EMC HEALTH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EMC HEALTH INC (EIN 94-2281314)
Tax period: 2012-02-01 to 2013-01-31
Filed: 2014-02-15
IRS object ID: 201430499349301943
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-15T19:20:49-06:00	Timestamp
Tax Period End Date	2013-01-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	555 MISSION STREET 14TH FLOOR	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94105	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-02-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	942281314	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EMANUEL MEDICAL CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EMAN	NameControl
Phone	2096674200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	825 DELBON AVENUE	AddressLine1
City	TURLOCK	City
State	CA	State
ZIP Code	95382	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID NEAPOLITAN	Name
Title	CFO	Title
Phone	2096674200	Phone
Date Signed	2014-02-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL P WALTON	Name
PTIN	P00017550	PTIN
Phone	4157834000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	JOHN SIGSBURY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	825 DELBON AVE	AddressLine1
City	TURLOCK	City
State	CA	State
ZIP Code	95382	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	235017152	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	2650	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.EMANUELMED.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	OPERATING ON THE FOUNDATION OF CHRISTIAN VALUES TO CREATE A HEALTHIER COMMUNITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	1610	TotalNbrEmployees
Total Nbr Volunteers	774	TotalNbrVolunteers
Total Gross UBI	119232	TotalGrossUBI
Net Unrelated Business Txbl Income	-12662	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1859201	ContributionsGrantsPriorYear
Contributions Grants Current Year	1114713	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	183195452	ProgramServiceRevenuePriorYear
Program Service Revenue CY	209372564	ProgramServiceRevenueCY
Investment Income Prior Year	42202	InvestmentIncomePriorYear
Investment Income Current Year	2820328	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25714667	OtherRevenuePriorYear
Other Revenue Current Year	20813061	OtherRevenueCurrentYear
Total Revenue Prior Year	210811522	TotalRevenuePriorYear
Total Revenue Current Year	234120666	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	21500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	98793993	SalariesEtcPriorYear
Salaries Etc Current Year	99778097	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	772350	TotalFundrsngExpCurrentYear
Other Expense Prior Year	105800403	OtherExpensePriorYear
Other Expenses Current Year	138402234	OtherExpensesCurrentYear
Total Expenses Prior Year	204615896	TotalExpensesPriorYear
Total Expenses Current Year	238180331	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6195626	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4059665	RevenuesLessExpensesCY
Total Assets BOY	242951901	TotalAssetsBOY
Total Assets EOY	238432748	TotalAssetsEOY
Total Liabilities BOY	131455969	TotalLiabilitiesBOY
Total Liabilities EOY	127261192	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	111495932	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	111171556	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	EMANUEL MEDICAL CENTER ("EMC") IS A NON-PROFIT PUBLIC BENEFIT CORPORATION. EMC'S MISSION IS TO CREATE A HEALTHIER COMMUNITY THROUGH OPERATING ON THE FOUNDATION OF CHRISTIAN VALUES; FOCUSING ON HEALTH PROMOTION AND PREVENTION OF DISEASE; (CONTINUED ON SCHEDULE O) PROVIDING SAFE, HIGH QUALITY AND COMPREHENSIVE HEALTH SERVICES FOR PATIENTS AND THEIR FAMILIES; MAINTAINING FISCAL RESPONSIBILITY TO ALLOW FOR MAINTENANCE, GROWTH AND DEVELOPMENT; AND CREATING A COLLABORATIVE PARTNERSHIP AMONG COMMUNITY HEALTH RESOURCES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	214590419	Expense
Grants	0	Grants
Revenue	228485450	Revenue
Description	EMANUEL MEDICAL CENTER ("EMC") IS OWNED AND OPERATED BY THE EVANGELICAL COVENANT CHURCH, WHICH FOUNDED THE HOSPITAL IN 1917. TODAY OUR 403-BED MULTI-LEVEL MEDICAL CAMPUS INCLUDES A 209-BED ACUTE CARE HOSPITAL, A 145-BED SKILLED NURSING FACILITY, AND A 49-BED ASSISTED LIVING FACILITY. OUR BROAD RANGE OF SERVICES INCLUDE EMERGENCY, CRITICAL CARE, IMAGING, MEDICAL AND RADIATION ONCOLOGY, PEDIATRIC, MEDICAL, SURGICAL, BIRTH CENTER, NEONATAL INTESIVE CARE, PRIMARY CARE, WOMEN'S HEALTH, CARDIOLOGY, LABORATORY, HOSPICE, COMMUNITY EDUCATION, AND SPIRITUAL SUPPORT. AS THE ONLY HOSPITAL IN ITS PRIMARY SERVICE AREA, DURING FISCAL YEAR (FY) 2013 ENDING JANUARY 31, EMC: PROVIDED 38,593 DAYS OF ACUTE CARE; SERVED RESIDENTS WITH 49,410 DAYS OF LONG-TERM CARE; TREATED 60,635 PATIENTS IN OUR EMERGENCY ROOM; PERFORMED 5,847; SURGICAL PROCEDURES, AND DELIVERED 1,330 BABIES; SUPPORTED RESIDENTS WITH 9,338 DAYS OF ASSISTED LIVING.	Description
Total Program Service Expense	214590419	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	183	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1610	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Explain In Sch O	X	OtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DAVID NEAPOLITAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2096645000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	825 DELBON AVENUE	AddressLine1
City	TURLOCK	City
State	CA	State
ZIP Code	95382	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DAVID DWIGHT
DIRECTOR / CMB PRESIDENT	0.00	40.00	X	0	581280	129403
LAWRENCE P ANDERSON
DIRECTOR / CMB CFO	0.00	40.00	X	0	550602	66509
ARLON WATERSON
DIRECTOR	1.00		X	0	0	0
ART DEROOY
DIRECTOR	1.00		X	0	0	0
BILL GIBBS
DIRECTOR	1.00		X	0	0	0
HUY DAO DO
DIRECTOR	1.00		X	0	0	0
JENNIFER LARSON
DIRECTOR	1.00		X	0	0	0
JIM PALLIOS
DIRECTOR	1.00		X	0	0	0
KATHLEEN KEARNS MD
DIRECTOR	1.00		X	0	0	0
MARLENE STANTE
DIRECTOR	1.00		X	0	0	0
RONALD ARAKELIAN
DIRECTOR	1.00		X	0	0	0
TOM WILSON MD
DIRECTOR	1.00		X	0	0	0
WADE FULLMER
DIRECTOR	1.00		X	0	0	0
WALTER DE BRUYN
DIRECTOR	1.00		X	0	0	0
DAVID NEAPOLITAN
CHIEF FINANCIAL OFFICER	40.00			273867	0	52303	X
JOHN SIGSBURY
PRESIDENT	0.00	40.00		0	770195	86879	X
DAVID CANTON MD
VP MEDICAL AFFAIRS	40.00			403589	0	30568		X
CONSTANCE FAIRCHILDS
VP NURSING SERVICES	40.00			352679	0	37602		X
LINDA STUHMER
VP LEGAL COUNCIL	40.00			291815	0	51610			X
MICHAEL ILTIS
VP PROFESSIONAL SERVICES	40.00			285513	0	48298			X
TERRENCE GRAY
VP HUMAN RESOURCES	40.00			257991	0	27572			X
SHIRLEY POK
VP DEVELOPMENT	40.00			243524	0	37748			X
KATHLEEN DELIKOWSKI
OPERATIONS MANAGER	40.00			156531	0	5000			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2265509	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1902077	TotalReportableCompFrmRltdOrgs
Total Other Compensation	573492	TotalOtherCompensation
Number Individuals GT100 K	144	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
TURLOCK ANESTHESIA MEDICAL GROUP
825 DELBON AVENUE	TURLOCK	CA	95382	MEDICAL SERVICES	1978653
SOFTSCRIPT INC
2444 WILSHIRE BOULEVARD SUITE 280	SANTA MONICA	CA	90403	TRANSCRIPTION SRVS	1445589
VALLEY EMERGENCY PHYSICIANS
1990 N CALIFORNIA BOULEVARD	WALNUT CREEK	CA	94596	MEDICAL SERVICES	1281000
FOCUS ONE SOLUTIONS LLC
13609 CALIFORNIA STREET STE 300	OMAHA	NE	68154	CONTRACT LABOR	1266513
KAUFMAN HALL & ASSOCIATES INC
5202 OLD ORCHARD ROAD SUITE 700	SKOKIE	IL	60077	CONSULTING	995477

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	54	NumberOfContractorsGT100K
Fundraising Events	22890	FundraisingEvents
All Other Contributions	1091823	AllOtherContributions
Noncash Contributions	95597	NoncashContributions
Total Contributions	1114713	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT REVENUE	621300	101750705	101750705
MEDICARE	621300	65943641	65943641
MEDICAID	621300	41678218	41678218

Field	Value	IRS element (for citing)
Total Program Service Revenue	209372564	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	636192	TotalRevenueColumn
Exclusion	$636,192	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1080674	Real
Personal	165313	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	585862	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	494812	Real
Personal	165313	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	660125	TotalRevenueColumn
Exclusion	$660,125	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2302409	Securities
