2023-05-16T01:30:43+00:00 2022-06-30 346565596 ERNST & YOUNG US LLP 18101 VON KARMAN AVENUE SUITE 1700 IRVINE CA 92612 990 2021-07-01 956130458 Eisenhower Medical Center EISE 7603403911 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 MARTIN MASSIELLO CEO/PRESIDENT 7603403911 2023-05-16 true KEN WHEAT 999009999 Kara Adams P00023315 9497942300 2021 2023-04-26 12:10:37Z MARTIN MASSIELLO 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 1186875027 false X WWW.EISENHOWERHEALTH.ORG X 1966 CA EMC, A NOT-FOR-PROFIT ORGANIZATION, EXISTS TO SERVE THE CHANGING HEALTHCARE NEEDS BY PROVIDING EXCELLENCE IN PATIENT CARE WITH SUPPORTIVE EDUCATION AND RESEARCH. 26 26 5208 478 0 0 110462785 139441068 865996120 1026286190 7463534 5309802 11964796 11551423 995887235 1182588483 299950 368355 0 0 374109690 469130569 0 0 4928279 533066927 603989508 907476567 1073488432 88410668 109100051 1514810123 1474632686 773324661 642291778 741485462 832340908 EISENHOWER MEDICAL CENTER, A NOT FOR-PROFIT ORGANIZATION, EXISTS TO SERVE THE CHANGING HEALTHCARE NEEDS BY PROVIDING EXCELLENCE IN PATIENT CARE WITH SUPPORTIVE EDUCATION AND RESEARCH. false false 915139690 368355 1040401227 PATIENT CARE SERVICES AT ACUTE CARE HOSPITAL - SEE SCHEDULE O. 64171908 0 0 CHARITY CARE AND COMMUNITY SERVICES - SEE SCHEDULE O. 979311598 true true false true false false true false true true false false true true true false true false false false false false false true false true true true false true true false false false false false false false true false false true true false false false true true true false false true 496 0 true 5208 true true true false false false false false false false false false true false X 26 26 false false false false true true true true true false false false true true true true true true true true true CA X MARTIN MASSIELLO 7603403911 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 JAMES G CULLEN CHAIRMAN, FINANCE COMMITTEE 2.0 0 X X 0 0 0 MICHAEL S SHANNON CHAIRMAN 1.0 0 X X 0 0 0 ALAN I GREENE BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 CARL PARMER BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 ELIZABETH SEALEY BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 EUTHYM KONTAXIS MD BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 GARY SHANSBY BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 GREG P RENKER BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 HAROLD B MATZNER BOARD TRUSTEE/ DIRECTOR 1.0 3.0 X 0 0 0 HAROLD M MESSMER JR BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 HELENE V GALEN BOARD TRUSTEE/ DIRECTOR 1.0 4.0 X 0 0 0 JAN SALTA BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 JOYCE BRANDMAN BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 KENNETH M NOVACK BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 KHOI M LE MD BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 LAWRENCE A COLTON BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 MARIE E PINIZZOTTO MD BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 MITCHELL J MILIAS BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 NICK MACPHEE BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 PHYLLIS WASHINGTON BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 SALLY BERGER BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 SAMUEL L GINN BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 STEPHEN O'CONNELL MD BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 SUSAN ENGELEITER BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 SUZY W LEPRINO BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 TERRY A MCKAY BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 JAMES REED CORPORATE SECRETARY, SVP/ GENERAL COUNSEL 50.0 0 X 473434 0 97469 KENNETH WHEAT EXEC. VP/ CHIEF OPERATING OFFICER 50.0 1.0 X 653545 0 209684 MARTIN MASSIELLO PRESIDENT/CEO 50.0 3.0 X 885199 0 323820 MICHAEL LANDES PRESIDENT, FOUNDATION 50.0 1.0 X 510872 0 200296 ALAN WILLIAMSON SVP, MEDICAL AFFAIRS & CHIEF MEDICAL OFFICER 50.0 0 X 535648 0 135270 ALI TOURKAMAN VP, SUPPORT SERVICES 50.0 0 X 864740 0 104507 BENJAMIN FARBER VP, PATIENT CARE/ CNO 50.0 0 X 227426 0 58472 CHRISTINE JOHNSTONE VP, AMBULATORY SERVICES 50.0 0 X 317991 0 30500 DAVID KOWALCZYK VP, HUMAN RESOURCES 50.0 0 X 374792 0 95476 DAVID PEREZ VP, CHIEF INFORMATION OFFICER 50.0 0 X 435168 0 80840 ELIZABETH WHOLIHAN VP, MARKETING & PUBLIC RELATIONS 50.0 0 X 239701 0 40177 JOHN EDDY VP, AMBULATORY SERVICES 50.0 0 X 753333 0 76823 KRISTIAN ARDELIAN VP, PLANNED & MAJOR GIFTS 50.0 0 X 188184 0 40608 LAURA FRITZ SVP, MAJOR GIFTS 50.0 0 X 273809 0 31002 MELANIE LONG VP, FINANCE 50.0 0 X 320887 0 41921 ROSALINDA FIELD VP, INFORMATICS 50.0 0 X 431189 0 57612 WENDY BEERBOWER SVP, PLANNED & MAJOR GIFTS 50.0 0 X 278848 0 43670 G AUBREY SERFLING STRATEGIC PLANNING CONSULTANT (BEG 03/2021) 5.0 0 X 1477824 0 61700 JANICE KOEHLER PHYSICIAN ASSISTANT, CARDIOVASCULAR SURGICAL 50.0 0 X 301089 0 30187 MEISONG DING CHIEF PHYSICIST 50.0 0 X 287308 0 51314 SCOTT STRECH CARDIAC SERVICE LINE ADMINISTRATOR 50.0 0 X 289753 0 31852 WENDY EDWARDS AVP, 24/7 RECOGNITION 50.0 0 X 214296 0 23735 ANN MOSTOFI FORMER VP, PATIENT CARE/ CNO 0.0 0 X 212233 0 27913 10547270 0 1894847 827 true true false DOUG WALL CONSTRUCTION 78450 AVENUE 41 BERMUDA DUNES CA 92203 CONSTRUCTION SERVICES 19438620 DESERT CARDIOLOGY CONSULTANTS MED GRP 39000 BOB HOPE DRIVE HAL B WALLIS BLDG RANCHO MIRAGE CA 92270 MEDICAL MANAGEMENT SERVICES 17554722 DESERT NEUROSURGICAL ASSOCIATES INC PO BOX 715 RANCHO MIRAGE CA 92270 PHYSICIAN SERVICES 3104243 DESERT ORTHOPEDIC CENTER 39000 