2025-05-15T16:58:44+00:00 2024-06-30 346565596 ERNST & YOUNG US LLP 18101 VON KARMAN AVENUE IRVINE CA 92612 990 2023-07-01 956130458 Eisenhower Medical Center EISE 7603403911 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 MARTIN MASSIELLO CEO/PRESIDENT 7603403911 2025-05-15 true true Kara Adams P00023315 9497942300 2025-05-14 2023 2025-03-06 01:10:19Z MARTIN MASSIELLO 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 1514103251 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. 27 26 5605 365 0 0 105191001 145781917 1057979390 1193733652 13612973 29164682 19643383 16798055 1196426747 1385478306 679640 738286 0 524264586 529047377 0 6964072 630545941 717608316 1155490167 1247393979 40936580 138084327 1503937227 1647706542 617708448 635850647 886228779 1011855895 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 1068466326 1586411 1214266949 PATIENT CARE SERVICES AT ACUTE CARE HOSPITAL - SEE SCHEDULE O. 75178238 0 0 CHARITY CARE AND COMMUNITY SERVICES - SEE SCHEDULE O. 1143644564 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 540 0 true 5605 true true true false false false false false false false false true false true false X 27 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 2.0 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 JAN SALTA BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 JOHN POWELL JR 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 PRESTON BUTCHER BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 RAY RODRIGUEZ BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 RICHARD GILLELAND 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 L REED JR CORPORATE SECRETARY, SVP/ GENERAL COUNSEL 50.0 0.0 X 748267 0 110602 KENNETH WHEAT EXEC. VP/ CHIEF OPERATING OFFICER 50.0 1.0 X 1035325 0 293907 MARTIN MASSIELLO PRESIDENT/CEO 50.0 3.0 X 2773992 0 364872 MICHAEL LANDES PRESIDENT, EMC FOUNDATION 50.0 1.0 X 1271613 0 84098 ALAN WILLIAMSON SVP, MEDICAL AFFAIRS & CHIEF MEDICAL OFFICER 50.0 0 X 950397 0 152013 ALI TOURKAMAN VP, SUPPORT SERVICES 50.0 0 X 658144 0 87848 BENJAMIN FARBER VP, PATIENT CARE/ CNO 50.0 0 X 524275 0 108809 CHRISTINE JOHNSTONE VP, AMBULATORY SERVICES 50.0 0 X 454634 0 111232 DAVID KOWALCZYK VP, HUMAN RESOURCES 50.0 0 X 526430 0 108794 ELIZABETH WHOLIHAN VP, MARKETING & PUBLIC RELATIONS 50.0 0 X 407122 0 111833 ERIC LEROUX VP, CHIEF QUALITY OFFICER 50.0 0 X 589418 0 116171 JUSTIN RECKARD VP, SURGICAL SERVICES 50.0 0 X 281871 0 20363 KEN BUECHELE VP, CHIEF INFORMATION OFFICER 50.0 0 X 544401 0 104716 KRISTIAN ARDELIAN VP, PLANNED & MAJOR GIFTS 50.0 0 X 221104 0 47953 MELANIE LONG VP / CHIEF FINANCIAL OFFICER 50.0 0 X 564998 0 130177 ROSALINDA FIELD VP, INFORMATICS 50.0 0 X 451749 0 60555 JANICE KOEHLER PHYSICIAN ASSISTANT, CARDIOVASCULAR SURGICAL 50.0 0 X 327648 0 32977 LELAND COLLARD PHYSICIAN ASSISTANT, CARDIOVASCULAR SURGICAL 50.0 0 X 446401 0 40059 MEISONG DING CHIEF PHYSICIST 50.0 0 X 306298 0 57051 STEVEN ALLEY AVP, SURGICAL SERVICES 50.0 0 X 308584 0 37679 WENDY BEERBOWER SVP, PLANNED & MAJOR GIFTS 50.0 0 X 309561 0 49773 DAVID PEREZ FORMER KEY EMPLOYEE 0.0 0 X 102204 0 0 13804436 0 2231482 967 true true false DESERT CARDIOLOGY CONSULTANTS MED GRP 39000 BOB HOPE DRIVE HAL B WALLIS BLDG RANCHO MIRAGE CA 92270 MEDICAL MANAGEMENT SERVICES 21675123 DOUG WALL CONSTRUCTION 78450 AVENUE 41 BERMUDA DUNES CA 92203 CONSTRUCTION SERVICES 4699625 DESERT NEUROSURGICAL ASSOCIATES INC PO BOX 715 RANCHO MIRAGE CA 92270 PHYSICIAN SERVICES 3446645 DESERT ORTHOPEDIC CENTER 39000 BOB HOPE DRIVE HARRY AND DIANE RINKER BLDG RANCHO MIRAGE CA 92270 MEDICAL MANAGEMENT SERVICES 2788711 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001 2374 PASADENA CA 911102374 SECURITY SERVICES 2483957 60 2265261 1574717 141941939 9000454 145781917 PATIENT REVENUE 622110 1188772408 1188772408 MEDICAL OFFICE BLDG RENT 531120 2397942 2397942 JOINT VENTURE INCOME 561110 2562621 2562621 MEDICAL RECORDS 900099 681 681 0 0 0 0 1193733652 18069828 18069828 0 0 135558362 293694 124757202 0 10801160 293694 11094854 11094854 132501 2265261 3867743 -3735242 -3735242 MEMBERSHIP FEES 900099 17451453 17451453 RESEARCH 900099 994224 994224 HOSPITAL SUITES FEE 900099 836783 836783 1250837 1250837 0 0 20533297 1385478306 1214266949 0 25429440 X 738286 738286 15196616 13566019 1507504 123093 380334732 339516562 37723894 3094276 11142495 9895295 1099477 147723 95791866 89147129 5690242 954495 26581668 23700439 2633382 247847 2221615 1758092 439523 24000 2895491 2895491 497101 497101 116287 116287 672413 672413 