Other	67703	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	185976	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2302409	Securities
Other	-118273	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2184136	TotalRevenueColumn
Exclusion	$2,184,136	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	321420	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	22890	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	124648	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	196772	TotalRevenueColumn
Exclusion	$196,772	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
MINIMUM VOLUME AGREEMENT	900099	16575186	16575186
CAFETERIA SALES	722212	724046		$724,046
MEDICAL BILLING SVCS	900099	119232			119232

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2537700	TotalRevenueColumn
Related Or Exempt Function Income	2537700	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	19956164	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	234120666	TotalRevenueColumn
Related Or Exempt Function Income	228485450	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	119232	UnrelatedBusinessRevenue
Exclusion	$4,401,271	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2352579	Total
Program Services	1262608	ProgramServices
Management And General	846837	ManagementAndGeneral
Fundraising	243134	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	70248933	Total
Program Services	64433651	ProgramServices
Management And General	5528416	ManagementAndGeneral
Fundraising	286866	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2196972	Total
Program Services	2009755	ProgramServices
Management And General	187217	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19313087	Total
Program Services	17944539	ProgramServices
Management And General	1368548	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5666526	Total
Program Services	5318451	ProgramServices
Management And General	313204	ManagementAndGeneral
Fundraising	34871	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2106535	Total
Management And General	2106535	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1121726	Total
Program Services	40762	ProgramServices
Management And General	1080964	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	264533	Total
Management And General	264533	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	335178	Total
Management And General	335178	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1161653	Total
Program Services	878944	ProgramServices
Management And General	259139	ManagementAndGeneral
Fundraising	23570	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2033411	Total
Management And General	2033411	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1789816	Total
Program Services	1556062	ProgramServices
Management And General	233754	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	117787	Total
Program Services	56634	ProgramServices
Management And General	60695	ManagementAndGeneral
Fundraising	458	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	156214	Total
Program Services	118934	ProgramServices
Management And General	33413	ManagementAndGeneral
Fundraising	3867	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5062078	Total
Program Services	4792335	ProgramServices
Management And General	269743	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9961599	Total
Program Services	6967372	ProgramServices
Management And General	2992520	ManagementAndGeneral
Fundraising	1707	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	728922	Total
Management And General	728922	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT EXPENSE	38841231	38841231
MEDICAL/OTHER SUPPLIES	29284180	29151030	119443	13707
PURCHASED SERVICES	12125051	10505228	1503272	116551
PROFESSIONAL FEES	1763750	1677310	86440

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31548570	Total
Program Services	29035573	ProgramServices
Management And General	2465378	ManagementAndGeneral
Fundraising	47619	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	238180331	Total
Program Services	214590419	ProgramServices
Management And General	22817562	ManagementAndGeneral
Fundraising	772350	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6214651	BOY
EOY	6206998	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1520043	BOY
EOY	1474486	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	788563	BOY
EOY	274661	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	34948316	BOY
EOY	31073388	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2937381	BOY
EOY	1936256	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3135932	BOY
EOY	3120572	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1631461	BOY
EOY	1173950	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	192586562	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	96204913	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	96705865	BOY
EOY	96381649	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	56126751	BOY
EOY	62679436	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	38942938	BOY
EOY	34111352	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	242951901	BOY
EOY	238432748	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21537272	BOY
EOY	20030767	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	92231169	BOY
EOY	90251561	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	7470984	BOY
EOY	4222281	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10216544	BOY
EOY	12756583	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	131455969	BOY
EOY	127261192	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	105302699	BOY
EOY	105256033	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2006027	BOY
EOY	1673154	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4187206	BOY
EOY	4242369	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	111495932	BOY
EOY	111171556	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	242951901	BOY
EOY	238432748	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-4059665	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3735289	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$13,863	GrantsOtherOrganizationsAmount
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	13863	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	EMANUEL MEDICAL CENTER CONTRIBUTED $13,863 TO CALIFORNIA HOSPITALS COMMITTEE ON ISSUES (CHCI) SPONSORED BY CALIFORNIA ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS (CAHHS) IN 2012 TO SUPPORT LOBBYING ACTIVITIES.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4680286	BeginningOfYearBalance
Contributions	55163	Contributions
Investment Earnings Or Losses	320958	InvestmentEarningsOrLosses
Other Expenditures	12301	OtherExpenditures
End Of Year Balance	5044106	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4659235	BeginningOfYearBalance
Contributions	-9971	Contributions
Investment Earnings Or Losses	52522	InvestmentEarningsOrLosses
Grants Or Scholarships	21500	GrantsOrScholarships
End Of Year Balance	4680286	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4306565	BeginningOfYearBalance
Contributions	-18254	Contributions
Investment Earnings Or Losses	290699	InvestmentEarningsOrLosses
Grants Or Scholarships	10750	GrantsOrScholarships
Other Expenditures	-90975	OtherExpenditures
End Of Year Balance	4659235	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2385000	BeginningOfYearBalance
Contributions	1921884	Contributions
Investment Earnings Or Losses	29195	InvestmentEarningsOrLosses
Other Expenditures	29514	OtherExpenditures
End Of Year Balance	4306565	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1104000	BeginningOfYearBalance
Contributions	1281000	Contributions
Investment Earnings Or Losses	33763	InvestmentEarningsOrLosses
Other Expenditures	33763	OtherExpenditures
End Of Year Balance	2385000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	141650	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1367081	OtherCostOrOtherBasis
Book Value	1508731	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	67882435	OtherCostOrOtherBasis
Depreciation	24848225	Depreciation
Book Value	43034210	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2130939	OtherCostOrOtherBasis
Depreciation	1414005	Depreciation
Book Value	716934	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75301637	OtherCostOrOtherBasis