BOB HOPE DRIVE HARRY AND DIANE RINKER BLDG RANCHO MIRAGE CA 92270 MEDICAL MANAGEMENT SERVICES 2245277 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001 2374 PASADENA CA 911102374 SECURITY SERVICES 1632441 55 0 0 1841396 0 6309633 131290039 2307002 139441068 PATIENT REVENUE 622110 1018050377 1018050377 0 0 MEDICAL OFFICE BLDG RENT 531120 3313533 3313533 0 0 JOINT VENTURE INCOME 561110 4911126 4911126 0 0 MEDICAL RECORDS 900099 11154 11154 0 0 0 0 0 0 1026286190 4626312 0 0 4626312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1818842 248634 1337698 46288 481144 202346 683490 0 0 683490 338944 1841396 2902558 -2563614 -2563614 0 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP FEES 900099 11455490 11455490 0 0 RESEARCH 900099 803407 803407 0 0 HOSPITAL SUITES FEE 900099 744774 744774 0 0 1111366 1111366 0 0 14115037 1182588483 1040401227 0 2746188 X 368355 368355 0 0 0 0 0 0 11320576 10124392 1124932 71252 0 0 0 0 339370321 303510886 33723432 2136003 12992062 11593794 1288199 110069 83358376 77639615 4955720 763041 22089234 19731279 2192365 165590 2364113 1870611 467652 25850 1170622 0 1137159 33463 419900 0 419900 0 125274 0 125274 0 0 0 715280 0 715280 0 195792837 195168201 0 624636 1620024 1453297 161477 5250 32691640 29098833 3112930 479877 14518360 12983945 1442661 91754 0 0 0 0 29840918 26849532 2983281 8105 1151381 897562 99729 154090 0 0 0 0 715046 643116 71457 473 15101109 0 15101109 0 0 0 0 0 64744736 45299228 19413955 31553 7853689 7461004 392685 0 MEDICAL SUPPLIES 200358045 200358030 15 0 CA QUALITY ASSURANCE FEE 28662919 28662919 0 0 NON-MEDICAL SUPPLIES 3396117 3298067 98050 0 RECRUITING FEES 1437483 1293735 143748 0 1310015 1005197 77545 227273 1073488432 979311598 89248555 4928279 510790 4934990 216290257 88308036 112666469 164941999 91191323 114585190 0 0 0 0 0 100000 16613490 20881702 9638879 11032052 1464021104 894427629 578590980 569593475 355211655 367846362 0 18987998 15780176 115108282 116628704 1514810123 1474632686 129122261 161340762 127452046 12265198 391022204 381870098 0 0 15709177 13225959 110018973 73589761 773324661 642291778 X 515916011 562714046 225569451 269626862 741485462 832340908 1514810123 1474632686 X 109100051 -26231274 7986669 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 125274 false false 125274 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY EISENHOWER MEDICAL CENTER PAID HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA CONSOLIDATED DUES TO COVER MEMBERSHIP IN THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA (HASC) AND CALIFORNIA HOSPITAL ASSOCIATION (CHA). THESE DUES INCLUDE STATE AND FEDERAL REPRESENTATIONS AND ADVOCACY, LOCAL AND REGIONAL ADVOCACY, STATEWIDE PUBLIC ADVOCACY PROGRAM AND DUES - BASED PROGRAM SERVICES. 46.66%, OR $125,274, OF THESE DUE WAS FOR DIRECT LOBBYING EXPENSES. 46000 4420954 X false 26913770 -1753316 2395220 22765234 24886575 3154440 1127245 26913770 25172743 789099 1075267 24886575 25319669 500 1000864 1148290 25172743 24224450 96881 1108895 110557 25319669 0.0 0.7356 0.2644 false false 35265771 35265771 858507999 442845671 415662328 40195290 36297516 3897774 462285773 389879028 72406745 67766271 25405414 42360857 569593475 OTHER RECEIVABLES 13901016 INTANGIBLE ASSETS 29304564 OPERATING LEASES 16553234 EMPLOYEE BENEFITS 10399241 WORKS OF ART 4420954 FINANCE LEASES 1456732 DEPOSITS 64071 DUE FROM AFFILIATES QUALITY ASSURANCE FEE RECEIVABLE 40006609 INTEREST RATE SWAP ASSET 522283 116628704 PENSION PLAN LONG TERM PAYABLE 37725030 OPERATING & FINANCE LEASES 13016620 HPL & GENERAL LIABILITY 8583000 LIABILITY TO ANNUITANTS 5828855 COVID PAYROLL TAX DEFERRAL WORKERS COMPENSATION PAYABLE 3768000 DUE TO OTHERS -AFFILIATES, MEDICAL & INTERCOMPANIES 3282766 CAPITAL PURCHASE LIABILITY 1385490 73589761 X Schedule D, Part III, Line 4 Collections of art - description of collections EISENHOWER BELIEVES THAT OFFERING PATIENTS A HEALING ENVIRONMENT PLAYS AN IMPORTANT ROLE IN RECOVERY AND REHABILITATION. THE ART COLLECTION AS WELL AS OUR INTERIOR DESIGN, EXTERIOR ARCHITECTURE, AND LANDSCAPING ALL WORK TOGETHER TO FULFILL EISENHOWER'S COMMITMENT TO HELP EACH INDIVIDUAL PATIENT, EMPLOYEE, AND GUEST, REDUCE ANXIETY, AND RECEIVE HOPE AND INSPIRATION FROM THE BEAUTY OF THE ARTS. Schedule D, Part V, Line 4 Intended uses of endowment funds FUNDS ARE DESIGNATED FOR VARIOUS PURPOSES INCLUDING CAPITAL PROJECTS, ARTHRITIS PROGRAMS, HEALTHCARE EDUCATION PROGRAMS, DIABETES PROGRAMS, AND VARIOUS OTHER PURPOSES. TOGETHER TO FULFILL EISENHOWER'S COMMITMENT TO HELP EACH INDIVIDUAL PATIENT, EMPLOYEE, AND GUEST, REDUCE ANXIETY, AND RECEIVE HOPE AND INSPIRATION FROM THE BEAUTY OF THE ARTS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote ASC 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE GUIDANCE IS APPLICABLE TO PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. NO SIGNIFICANT TAX LIABILITY FOR TAX BENEFITS, INTEREST, OR PENALTIES WAS ACCRUED AT JUNE 30, 2022 OR 2021. 