236904278 236402716 7894 493668 2413765 2217625 152167 43973 38443688 31376033 6449090 618565 20083886 17943763 1993751 146372 38052000 34234827 3803870 13303 2406946 1660130 184459 562357 1095120 912465 116977 65678 14874724 0 14874724 0 0 0 0 0 50236710 35143690 15061582 31438 11200064 10639717 560347 0 MEDICAL SUPPLIES 245846953 245836445 0 10508 CA QUALITY ASSURANCE FEE 45275447 45275447 0 0 RECRUITING FEES 2263045 2036741 226304 0 NON-MEDICAL SUPPLIES 1348376 1347241 0 1135 760407 264940 109826 385641 1247393979 1143613602 96816305 6964072 4067819 2422738 55501258 34673659 153302890 159551818 116180864 176732708 0 0 0 0 325340 869374 26081242 29190993 6760151 11305431 1520500502 968140171 555038894 552360331 454191133 527267080 0 17155304 15398391 115332332 137934019 1503937227 1647706542 164842544 190951574 9538887 9977885 371957183 365540250 0 0 11320133 9242806 60049701 60138132 617708448 635850647 X 580961544 652402021 305267235 359453874 886228779 1011855895 1503937227 1647706542 X 138084327 9233751 0 0 0 -21690962 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 116287 false false 116287 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. 16.47% OR $46,573 of these dues was for direct lobbying expenses. Eisenhower Medical Center paid Capitol Advocacy LLC to provide state government relations services on behalf of EMC on issues relating to healthcare policy, legislation, regulation, operation and management of hospital systems, patient care standards, licensing, funding, Medi-Cal, workforce and employment regulations, public health matters, telehealth, privacy laws, and any other related healthcare and hospital matters in California. 50% or $51,422 of these fees, were for direct lobbying services; almost all local Desert Healthcare District. 50% of services provided were educational, such as legislative and regulatory development briefs. Eisenhower Medical Center paid Hall Render Killian Health and Lyman to provide government representations and advocacy. 15% or $18,292 of these dues, were for direct lobbying. 85% of services provided were educational, such as briefs on legislative and regulatory developments in Washington D.C. 0 4420954 X false 22142930 2093551 1370221 22866260 22765234 1140127 1762431 22142930 26913770 -1753316 2395220 22765234 24886575 3154440 1127245 26913770 25172743 789099 1075267 24886575 0.0 0.7039 0.2961 false false 35265771 35265771 895129692 496014619 399115073 41684625 38535883 3148742 461284622 406936463 54348159 87135792 26653206 60482586 552360331 OTHER RECEIVABLES 11917538 INTANGIBLE ASSETS 29304564 OPERATING LEASES 21576856 EMPLOYEE BENEFITS 10163481 WORKS OF ART 4420954 FINANCE LEASES 2690086 DEPOSITS 77509 DUE FROM AFFILIATES QUALITY ASSURANCE FEE RECEIVABLE 57292080 INTEREST RATE SWAP ASSET 490951 137934019 PENSION PLAN LONG TERM PAYABLE 17100009 OPERATING & FINANCE LEASES 19425826 HPL & GENERAL LIABILITY 13519000 LIABILITY TO ANNUITANTS 4852518 WORKERS COMPENSATION PAYABLE 3253000 DUE TO OTHERS -AFFILIATES, MEDICAL & INTERCOMPANIES 1987779 CAPITAL PURCHASE LIABILITY 60138132 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, 2024 OR 2023. Passion for Excellence 2397762 2265261 132501 1017742 23320 1209932 1616749 0 0 2397762 2265261 132501 1017742 23320 1209932 1616749 3867743 -3735242 true true X true X true X true true true false true true 1245333 1245333 0.0010 179462858 135938150 43524708 0.0349 0 0.0 0 0 180708191 135938150 44770041 0.0359 597787 597787 0.0005 0 0.0 29385899 19935139 9450760 0.0076 2868982 1080401 1788581 0.0014 683325 683325 0.0005 0 0 33535993 21015540 12520453 0.0100 0 0 214244184 156953690 57290494 0.0459 0 0.0 48843 48843 0.0000 0 0.0 0 0.0 0 0.0 0 0.0 134 134 0.0000 377 377 0.0000 0 0.0 0 0 49354 0 49354 0.0000 false 492714443 455374602 37339841 X true true EISENHOWER IMAGING CENTER LLC MEDICAL IMAGING 0.508 0.0 0.492 VIBRA REHABILIATION REHABILITATION SERVICES 0.51 0.0 0.49 Mirage Endoscopy Center LLC ENDOSCOPY SERVICES 0.4257 0.0 0.5743 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 100.0 400.0 X X X X X true true X X X X true X HTTPS://EISENENHOWERHEALTH.ORG/RESOURCES/PFS X HTTPS://EISENENHOWERHEALTH.ORG/RESOURCES/PFS X HTTPS://EISENENHOWERHEALTH.