Depreciation	51704094	Depreciation
Book Value	23597543	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	775502	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	44987318	OtherCostOrOtherBasis
Depreciation	18238589	Depreciation
Book Value	27524231	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	96381649	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
OTHER RECEIVABLES	18963118
TRUSTEE HELD FUNDS	7504709
OTHER ASSETS	7643525

Field	Value	IRS element (for citing)
Total Book Value Other Assets	34111352	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
KAISER PREPAID REVENUE	$4,087,422
EMC WORKERS COMPENSATION	$4,900,232
OTHER CURRENT LIABILITIES	$3,768,929

Field	Value	IRS element (for citing)
Total Of Amounts	12756583	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	198201000	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3735289	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	3735289	RevenueNotRptdF990
Revenue Subtotal	194465711	RevenueSubtotal
Other Revenues Not Included	39654955	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	39654955	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	234120666	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	198595000	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	198595000	ExpensesSubtotal
Other Expenses Not Included	39585331	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	39585331	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	238180331	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	INCOME FROM PERMANENTLY RESTRICTED FUNDS IS RESTRICTED PRIMARILY FOR CANCER RESEARCH AND NURSING SCHOLARSHIPS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		RECLASS BAD DEBT EXPENSE 38,841,231. RECLASS OTHER EXPENSES 744,100. NET ASSETS RELEASED FROM RESTRICTION 69,624.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		RECLASS BAD DEBT EXPENSE 38,841,231. RECLASS OTHER EXPENSES 744,100.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FESTIVAL OF TREES	NameOfEvent1
Gross Receipts Event1	344310	GrossReceiptsEvent1
Charitable Contributions Event1	22890	CharitableContributionsEvent1
Gross Revenue Event1	321420	GrossRevenueEvent1
Rent Facility Costs Event1	11360	RentFacilityCostsEvent1
Entertainment Event1	2500	EntertainmentEvent1
Other Direct Expenses Event1	110788	OtherDirectExpensesEvent1
Gross Receipts Total	344310	GrossReceiptsTotal
Charitable Contributions Total	22890	CharitableContributionsTotal
Gross Revenue Total Events	321420	GrossRevenueTotalEvents
Rent Facility Costs Total Events	11360	RentFacilityCostsTotalEvents
Entertainment Total Events	2500	EntertainmentTotalEvents
Other Direct Expenses Total Events	110788	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	124648	DirectExpenseSummaryEvents
Net Income Summary	196772	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	201.000000000000	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	2321	PersonsServed
Total Community Benefit Expense	7562340	TotalCommunityBenefitExpense
Net Community Benefit Expense	7562340	NetCommunityBenefitExpense
Percent Of Total Expense	0.03180	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	41351	PersonsServed
Total Community Benefit Expense	50073382	TotalCommunityBenefitExpense
Direct Offsetting Revenue	22650694	DirectOffsettingRevenue
Net Community Benefit Expense	27422688	NetCommunityBenefitExpense
Percent Of Total Expense	0.11510	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	43672	PersonsServed
Total Community Benefit Expense	57635722	TotalCommunityBenefitExpense
Direct Offsetting Revenue	22650694	DirectOffsettingRevenue
Net Community Benefit Expense	34985028	NetCommunityBenefitExpense
Percent Of Total Expense	0.14690	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Persons Served	8183	PersonsServed
Total Community Benefit Expense	10033060	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3569885	DirectOffsettingRevenue
Net Community Benefit Expense	6463175	NetCommunityBenefitExpense
Percent Of Total Expense	0.02710	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Persons Served	8183	PersonsServed
Total Community Benefit Expense	10033060	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3569885	DirectOffsettingRevenue
Net Community Benefit Expense	6463175	NetCommunityBenefitExpense
Percent Of Total Expense	0.02710	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Persons Served	51855	PersonsServed
Total Community Benefit Expense	67668782	TotalCommunityBenefitExpense
Direct Offsetting Revenue	26220579	DirectOffsettingRevenue
Net Community Benefit Expense	41448203	NetCommunityBenefitExpense
Percent Of Total Expense	0.17400	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	4464000	TotalCommunityBuildingExpense
Net Community Building Expense	4464000	NetCommunityBuildingExpense
Percent Of Total Expense	0.01870	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	1394000	TotalCommunityBuildingExpense
Net Community Building Expense	1394000	NetCommunityBuildingExpense
Percent Of Total Expense	0.00590	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	5858000	TotalCommunityBuildingExpense
Net Community Building Expense	5858000	NetCommunityBuildingExpense
Percent Of Total Expense	0.02460	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$38,841,231	BadDebtExpenseAmount
Amount Reimbursed By Medicare	53522740	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	67794629	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-14271889	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EMANUEL MEDICAL CENTER	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	825 DELBON AVENUE	AddressLine1
City	TURLOCK	City
State	CA	State
ZIP Code	95382	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours
Other	OUTPATIENT SERVICES	Other

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	EMANUEL MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	200.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	350.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Actions On Nonpayment	0	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Medicare Rate	X	MedicareRate
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
PART I, LINE 3C: EMC USES FPG AND HAS A CHARITY CARE POLICY TO DETERMINE ELIGIBILITY FOR CHARITY OR DISCOUNTED CARE.
PART I, LINE 6A: COVENANT MINISTRIES OF BENEVOLENCE5145 N CALIFORNIA AVENUECHICAGO, IL 60625
PART I, LINE 7G: EMC OPERATES 1206(D) CLINICS THAT PROVIDE PRIMARY CARE AND HEALTH SERVICES TO LOW INCOME FAMILIES AND COMMUNITIES.
PART II: COMMUNITY BUILDING ACTIVITIES:LEADERSHIP DEVELOPMENT AND TRAINING: EMANUEL MEDICAL CENTER PROVIDED THE OPPORTUNITY FOR STUDENTS IN THE HEALTH CARE FIELDS TO LEARN IN OUR FACILITY FREE OF CHARGE. THE EDUCATION DEPARTMENT COORDINATED CLINICAL ROTATIONS AND PROVIDED ORIENTATIONS FOR NURSING STUDENTS AND HIGH SCHOOL REGIONAL OCCUPATIONAL PROGRAM (ROP) STUDENTS. STAFF THAT WORK WITH THESE STUDENTS PROVIDE ONE-ON-ONE ATTENTION AND TEACHING THROUGHOUT THE STUDENTS' EXPERIENCE HERE. IN THE 2012 SCHOOL YEAR, A TOTAL OF APPROXIMATELY 20 ROP HIGH SCHOOL STUDENTS FROM TURLOCK AND HILMAR WERE EACH PROVIDED 150 - 200 HOURS OF EXPERIENCE IN PATIENT CARE OR ADMINISTRATIVE AREAS. IN THE SPRING AND FALL SEMESTERS OF 2012, APPROXIMATELY 125 TOTAL NURSING STUDENTS EACH COMPLETED AN AVERAGE OF 100 HOURS OF CLINICAL ROTATIONS AT OUR FACILITY. ASIDE FROM THE LARGE AMOUNT OF TIME THAT STAFF MEMBERS SPEND WITH STUDENTS, THE EDUCATION DEPARTMENT ITSELF PROVIDED APPROXIMATELY 200 HOURS OF TIME DEVOTED TO COORDINATION AND ORIENTATION FOR THESE STUDENTS.
PART III, LINE 4: BAD DEBT EXPENSE OF $38,841,231 WAS SUBTRACTED FROM TOTAL EXPENSES FOR PURPOSES OF CALCULATING THE PERCENTAGES IN PART I, LINE 7.EMC SEPARATES CHARITY CARE EXPENSES FROM BAD DEBT EXPENSES ON THE FINANCIAL STATEMENTS AND DOES NOT INCLUDE BAD DEBT EXPENSE IN CHARITY CARE. BAD DEBT EXPENSES ARE RECORDED FOR SELF-PAY PATIENT ACCOUNTS THAT ARE NOT QUALIFIED FOR CHARITY CARE AND ARE NOT COLLECTIBLE FOR SERVICES PROVIDED BY EMC. THE COST METHODOLOGY FOR BAD DEBT EXPENSE IS BASED ON COST-TO-CHARGE RATIO.
PART III, LINE 8: THE MEDICARE SHORTFALL OF $14,271,889 REPORTED ON LINE 7 REPRESENTS THE UNREIMBURSED COST OF CARE PROVIDED TO MEDICARE PATIENTS. THE ENTIRE SHORTFALL SHOULD BE CONSIDERED A COMMUNITY BENEFIT BECAUSE THESE LOSSES ARE THE RESULT OF PROVIDING A PUBLIC SERVICE AND REDUCE THE BURDEN OF THE FEDERAL GOVERNMENT.