50th Anniversary Gala 2164560 1830296 334264 143756 703003 1029500 1021848 3D Access Mammography Luncheon 15780 11100 4680 4451 0 2180340 1841396 338944 143756 707454 1029500 1021848 2902558 -2563614 true true X true X true X true true true false true true 1675842 0 1675842 0.0016 145370634 101711750 43658884 0.0407 0 0 0 0.0 0 0 147046476 101711750 45334726 0.0422 1164508 12805 1151703 0.0011 9700640 0 9700640 0.0090 286866 0 286866 0.0003 0 0 0 0.0 520502 0 520502 0.0005 0 0 11672516 12805 11659711 0.0109 0 0 158718992 101724555 56994437 0.0531 0 0 0 0.0 51003 0 51003 0.0000 0 0 0 0.0 0 0 0 0.0 0 0 0 0.0 0 0 0 0.0 0 0 0 0.0 0 0 0 0.0 0 0 0 0.0 0 0 51003 0 51003 0.0000 false 435566704 412162163 23404541 X true true EISENHOWER IMAGING CENTER LLC MEDICAL IMAGING 0.508 0.0 0.492 MIRAGE ENDOSCOPY CENTER LLC ENDOSCOPY SERVICES 0.3796 0.0 0.6204 VIBRA REHABILIATION REHABILITATION SERVICES 0.51 0.0 0.49 1 1 EISENHOWER MEDICAL CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 WWW.EISENHOWERHEALTH.ORG 250000142 X X X X EISENHOWER MEDICAL CENTER 1 false false true X X X X X X X X X 21 true false false true X HTTPS://EISENHOWERHEALTH.ORG/ABOUT/ASSESSMENT/ X true 22 true HTTPS://EISENHOWERHEALTH.ORG/ABOUT/ASSESSMENT/ false true X 100.0 350.0 X X X X X true true X X X X true X HTTPS://EISENHOWERHEALTH.ORG/RESOURCES/PFS X HTTPS://EISENHOWERHEALTH.ORG/RESOURCES/PFS X HTTPS://EISENHOWERHEALTH.ORG/RESOURCES/PFS X X X X X X true X false X X X X true X false false Schedule H, Part V, Section B, Line 3E Schedule H, Part V, Section B, Line 5 Facility , 1 Facility , 1 - EISENHOWER MEDICAL CENTER. EISENHOWER MEDICAL CENTER CONDUCTED PRIMARY DATA COLLECTION BY USING SURVEYS TO GATHER INFORMATION AND OPINIONS FROM PERSONS WHO THE BOARD INTEREST OF THE COMMUNITY IS SERVED BY THE HOSPITAL. NINETY-THREE SURVEYS WERE COMPLETED FROM JANUARY 17 TO FEBRUARY 17, 2019 BY REPRESENTATIVES FROM CITY GOVERNMENTS SUCH AS DESERT HOT SPRINGS, PALM SPRINGS, COACHELLA AND INDIO. SCHOOL DISTRICTS SUCH AS DESERT SANDS UNIFIED SCHOOL DISTRICT AS WELL AS INSTITUTIONS OF HIGHER EDUCATION SUCH AS COLLEGE OF THE DESERT AND CSUSB PALM DESERT CAMPUS. COUNTY EMPLOYEES ALSO PARTICIPATED FROM THE COUNTY OF RIVERSIDE, DEPARTMENT OF PUBLIC HEALTH, DEPARTMENT OF BEHAVIORAL HEALTH AND THE DEPARTMENT OF PUBLIC SOCIAL SERVICES. COMMUNITY HELATH CARE ORGANIZATIONS PARTICIPATED, INCLUDING DESERT OASIS HEALTHCARE, DESERT AIDS PROJECT, COACHELLA VALLEY VOLUNTEERS IN MEDICINE, BORREGO HEALTH, INLAND EMPIRE HEALTH PLAN AND KAISER PERMANENTE. NON-PROFITS THAT SERVE DISADVANTAGED COMMUNITIES WERE ALSO REPRESENTED AS WELL AS LEADERS AND REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW INCOME AND MINORITY POPULATIONS SUCH AS COACHELLA VALLEY RESCUE MISSION, DESERT DISABILITY CENTER, DESERT ARC, PATH OF LIFE MINISTRIES, ONE FUTURE COACHELLA VALLEY, THE AWARENESS GROUP, JOSLYN CENTER, JEWISH FAMILY SERVICE OF THE DESERT, LGBT COMMUNITY CENTER OF THE DESERT, INLAND CAREGIVER RESOURCE CENTER AND EL SOL NEIGHBORHOOD EDUCATIONAL CENTER. SURVEY PARTICIPANTS INDICATED THEY SERVED LOW-INCOME, RACIAL AND ETHNIC MINORITIES, NON-ENGLISH SPEAKERS, SENIORS, PEIOLE WITH DISABILITIES, LGBTQIA, YOUTH, UNINSURED AND UNDERINSURED RESIDENTS, PEOPLE EXPERIENCING HOMELESSNESS, AND VETERANS. SIXTY SURVEYS WERE COMPLETED FROM NOVEMBER 2021 TO JANUARY 2022. Schedule H, Part V, Section B, Line 11 Facility , 1 Facility , 1 - EISENHOWER MEDICAL CENTER. AS A RESULT OF THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS, EISENHOWER MEDICAL CENTER HAS CHOSEN TO ADDRESS THE FOLLOWING NEEDS: ACCESS TO HEALTHCARE, CHRONIC DISEASES (ASTHMA, CANCER, CARDIOVASCULAR DISEASE, DIABETES, AND HIV/AIDS), MENTAL HEALTH AND SUBSTANCE USE AND MISUSE, AND PREVENTATIVE PRACTICES (INCLUDING COVID-19 AND UNINTENTIONAL INJURIES). EISENHOWER IS ADDRESSING ACCESS TO HEALTH CARE BY TAKING THE FOLLOWING ACTIONS: PROVIDE FINANCIAL ASSISTANCE THROUGH BOTH FREE AND DISCONTINUED CARE FOR HEALTH CARE SERVICES, CONSISTENT WITH EISENHOWER'S FINANCIAL ASSISTANCE POLICY. PROVIDE TRANSPORTATION SUPPORT FOR ESTABLISHED PATIENTS WITH TRANSPORTATION CHALLENGES TO INCREASE ACCESS TO HEALTH CARE SERVICES. PROVIDE AND EXPAND PRIMARY CARE SERVICES, HEALTH SCREENINGS AND VACCINES/IMMUNIZATIONS. EXPAND PRIMARY CARE OPTIONS IN THE SERVICE AREA. COMMUNICATE TO SERVICE AREA RESIDENTS HOW TO ACCESS HEALTH CARE COVERAGE OPTIONS AND PRIMARY CARE SERVICES. EISENHOWER IS ADDRESSING CHRONIC DISEASE BY TAKING THE FOLLOWING ACTIONS: PROVIDE CHRONIC DISEASE EDUCATION, SCREENING AND TREATMENT. PROVIDE SUPPORT GROUPS TO ASSIST THOSE WITH CHRONIC DISEASES, THEIR FAMILIES AND CAREGIVERS. PROVIDE FUNDING SUPPORT TO COMMUNITY ORGANIZATIONS TO SUPPORT CHRONIC DISEASE PREVENTION AND TREATMENT. PROVIDE NUTRITION CONSULTANTS. EISENHOWER IS ADDRESSING MENTAL HEALTH AND SUBSTANCE USE AND MISUSE BY TAKING THE FOLLOWING ACTIONS: INCREASE COMMUNITY AWARENESS OF PREVENTION EFFORTS AND AVAILABILITY OF RESOURCES TO ADDRESS MENTAL HEALTH AND SUBSTANCE USE AND MISUSE CONCERNS. IMPROVE AND EXPAND ACCESS TO MENTAL HEALTH AND SUBSTANCE USE SERVICES BY INCREASING THE NUMBER OF QUALIFIED PROVIDERS. OFFER COMMUNITY HEALTH EDUCATION, COMMUNITY LECTURES, PRESENTATIONS AND WORKSHOPS FOCUSED ON MENTAL HEALTH AND SUBSTANCE USE TOPICS. EISENHOWER IS ADDRESSING PREVENTATIVE PRACTICES BY TAKING THE FOLLOWING ACTIONS: PROVIDE FREE HEALTH SCREENING. PROVIDE COVID-19 TESTING AND VACCINES AS APPROPRIATE TO NEED. PROVIDE EDUCATION AND RESOURCES FOCUSED ON HEALTH LIVING AND DISEASE PREVENTION. REDUCE UNINTENTIONAL INJURIES AND FALLS AMONG SENIORS THROUGH EXERCISE AND BALANCE CLASSES. PROVIDE FUNDING SUPPORT TO COMMUNITY ORGANIZATIONS TO SUPPORT PREVENTATIVE HEALTH SERVICES. SINCE EISENHOWER HEALTH CANNOT DIRECTLY ADDRESS ALL OF THE HEALTH NEEDS PRESENT IN THE COMMUNITY, WE WILL CONCENTRATE ON THOSE HELATH NEEDS THAT CAN MOST EFFECTIVELY BE ADDRESSED, GIVEN OUR AREAS OF FOCUS AND EXPERTISE. TAKING EXISTING HOSPITAL AND COMMUNITY RESOURCES INTO CONSIDERATION, EISENHOWER MEDICAL CENTER WILL NOT DIRECTLY ADDRESS THE REMAINING HEALTH NEEDS IDENTIFIED IN THE CHNA, INCLUDING DENTAL CARE, ECONOMIC INSTABILITY, ENVIRONMENTAL POLLUTION, FOOD INSECURITY, HOUSING AND HOMELESSNESS AND OVERWEIGHT AND OBESITY. 