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 5 Facility , 1 Facility , 1 - EISENHOWER MEDICAL CENTER. EISENHOWER MEDICAL CENTER ("EMC") 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. SURVEY PARTICIPANTS INDICATED THEY SERVED LOW-INCOME, RACIAL AND ETHNIC MINORITIES, NON-ENGLISH SPEAKERS, SENIORS, PEOPLE WITH DISABILITIES, LGBTQIA YOUTH, UNINSURED AND UNDERINSURED RESIDENTS, PEOPLE EXPERIENCING HOMELESSNESS AND VETERANS. SIXTY SURVEYS WERE COMPLETED FROM NOVEMBER 10, 2021 TO JANUARY 13, 2022. THE SURVEYS WERE COMPLETED BY REPRESENTATIVES FROM: ABC RECOVERY CENTER INC., ADULT HEALTH & FITNESS TODAY, AIDS ASSISTANCE PROGRAM INC., ANDERSON CHILDREN'S FOUNDATION, AWARENESS PROGRAM INC., BETTY FORD CENTER, BIG BROTHERS BIG SISTERS OF THE DESERT INC., BOO2BULLYING INC., BORREGO HEALTH, CALIFORNIA INDIAN NATIONS COLLEGE, CITY OF DESERT HOT SPRINGS, CITY OF PALM SPRINGS, CLINICAS DE SALUD DEL PUEBLO, COACHELLA VALLEY ECONOMICS PARTNERSHIP, COACHELLA VALLEY UNIFIED SCHOOL DISTRICT, COACHELLA VALLEY VOLUNTEERS IN MEDICINE, COVE COMMUNITIES SENIOR ASSOCIATION, DAP HEALTH, DESERT ABILITY CENTER, DESERT ARC, DESERT BEST FRIEND'S CLOSET, DESERT CANCER FOUNDATION, DESERT HEALTH, DESERT OASIS HEALTHCARE, DESERT SANDS UNIFIED SCHOOL DISTRICT, DR.CARREON FOUNDATION, GET IN MOTION ENTREPRENEURS, HIV + AGING RESEARCH PROJECT - PALM SPRINGS, INDIO POLICE DEPARTMENT, INLAND EMPIRE HEALTH PLAN, INTEGRATED LEARNING INSTITUTE, JEWISH FAMILY SERVICE OF THE DESERT, JOHN F. KENNEDY MEMORIAL FOUNDATION, KAISER PERMANENTE, MIZELL CENTER, MOLINA HEALTHCARE OF CA, OAK GROVE SANCTUARY - PALM SPRINGS, PUEBLO UNIDO CDC, REGIONAL ACCESS PROJECT FOUNDATION, RIVERSIDE COUNTY OFFICE OF AGING, RIVERSIDE UNIVERSITY HEALTH SYSTEM - BEHAVIORAL HEALTH, RIVERSIDE UNIVERSITY HEALTH SYSTEM - PUBLIC HEALTH, SAFEHOUSE OF THE DESERT, SHELTER FROM THE STORM INC., STROKE RECOVERY CENTER, THE LGBTQ COMMUNITY CENTER OF THE DESERT, UNITED CEREBRAL PALSY OF THE INLAND EMPIRE, VARIETY - THE CHILDREN'S CHARITY OF THE DESERT, WELL IN THE DESERT, AND YOUTH LEADERSHIP INSTITUTE. 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 [EMC] 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). EMC IS ADDRESSING ACCESS TO HEALTH CARE AND PREVENTATIVE CARE BY TAKING THE FOLLOWING ACTIONS: FINANCIAL ASSISTANCE, INSURANCE ENROLLMENT AND TRANSPORTATION EMC PROVIDED FINANCIAL ASSISTANCE THROUGH FREE AND DISCONTINUED CARE FOR HEALTH CARE SERVICES, CONSISTENT WITH EMC'S FINANCIAL ASSISTANCE POLICY. TO ADDRESS HEALTH CARE ACCESS ISSUES, EMC ALSO OFFERED INFORMATION AND ENROLLMENT ASSISTANCE IN LOW-COST OR NO-COST HEALTH INSURANCE PROGRAMS. THE HOSPITAL PROVIDED TRANSPORTATION SUPPORT FOR PATIENTS WITH TRANSPORTATION CHALLENGES WITHIN 25 MILES OF THE HOSPITAL. HEALTH EDUCATION, OUTREACH AND COMMUNITY RESOURCES EMC PROVIDED OVER 6,095 COMMUNITY ENCOUNTERS FOR HEALTH EDUCATION, PODCASTS, SOCIAL MEDIA OUTREACH AND COMMUNITY OUTREACH EVENTS. GENERAL HEALTH AND WELLNESS EDUCATION WAS PRESENTED ON TOPICS THAT INCLUDED: CARDIAC HEALTH, NUTRITION, DEMENTIA, SUCCESSFUL AGING, SLEEP, COVID, STRESS MANAGEMENT, SEXUAL HEALTH, VACCINES, NUTRITION, AND EXERCISE, AND PREVENTING INJURIES. COMMUNITY RESIDENTS RECEIVED EDUCATION MATERIALS AND HEALTH RESOURCES AT HEALTH AND WELLNESS FAIRS. HEALTHY LIVING MAGAZINE WAS MAILED TO SERVICE AREA RESIDENTS TO NOTIFY THEM OF SERVICES OFFERED AT THE HOSPITAL AND IN THE COMMUNITY. THE INFORMATION WAS ALSO POSTED ON THE WEBSITE AND AVAILABLE AT ALL EISENHOWER MEDICAL CENTER LOCATIONS. EMC SENT A DIGITAL NEWSLETTER CALLED HEALTH NOTES TO NEARLY 100,000 AREA RESIDENTS TO NOTIFY THEM OF SERVICES AND EDUCATE THEM ABOUT A VARIETY OF HEALTH CONDITIONS. EMC HOSTED A MONTHLY BLOOD DRIVE ON THE HOSPITAL CAMPUS OR IN THE COMMUNITY WITH THE BLOOD MOBILE. PRIMARY CARE: EMC HAS HEALTH CENTERS IN PALM SPRINGS, CATHEDRAL CITY, RANCHO MIRAGE, PALM DESERT, YUCCA VALLEY, AND LA QUINTA AND PROVIDED PRIMARY CARE, BREAST CENTERS, IMAGING CENTERS, LABORATORIES AND URGENT CARE CENTERS. EISENHOWER ALSO PROVIDED OFF-CAMPUS OCCUPATIONAL HEALTH CENTERS IN CATHEDRAL CITY, PALM SPRINGS, AND LA QUINTA. COACHELLA VALLEY VOLUNTEERS IN MEDICINE (CVVIM): THE COACHELLA VALLEY VOLUNTEERS IN MEDICINE (CVVIM) IS A NONPROFIT MEDICAL AND DENTAL CLINIC SERVING LOW-INCOME, UNINSURED FAMILIES AND INDIVIDUALS IN THE COACHELLA VALLEY. THE CLINIC IS OPEN TUESDAY THROUGH SATURDAY AND STAFFED WITH VOLUNTEERS. DOCTORS, NURSES AND OTHER STAFF FROM EMC CONTRIBUTED VOLUNTEER HOURS TO CVVIM. IN ADDITION, CVVIM HOSTED LARGE SCALE CLINICS IN THE COMMUNITY TO REACH UNINSURED RESIDENTS WITH PRIMARY CARE AND DENTAL CARE SERVICES. CHILD ABUSE PREVENTION: CHILD ABUSE PREVENTION CLASSROOM PRESENTATIONS, COMMUNITY EVENTS. PARENTING EDUCATION, AND THE PREVENTION PROGRAM: PROTECT YOURSELF RULES TRAIN-THE-TRAINER EVENTS, OFFERED INFORMATION