PART III, LINE 9B: EMC HAS A CHARITY CARE POLICY TO PROVIDE PATIENT CARE FOR ALL PATIENTS REGARDLESS OF ABILITY TO PAY. FINANCIAL ASSISTANCE IS EXTENDED IN ACCORDANCE WITH AB774 AND THE MISSION AND VALUES OF THE HOSPITAL.
PART VI, LINE 2: TO ASSESS HEALTH CARE NEEDS IN EMC'S SERVICE AREA,WE RELY ON THE "STANISLAUS COUNTY COMMUNITY HEALTH ASSESSMENT" PREPAREDAND PUBLISHED REGULARLY BY THE STANISLAUS COUNTY HEALTH SERVICES AGENCY.IN PREPARING THE MOST RECENT ASSESSMENT, THE STANISLAUS COUNTY COMMUNITY HEALTH ASSESSMENT STEERING COMMITTEE DEVELOPED MORE THAN 75 QUALITY-OF-LIFE INDICATORS; INDICATORS THAT ARE UNDERSTANDABLE TO THE GENERAL USER AND THE PUBLIC, THAT RESPOND QUICKLY AND NOTICEABLY TO REAL CHANGES, THAT ARE RELEVANT FOR POLICY DECISIONS, AND THAT ARE AVAILABLE ANNUALLY.IN PREPARING ITS ASSESSMENT, THE ASSESSMENT STEERING COMMITTEE GATHERED PRIMARY DATA FROM A FACE-TO-FACE SURVEY OF MORE THAN 2,800 STANISLAUS COUNTY RESIDENTS AND USED A NUMBER OF SECONDARY DATA SOURCES INCLUDING THE U.S. CENSUS BUREAU'S AMERICAN COMMUNITY SURVEY; THE CENTERS FOR DISEASE CONTROL AND PREVENTION'S BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM; THE CALIFORNIA HEALTH INTERVIEW SURVEYS FOR 2001, 2003 AND 2005; THE CALIFORNIA HEALTHY KIDS SURVEY; AND THE HEALTHY PEOPLE 2010 OBJECTIVES.
PART VI, LINE 3: EMC'S CHARITY CARE POLICY IS COMMUNICATED TO EVERY PATIENT THROUGH PROCEDURES SPELLED OUT IN THE POLICY ITSELF. THOSE REQUIREMENTS INCLUDE THE FOLLOWING:1. EVERY PATIENT IS BEING PRESENTED, AT TIME OF SERVICE, WITH NOTICE (IN APPROPRIATE LANGUAGE) REGARDING THE AB774 DISCOUNT/CHARITY CARE PROGRAM. PATIENTS WILL BE ASKED TO SIGN AN ACKNOWLEDGEMENT ATTESTING THAT NOTICE OF PROGRAM AND OFFER OF APPLICATIONS HAS TRANSPIRED.2. A FOLLOW-UP NOTICE REGARDING THE AB774 DISCOUNT/CHARITY CARE PROGRAM IS INCLUDED WITH FIRST BILLING FOR SERVICES. A PLAIN LANGUAGE SUMMARY OF PATIENT RIGHTS PURSUANT TO SB350 IS INCLUDED IN THIS NOTICE.EMC HAS FINANCIAL COUNSELORS AND ELIGIBILITY ASSISTANCE REPRESENTATIVES WHO ASSIST PATIENTS WITH IDENTIFYING AND FACILITATING THE APPLICATION PROCESS FOR VARIOUS FINANCIAL ASSISTANCE OPTIONS INCLUDING THOSE AVAILABLE TO QUALIFYING PATIENTS VIA THE FEDERAL AND STATE GOVERNMENT.
PART VI, LINE 4: EMC SERVES THE CITY OF TURLOCK AND A NUMBER OF SMALLER COMMUNITIES SURROUNDING IT IN SOUTHERN STANISLAUS AND NORTHERN MERCED COUNTIES. THIS AREA IS LOCATED IN THE HEART OF CALIFORNIA'S CENTRAL VALLEY AND IS GENERALLY MORE RURAL, AGRICULTURAL, ETHNICALLY DIVERSE AND ECONOMICALLY DISADVANTAGED THAN CALIFORNIA AS A WHOLE. OUR PRIMARY SERVICE COMMUNITIES ARE: TURLOCK, CERES, DELHI, DENAIR, HILMAR, KEYES, LIVINGSTON, ATWATER, WINTON AND STEVINSON. BELOW ARE KEY DEMOGRAPHICS FROM THE U.S. CENSUS BUREAU QUICKFACTS FOR STANISLAUS COUNTY, MERCED COUNTY AND THE CITY OF TURLOCK: PEOPLE QUICKFACTS (STANILAUS) STANISLAUS COUNTY CALIFORNIAPOPULATION, 2012 ESTIMATE 521,726 38,041,430POPULATION 2010 (APRIL 1) ESTIMATE BASE 514,451 37,253,956POPULATION, PERCENT CHANGEAPRIL 1, 2010 TO JULY 1, 2012 1.4% 2.1%PERSONS UNDER 5 YEARS OLD, PERCENT, 2012 7.6% 6.7%PERSONS UNDER 18 YEARS OLD, PERCENT, 2012 27.9% 24.3%PERSONS 65 YEARS OLD AND OVER, PERCENT, 2012 11.3% 12.1%FEMALE PERSONS, PERCENT, 2012 50.5% 50.3%WHITE PERSONS, PERCENT, 2012 84.4% 73.7%BLACK PERSONS, PERCENT, 2012 3.2% 6.6%AMERICAN INDIAN & ALASKA NATIVE, PERCENT, 2012 1.9% 1.7%ASIAN PERSONS, PERCENT, 2012 5.7% 13.9%NATIVE HAWAIIAN & PACIFIC ISLANDER, PERCENT, 2012 0.9% 0.5%TWO OR MORE RACES, PERCENT, 2012 3.8% 3.6%HISPANIC OR LATINO, PERCENT, 2012 43.0% 38.2%WHITE PERSONS NOT HISPANIC, PERCENT, 2012 45.6% 39.4%LIVING IN SAME HOUSE 1 YEAR AND OVER, PERCENT 81.1% 84.2% FOREIGN BORN PERSONS, PERCENT, 2007-2011 20.5% 27.2%LANGUAGE OTHER THAN ENGLISH SPOKENAT HOME, PCT AGE 5+, 2007-2011 40.5% 43.2%HIGH SCHOOL GRADUATES, PERCENT OFPERSONS AGE 25+, 2007-2011 75.6% 80.8%BACHELOR'S DEGREE OR HIGHER, PCT OFPERSONS AGE 25+, 2007-2011 16.4% 30.2%VETERANS 2007- 2011 27,383 1,997,566MEAN TRAVEL TIME TO WORK (MINUTES) 26.6 27.0HOUSING UNITS 2011 180,085 13,720,462HOME OWNERSHIP RATE 2007-2011 60.8% 56.7%HOUSING UNITS IN MULTI-UNIT STRUCTURES, 2007-11 6.6% 30.8%MEDIAN VALUE OF OWNER-OCCUPIED HOUSINGUNITS, 2007-2011 $232,000 $421,600HOUSEHOLDS, 2007-2011 164,933 12,433,172PERSONS PER HOUSEHOLD, 2007-2011 3.07 2.91PER CAPITA INCOME LAST 2011 21,820 29,634MEDIAN HOUSEHOLD INCOME, 2007-2011 $50,671 $61,632PERSONS BELOW POVERTY LEVEL, PERCENT, 2011 18.0% 14.4%PEOPLE QUICKFACTS (MERCED) MERCED COUNTY CALIFORNIAPOPULATION, 2012 ESTIMATE 262,305 38,041,430POPULATION 2010 (APRIL 1) ESTIMATE BASE 255,793 37,253,956POPULATION, PERCENT CHANGE,APRIL 1, 2010 TO JULY 1, 2012 2.5% 2.1%PERSONS UNDER 5 YEARS OLD, PERCENT, 2012 8.3% 6.7%PERSONS UNDER 18 YEARS OLD, PERCENT, 2012 30.7% 24.3%PERSONS 65 YEARS OLD AND OVER, PERCENT, 2012 9.9% 12.1%FEMALE PERSONS, PERCENT, 2012 49.5% 50.3%WHITE PERSONS, PERCENT, 2012 81.9% 73.7%BLACK PERSONS, PERCENT, 2012 4.3% 6.6%AMERICAN INDIAN AND ALASKA NATIVE PERCENT, 2012 2.5% 1.7%ASIAN PERSONS, PERCENT, 2012 8.1% 13.9%NATIVE HAWAIIAN AND OTHER PACIFICISLANDER, PERCENT, 2012 0.4% 0.5%PERSONS REPORTING TWO OR MORERACES, PERCENT, 2010 2.9% 3.6%HISPANIC OR LATINO, PERCENT, 2012 56.1% 38.2%WHITE PERSONS NOT HISPANIC, PERCENT, 2012 30.7% 39.4%LIVING IN SAME HOUSE 1 YEAR AND OVER, PERCENT 82.1% 84.2%FOREIGN BORN PERSONS, PERCENT, 