16 EISENHOWER HEALTH CENTER - LA QUINTA 45280 SEELEY DRIVE LA QUINTA CA 92253 OUTPATIENT CLINIC EISENHOWER HEALTH CENTER - RANCHO MIRAGE 72780 COUNTRY CLUB DRIVE RANCHO MIRAGE CA 92270 OUTPATIENT CLINIC/DIAGNOSTIC EISENHOWER ONCOLOGY SPECIALTY CLINIC 40075 BOB HOPE DRIVE STE A RANCHO MIRAGE CA 92270 OUTPATIENT CLINIC EISENHOWER HEALTH CENTER - SUNRISE 151 S SUNRISE WAY PALM SPRINGS CA 92262 OUTPATIENT CLINIC/DIAGNOSTIC EISENHOWER HEALTH CENTER - RIMROCK 4791 E PALM CANYON DRIVE PALM SPRINGS CA 92261 OUTPATIENT CLINIC/DIAGNOSTIC EISENHOWER INDUSTRIAL REHABILITATION 67555 E PALM CANYON DRIVE STE 112 PALM SPRINGS CA 92234 REHABILITATION EISENHOWER INDUSTRIAL REHABILITATION 78822 HWY 111 LA QUINTA CA 92253 REHABILITATION EISENHOWER REHABILITATION 4771 E PLAM CANYON PALM SPRINGS CA 92262 REHABILITATION EISENHOWER HEALTH CENTER - PLAZA DEL SOL 1555 S PALM CANYON DRIVE PALM SPRINGS CA 92264 OUTPATIENT CLINIC/DIAGNOSTIC EISENHOWER HEALTH CENTER -N PALM DESERT 78120 WILDCAT DRIVE PALM DESERT CA 92261 OUTPATIENT CLINIC/DIAGNOSTIC EISENHOWER SLEEP CENTER 41990 COOK STREET STE 102-103 TOTAL CA 92260 REHABILITATION DESERT CANCER CARE 57725 29 PALMS HIGHWAY STE 201 YUCCA VALLEY CA 92284 OUTPATIENT CLINIC PRIMARY CARE INTERNAL MEDICINE RESIDENCY 67780 E PALM CANYON DRIVE CATHEDRAL CITY CA 92234 OUTPATIENT CLINIC EISENHOWER HEALTH CENTER - PALM DESERT 74020 ALESSANDRO DRIVE STE B PALM DESERT CA 92260 OUTPATIENT CLINIC EISENHOWER HEALTH CENTER - PALM DESERT 1401 N PALM CANYON DRIVE STE 202 PALM SPRINGS CA 92262 OUTPATIENT CLINIC EISENHOWER HEALTH CENTER - PALM SPRINGS 415 S SUNRISE WAY PALM SPRINGS CA 92262 OUTPATIENT CLINIC Schedule H, Part I, Line 3c CRITERIA FOR DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE CRITERIA FOR DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE BY USING FEDERAL POVERTY GUIDELINES, TOOLS TO DETERMINE PRESUMPTIVE ELEGIBILITY, BANK STATEMENTS, PROOF OF INCOME, A LETTER OF EXPLANATION OF NO INCOME, OR A CURRENT TAX RETURN, EISENHOWER MEDICAL CENTER IS ABLE TO DETERMINE IF A PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE. Schedule H, Part VI, Line 6 N/A Schedule H, Part I, Line 7g Subsidized Health Services THERE WAS AN IMMATERIAL AMOUNT OF COST ATTRIBUTABLE TO PHYSICIAN CLINICS INCLUDED. Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance THE COSTING METHODOLOGY USED TO CALCULATE FINANCIAL ASSISTANCE AND MEDICAID IS THE ALLOWANCE COST-TO-CHARGE RATIO PER THE COST REPORT. Schedule H, Part II Community Building Activities EISENHOWER HEALTH PROVIDES FINANCIAL ASSISTANCE TO THOSE IN THE COMMUNITY WHO CANNOT AFFORD SERVICES, OR WHOSE HEALTH INSURANCE DOES NOT COVER ALL SERVICES RENDERED. EISENHOWER INVITES IN THE COMMUNITY TO INCREASE ACCESS TO HEALTH CARE SERVICES AND IMPROVE HEALTH. Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote IN AUGUST 2016, THE FASB ISSUED ASU 2016-14, NOT-FOR-PROFIT ENTITIES (TOPIC 958): PRESENTATION OF FINANCIAL STATEMENT FOR NOT-FOR-PROFIT ENTITIES. THE NEW GUIDANCE SIMPLIFIES AND IMPROVES THE FACE OF THE FINANCIAL STATEMENTS AND ENHANCES THE DISCLOSURE IN THE FOOTNOTES OF THE NOT-FOR-PROFIT ENTITIES. THE MEDICAL CENTER ADOPTED THE NEW STANDARD FOR THE YEAR ENDED JUNE 30, 2019 AND HAS APPLIED IT RETROSPECTIVELY TO ALL PERIODS PRESENTED. THE IMPACT OF ADOPTING ASU 2016-14 HAD NO IMPACT TO THE TOTAL REVENUE, DEFICIENCY OF REVENUE OVER EXPENSES, OR TOTAL NET ASSETS. Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs TREATMENT OF MEDICARE SHORTFALL AS COMMUNITY BENEFIT: 100% OF THE COST OF THE MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT. MEDICARE IS A SUBSTANTIAL PORTION OF EISENHOWER HEALTH'S PATIENT POPULATION. WHILE THE LEVEL OF CARE IS REGARDLESS OF SOURCE OF PAYOR, THE LEVEL OF PAYMENT FOR MEDICARE IS DETERMINED BY GOVERNMENT REIMBURSEMET POLICY. THE MEDICARE SHORTFALL IS AN UNREIMBURSED AMOUNT THAT MUST BE ACCOUNTED FOR IN THE EISENHOWER HEALTH'S FINANCIAL STATEMENTS. SINCE GENERALLY ACCEPTED ACCOUNTING STANDARDS IDENTIFY THIS SHORTFALL, IT SHOULD BE ACCEPTED AS A SHORTFALL IN IRS REPORTING STANDARDS. MEDICARE COSTING METHODOLOGY: THE COSTING METHODOLOGY FOR THE AMOUNT REQUIRED ON LINE 6 IS THE ALLOWABLE COST-TO-CHARGE RATIO PER THE COST REPORT. Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance FOR PATIENTS WHO QUALIFY FOR PARTIAL CHARITY CARE AND WHO ARE COOPERATING IN GOOD FAITH TO RESOLVE THEIR DISCONTINUED BILLS, EISENHOWER HEALTH MAY OFFER EXTENDED PAYMENT PLANS, WILL NOT SEND UNPAID BILLS TO OUTSIDE COLLECTION AGENCIES, AND WILL CEASE ALL COLLECTION EFFORTS. EISENHOWER HEALTH WILL NOT IMPOSE EXTRAORDINARY COLLECTION ACTIONS SUCH AS WAGE GARNISHMENTS, LIENS ON PRIMARY RESIDENCES OR OTHER LEGAL ACTIONS FOR ANY PATIENTS WITHOUT FIRST MAKING REASONABLE EFFORTS TO DETERMINE WHETHER THAT PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE. Schedule H, Part V, Section B, Line 16a FAP website - EISENHOWER MEDICAL CENTER: Line 16a URL: HTTPS://EISENHOWERHEALTH.ORG/RESOURCES/PFS; Schedule H, Part V, Section B, Line 16b FAP Application website - EISENHOWER MEDICAL CENTER: Line 16b URL: HTTPS://EISENHOWERHEALTH.ORG/RESOURCES/PFS; Schedule H, Part V, Section B, Line 16c FAP plain language summary website - EISENHOWER MEDICAL CENTER: Line 16c URL: HTTPS://EISENHOWERHEALTH.ORG/RESOURCES/PFS; Schedule H, Part VI, Line 2 Needs assessment EISENHOWER MEDICAL CENTER CONTRACTED WITH THE HEALTH ASSESSMENT RESOURCE CENTER AND BIEL CONSULTING INC., TO HELP IDENTIFY KEY ISSUES AND SUBSEQUENTLY SURVEY THE COMMUNITY TO DETERMINE THE HEALTH STATUS OF THE COACHELLA VALLEY. THE CURRENT CHNA EXAMINED UP-TO-DATE DATA