2025-10-29T09:48:39-07:00 2024-12-31 770458134 WAHL WILLEMSE & WILSON LLP CPAS 401 E MAIN ST TURLOCK CA 95380 990 2024-01-01 821142195 LCHS FOUNDATON INC LCHS 2098503500 600 B STREET BLDG A LIVINGSTON CA 95334 ERIN PILOT CFO 2025-09-16 true true AMY WILSON CPA P00443390 2096690880 2024 2025-03-06 01:10:19Z 600 B STREET BLDG A LIVINGSTON CA 95334 1079326 false X N/A X 2017 CA TO EXCLUSIVELY BENEFIT AND SUPPORT LIVINGSTON COMMUNITY HEALTH, WHICH PROVIDES PROFESSIONAL MEDICAL SERVICES TO THE PUBLIC AT LARGE WITHIN THE AREA OF LIVINGSTON, CALIFORNIA, BY ACQUIRING, DEVELOPING, OWNING, OPERATING, AND LEASING PROPERTY TO LIVINGSTON COMMUNITY HEALTH. 5 5 0 5 0 67912 85462 993617 993617 1009 247 0 1062538 1079326 0 0 0 0 0 1388777 1301944 1388777 1301944 -326239 -222618 18719293 18426647 17200982 17130954 1518311 1295693 TO EXCLUSIVELY BENEFIT AND SUPPORT LIVINGSTON COMMUNITY HEALTH, WHICH PROVIDES PROFESSIONAL MEDICAL SERVICES TO THE PUBLIC AT LARGE WITHIN THE AREA OF LIVINGSTON, CALIFORNIA, BY ACQUIRING, DEVELOPING, OWNING, OPERATING, AND LEASING PROPERTY TO LIVINGSTON COMMUNITY HEALTH. false false 1010924 THE ORGANIZATION IS RESPONSIBLE FOR THE FINANCING OF THE CONSTRUCTION OF A 40,000-SQUARE-FOOT MEDICAL CAMPUS FOR LIVINGSTON COMMUNITY HEALTH IN LIVINGSTON, CALIFORNIA UTILIZING A COMBINATION OF NEW MARKET TAX CREDITS AND LOANS FROM PRIVATE INVESTORS. CONSTRUCTION OF THE NEW CAMPUS WAS COMPLETED IN SPRING 2019. SINCE THE COMPLETION OF THE CONSTRUCTION, THE ORGANIZATION HAS LEASED THE MEDICAL CAMPUS TO LIVINGSTON COMMUNITY HEALTH. 1010924 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 5 5 false false false false true true false true false false false true true true true true true false false false CA X ERIN PILOT 2098503500 600 B STREET BLDG A LIVINGSTON CA 95334 X MARY ELLEN ARANA Board Chair 1.00 0.00 X X 0 0 0 TRAVIS LAKE Secretary 1.00 0.00 X X 0 0 0 BRUCE METCALF Member 1.00 0.00 X X 0 0 0 JEFFREY LEWIS Member 1.00 0.00 X X 0 0 0 ERIN PILOT CFO 5.00 0.00 X 0 0 0 LESLIE ABASTA-CUMMINGS CEO 5.00 0.00 X 0 0 0 0 false false false 0 85462 85462 RENTAL INCOME 993617 993617 993617 247 247 0 0 0 0 0 0 0 0 1079326 993864 0 0 0 0 0 0 0 0 0 0 33210 33210 50373 50373 131700 131700 0 0 0 0 15000 15000 0 0 0 0 0 0 0 372773 372773 0 584543 584543 7942 7942 PROPERTY TAXES 53608 53608 CONTRACTED SERVICES 20000 20000 SPONSORSHIP 19796 19796 EVENT PRODUCTION 12381 12381 618 618 1301944 1010924 291020 0 641767 965695 0 0 381311 0 0 0 0 0 2217 29881 19133501 3605328 16112716 15528173 0 0 0 0 1581282 1902898 18719293 18426647 71805 78092 6190400 17129177 10862462 17200982 17130954 X 1518311 1295693 1518311 1295693 18719293 18426647 -222618 X false false false X 30000 83063 67912 85462 266437 0 0 30000 83063 67912 85462 266437 0 266437 209 1009 247 1465 0 993617 993617 993952 993617 993617 4968420 5236322 0.05090 0.10770 X Part I: Additional Information FACTS AND CIRCUMSTANCES TEST: THE organization provides facilities or services directly for the benefit of the public on an on-going basis. Part I, Line 12f: Supported Org Not Named in Organizing Documents 2137908 2137908 15115322 2071337 13043985 312242 112187 200055 894202 894202 673827 527602 146225 15528173 DEFERRED RENT 1902898 1902898 QLICI LOAN 4550000 RCAC LOAN 6312462 10862462 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION DOES NOT HAVE "MEMBERS", BY DEFINITION OF THE BYLAWS. HOWEVER, THE FORM 990 INSTRUCTIONS DEFINE "MEMBER" AS ANY PERSON, INCLUDING A CORPORATION OR OTHER LEGAL ENTITY, WHO HAS THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY. AS SUCH, LIVINGSTON COMMUNITY HEALTH WOULD BE CONSIDERED A "MEMBER" OF LCHS FOUNDATION. Form 990, Part VI, Section A, Line 8b THE ORGANIZATION DID NOT HAVE SEPARATE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE 2024 TAX YEAR. AS SUCH, FORM 990, PART VI, LINE 8B HAS BEEN MARKED "NO". Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT; THE DRAFT FORM 990 IS THEN REVIEWED BY THE CHIEF EXECUTIVE OFFICER OR CHIEF FINANCIAL OFFICER; ADJUSTMENTS ARE MADE, AS NECESSARY. Form 990, Part VI, Section B, Line 12c ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, KEY EMPLOYEES, OR MEMBERS OF ANY COMMITTEE OF LCHS FOUNDATION'S BOARD OF DIRECTORS PROVIDES WRITTEN DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST AT THE TIME OF THEIR APPOINTMENT AND ANNUALLY THEREAFTER. ALL DISCLOSURES ARE MADE TO THE BOARD PRESIDENT (WHO SHALL DISCLOSE HIS OR HER CONFLICTS TO THE BOARD OF DIRECTORS). ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROHIBITED FROM DELIBERATING, VOTING, OR ATTEMPTING TO INFLUENCE THE VOTE OF OTHER MEMBERS OF THE BOARD OF DIRECTORS ON MATTERS IN WHICH THEY MAY HAVE A FINANCIAL OR OTHER INTEREST, EITHER FOR HIMSELF OR HERSELF, OR FOR A MEMBER OF HIS OR HER IMMEDIATE FAMILY. THE MINUTES OF THE BOARD OF DIRECTORS OR ANY COMMITTEE OF THE BOARD OF DIRECTORS FOR ANY MEETING WHERE POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AND DISCUSSED CONTAIN: (I) THE NAMES OF THE PERSONS WHO DISCLOSED AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AND THE NATURE OF THE CONFLICT OF INTEREST; AND (II) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT CONSIDERED AND THE APPROPRIATE COMPARABILITY DATA RELIED UPON, AND A RECORD OF ANY VOTES TAKEN. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.