AND RESOURCES AND PROVIDED 4,219 COMMUNITY ENCOUNTERS. EMC ADDRESSED CHRONIC DISEASE BY TAKING THE FOLLOWING ACTIONS: HEALTH EDUCATION, OUTREACH AND COMMUNITY RESOURCES EMC PROVIDED HEALTH EDUCATION CLASSES AND OUTREACH EVENTS THAT FOCUSED ON CHRONIC DISEASE PREVENTION, MANAGEMENT, AND TREATMENT. TARGETED HEALTH AWARENESS SOCIAL MEDIA CAMPAIGNS CONCENTRATED ON CARDIOVASCULAR CARE, DIABETES, PAIN MANAGEMENT, RESPIRATORY ISSUES, AND JOINT REPLACEMENT. EMC PROVIDED THE FOLLOWING HEALTH SCREENINGS AND SUPPORT SERVICES: - COMMUNITY MEMBERS RECIEVED SPIROMETRY EDUCATION AND SCREENINGS - 150 TRANSGENDER INDIVIDUALS RECEIVED HIV SCREENINGS - 25 BLOOD PRESSURE SCREENINGS AND BMI SCREENINGS WERE CONDUCTED AT LOCAL HEALTH FAIRS - 44 COMMUNITY MEMBERS RECEIVED GENETIC COUNSELING - EISENHOWER HEALTH PROVIDERS PARTICIPATED IN WEEKLY LIVE TELEVISION INTERVIEWS ON A VARIETY OF TOPICS FOCUSED ONCHRONIC DISEASE PREVENTION, MANAGEMENT AND TREATMENT - 245 COMMUNITY MEMBERS LEARNED ABOUT HIV, AND AGING POSITIVELY - 80 COMMUNITY MEMBERS RECEIVED CPR AND AED TRAINING - INJURY PREVENTION EVENTS REACHED 395 COMMUNITY MEMBERS. LECTURES INCLUDED BALANCE AND FITNESS, FALL PREVENTION, AND ROTATOR CUFF INJURY MANAGEMENT - 21 OLDER ADULTS RECEIVED BALANCE SCREENINGS CANCER EDUCATION, OUTREACH AND SCREENINGS EMC PROVIDED HEALTH EDUCATION, MEDIA OUTREACH, SCREENINGS, AND SPECIAL EVENTS THAT FOCUSED ON CANCER. - TAO CHI CLASSES PROVIDED 786 ENCOUNTERS FOR PERSONS WITH CANCER AND CANCER SURVIVORS. 168 ENCOUNTERS FOR CANCER STRENGTH TRAINING SESSIONS WERE PROVIDED. - 1,301 ENCOUNTERS IN HEALING SOUND MEDITATION WERE PROVIDED FOR CANCER PATIENTS AND SURVIVORS, WHICH PROVIDED HEALING SOUND TECHNIQUES FOR THOSE EXPERIENCING STRESS AND ANXIETY. CLASSES FOCUSED ON BALANCING MIND, BODY AND SPIRIT, ALLOWING A SENSE OF REVITALIZED ENERGY, CREATIVITY AND MOTIVIATION ON THE PATH TO HEALING AND WELLNESS. - CANCER LECTURE SERIES, PODCASTS, ROUNDTABLE DISCUSSIONS AND INFORMATIONAL OUTREACH REACHED 360 INDIVIDUALS. TOPICS INCLUDED MENTAL HEALTH, IMPORTANCE OF COMMUNITY PARTNERSHIPS IN SUPPORTIVE CARE, SURVIVORSHIP CARE AFTER CANCER TREATMENTS - LECTURES AND PRESENTATIONS IN THE COMMUNITY INCLUDED CAREGIVER'S TOOLKIT, MIND OVER MATTER FOR ANXIETY AND DEPRESSION FOR SPANISH SPEAKERS, AS WELL AS PROSTATE, SKIN AND PANCREATIC CANCER AWARENESS - EMC HELD MORE THAN 2 DOZEN PUBLIC PRESENTATIONS THAT ARE ALSO AVAILABLE ON EMC'S YOUTUBE CHANNEL. TOPICS INCLUDED LONG TERM EFFECTS OF BREAST CANCER TREATMENT, DISCOVERING CALM DURING CANCER CARE, LATEST DEVELOPMENTS ON CANCER CARE, ENJOYING NATURE THROUGH MINDFUL WALKING, AND CANCER TRANSITIONS WITH MINDFULNESS, EXERCISE, AND HEALTHY EATING. - NUTRITION CONSULTATIONS WITH REGISTERED DIETICIANS WERE PROVIDED TO 211 COMMUNITY MEMBERS WITH CANCER. - EMC PROVIDED FREE SKIN CANCER SCREENINGS FOR 72 COMMUNITY RESIDENTS - IN PARTNERSHIP WITH THE AMERICAN CANCER SOCIETY, EISENHOWER OFFERED A WIG BANK. AN AMERICAN CANCER SOCIETY VOLUNTEER CONDUCTED 112 FREE WIG FITTINGS TO PERSONS UNDERGOING CHEMOTHERAPY. SUPPORT GROUPS: SUPPORT GROUPS WERE PROVIDED FOR PATIENTS DEALING WITH CHRONIC DISEASES AND THEIR FAMILIES AND CAREGIVERS. MORE THAN 1,000 COMMUNITY ENCOUNTERS WERE PROVIDED. - BEREAVEMENT SUPPORT GROUP - BREAST CANCER SUPPORT GROUP - CANCER SUPPOR GROUP (ENGLISH AND SPANISH) - MYELOMA AND BLOOD CANCER SUPPORT GROUP - OSTOMY SUPPORT GROUP - PRE-DIABETES AND DIABETES SUPPORT GROUP - PROSTATE CANCER SUPPORT GROUP - SPEAK OUT PARKINSON'S SUPPORT GROUP - SURVIVORSHIP SUPPORT GROUP - TYPE I DIABETES SUPPORT GROUP - WEIGHT LOSS SURGERY SUPPORT GROUP EMC ADDRESSED MENTAL HEALTH AND SUBSTANCE USE AND MISUSE, BY TAKING THE FOLLOWING ACTIONS: EISENHOWER BEHAVIORAL HEALTH: EISENHOWER BEHAVIORAL HEALTH (EBH) IS A HOSPITAL-BASED OUTPATIENT HEALTH PROGRAM LOCATED ON THE EISENHOWER MEDICAL CENTER CAMPUS. EBH TREATS DEPRESSION AND ANXIETY PROBLEMS, GRIEF AND LOSS, STRESS FROM MEDICAL ISSUES AND/OR PAIN, AND AGRESSION OR SELF-HARMING BEHAVIORS. THE BEHAVIORAL HEALTH CLINIC USES AN INTERDISCIPLINARY TEAMWORK APPROACH WITH BOARD-CERTIFIED PSYCHIATRISTS, LICENSED CLINICAL SOCIAL WORKERS, THERAPISTS, PSYCHIATRIC TECHNICIANS, REGISTERED NURSES AND OTHER SUPPORT STAFF. THE PROGRAM OFFERED: PSYCHIATRIC EVALUATIONS, PSYCHOPHARMACOLOGY/MEDICATION MANAGEMENT, ONE-ON-ONE PSYCHOLOGICAL COUNSELING FOR INDIVIDUALS AND COUPLES, GROUP THERAPY, AND TRANSCRANIAL MAGNETIC STIMULATION (TMS). HEALTH EDUCATION, OUTREACH AND COMMUNITY REASONS: HEALTH EDUCATION EVENTS ADDRESSED MENTAL HEALTH AND SUBSTANCE USE TOPICS, INCLUDING BUT NOT LIMITED TO: DEMENTIA, DEALING WITH DEPRESSION AND ANXIETY, OPIATES AND ADDICTION, AND CHRONIC PAIN MANAGEMENT. IN RESPONSE TO TROPICAL STORM HILARY, EMC PROVIDED, EDUCATION AND RESOURCES TO THOSE COPING WITH ANXIETY, DEPRESSION, AND OTHER ISSUES RELATED TO THE DEVASTATION. NARCAN DISTRIBUTION: INCREASING THE AVAILABILITY OF THE RESCUE MEDICATION NARCAN IS A PUBLIC HEALTH PRIORITY. NARCAN CAN REVERSE AN OPIOD OVERDOSE WHEN IT IS GIVEN AT THE TIME OF OVERDOSE. 