SOURCES FOR SERVICE AREA TO PRESENT COMMUNITY DEMOGRAPHICS, SOCIAL DETERMINANTS OF HEALTH, SUBSTANCE USE AND PREVENTATIVE PRACTICES. EISENHOWER USES THE CHNA TO MAKE DECISIONS ABOUT ITS IMPLEMENTATION STRATEGY (COMMUNITY BENEFIT PLAN, WHICH OUTLINES HOW IT WILL GIVE BACK TO THE COMMUNITY IN THE FORM OF HEALTH CARE AND OTHER COMMUNITY SERVICES TO ADDRESS UNMET COMMUNITY HEALTH NEEDS. IN ADDITION, TO PERFORMING THE CHNA, EISENHOWER MEDICAL CENTER MADE ITS CHNA AVAILABLE ON ITS PUBLIC WEBSITE, AND HAS ASKED FOR PUBLIC COMMENTS TO SOLICIT ADDITIONAL INFORMATION AND INPUT COMMUNITY HEALTH NEEDS. FACILITY STAFF SERVE ON A NUMBER OF COMMUNITY ORGANIZATION BOARDS AND ADVISORY BODIES TO HEALTH AND SOCIAL SERVICE AGENCIES, AND INFORMATION OBTAINED FROM THIS ACTIVE COMMUNITY INVOLVEMENT FACTORS INTO IDENTIFICATION OF COMMUNITY HEALTH NEEDS. Schedule H, Part VI, Line 3 Patient education of eligibility for assistance EISENHOWER MEDICAL CENTER EDUCATES PATIENTS ABOUT ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE OR LOCAL GOVERNMENT PROGRAMS OR UNDER ITS CHARITY CARE POLICY THROUGH VERBAL COMMUNICATIONS DURING COLLECTION FOLLOW UP AND THROUGH INFORMATIONAL FLYERS INCLUDED WITH BILLING STATEMENTS. BY USING FEDERAL POVERTY GUIDELINES, TOOLS TO DETERMINE PRESUMPTIVE ELIGIBILITY, BANK STATEMENTS, PROOF INCOME, A LETTER OF EXPLANATION OF NO INCOME, OR A CURRENT TAX RETURN, EISENHOWER MEDICAL CENTER IS ABLE TO DETERMINE IF A PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE. EISENHOWER MEDICAL CENTER PROVIDES THE COMMUNITY OPPORTUNITIES TO ACCESS FAP APPLICATION COUNSELORS, AT EACH REGISTRATION LOCATION, BY CALLING CUSTOMER SERVICE AT 1-800-453-6012, EMAILING EISENHOWERHEALTH.ORG AND REQUESTING AN APPLICATION BE MAILED, OR BY GOING ONTO THE OSHPD WEBSITE. Schedule H, Part VI, Line 4 Community information COMMUNITY IS DEFINED TO INCLUDE THE FOLLOWING CITIES/AREAS IN THE COACHELLA VALLEY - CATHEDRAL CITY, COACHELLA, DESERT HOT SPRINGS, INDIAN WELLS, INDIO, LA QUINTA, NORTH PALM SPRINGS, PALM DESERT, PALM SPRINGS, RANCHO MIRAGE AND THOUSAND PALMS. THE POPULATION OF THE EISENHOWER MEDICAL CENTER AREA IS 419,650. CHILDREN AND YOUTH MAKE UP 19% OF THE SERVICE AREA POPULATION 56.1% ARE ADULTS, AND 24.9% ARE OLDER ADULTS, AGES 65 AND OLDER. NEARLY HALF OF THE POPULATION (48.9%) IS LATINO OR HISPANIC. WHITES ARE THE SECOND LARGEST RACE/ETHNIC GROUP IN THE SERVICE AREA (42.9%). ASIANS COMPRISE 3.3% OF THE POPULATION IN THE SERVICE AREA. 2.9% ARE BLACK/AFRICAN-AMERICAN, AND 2.0% ARE AMERICAN INDIAN/ALASKAN NATIVE, NATIVE HAWAIIAN/PACIFIC ISLANDER, OR MULTIPLE RACES. AMONG AREA RESIDENTS, 17.6% ARE AT OR BELOW 100% OF THE FEDERAL PROVERTY LEVEL (FPL) AND 40.2% ARE LOW INCOME, LIVING AT OR BELOW 200% OF FPL. IN THE SERVICE AREA, 17.0% OF ADULTS, AGE 25 YEARS AND OLDER, HAVE LESS THAN A HIGH SCHOOL DIPLOMA. THE MEDIAN HOUSEHOLD INCOME IN THE SERVICE AREA RANGES FROM $10,938 IN NORTH PALM SPRINGS TO $103,750 IN INDIAN WELLS. IN THE SERVICE AREA, 17% OF THE ADULT POPULATION DOES NOT HAVE A HIGH SCHOOL DIPLOMA OR EQUIVALENCY. THIS IS LOWER THAN COUNTY (18.9%) AND HIGHER THAN THE STATE (16.7%) RATES. AMONG THE ADULT POPULATION IN THE SERVICE AREA, 27.2% ARE HIGH SCHOOL GRADUATES, AND 26.1% HAVE A BACHELOR OR GRADUATE/PROFESSIONAL DEGREE. WITHIN THE SERVICE AREA, 90.9% OF THE TOTAL POPULATION HAS HEALTH INSURANCE COVERAGE. AMONG CHILDREN AND ADOLESCENTS, AGES 0 TO 18, 96.1% ARE INSURED, AND 85.4% OF SERVICE AREA ADULTS AGES 19-64, HAVE HEALTH INSURANCE. Schedule H, Part VI, Line 5 Promotion of community health THE MAJORITY OF THE EISENHOWER MEDICAL CENTER BOARD OF TRUSTEES IS MADE UP OF PROMINENT MEMBERS OF THE COMMUNITY WHO ARE NEITHER EMPLOYEES NOR CONTRACTORS OF THE ORGANIZATION. EISENHOWER MEDICAL CENTER EXTENDS MEDICAL STAFF PRIVELEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR SOME OR ALL OF ITS DEPARTMENTS. WHEN EISENHOWER MEDICAL CENTER ENDS THE YEAR WITH AN EXCESS OF OPERATING DISBURSEMENTS, THESE EXCESS FUNDS ARE USED TO EXPAND AND REPLACE EXISTING FACILITIES AND MEDICAL EQUIPMENT TO IMPROVE PATIENT CARE AND FOR MEDICAL TRAINING AND EDUCATION OF NURSES, PHYSICIANS, OTHER HEALTH PROFESSIONALS AND THE COMMUNITY. Schedule H, Part VI, Line 7 State filing of community benefit report CA true DAP Health 1695 N Sunrise Way Palm Springs CA 92262 330068583 501 (c) 3 50495 Sponsorship Aids Assistance Program 1276 N Palm Canyon Drive Suite 10 Palm Springs CA 92262 330566442 501 (c) 3 50000 Sponsorship LGBTQ Community Center of the Desert 1301 N Palm Canyon Drive Palm Springs CA 92262 330937301 501 (c) 3 50000 Sponsorship HARC INC 41550 Eclectic Street Palm Desert CA 92260 205719074 501 (c) 3 30000 Sponsorship Img Worldwide LLC 1360 East 9th Street STE 100 Cleveland OH 441141782 340896822 501 (c) 3 25000 Sponsorship IMA HELPS PO Box 2727 Rancho Mirage CA 92270 830349334 501 (c) 3 20000 Sponsorship Mizell Center 480 South Sunrise Way Palm Springs CA 92262 953464835 501 (c) 3 16000 Sponsorship Desert Cancer Foundation 74091 Larrea Street Palm Desert CA 92260 330648823 501 (c) 3 15000 Sponsorship L Fund 400 South Farrell Drive STE B107 Palm Springs CA 92262 811104113 501 (c) 3 12400 Sponsorship American Heart Association 1700 Iowa Avenue 240 Riverside CA 92507 135613797 501 (c) 3 10000 Sponsorship LifeStream 384 West Orange Show Road San Bernardino CA 92408 042743314 501 (c) 3 10000 Sponsorship SongShine Foundation PO Box 12921 Palm Desert CA 92255 451453217 501 (c) 3 10000 Sponsorship Zero-The End of Prostate Cancer 515 King Street STE 420 Alexandria VA 22314 593400922 501 (c) 3 8500 Sponsorship Desert Arc 73255 