2007-2011 25.0% 27.2%LANGUAGE OTHER THAN ENGLISH SPOKENAT HOME, PCT AGE 5+, 2007-2011 51.8% 43.2%HIGH SCHOOL GRADUATES, PERCENT OFPERSONS AGE 25+, 2007-2011 66.7% 80.8%BACHELOR'S DEGREE OR HIGHER, PCT OFPERSONS AGE 25+, 2007-2011 12.3% 30.2%VETERANS 2007 - 2011 11,730 1,997,566MEAN TRAVEL TIME TO WORK (MINUTES) 25.7 27.0HOUSING UNITS 83,573 13,720,462HOMEOWNERSHIP RATE, 2007-2011 55.2% 56.7%HOUSING UNITS IN MULTI-UNITSTRUCTURES, PERCENT, 2007-2011 18.1% 30.8%MEDIAN VALUE OF OWNER-OCCUPIEDHOUSING UNITS, 2007-2011 197,700 421,600HOUSEHOLDS, 2007-2011 74,079 12,433,172PERSONS PER HOUSEHOLD, 2007-2011 3.36 2.91MEDIAN HOUSEHOLD INCOME, 2007-2011 $43,945 $61,632PER CAPITA MONEY INCOME, 2007-2011 $18,304 $29,634PERSONS BELOW POVERTY LEVEL, PERCENT, 2009 23.0% 14.4%PEOPLE QUICKFACTS (TURLOCK) TURLOCK CITY CALIFORNIAPOPULATION, 2010 ESTIMATE 69,733 38,041,430POPULATION 2010 (APRIL 1) ESTIMATE BASE 68,549 37,253,956 POPULATION, PERCENT CHANGE,APRIL 1, 2010 TO JULY 1, 2012 1.7% 2.1%PERSONS UNDER 5 YEARS OLD, PERCENT, 2010 7.5% 6.8%PERSONS UNDER 18 YEARS OLD, PERCENT, 2010 27.5% 25.0%PERSONS 65 YEARS OLD AND OVER, PERCENT, 2010 11.7% 11.4%FEMALE PERSONS, PERCENT, 2010 51.3% 50.3%WHITE PERSONS, PERCENT, 2010 (A) 69.8% 57.6%BLACK PERSONS, PERCENT, 2010 (A) 1.8% 6.2%AMERICAN INDIAN AND ALASKA NATIVEPERSONS, PERCENT, 2010 0.9% 1.0%ASIAN PERSONS, PERCENT, 2010 (A) 5.6% 13.0%NATIVE HAWAIIAN AND OTHER PACIFIC ISLANDER, PERCENT, 2010 0.5% 0.4%PERSONS REPORTING TWO OR MORERACES, PERCENT, 2010 5.0% 4.9%HISPANIC OR LATINO, PERCENT, 2010 36.4% 37.6%LIVING IN SAME HOUSE 1 YEAR AND OVER, PERCENT 80.7% 83.9%FOREIGN BORN PERSONS, PERCENT, 2005-2009 25.3% 26.8%LANGUAGE OTHER THAN ENGLISH SPOKEN ATHOME, PCT AGE 5+, 2007-2011 42.9% 43.2%HIGH SCHOOL GRADUATES, PERCENT OFPERSONS AGE 25+, 2007-2011 78.6% 80.5%BACHELOR'S DEGREE OR HIGHER, PCT OFPERSONS AGE 25+, 2007-2011 22.9% 30.2%VETERANS 3,198 1,997,566MEAN TRAVEL TO WORK (MINUTES) 22.7 27.0HOUSING UNITS 24,627 13,680,081 HOMEOWNERSHIP RATE, 2007-2011 55.7% 56.7%HOUSING UNITS IN MULTI-UNIT STRUCTURES, PERCENT 2007-2011 22.9 30.8MEDIAN VALUE OF OWNER-OCCUPIEDHOUSING UNITS, 2007-2012 242,600 421,600HOUSEHOLDS, 2007-2011 22,780 12,433,172PERSONS PER HOUSEHOLD, 2007-2011 2.92 2.91MEDIAN HOUSEHOLD INCOME, 2005-2009 $50,862 $61,632PER CAPITA MONEY INCOME, 2005-2009 $22,289 $29,643PERSONS BELOW POVERTY, PERCENT, 2011 15.2% 14.4%
PART VI, LINE 5: AS THE ONLY HOSPITAL IN ITS PRIMARY SERVICE AREA, DURING FISCAL YEAR (FY) ENDING JANUARY 31,2013 EMC:- PROVIDED 38,593 DAYS OF ACUTE CARE - SERVED RESIDENTS WITH 49,410 DAYS OF LONG-TERM CARE - TREATED 60,635 PATIENTS IN OUR EMERGENCY ROOM - PERFORMED 5,847 SURGICAL PROCEDURES - DELIVERED 1,330 BABIES - SUPPORTED RESIDENTS WITH 9,838 DAYS OF ASSISTED LIVING. EMC IS RELIGIOUSLY AFFILIATED AND ONE OF TWO COVENANT MINISTRIES OF BENEVOLENCE (CMB) WHOLLY OWNED ACUTE CARE HOSPITALS. WE HAVE A 14-MEMBER COMMUNITY BOARD. EMC'S MISSION IS TO CREATE A HEALTHIER COMMUNITY THROUGH:- OPERATING ON THE FOUNDATION OF CHRISTIAN VALUES- FOCUSING ON HEALTH PROMOTION AND PREVENTION OF DISEASE- PROVIDING SAFE, HIGH QUALITY AND COMPREHENSIVE HEALTH SERVICES FOR OUR PATIENTS AND THEIR FAMILIES- MAINTAINING FISCAL RESPONSIBILITY TO ALLOW FOR MAINTENANCE, GROWTH AND DEVELOPMENT - CREATING A COLLABORATIVE PARTNERSHIP AMONG COMMUNITY HEALTH RESOURCESTO ACHIEVE THIS MISSION, EMC EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITIES WE SERVE.THE FOLLOWING SUMMARIZES OTHER COMMUNITY BENEFIT ACCOMPLISHMENTS IN THE FISCAL YEAR ENDED JANUARY 31, 2013:COMMUNITY HEALTH EDUCATION:COMMUNITY HEALTH EDUCATION IS PROVIDED BY BOTH EMANUEL REGIONAL CANCER SERVICES AND EMC'S EDUCATION DEPARTMENT.EMANUEL CANCER CENTER:DURING FY 2012, EMANUEL CANCER CENTER PROVIDED REGULAR EDUCATIONAL OPPORTUNITIES AND SUPPORT GROUPS WHICH WERE FREE TO THE COMMUNITY.CANCER EDUCATION:NUTRITION CLASSES: THIS EDUCATIONAL PROGRAM FOCUSED ON PROPER NUTRITION FOR THOSE WHO HAVE BEEN DIAGNOSED WITH CANCER. EACH CLASS FEATURED A COOKING DEMONSTRATION AND TASTING FOR ALL IN ATTENDANCE.SURVIVORSHIP SERIES: THIS IS AN EDUCATIONAL PODCAST FACILITATED BY EMANUEL CANCER CENTER STAFF FOR CANCER PATIENTS AND SURVIVORS, COVERING MEDICAL AND EMOTIONAL ISSUES.THROUGHOUT THE YEAR, WE ALSO PERFORMED BREAST CANCER SCREENING FOR THE INDIGENT POPULATION OF WOMEN IN THE AREA.A NEW "LIVE A SMOKE FREE LIFE" WEBPAGE WAS CREATED FOR THE EMANUEL WEBSITE ON WHICH VISITORS COULD PLEDGE TO QUIT SMOKING AND/OR PLEDGE TO NEVER START SMOKING. NAMES OF THOSE WHO PLEDGE APPEAR ON THE SMOKE-FREE LIFESTYLE ONLINE WALL.SUPPORT GROUPS:IN MARCH 2009, WE LAUNCHED A NEW SUPPORT GROUP CALLED "MONKEY BUSINESS." THIS SUPPORT GROUP WAS SPECIFICALLY DESIGNED TO HELP CHILDREN WHO HAVE A LOVED ONE WITH CANCER COPE WITH THE EMOTIONAL ASPECTS OF WHAT THEY ARE EXPERIENCING. WE INVITED BOTH THE CHILDREN AND THEIR LOVED ONES TO THE GROUP WHICH MEETS WEEKLY FOR EIGHT WEEKS.EMC ALSO HOSTS A MONTHLY PROSTATE CANCER SUPPORT GROUP WHICH BEGAN IN MAY 2009. THIS SUPPORT GROUP IS OPEN TO BOTH THE PROSTATE CANCER PATIENT AS WELL AS THEIR SPOUSE OR SUPPORT PERSON. THE GROUP IS HOSTED AND ORGANIZED BY OUR SOCIAL WORKER WHO ARRANGES FOR A GUEST SPEAKER AT EACH GROUP.EDUCATION DEPARTMENT:THE EMANUEL MEDICAL CENTER EDUCATION DEPARTMENT PROVIDED OR COORDINATED FREE EDUCATIONAL SERVICES TO THE COMMUNITY THROUGHOUT FY 2012.LIFE SUPPORT CLASSES WERE OFFERED FREE OF CHARGE TO AREA PHYSICIANS, PHYSICIAN ASSISTANTS, PARAMEDICS, AND EMC VOLUNTEERS. THESE CLASSES INCLUDE BASIC, ADVANCED, NEONATAL, AND PEDIATRIC LIFE SUPPORT.EMC ALSO PROVIDED CHILD BIRTH EDUCATION CLASSES TO ENGLISH- AND SPANISH-SPEAKING ATTENDEES IN OUR COMMUNITY. CLASSES WERE FREE FOR PATIENTS REFERRED BY TURLOCK AND LIVINGSTON MEDICAL OFFICE.