250 PEOPLE WERE PROVIDED FREE DOSES OF NARCAN. SINCE EMC 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, EMC 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. 18 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 - PALM SPRINGS 415 S PALM CANYON PALM SPRINGS CA 92262 OUTPATIENT CLINIC EISENHOWER HEALTH CENTER - SUNRISE 151 S SUNRISE WAY PALM SPRINGS CA 92262 OUTPATIENT CLINIC/DIAGNOSTIC EISENHOWER HEALTH CENTER - PLAZA DEL SOL 1555 S PALM CANYON DRIVE PALM SPRINGS CA 92264 OUTPATIENT CLINIC/DIAGNOSTIC EISENHOWER HEALTH CENTER - RIMROCK 4791 E PALM CANYON DRIVE PALM SPRINGS CA 92261 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 PALM DESERT CA 92260 REHABILITATION EISENHOWER REHABILITATION 4771 E PLAM CANYON PALM SPRINGS CA 92262 REHABILITATION KELLY MEDICAL ARTS 1080 N INDIAN CANYON PALM SPRINGS CA 92262 DERMATOLOGY DESERT CANCER CARE 57725 29 PALMS HIGHWAY STE 201 YUCCA VALLEY CA 92284 OUTPATIENT CLINIC EISENHOWER INDUSTRIAL REHABILITATION 78822 HWY 111 LA QUINTA CA 92253 REHABILITATION PRIMARY CARE INTERNAL MEDICINE RESIDENCY 67780 E PALM CANYON DRIVE CATHEDRAL CITY CA 92234 OUTPATIENT CLINIC EISENHOWER INDUSTRIAL REHABILITATION 67555 E PALM CANYON DRIVE STE 112 PALM SPRINGS CA 92234 REHABILITATION EISENHOWER HEALTH CENTER - PALM DESERT 74020 ALESSANDRO DRIVE STE B PALM DESERT CA 92260 OUTPATIENT CLINIC EISENHOWER HEALTH CENTER - PALM SPRINGS 1401 N PALM CANYON DRIVE STE 202 PALM SPRINGS CA 92262 OUTPATIENT CLINIC EISENHOWER HEALTH CENTER - TAHQUITZ WAY 1122 E TAHQUITZ WAY PALM SPRINGS CA 92262 OUTPATIENT CLINIC EISENHOWER HEALTH CENTER - INDIO 81719 DR CARREON BLVD SUITE B INDIO CA 92201 OUTPATIENT CLINIC Schedule H, Part I, Line 3c CRITERIA FOR DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE EISENHOWER MEDICAL CENTER IS ABLE TO DETERMINE IF A PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE 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. 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 Economic Development: EMC participated in economic development and chamber of commerce activities that focused on the community's health and safety. Workforce Development: EMC participated in a school-based program encouraging health careers. Community Health Improvement Advocacy: Participated in meetings and collaborative efforts to advocate for improved health and safety. 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 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://EISENENHOWERHEALTH.ORG/RESOURCES/PFS; Schedule H, Part V, Section B, Line 16b FAP Application website - EISENHOWER MEDICAL CENTER: Line 16b URL: HTTPS://EISENENHOWERHEALTH.ORG/RESOURCES/PFS; Schedule H, Part V, Section B, Line 16c FAP plain language summary website - EISENHOWER MEDICAL CENTER: Line 16c URL: HTTPS://EISENENHOWERHEALTH.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 HEALTH 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 THE SERVICE AREA TO PRESENT COMMUNITY DEMOGRAPHICS, SOCIAL DETERMINANTS OF HEALTH, HEALTH CARE ACCESS, BIRTH CHARACTERISTICS, LEADING CAUSES OF DEATH, ACUTE AND CHRONIC DISEASE, HEALTH BEHAVIORS, MENTAL HEALTH, SUBSTANCE USE AND PREVENTIVE PRACTICES. EISENHOWER HEALTH 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 COMPLETING THE CHNA, EISENHOWER HEALTH MADE ITS CHNA AVAILABLE ON ITS PUBLIC WEBSITE, AND HAS ASKED FOR PUBLIC COMMENTS TO SOLICIT ADDITIONAL INFORMATION AND INPUT ON COMMUNITY HEALTH NEEDS. FACILITY STAFF ACTIVELY PARTICIPATE IN LOCAL COLLABORATIVE GROUPS THAT CONVENE TO IDENTIFY AND ADDRESS COMMUNITY HEALTH AND WELFARE NEEDS. MEMBERS OF FACILITY STAFF SERVE ON A NUMBER OF COMMUNITY ORGANIZATION GOVERNING 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 OF INCOME, A LETTER OF EXPLANATION OF NO INCOME, OR A CURRENT TAX RETURN, EMC IS ABLE TO DETERMINE IF A PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE. EMC 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 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. 