Country Club Drive Palm Desert CA 922602309 135642032 501 (c) 3 6000 Sponsorship Alzheimer's Association 74020 Alessandro Drive Palm Desert CA 92260 133039601 501 (c) 3 5000 Sponsorship Association Of Fundraising Professionals 4200 Wilson Boulevard Suite 480 Arlington VA 222034118 521241128 501 (c) 3 5000 Sponsorship Boys And Girls Clubs Of Palm Springs 450 S Sunrise Way Palm Springs CA 92262 951957907 501 (c) 3 5000 Sponsorship Equality California 3701 Wilshire Blvd Ste 725 Los Angeles CA 90010 954708781 501 (c) 3 5000 Sponsorship Mama's House 44875 Deep Canyon Road Palm Desert CA 92260 454384613 501 (c) 3 5000 Sponsorship RAP FoundationSenior Inspiration Awards 41550 Eclectic Street Palm Dseret CA 92211 330547453 501 (c) 3 5000 Sponsorship 20 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. EMC SUPPORTS LOCAL NOT-FOR-PROFIT ORGANIZATIONS WHOSE MISSION ARE HEALTHCARE RELATED. THE ELIGIBILITY AND ASSISTANCE AMOUNTS AWARDED ARE DETERMINED FROM VARIOUS FACTORS. ONCE A QUALIFIED GRANTEE IS SELECTED, A MONETARY VALUE IS DECIDED, BASED ON A NEEDS ASSESSMENT. X X X X X true true false false false false false false false MICHAEL LANDES PRESIDENT, FOUNDATION 391519 0 119352 0 0 0 166562 0 33734 0 711168 0 0 0 MARTIN MASSIELLO PRESIDENT/CEO 704865 0 180334 0 0 0 292378 0 31442 0 1209019 0 0 0 JAMES REED CORPORATE SECRETARY, SVP/ GENERAL COUNSEL 368016 0 105419 0 0 0 68738 0 28730 0 570903 0 0 0 KENNETH WHEAT EXEC. VP/ CHIEF OPERATING OFFICER 512297 0 141249 0 0 0 181948 0 27736 0 863230 0 0 0 ANN MOSTOFI FORMER VP, PATIENT CARE/ CNO 166533 0 0 0 45700 0 21313 0 6600 0 240146 0 45982 0 KRISTIAN ARDELIAN VP, PLANNED & MAJOR GIFTS 169880 0 18304 0 0 0 13662 0 26946 0 228792 0 0 0 WENDY BEERBOWER SVP, PLANNED & MAJOR GIFTS 241336 0 37512 0 0 0 21768 0 21902 0 322518 0 0 0 JOHN EDDY VP, AMBULATORY SERVICES 336032 0 113218 0 304082 0 51879 0 24944 0 830156 0 0 0 BENJAMIN FARBER VP, PATIENT CARE/ CNO 172301 0 30000 0 25125 0 47301 0 11171 0 285897 0 0 0 ROSALINDA FIELD VP, INFORMATICS 391385 0 39805 0 0 0 27766 0 29846 0 488801 0 0 0 LAURA FRITZ SVP, MAJOR GIFTS 238085 0 35724 0 0 0 20854 0 10148 0 304811 0 0 0 CHRISTINE JOHNSTONE VP, AMBULATORY SERVICES 254130 0 63861 0 0 0 8598 0 21902 0 348491 0 0 0 DAVID KOWALCZYK VP, HUMAN RESOURCES 300973 0 73819 0 0 0 73709 0 21767 0 470268 0 0 0 MELANIE LONG VP, FINANCE 227401 0 83749 0 9737 0 21497 0 20423 0 362808 0 0 0 DAVID PEREZ VP, CHIEF INFORMATION OFFICER 349805 0 85363 0 0 0 63106 0 17734 0 516008 0 0 0 ALI TOURKAMAN VP, SUPPORT SERVICES 323837 0 135318 0 405586 0 75723 0 28784 0 969248 0 424499 0 ELIZABETH WHOLIHAN VP, MARKETING & PUBLIC RELATIONS 191673 0 48027 0 0 0 16675 0 23502 0 279877 0 0 0 ALAN WILLIAMSON SVP, MEDICAL AFFAIRS & CHIEF MEDICAL OFFICER 427509 0 108139 0 0 0 100213 0 35057 0 670917 0 0 0 MEISONG DING CHIEF PHYSICIST 287308 0 0 0 0 0 24218 0 27096 0 338622 0 0 0 WENDY EDWARDS AVP, 24/7 RECOGNITION 194297 0 19999 0 0 0 13587 0 10148 0 238031 0 0 0 JANICE KOEHLER PHYSICIAN ASSISTANT, CARDIOVASCULAR SURGICAL 301089 0 0 0 0 0 20039 0 10148 0 331276 0 0 0 G AUBREY SERFLING STRATEGIC PLANNING CONSULTANT (BEG 03/2021) 696682 0 218238 0 562904 0 37630 0 24070 0 1539524 0 548303 0 SCOTT STRECH CARDIAC SERVICE LINE ADMINISTRATOR 238019 0 51734 0 0 0 21528 0 10324 0 321605 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment John Eddy = $44,215 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan EMC HAS 457(B) AND 457(F) PLANS OFFERED TO PROVIDE AN OPPORTUNITY TO DEFER CURRENT SALARY AND/OR BONUS AS PART OF THE EXECUTIVE FLEXIBLE BENEFIT PLANS. EXECUTIVES MUST MAKE ELECTIONS PRIOR TO JULY 1ST, EACH YEAR. ELECTION MAY NOT REDUCE THE PARTICIPANT'S ANNUAL INCOME BELOW THE SOCIAL SECURITY WAGE BASE. DEFERRALS WILL BE CREATED MID-PLAN YEAR. PARTICIPANT ELECTS THE VESTING DATE FOR EACH YEAR'S DEFERRALS. THE FOLLOWING INDIVIDUALS RECEIVED A DISTRIBUTION FROM THE NON QUALIFIED DEFERRED COMPENSATION 457(F) PLAN DURING THE YEAR: - G. AUBREY SERFLING $548,303 - ALI TOURKAMAN $424,499 - ANN MOSTOFI $45,982 A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 000000000 2019-07-31 25000000 THE 2019 ISSUE WAS USED TO ACQUIRE, CONSTRUCT, EQUIP AND IMPROVE CERTAIN HEALTH CARE FACILITIES. false false false B CALIFORNIA MUNICPAL FINANCE AUTHORITY 201563466 13048T4Q3 2017-07-06 257536198 THE 2017A ISSUE CURRENTLY REFUNDS THE 2007A BONDS DATED 8/14/2007. false false false C CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 13048T5H2 2017-06-29 111282121 THE 2017B ISSUE ADVANCE REFUNDS THE 2010A BONDS DATED 8/11/2010. false false false D CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 000000000 2016-06-29 19260000 THE 2016 ISSUE REFUNDED THE 1997 CP ISSUE ORIGINALLY DATED 2/19/1997 AND REISSUED ON 5/27/2004. false false false A 4359122 25161546 0 0 0 0 98000 0 0 16924879 0 8138667 false false false true B 0 0 257536198 0 0 0 2466240 0 0 0 255069958 0 2017 true false true true C 0 0 111282121 0 0 0 1274157 0 0 0 110007964 0 2017 false true true true D 15644000 0 19260000 0 0 0 322393 0 0 0 18937607 0 2016 true false true true A false false false false 0.0 0.0 0.0 false false true B false true true true false 0.016 0.0 0.016 false false true C false true true true false 0.0 0.0 0.0 false false true D false false false false 0.0 0.0 0.0 false false true A false true false false false false false false true B false true false false false false false false true C false true false false false false false false true D false false true false false false false false true A true B true C true D true Schedule K, Part II, Line 3 THE DIFFERENCE BETWEEN ISSUE PRICE AND TOTAL PROCEEDS OF THE ISSUE IS THE INTEREST EARNED. Schedule K, Part III, Line 6 COLUMN C PRIVATE BUSINESS USE THE PRIVATE BUSINESS USE CREATED BY NON-COMPLIANT CONTRACTS IS COVERED BY THE INSTITUTION'S EQUITY CONTRIBUTION TO THE PROJECT SO NO PRIVATE USE PERCENTAGE IS REPORTED. Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: CALIFORNIA MUNICIPAL FINANCE AUTHORITY THE DIFFERENCE BETWEEN THE ISSUE PRICE AND THE TOTAL PROCEEDS OF THE ISSUE IS THE INTEREST EARNED. Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: CALIFORNIA MUNICPAL FINANCE AUTHORITY N/A Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: CALIFORNIA MUNICIPAL FINANCE AUTHORITY N/A Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: CALIFORNIA MUNICIPAL FINANCE AUTHORITY N/A Substantial contributor Substantial contributor 194700 Investment management fees false X 1 46000 Market value X 29 1165944 Other - COST/SELLING PRICE X 2 1066900 Market value X EVENT TICKETS 3 9486 Market value X PROJECTOR 1 12000 Market value X NON MEDICAL SUPPLIES 1 722 Market value X PASTRIES 1 450 Market value X Golf Cart 1 5500 Market value 20 false true false Schedule M, Part I Explanations of reporting method for number of contributions Real estate - Residential - THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Other - EVENT TICKETS THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Other - PROJECTOR THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Other - NON MEDICAL SUPPLIES THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Other - PASTRIES THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Art - Works of art - THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Other - Golf Cart THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Securities - Publicly traded - THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Form 990, Part III, Line 4a IN JULY 2021, U.S. NEWS AND WORLD REPORT RELEASES ITS ANNUAL HOSPITAL RANKINGS. EISENHOWER MEDICAL CENTER RANKS #2 IN THE INLAND EMPIRE AND #21 IN CALIFORNIA. EISENHOWER IS ALSO RECOGNIZED AS HIGH PERFORMING IN 14 TYPES OF CARE. IN SUMMER 2021, EISENHOWER SCHNITZER NOVACK BREAST CENTER ANNOUNCES THAT IT IS REPLACING ITS MAMMOGRAPHY UNITS WITH THE LATEST, STATE-OF-THE-ART 3D MAMMOGRAPHY EQUIPMENT BY HOLOGIC AND INSTALLING AN UPRIGHT STEREOTACTIC BIOPSY GUIDANCE SYSTEM. IN SUMMER 2021, EISENHOWER ANNOUNCES THAT IT IS THE FIRST HEALTH SYSTEM IN RIVERSIDE COUNTY AND ONE OF ONLY FIVE IN THE COUNTRY TO ADD A FOURTH MAKO SMARTROBOTICS SYSTEM FOR THE ROBOTIC APPROACH TO TOTAL KNEE, PARTIAL KNEE AND TOTAL HIP REPLACEMENTS. IN 2021, EISENHOWER COMPLETES THE THREE-YEAR, $68 MILLION EXPANSION OF EISENHOWER DESERT ORTHOPEDIC CENTER AND RECEIVES FULL LICENSURE FROM THE STATE IN SEPTEMBER. THE EXPANSION INCLUDES 22 ADDITIONAL PATIENT EXAM ROOMS, SIX ADDITIONAL OPERATING SUITES, NEW SPACE FOR PHYSICAL AND OCCUPATIONAL THERAPY, EXTENDED STAY AREAS FOR PATIENTS REQUIRING OBSERVATION, ADDITIONAL IMAGING SERVICES, A CAFE AND MORE. IN NOVEMBER 2021, KEN WHEAT IN NAMED EXECUTIVE VICE PRESIDENT AND CHIEF OPERATING OFFICER OF EISENHOWER HEALTH AFTER SERVING AS SENIOR VICE PRESIDENT AND CHIEF FINANCIAL OFFICER FOR APPROXIMATELY EIGHT YEARS WITH THE ORGANIZATION. IN NOVEMBER 2021, EISENHOWER IS HONORED WITH AN "A" RATING - THE TOP GRADE IN PATIENT SAFETY - IN THE HOSPITAL SAFETY SCORE ADMINISTRATION BY THE LEAPFROG GROUP. EISENHOWER IS THE ONLY HEALTH SYSTEM IN THE COACHELLA VALLEY TO EARN AN 'A' GRADE. IN NOVEMBER 2021, EISENHOWER IS NAMED ONE OF THE NATION'S TOP PERFORMING HOSPITALS BY FORTUNE AND IBM WATSON HEALTH IN THEIR ANNUAL 50 TOP CARDIOVASCULAR HOSPITALS STUDY. IN NOVEMBER 2021, EISENHOWER INSTALLS A COVID-19 MEMORIAL ON ITS MAIN CAMPUS IN RANCHO MIRAGE TO MARK THE IMPACT OF COVID-19 PANDEMIC ON THE COMMUNITY. IN DECEMBER 2021, EISENHOWER LUCY CURCI CANCER CENTER IS RECOGNIZED BY THE QOPI CERTIFICATION PROGRAM, LLC, AS SUCCESSFULLY COMPLETING A THREE-YEAR CERTIFICATION PROGRAM FOR OUTPATIENT HEMATOLOGY-ONCOLOGY PRACTICES THAT MEET NATIONALLY RECOGNIZED STANDARDS FOR QUALITY CANCER CARE. IN DECEMBER 2021, EISENHOWER COMPLETES THE EDWARDS BENCHMARK PROGRAM FOR TRANSCATHETER AORTIC VALVE REPLACEMENT (TAVR) AND BECOMES A TRAINING SITE FOR OTHER HEALTH CARE FACILITIES. EISENHOWER HAS THE ONLY TAVR PROGRAM IN THE COACHELLA VALLEY AND HAS PERFORMED MORE THAN 500 TAVR PROCEDURES. IN MARCH 2022, EISENHOWER IS NAMED A "LGBTQ HEALTH CARE EQUALITY TOP PERFORMER" BY THE HUMAN RIGHTS CAMPAIGN FOUNDATION. IN SPRING 2022, EISENHOWER EARNS RECOGNITION FROM THE AMERICAN COLLEGE OF CARDIOLOGY WITH TRANSCATHETER VALVE CERTIFICATION BASED ON EVALUATION OF THE STAFF'S ABILITY TO MEET STANDARDS FOR MULTIDISCIPLINARY TEAMS, FORMALIZED TRAINING, SHARED DECISION-MAKING AND REGISTRY PERFORMANCE. IN SPRING 2022, EISENHOWER EARNS RECOGNITION FROM THE AMERICAN COLLEGE OF CARDIOLOGY BY EARNING HEART FAILURE WITH OUTPATIENT SERVICES ACCREDITATION AS WELL AS CARDIAC CATHETERIZATION LAB ACCREDITATION. IN MAY 2022, EISENHOWER IS HONORED WITH AN "A" RATING - THE TOP GRADE IN PATIENT SAFETY - IN THE HOSPITAL SAFETY SCORE ADMINISTERED BY THE LEAPFROG GROUP. EISENHOWER IS THE ONLY HEALTH SYSTEM IN THE COACHELLA VALLEY TO EARN AN 'A' GRADE. IN SPRING 2022, EISENHOWER EARNED CERTIFICATION FROM THE JOINT COMMISSION AS AN ADVANCED PRIMARY STROKE CENTER. IN SPRING 2022, EISENHOWER EARNED THE AMERICAN HEART ASSOCIATION AND AMERICAN STROKE ASSOCIATION'S GET WITH THE GUIDELINES - STROKE GOLD PLUS ACHIEVEMENT AWARD WITH TARGET: STROKE HONOR ROLL ELITE AND TARGET: TYPE 2 DIABETES HONOR ROLL. Form 990, Part VI, Line 6 Classes of members or stockholders THE BOARD OF TRUSTEES ARE MEMBER OF EISENHOWER MEDICAL CENTER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body TRUSTEES HAVE THE RIGHT TO ELECT THE GOVERNING BOARD MEMBERS OF THE EISENHOWER MEDICAL CENTER BOARD OF DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders MEMBERS HAVE THE RIGHT TO VOTE ON THE FOLLOWING MAJOR DECISIONS; ANY MATERIAL CHANGE IN THE MISSION OF EMC; THE MERGER OF EMC WITH ANY OTHER BUSINESS ENTITY; THE DISSOLUTION OF EMC; THE SALE OF ALL OR SUBSTANTIALLY ALL OF EMC'S ASSETS; AND ANY MATTER ON WHICH A MEMBER OF CALIFORNIA NON-PROFIT CORPORATION IS REQUIRED TO BE PREMITTED TO VOTE ON UNDER APPLICABLE LAW. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND SUBSEQUENTLY REVIEWED BY MANAGEMENT. AFTER MANAGEMENT'S REVIEW, THE FORM 990 IS PRESENTED TO THE BOARD AFTER FILING. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY, RELATED PARTIES INCLUDING: OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE SURVEYED FOR TRANSACTIONS THAT COULD GIVE RISE TO CONFLICTS. WRITTEN QUESTIONNAIRES OR INFORMATION SHOULD BE DOCUMENTED REGARDING SPECIFIC TRANSACTIONS. ALL NEW CONTRACTS ARE REVIEWED BY EXECUTIVE MANAGEMENT FOR CONFLICT CONSIDERATIONS. GENERAL COUNSEL REVIEWS ALL STATEMENTS SUBMITTED BY BOARD MEMBERS WHO INDICATE A POTENTIAL CONFLICT. GENERAL COUNSEL ADVISES THE CEO AND CHAIRMAN OF THE BOARD OF ANY MATERIAL, SO THAT THE INDIVIDUAL CAN BE RECUSED FROM ANY DISCUSSION OR DELIBERATION PERTAINING TO THE CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official EISENHOWER MEDICAL CENTER ENGAGES AN INDEPENDENT CONSULTING FIRM TO PROVIDE THE BOARD'S COMPENSATION COMMITTEE BENCHMARKED SURVEY DATA FOR THE EXECUTIVE LEADERSHIP TEAM IN THE ORGANIZATION. THE CONSULTANT PROVIDES A FULL ANALYSIS OF SALARIES, INCENTIVE PLANS AND BENEFITS ON A BIANNUAL BASIS, AS COMPARED TO PEER GROUPS OF OTHER NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS. THE LAST FULL ANALYSIS WAS COMPLETED AND PRESENTED TO THE COMPENSATION COMMITTEE IN OCTOBER 2019. ON OFF YEARS, A REVIEW AND FAIRNESS LETTER IS CONDUCTED, INSTEAD OF A FULL ANALYSIS. THIS REVIEW WAS COMPLETED IN NOVEMBER 2018. BOTH OF THESE PROCESSES WERE CONTEMPORANEOUSLY SUBSTANTIATED IN THE MEETING MINUTES OF THE COMPENSATION COMMITTEE. Form 990, Part VI, Line 15b Process to establish compensation of other employees SEE ANSWER TO FORM 990, PART VI, LINE 15A. Form 990, Part VI, Line 19 Required documents available to the public EISENHOWER MEDICAL CENTER RELEASES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST. THAT REQUEST MAY BE EITHER VERBAL OR WRITTEN. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue ALL OTHER REVENUE - Total Revenue: 1111366, Related or Exempt Function Revenue: 1111366, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Form 990, Part IX, Line 11g Other Fees PROFESSIONAL SVC AGREEMENTS - OTHER - Total Expense: 21982110, Program Service Expense: 21982110, Management and General Expenses: 0, Fundraising Expenses: 0; PURCHASED SERVICES - Total Expense: 24839644, Program Service Expense: 24519197, Management and General Expenses: 0, Fundraising Expenses: 320447; PHYSICIAN EXPENSE - Total Expense: 13888709, Program Service Expense: 13888709, Management and General Expenses: 0, Fundraising Expenses: 0; MEDICAL SERVICES - Total Expense: 7418124, Program Service Expense: 7418124, Management and General Expenses: 0, Fundraising Expenses: 0; PROFESSIONAL FEES - Total Expense: 7369074, Program Service Expense: 7064885, Management and General Expenses: 0, Fundraising Expenses: 304189; PROFESSIONAL SVC AGREEMENTS - EMA - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 0, Fundraising Expenses: 0; Form 990, Part XI, Line 9 Other changes in net assets or fund balances PENSION RELATED CHANGES - 16221882; CHANGE IN NPV OF PLEDGES - -7265324; CHANGE IN VALUE OF CHARITABLE REMINDER TRUSTS - -969889; ANNENBERG CENTER FOR HEALTH SCIENCES 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 953382683 MEDICAL EDUCATION CA 501(c)(3) 7 EMC true BARBARA SINATRA CHILDREN'S CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 330136550 CHILD SVCS CA 501(c)(3) 7 EMC true BARBARA SINATRA CHILDREN'S CENTER FDN 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 473315241 FUNDRAISING CA 501(c)(3) Type I BSCC true EISENHOWER IMAGING CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 680554124 MEDICAL IMAGING CA NA N/A 2023335 4453401 false 0 false 0.508 RANCHO MIRAGE SURGICAL CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 262136928 SURGERY CENTER CA NA N/A 528000 4399726 false 0 false 0.95 VIBRA REHABILITATION HOSPITAL 70077 RAMON ROAD RANCHO MIRAGE CA 92270 811012327 REHABILITATION CA NA N/A 0 0 false 0 false 0.51 CHARITABLE REMAINDER TRUSTS (26) 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 999999999 HOSPITAL SUPPORT CA EMC Trust 0 0 0 false MIRAGE ASSOCIATION INC 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 330052029 COMMON AREA MAINTENANCE CA EMC C Corporation -3493 42138 1.00 false true false false false false false false false false false true false false true false false true false true ANNENBERG CENTER FOR HEALTH SCIENCES K 287004 ACCRUAL ANNENBERG CENTER FOR HEALTH SCIENCES N 164532 ACCRUAL ANNENBERG CENTER FOR HEALTH SCIENCES Q 5589897 ACCRUAL ANNENBERG CENTER FOR HEALTH SCIENCES S 2846111 ACCRUAL BARBARA SINATRA CHILDRENS CENTER N 225732 ACCRUAL BARBARA SINATRA CHILDREN'S CENTER S 1951084 ACCRUAL BARBARA SINATRA CHILDREN'S CENTER Q 1878506 ACCRUAL EISENHOWER IMAGING CENTER A 1059134 ACCRUAL EISENHOWER IMAGING CENTER Q 282031 ACCRUAL