PART VI, LINE 6: EMC IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM
CA	REPORTS FILED WITH STATES	PART VI, LINE 7

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DAVID DWIGHT
DIRECTOR / CMB PRESIDENT	0	503155	0	0	0	78125	0	102125	0	27278	0	710683	0	0
LAWRENCE P ANDERSON
DIRECTOR / CMB CFO	0	370914	0	79600	0	100088	0	37194	0	29315	0	617111	0	0
DAVID NEAPOLITAN
CHIEF FINANCIAL OFFICER	217174	0	45000	0	11693	0	18001	0	34302	0	326170	0	0	0
JOHN SIGSBURY
PRESIDENT	0	376608	0	329680	0	63907	0	73333	0	13546	0	857074	0	0
DAVID CANTON MD
VP MEDICAL AFFAIRS	283381	0	100820	0	19388	0	17280	0	13288	0	434157	0	0	0
CONSTANCE FAIRCHILDS
VP NURSING SERVICES	208329	0	127413	0	16937	0	16848	0	20754	0	390281	0	0	0
LINDA STUHMER
VP LEGAL COUNCIL	178825	0	98178	0	14812	0	14708	0	36902	0	343425	0	0	0
MICHAEL ILTIS
VP PROFESSIONAL SERVICES	183758	0	86641	0	15114	0	15068	0	33230	0	333811	0	0	0
TERRENCE GRAY
VP HUMAN RESOURCES	158005	0	86400	0	13586	0	12800	0	14772	0	285563	0	0	0
SHIRLEY POK
VP DEVELOPMENT	151000	0	78232	0	14292	0	12320	0	25428	0	281272	0	0	0
KATHLEEN DELIKOWSKI
OPERATIONS MANAGER	144785	0	0	0	11746	0	0	0	5000	0	161531	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 1A	JOHN SIGSBURY, PRESIDENT/CEO OF EMC, UTILIZES THE COUNTRY CLUB MEMBERSHIP. HOUSING ALLOWANCES ARE OCCASIONALLY PROVIDED ON A TEMPORARY BASIS TO NEW HIRES RECRUITED FROM OUT OF TOWN.
PART I, LINES 4A-B	KATHLEEN DELIKOWSKI RECEIVED $11,536 IN SEVERANCE PAY
PART I, LINES 4A-B	EMC AND RELATED ORGANIZATIONS PROVIDE CERTAIN SUPPLEMENTAL RETIREMENT BENEFITS TO THEIR OFFICERS AND KEY EMPLOYEES. THESE BENEFITS ARE PROVIDED THROUGH A NON QUALIFIED DEFERRED COMPENSATION PLAN, UNDER WHICH A PORTION OF THE BENEFITS BEING EARNED ARE SUBJECT TO A "SUBSTANTIAL RISK OF FORFEITURE." THE SUPPLEMENTAL RETIREMENT BENEFITS ARE STRUCTURED TO PROVIDE A RETENTION INCENTIVE THAT HAS BEEN DETERMINED BY THE COMPENSATION COMMITTEE OF CMB'S BOARD (CMB IS EMC'S PARENT) TO BE OF A SUBSTANTIAL VALUE TO THE ORGANIZATION. THE COMMITTEE APPROVES ALL RETIREMENT BENEFITS, TOGETHER WITH ALL OTHER FORMS OF COMPENSATION AND BENEFITS FOR THSES AND OTHER EXEECUTIVES, IN A MANNER INTENDED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS RULES OF FEDERAL INCOME TAX LAW.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CITY OF TURLOCK CALIFORNIA
A	946000445	900173BA2	2004-12-17	43281164	CAPITAL ADDITIONS	0	0	0
CITY OF TURLOCK CALIFORNIA
B	946000445	900173BM6	2007-09-18	58750652	REFUND BONDS ISSUED 12/17/2004 AND CAPITAL ADDITIONS	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Other Spent ProceedsOtherSpentProceeds
A	6527168	45416870	3680630	3839982	856951	37799063	2007	0	0	1	1
B	5115000	59960254	5298566	3501278	982568	30653046	2011	1	0	1	1	20504721

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	1	0	0	0.00000	0.00000	0.00000	0	0	0
B	0	0	1	0	0	0.00000	0.00000	0.00000	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	0	0	0	0	0	1	0
B	0	0	0	0	0	0	0	1	0

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K SUPPLENTAL INFORMATION	Identifier
Explanation	DIFFERENCES BETWEEN THE ISSUE PRICE (PART I, COLUMN(E)) AND TOTAL PROCEEDS (PART II, LINE 3) ARE DUE TO INVESTMENT EARNINGS. PART II, LINE 4, COLUMN A - THE AMOUNT SHOWN CONSISTS OF $XXX IN BONA FIDE DEBT SERVICE FUNDS PLUS $XXXXX IN DEBT SERVICE RESERVE FUND. PART II, LINE 4, COLUMN B - THE AMOUNT SHOWN CONSISTS OF $XXX IN BONA FIDE DEBT SERVICE FUNDS PLUS $XXXXXX IN DEBT SERVICE RESERVE FUND. PART IV, LINE 6 - BOTH ISSUES HAD MONEY REMAINING UNSPENT AS OF THE CLOSE OF THE ALLOWABLE TEMPORARY PERIOD. ALL SUCH AMOUNTS WERE APPROPRIATELY YIELD-RESTRICTED.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
EMANUEL MEDICAL GROUP
EMC KEY EMPLOYEE DAVID CANTON MD IS THE SOLE OWNER OF EMANUEL MEDICAL GROUP	6106400	EMANUEL MEDICAL GROUP PROVIDES PHYSICIAN SERVICES	0
KIRK LARSON
FAMILY MEMBER OF JENNIFER LARSON (DIRECTOR)	724525	INDEPENDENT CONTRACTOR PROVIDING CONSTRUCTION SERVICES	0
WH GIBBS MAINTENANCE CO
EMC BOARD MEMBER BILL GIBBS IS THE SOLE OWNER OF W.H. GIBBS MAINTENANCE CO	208000	INDEPENDENT CONTRACTOR PROVIDING JANITORIAL SERVICES	0

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	AUCTION ITEMS	Description
Number Of Contributions	16	NumberOfContributions
Noncash Contribs Rptd F990	95567	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	JENNIFER LARSON, A MEMBER OF THE EMC BOARD OF DIRECTORS, IS MARRIED TO KIRK LARSON. KIRK LARSON IS A GENERAL CONTRACTOR WHO PERFORMS CONSTRUCTION WORK FOR EMC.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS ARE ELECTED AND EX-OFFICIO ARE MEMBERS OF THE BOARD OF BENEVOLENCE OF THE EVANGELICAL COVENANT CHURCH (ECC). A MEMBER IS ANY PERSON WHO, PURSUANT TO A PROVISION OF THE ORGANIZATION'S GOVERNING DOCUMENTS OF APPLICABLE STATE LAW, HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE OR TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION (REGARDLESS OF WHAT A PERSON IS CALLED IN THE GOVERNING DOCUMENTS).