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. THERE ARE TWO OTHER HOSPITALS IN THE COACHELLA VALLEY, ASIDE FROM EMC. 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. EMC EXTENDS MEDICAL STAFF PRIVELEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR SOME OR ALL OF ITS DEPARTMENTS. WHEN EMC 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 Palm Springs International Film Society 1700 E Tahquitz Canyon Way Suite Palm Springs CA 92262 951641910 501(c)3 75000 Sponsorship College of the Desert 43-500 Monterey Avenue Palm Desert CA 92260 953829219 501(c)3 65000 Sponsorship Desert Champions LLC 78-200 Miles Avenue Indian Wells CA 92210 330810276 501(c)3 65000 Sponsorship Coachella Valley Volunteers in Medicine 82915 Ave 48 Indio CA 92201 263312826 501(c)3 56000 Sponsorship DAP Health 1695 N Sunrise Way Palm Springs CA 92262 330068583 501(c)3 51500 Sponsorship Rancho Mirage Writers Festival 71-100 Highway 111 Rancho Mirage CA 92270 371754922 501(c)3 35000 Sponsorship Martha's Village and Kitchen Inc 83791 Date Avenue Indio CA 92201 330777892 501(c)3 25000 Sponsorship Palm Springs Chamber of Commerce 190 West Amado Road Palm Springs CA 92262 951083673 501(c)6 25000 Sponsorship Bighorn Golf Club 255 Palowet Drive Palm Desert CA 92260 205377872 501(c)3 22450 Sponsorship Total Sports Consulting LLC 4162 Fulton Avenue Sherman Oaks CA 91423 812421357 20000 Sponsorship Coachella Valley Symphony 40101 Monterey Avenue Ste B1 PMB 3 Rancho Mirage CA 92270 330481383 501(c)3 15000 Sponsorship Desert Cancer Foundation 74091 Larrea Street Palm Desert CA 92260 330648823 501(c)3 15000 Sponsorship Shay's Warriors 42-215 Washington Street Ste A389 Palm Desert CA 92211 833466948 501(c)3 15000 Sponsorship L Fund 400 South Farrell Drive STE B107 Palm Springs CA 92262 811104113 501(c)3 12250 Sponsorship Association Of California Nurse Leaders 180 Promenade Circle Suite 300 Sacramento CA 95834 942910850 501(c)3 12000 Sponsorship Xavier College Preparatory High School 34200 Cook Street Palm Desert CA 92211 710908497 501(c)3 11606 Sponsorship ANIMAL SAMARITANS 72120 Petland Place Thousand Palms CA 92276 953171867 501(c)3 10000 Sponsorship Bighorn Properties 255 Palowet Drive Palm Desert CA 92260 205377872 501(c)3 10000 Sponsorship Caravanserai Project PO Box 2486 Palm Springs CA 92263 812497638 501(c)3 10000 Sponsorship MCCALLUM THEATRE 73000 Fred Waring Drive Palm Desert CA 92260 952834871 501(c)3 10000 Sponsorship Palm Springs International Piano Company 1276 N Palm Canyon Drive Suite 210 Palm Springs CA 92262 330025613 501(c)3 10000 Sponsorship Palm Springs Modern Committee PO Box 4738 Palm Springs CA 92263 020607200 501(c)3 10000 Sponsorship San Joaquin Valley College Inc PO Box 743715 Los Angeles CA 900743715 942589126 10000 Sponsorship SongShine Foundation PO Box 12921 Palm Desert CA 92255 451453217 501(c)3 10000 Sponsorship Palm Desert Area Chamber of Commerce 72559 Highway 111 Palm Desert CA 92260 951941677 501(c)6 9750 Sponsorship Alzheimers Coachella Valley 75105 Merle Drive Suite 800 Palm Desert CA 92211 821949979 501(c)3 7500 Sponsorship Mizell Center 480 South Sunrise Way Palm Springs CA 92262 953464835 501(c)3 7500 Sponsorship Orange County Youth Sports Association 11791 Newbury Road Los Alamitos CA 90720 204574168 501(c)3 7500 Sponsorship Properties with Purpose Inc 10900 Wilshire Blvd 1200 Los Angeles CA 90024 852667600 501(c)3 7500 Sponsorship Rancho Mirage Chamber of Commerce 71905 Highway 111 Ste H Rancho Mirage CA 92270 953421876 501(c)6 6550 Sponsorship Greater Palm Springs Pride 389 W Mariscal Road Palm Springs CA 92262 330745940 501(c)3 6500 Sponsorship Desert Arc 73255 Country Club Drive Palm Desert CA 922602309 135642032 501(c)3 6000 Sponsorship 24 8 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 false true false false false false false false false MARTIN MASSIELLO PRESIDENT/CEO 946659 0 720479 0 1106854 0 165397 0 199475 0 3138864 0 1133624 0 KENNETH WHEAT EXEC. VP/ CHIEF OPERATING OFFICER 610304 0 425021 0 0 0 230143 0 63764 0 1329232 0 0 0 MICHAEL LANDES PRESIDENT, EMC FOUNDATION 447712 0 447458 0 376443 0 52614 0 31484 0 1355711 0 359272 0 JAMES L REED JR CORPORATE SECRETARY, SVP/ GENERAL COUNSEL 440279 0 307988 0 0 0 77680 0 32922 0 858869 0 0 0 DAVID PEREZ FORMER KEY EMPLOYEE 0 0 0 0 102204 0 0 0 0 0 102204 0 0 0 ALI TOURKAMAN VP, SUPPORT SERVICES 359060 0 247535 0 51549 0 49671 0 38177 0 745992 0 32084 0 ERIC LEROUX VP, CHIEF QUALITY OFFICER 447653 0 141765 0 0 0 67973 0 48198 0 705589 0 0 0 KEN BUECHELE VP, CHIEF INFORMATION OFFICER 385841 0 148041 0 10519 0 63060 0 41656 0 649117 0 0 0 ELIZABETH WHOLIHAN VP, MARKETING & PUBLIC RELATIONS 255751 0 151371 0 0 0 72903 0 38930 0 518955 0 0 0 ALAN WILLIAMSON SVP, MEDICAL AFFAIRS & CHIEF MEDICAL OFFICER 516664 0 356997 0 76736 0 114517 0 37496 0 1102410 0 53428 0 DAVID KOWALCZYK VP, HUMAN RESOURCES 336995 0 189435 0 0 0 81300 0 27494 0 635224 0 0 0 ROSALINDA FIELD VP, INFORMATICS 410336 0 41413 0 0 0 29062 0 31493 0 512304 0 0 0 JUSTIN RECKARD VP, SURGICAL SERVICES 255871 0 26000 0 0 0 8566 0 11797 0 302234 0 0 0 CHRISTINE JOHNSTONE VP, AMBULATORY SERVICES 289315 0 165319 0 0 0 67752 0 43480 0 565866 0 0 0 BENJAMIN FARBER VP, PATIENT CARE/ CNO 357384 0 158699 0 8192 0 66460 0 42349 0 633084 0 0 0 KRISTIAN ARDELIAN VP, PLANNED & MAJOR GIFTS 199603 0 21501 0 0 0 16460 0 31493 0 269057 0 0 0 MELANIE LONG VP / CHIEF FINANCIAL OFFICER 378810 0 186188 0 0 0 84744 0 45433 0 695175 0 0 0 LELAND COLLARD PHYSICIAN ASSISTANT, CARDIOVASCULAR SURGICAL 431150 0 6250 0 9001 0 29564 0 10495 0 486460 0 0 0 JANICE KOEHLER PHYSICIAN ASSISTANT, CARDIOVASCULAR SURGICAL 326398 0 1250 0 0 0 21124 0 11853 0 360625 0 0 0 WENDY BEERBOWER SVP, PLANNED & MAJOR GIFTS 268311 0 41250 0 0 0 24294 0 25479 0 359334 0 0 0 STEVEN ALLEY AVP, SURGICAL SERVICES 268083 0 40501 0 0 0 23680 0 13999 0 346263 0 0 0 MEISONG DING CHIEF PHYSICIST 249247 0 0 0 57051 0 25558 0 31493 0 363349 0 0 0 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: - Martin Massiello $1,133,624 - Michael Landes $359,272 - Alan Williamson $53,428 - Ali Tourkaman $32,084 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 BOND B ISSUED 7/6/2017: 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 BOND C ISSUED 6/29/2017: THE 2017B ISSUE ADVANCE REFUNDS THE 2010A BONDS DATED 8/11/2010. false false false A 14227000 0 25778678 0 0 0 98000 0 0 17425736 0 8254942 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 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 A false true false false false false false false true B false false false true false false false false true C false false false true false false false false true A B C Schedule K, Part II, Line 3 COLUMN A 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 II, Line 11 Column B THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW. Schedule K, Part IV, Line 2c COLUMN B Issuer name: CALIFORNIA MUNICPAL FINANCE AUTHORITY The calculation for computing no rebate due was performed on 07/01/2022 Schedule K, Part IV, Line 2c COLUMN C Issuer name: CALIFORNIA MUNICIPAL FINANCE AUTHORITY The calculation for computing no rebate due was performed on 07/01/2022 David Renker familial relationship to board member 200357 Compensation false Janet Smith Substantial Contributor 128693 Compensation false High Tech Mailing Services Substantial Contributor 199384 Mailing Services false BigHorn Golf Club Substantial Contributor 72073 Cultivation event fees false BigHorn Golf Club Substantial Contributor 10000 Marketing fee false BigHorn Golf Club Substantial Contributor 25000 Sponsorship false X 1 22866 Market value X 31 8802888 Other - COST/SELLING PRICE X 1 150000 Market value X Gift certificates 2 400 Market value X Golf Carts 2 24300 Market value 13 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. Cars and other vehicles - THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Other - Gift certificates 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. Other - Golf Carts THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Form 990, Part III, Line 4a In July 2023, Eisenhower Medical Center receives five stars from the Centers for Medicare & Medicaid Services (CMS) in its Overall Hospital Quality Star Rating for the third consecutive year. Only 10 percent of hospitals nationwide receive five stars. In August 2023, U.S. News and World Report releases its annual hospital rankings. Eisenhower Medical Center ranks #1 in Riverside and San Bernardino Counties and #12 in California. Eisenhower is recognized as High Performing in 17 types of care and is also recognized as high performing in three nationally ranked adult specialties: Geriatrics, Neurology & Neurosurgery, and Orthopedics. Only the top 10% of hospitals nationwide in these specialties are recognized as high performing. In September 2023, Eisenhower Medical Center is one of only nine hospitals in the state to achieve honor roll status for opioid care, maternity care and patient safety by Cal Hospital Compare. In November 2023, 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 December 2023, Eisenhower is named a Top Teaching Hospital by The Leapfrog Group, one of only 74 hospitals in the country to earn the recognition. In January 2024, Eisenhower Health becomes the first hospital in the United States to be named an Edwards Benchmark program Case Observation Site for the treatment of aortic stenosis in patients undergoing transcatheter aortic valve replacement (TAVR). In February 2024, Eisenhower Health is named to the Forbes list of America's Best Employers 2024. America's Best Employers are identified in an independent survey from a vast sample of over 170,000 U.S. employees working for companies employing at least 1,000 people within the U.S. This is the third time Eisenhower has earned a spot on the list. In February 2024, Eisenhower earns the HeartCARE Center National Distinction of Excellence from the American College of Cardiology for its commitment to comprehensive, high-quality culture and cardiovascular care. In May 2024, 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 May 2024, Eisenhower is recognized by the California Maternal Quality Care Cooperative with four awards for the Eisenhower Family Birth Center's engagement with the organization's quality care initiatives. In June 2024, Eisenhower earned a three-year designation of silver status on the California Department of Public Health's Antimicrobial Stewardship Honor Roll. On June 27 2024, Eisenhower holds a ribbon cutting ceremony for the Eisenhower Charles Rechlin Outpatient Treatment Center, an outpatient addiction medicine clinic established to serve patients with alcohol and other substance use disorders. Form 990, Part III, Line 4b See response on Part III, Line 4a. 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 WITH BENCHMARKED SURVEY DATA FROM NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS AS IT REVIEWS AND APPROVES BASE SALARIES, INCENTIVE AWARDS, INCENTIVE GOALS, AND PROGRAM CHANGES FOR THE EXECUTIVE LEADERSHIP TEAM IN THE ORGANIZATION. THE COMMITTEE'S DECISIONS WERE CONTEMPORANEOUSLY SUBSTANTIATED IN MEETING MINUTES. 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: 1250837, Related or Exempt Function Revenue: 1250837, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees Purchased services - other - Total Expense: 15818409, Program Service Expense: 15632258, Management and General Expenses: 7894, Fundraising Expenses: 178257; Food service - Total Expense: 5039777, Program Service Expense: 5039777, Management and General Expenses: 0, Fundraising Expenses: 0; Physician expense - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 0, Fundraising Expenses: 0; Medical services - Total Expense: 7415412, Program Service Expense: 7413546, Management and General Expenses: 0, Fundraising Expenses: 1866; Professional fees - other - Total Expense: 6105170, Program Service Expense: 5791625, Management and General Expenses: 0, Fundraising Expenses: 313545; Professional fees - Information Technology - Total Expense: 1494214, Program Service Expense: 1494214, Management and General Expenses: 0, Fundraising Expenses: 0; Linen & Laundry service - Total Expense: 3284755, Program Service Expense: 3284755, Management and General Expenses: 0, Fundraising Expenses: 0; Security service - Total Expense: 2847356, Program Service Expense: 2847356, Management and General Expenses: 0, Fundraising Expenses: 0; Remote Coding service - Total Expense: 2379214, Program Service Expense: 2379214, 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 - -7428768; CHANGE IN NPV OF PLEDGES - -11684023; CHANGE IN VALUE OF CHARITABLE REMINDER TRUSTS - -2578171; 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 1275100 6869625 false 0 false 0.508 RANCHO MIRAGE SURGICAL CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 262136928 SURGERY CENTER CA NA N/A 710533 2781496 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 (28) 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 999999999 HOSPITAL SUPPORT CA EMC Trust 0 0 0 false EISENHOWER CONCIERGE SERVICES LLC 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 934655823 TO PROVIDE AT-HOME CASH PAY NURSING SERVICES CA EMC C Corporation 0 0 1 true 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 4882345 ACCRUAL ANNENBERG CENTER FOR HEALTH SCIENCES S 2782014 ACCRUAL BARBARA SINATRA CHILDRENS CENTER N 225732 ACCRUAL BARBARA SINATRA CHILDREN'S CENTER S 3072927 ACCRUAL BARBARA SINATRA CHILDREN'S CENTER Q 2857492 ACCRUAL EISENHOWER IMAGING CENTER A 937813 ACCRUAL EISENHOWER IMAGING CENTER Q 429424 ACCRUAL