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11	INFORMATION TO COMPLETE EMC'S FORM 990 IS COMPILED BY EMC ACCOUNTING PERSONNEL. DELOITTE TAX REVEIWS THE INFORMATION PROVIDED AND PREPARES THE FORM 990. THE RETURN IS REVIEWED BY THE CFO AND ALSO PRESENTED TO THE BOARD OF DIRECTORS FINANCE COMMITTEE CHAIRMAN FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS AND ALSO A COPY OF THE RETURN IS BEING DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EMANUEL MEDICAL CENTER, INC HAS AN ADMINISTRATIVE POLICY ON CONFLICT OF INTEREST, IDENTIFYING THE PARAMETERS OF A CONFLICT OF INTEREST AND THE REQUIREMENT TO DISCLOSE ANY SUCH CONFLICT OF INTEREST. EACH JANUARY, THE EMC POLICY IS DISTRIBUTED TO EMC BOARD MEMBERS AND SENIOR VICE PRESIDENTS. THEY ARE ASKED TO SIGN ACKNOWLEDGING RECEIPT OF THE POLICY AND TO DISCLOSE IF THEY HAVE ANY CONFLICT OF INTERESTS. IF SOMEONE IS ABSENT FROM THE MEETING OR FAILS TO RETURN THE ACKNOLWEDGEMENT, THERE IS A FOLLOW-UP WITH THE INDIVIDUAL UNTIL THE SIGNED ACKNOWLEDGEMENT IS PROVIDED.
FORM 990, PART VI, SECTION B, LINE 15	EMC USES A THIRD PARTY CONSULTANT AND INDUSTRY COMPENSATION SURVEY INFORMATION TO DETERMINE APPROPRIATE COMPENSATION FOR ITS LEADERSHIP. ANNUALLY, THE CONSULTANT REVIEWS SALARIES, INCENTIVE BONUSES, AND BENEFITS TO ASSURE COMPENSATION IS REASONABLE AND WITHIN MARKET PRACTICE FOR OUR INDUSTRY. GUIDELINES FOR ACCEPTABLE COMPENSATION RANGES ARE DETERMINED BY THE EMC BOARD OF DIRECTORS' COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	EMANUEL MEDICAL CENTER'S FORM 990 CAN BE FOUND ON GUIDESTAR. IN ADDITION, FINANCIAL STATEMENTS ARE FILED WITH THE OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC REVIEW IF REQUESTED.
FORM 990, PART VII-	DAVID DWIGHT, PRESIDENT OF COVENANT MINISTRIES OF BENEVOLENCE, DEVOTES 40 HOURS/WEEK ON AVERAGE TO CMB. LARRY ANDERSON, CFO OF COVENANT MINISTRIES OF BENEVOLENCE, DEVOTES 40 HRS/WK ON AVERAGE TO CMB.	(COMPENSATION) HOURS FROM RELATED ORG:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (31 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
BETHANY COVENANT HOME
2309 HAYES STREET NE	MINNEAPOLIS	MN	55418	410706103	ASSISTED LIVING & SKILLED NURSING FACILITY	MN	501(C)(3)	9	COVENANT RETIREMENT COMMUNITIES INC	0
COVENANT ENABLING RESIDENCES OF MICHIGAN
3815 HENRY STREET	MUSKEGON	MI	49441	383485889	GROUP HOMES FOR ADULTS WITH DISABILITY	MI	501(C)(3)	9	COVENANT MINISTRIES OF BENEVOLENCE	0
COVENANT ENABLING RESIDENCES OF MINNESOTA
322 60TH AVENUE W	DULUTH	MN	55126	411879965	GROUP HOMES FOR ADULTS WITH DISABILITY	MN	501(C)(3)	9	COVENANT MINISTRIES OF BENEVOLENCE	0
COVENANT HEALTHCARE CENTERS INC
2155 PFINGSTEN ROAD	NORTHBROOK	IL	60062	521115873	CONTINUING CARE RETIREMENT COMMUNITY	IL	501(C)(3)	9	COVENANT RETIREMENT COMMUNITIES INC	0
COVENANT HOME ILLINOIS
2625 TECHNY ROAD	NORTHBROOK	IL	60062	362643638	CONTINUING CARE RETIREMENT COMMUNITY	IL	501(C)(3)	9	COVENANT RETIREMENT COMMUNITIES INC	0
COVENANT HOME OF CHICAGO
2720 W FOSTER AVENUE	CHICAGO	IL	60625	363095932	ASSISTED LIVING FACILITY	IL	501(C)(3)	9	COVENANT RETIREMENT COMMUNITIES INC	0
COVENANT HOME SERVICES INC
5700 OLD ORCHARD ROAD	SKOKIE	IL	60077	260744025	HOME HEALTH SERVICES	IL	501(C)(3)	9	COVENANT RETIREMENT COMMUNITIES INC	0
COVENANT HOME INC CONNECTICUT
52 MISSIONARY ROAD	CROMWELL	CT	06416	131740015	CONTINUING CARE RETIREMENT COMMUNITY	CT	501(C)(3)	9	COVENANT RETIREMENT COMMUNITIES INC	0
COVENANT HOUSING CORPORATION
5700 OLD ORCHARD ROAD	SKOKIE	IL	60077	364484624	MANAGEMENT/SUPPORT SERVICES	IL	501(C)(3)	13	COVENANT MINISTRIES OF BENEVOLENCE	0
COVENANT MINISTRIES OF BENEVOLENCE
5145 N CALIFORNIA AVENUE	CHICAGO	IL	60625	363486813	MANAGEMENT/SUPPORT SERVICES	IL	501(C)(3)	11	EVANGELICAL COVENANT CHURCH	0
COVENANT RETIREMENT COMMUNITIES OF THE GREAT LAKES CONF
2520 LAKE MICHIGAN DRIVE NW	GRAND RAPIDS	MI	49504	383244636	CONTINUING CARE RETIREMENT COMMUNITY	MI	501(C)(3)	9	COVENANT RETIREMENT COMMUNITIES INC	0
COVENANT RETIREMENT COMMUNITIES WEST
2550 TREASURE DRIVE	SANTA BARBARA	CA	93105	953472345	CONTINUING CARE RETIREMENT COMMUNITY	CA	501(C)(3)	9	COVENANT RETIREMENT COMMUNITIES INC	0
COVENANT RETIREMENT COMMUNITIES INC
5700 OLD ORCHARD ROAD	SKOKIE	IL	60077	363478388	MANAGEMENT/SUPPORT SERVICES	IL	501(C)(3)	12	COVENANT MINISTRIES OF BENEVOLENCE	0
COVENANT VILLAGE OF COLORADO
9153 YARROW STREET	WESTMINSTER	CO	80021	841084331	CONTINUING CARE RETIREMENT COMMUNITY	CO	501(C)(3)	9	COVENANT RETIREMENT COMMUNITIES INC	0
COVENANT VILLAGE OF FLORIDA INC
9201 W BROWARD BLVD	PLANTATION	FL	33324	521115870	CONTINUING CARE RETIREMENT COMMUNITY	FL	501(C)(3)	9	COVENANT RETIREMENT COMMUNITIES INC	0
EVANGELICAL COVENANT CHURCH
5101 N FRANCISCO AVENUE	CHICAGO	IL	60625	362167730	CHURCH	IL	501(C)(3)	1		0	N/A
LIFE CENTER ON THE GREEN INC
5145 N CALIFORNIA AVENUE	CHICAGO	IL	60625	363495110	FITNESS CENTER/REHAB FACILITY	IL	501(C)(3)	9	COVENANT MINISTRIES OF BENEVOLENCE	0
SWEDISH COVENANT FACULTY GROUP (SCFG)
5145 N CALIFORNIA AVENUE	CHICAGO	IL	60625	363686216	PATIENT TREATMENT/EDUCATION	IL	501(C)(3)	11	SWEDISH COVENANT HOSPITAL	0
SWEDISH COVENANT HOSPITAL
5145 N CALIFORNIA AVENUE	CHICAGO	IL	60625	362179813	HOSPITAL	IL	501(C)(3)	3	COVENANT MINISTRIES OF BENEVOLENCE	0
SWEDISH COVENANT HOSPITAL FOUNDATION (SCHF)
5145 N CALIFORNIA AVENUE	CHICAGO	IL	60625	205055155	SUPPORTING ORGANIZATION OF SCH	IL	501(C)(3)	7	SWEDISH COVENANT HOSPITAL	0
THE HOLMSTAD
700 W FABYAN PARKWAY	BATAVIA	IL	60510	362835154	CONTINUING CARE RETIREMENT COMMUNITY	IL	501(C)(3)	9	COVENANT RETIREMENT COMMUNITIES INC	0
WELLSPRING CENTER FOR HOPE
PO BOX 368800	CHICAGO	IL	60636	363726743	SERVICES FOR ABUSED WOMEN	IL	501(C)(3)	9	COVENANT MINISTRIES OF BENEVOLENCE	0
WINDSOR PARK MANOR
124 WINDSOR PARK DRIVE	CAROL STREAM	IL	60188	363385581	CONTINUING CARE RETIREMENT COMMUNITY	IL	501(C)(3)	9	COVENANT RETIREMENT COMMUNITIES INC	0
COVENANT INITATIVES FOR CARE
5145 N CALIFORNIA AVENUE	CHICAGO	IL	60625	271841721	MANAGEMENT/SUPPORT SERVICES	IL	501(C)(3)	12	COVENANT MINISTRIES OF BENEVOLENCE	0
COVENANT RETIREMENT SERVICES
5700 OLD ORCHARD ROAD	SKOKIE	IL	60077	272480652	MANAGEMENT/SUPPORT SERVICES	IL	501(C)(3)	12	COVENANT RETIREMENT COMMUNITIES INC	0
SC INSURANCE COMPANY
6970 E CHAUNCEY LANE STE 100	PHOENIX	AZ	85054	273312053	INSURANCE	AZ	501(C)(3)	11	SWEDISH COVENANT HOSPITAL	0
EMANUEL MEDICAL CENTER INC
825 DELBON AVENUE	TURLOCK	CA	95382	942281314	ACUTE CARE HOSPITAL	CA	501(C)(3)	3	COVENANT MINISTRIES OF BENEVOLENCE	0
CHILDREN'S HOME OF CROMWELL CONN INC
BOX 118	CROMWELL	CT	06416	060646920	SERVICES FOR AT-RISK FAMILIES	CT	501(C)(3)	9	COVENANT MINISTRIES OF BENEVOLENCE	0
COLONIAL ACRES HOME INC
5800 ST CROIX AVENUE	MINNEAPOLIS	MN	55422	410841150	CONTINUING CARE RETIREMENT COMMUNITY	MN	501(C)(3)	9	COVENANT RETIREMENT COMMUNITIES INC	0
COVENANT CHILDREN'S HOME AND FAMILY SERVICES
502 ELM PLACE	PRINCETON	IL	61356	362167043	SERVICES FOR AT-RISK FAMILIES	IL	501(C)(3)	9	COVENANT MINISTRIES OF BENEVOLENCE	0
COVENANT ENABLING RESIDENCES OF ILLINOIS
15841 TERRACE DRIVE	OAK FOREST	IL	60452	363731196	GROUP HOMES FOR ADULTS WITH DISABILITY	IL	501(C)(3)	9	COVENANT MINISTRIES OF BENEVOLENCE	0

Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
COAST ASSET MANAGEMENT LLC
2450 COLORADO AVE SUITE 100	SANTA MONICA	CA	90404	954763400	HEDGE FUND INVESTMENT	CA	N/A	EXCLUDED	0	0
COVENANT VILLAGE OF PORTLAND LP
420 NE MASON STREET	PORTLAND	OR	97211	364356838	ASSISTED LIVING COMMUNITY	OR	N/A	RELATED	0	0
LIFECONNECT LLC
5700 OLD ORCHARD ROAD	SKOKIE	IL	60077	272827919	WELLNESS SOFTWARE DEVELOPEMENT	IL	N/A	RELATED	0	0
MANAGEMENT SERVICES ORGANIZATION LLC
5700 OLD ORCHARD ROAD	SKOKIE	IL	60077	272827998	MANAGEMENT & CONSULTING SERVICES	IL	N/A	RELATED	0	0
SWEDISH COVENANT SURGERY LLC
5215 N CALIFORNIA AVENUE	CHICAGO	IL	60625	272485300	OUTPATIENT MEDICAL SERVICES	IL	N/A	RELATED	0	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileState
COVENANT INTERNATIONAL INSURANCE COMPANY LTD
CRAWFORD HOUSE 50 CEDAR AVE	HAMILTON	BD	INSURANCE	BD	N/A	C	0
COVENANT TRUST COMPANY
			FINANCIAL SERVICES		N/A	C	0	5215 OLD ORCHARD RD STE 725	SKOKIE	IL	60077	363583163	IL
SWEDISH COVENANT MANAGEMENT SERVICES INC (SCMS)
			PHYSICIAN PRACTICE MANAGEMENT		N/A	C	0	5145 NORTH CALIFORNIA AVENUE	CHICAGO	IL	60625	364073303	IL
SWEDISH COVENANT MANAGED CARE ALLIANCE (SCMCA)
			PHYSICIAN - HOSPITAL ORGANIZATION		N/A	C	0	2740 WEST FOSTER AVENUE SUITE 409	CHICAGO	IL	60625	364118659	IL

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg