EISENHOWER MEDICAL CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
EISENHOWER MEDICAL CENTER (EIN 95-6130458)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-23
IRS object ID
202211439349300796
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-23T15:16:30-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118101 VON KARMAN AVE STE 1700AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956130458EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EISENHOWER MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MARTIN MASSIELLOInCareOfNm
Business Name ControlEISEBusinessNameControlTxt
Phone7603403911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line139000 BOB HOPE DRIVEAddressLine1Txt
CityRANCHO MIRAGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92270ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN WHEATPersonNm
Person TitleCOOPersonTitleTxt
Phone7603403911PhoneNum
Signature2022-05-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKENPersonFirstNm
Person LastWHEATPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARA ADAMSPreparerPersonNm
PTINP00023315PTIN
Phone9497942300PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTIN MASSIELLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line139000 BOB HOPE DRIVEAddressLine1Txt
CityRANCHO MIRAGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92270ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,006,111,028GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EISENHOWERHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEMC, A NOT-FOR-PROFIT ORGANIZATION, EXISTS TO SERVE THE CHANGING HEALTHCARE NEEDS BY PROVIDING EXCELLENCE IN PATIENT CARE WITH SUPPORTIVE EDUCATION AND RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee4683TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$101,673,447PYContributionsGrantsAmt
CY Contributions Grants$110,462,785CYContributionsGrantsAmt
PY Program Service Revenue$770,569,548PYProgramServiceRevenueAmt
CY Program Service Revenue$865,996,120CYProgramServiceRevenueAmt
PY Investment Income$4,419,224PYInvestmentIncomeAmt
CY Investment Income$7,463,534CYInvestmentIncomeAmt
PY Other Revenue$10,596,857PYOtherRevenueAmt
CY Other Revenue$11,964,796CYOtherRevenueAmt
PY Total Revenue$887,259,076PYTotalRevenueAmt
CY Total Revenue$995,887,235CYTotalRevenueAmt
PY Grants And Similar Paid$348,781PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$299,950CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$340,637,591PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$374,109,690CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,395,707CYTotalFundraisingExpenseAmt
PY Other Expenses$488,759,646PYOtherExpensesAmt
CY Other Expenses$533,066,927CYOtherExpensesAmt
PY Total Expenses$829,746,018PYTotalExpensesAmt
CY Total Expenses$907,476,567CYTotalExpensesAmt
PY Revenues Less Expenses$57,513,058PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$88,410,668CYRevenuesLessExpensesAmt
Total Assets BOY$1,388,654,538TotalAssetsBOYAmt
Total Assets EOY$1,514,810,123TotalAssetsEOYAmt
Total Liabilities BOY$797,640,011TotalLiabilitiesBOYAmt
Total Liabilities EOY$773,324,661TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$591,014,527NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$741,485,462NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEISENHOWER 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$777,034,438ExpenseAmt
Grant$299,950GrantAmt
Revenue$877,960,916RevenueAmt
DescPATIENT CARE SERVICES AT ACUTE CARE HOSPITAL - SEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$49,254,681ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCHARITY CARE AND COMMUNITY SERVICES - SEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$826,289,119TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document440IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4683EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARTIN MASSIELLOPersonNm
Phone7603403911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line139000 BOB HOPE DRIVEAddressLine1Txt
CityRANCHO MIRAGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92270ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
G AUBREY SERFLING
PRESIDENT/CEO, EMC50.03.0Yes (X)$1,360,657$0$437,988
MARTIN MASSIELLO
EXECUTIVE VP/COO50.00.0Yes (X)$1,288,233$0$329,734
KENNETH WHEAT
SR. VP/CFO50.00.0Yes (X)$821,432$0$343,417
MICHAEL LANDES
PRESIDENT, EMC FOUNDATION50.01.0Yes (X)$661,225$0$306,652
ALAN WILLIAMSON
VP, MEDICAL AFFAIRS50.00.0$742,552$0$163,668Yes (X)
JAMES REED
CORPORATE SECRETARY50.00.0Yes (X)$560,270$0$130,270
DAVID PEREZ
VP, CHIEF INFORMATION OFFICER50.00.0$540,082$0$122,057Yes (X)
JOHN EDDY
VP, AMBULATORY SERVICES50.00.0$513,466$0$141,467Yes (X)
ANN MOSTOFI
VP, PATIENT CARE/CNO50.00.0$539,612$0$57,288Yes (X)
ALI TOURKAMAN
VP, SUPPORT SERVICES50.00.0$445,716$0$134,439Yes (X)
DAVID KOWALCZYK
VP, HUMAN RESOURCES50.00.0$443,422$0$124,982Yes (X)
ROSALINDA FIELD
VP, INFORMATICS50.00.0$437,614$0$57,255Yes (X)
MARY ANN MCLAUGHLIN
AVP, NURSING50.00.0$356,938$0$54,021Yes (X)
SCOTT STRETCH
CARDIAC SVC LINE ADMINISTRATOR50.00.0$316,705$0$31,221Yes (X)
CHRISTINE JOHNSTONE
VP, QUALITY & PERFORMANCE IMP50.00.0$312,576$0$30,247Yes (X)
MEISONG DING
CHIEF PHYSICIST50.00.0$287,384$0$50,655Yes (X)
SHARON HENDERSON
ADMIN. DIRECTOR/CONTROLLER50.00.0$275,455$0$31,945Yes (X)
DONA CONNELLY
CONTROLLER50.00.0$272,746$0$31,742Yes (X)
LAURA FRITZ
SVP, MAJOR GIFTS50.00.0$265,731$0$30,756Yes (X)
WENDY BEERBOWER
SVP, PLANNED & MAJOR GIFTS50.00.0$247,227$0$41,217Yes (X)
ELIZABETH WHOLIHAN
VP, MARKETING & PR50.00.0$232,886$0$39,318Yes (X)
ELIZABETH Guignier
VP, HUMAN RESOURCES50.00.0$265,082$0$0Yes (X)
SALLY BERGER
BOARD TRUSTEE/DIRECTOR1.00.0$0$0$0Yes (X)
JOYCE BRANDMAN
BOARD TRUSTEE/DIRECTOR1.00.0$0$0$0Yes (X)
GARY BRINSON
BOARD TRUSTEE/DIRECTOR1.00.0$0$0$0Yes (X)
JAMES CULLEN
CHAIRMAN, FINANCE COMMITTEE2.00.0Yes (X)$0$0$0Yes (X)
DUANE DAUNER
BOARD TRUSTEE/DIRECTOR1.00.0$0$0$0Yes (X)
HELENE GALEN
BOARD TRUSTEE/DIRECTOR1.04.0$0$0$0Yes (X)
SAMUEL GINN
BOARD TRUSTEE/DIRECTOR1.00.0$0$0$0Yes (X)
ALAN GREENE
BOARD TRUSTEE/DIRECTOR1.00.0$0$0$0Yes (X)
EUTHYM KONTAXIS MD
BOARD TRUSTEE/DIRECTOR1.00.0$0$0$0Yes (X)
KHOI LE MD
BOARD TRUSTEE/DIRECTOR1.00.0$0$0$0Yes (X)
SUZY LEPRINO
BOARD TRUSTEE/DIRECTOR1.00.0$0$0$0Yes (X)
JOHN MARION
BOARD TRUSTEE/DIRECTOR1.00.0$0$0$0Yes (X)
HAROLD B MATZNER
BOARD TRUSTEE/DIRECTOR1.00.0$0$0$0Yes (X)
JOANN MCGRATH
BOARD TRUSTEE/DIRECTOR1.00.0$0$0$0Yes (X)
TERRY MCKAY
BOARD TRUSTEE/DIRECTOR1.00.0$0$0$0Yes (X)
HAROLD MESSMER JR
BOARD TRUSTEE/DIRECTOR1.00.0$0$0$0Yes (X)
MITCHELL MILIAS
BOARD TRUSTEE/DIRECTOR1.00.0$0$0$0Yes (X)
KENNETH NOVACK
BOARD TRUSTEE/DIRECTOR1.00.0$0$0$0Yes (X)
STEPHEN O'CONNELL MD
BOARD TRUSTEE/DIRECTOR1.00.0$0$0$0Yes (X)
CARL PALMER
BOARD TRUSTEE/DIRECTOR1.00.0$0$0$0Yes (X)
MARIE PINIZZOTTO MD
BOARD TRUSTEE/DIRECTOR1.00.0$0$0$0Yes (X)
GREG RENKER
BOARD TRUSTEE/DIRECTOR1.00.0$0$0$0Yes (X)
JAN SALTA
BOARD TRUSTEE/DIRECTOR1.00.0$0$0$0Yes (X)
RICHARD SCHLOSBERG III
BOARD TRUSTEE/DIRECTOR1.00.0$0$0$0Yes (X)
MICHAEL SHANNON
CHAIRMAN1.00.0Yes (X)$0$0$0Yes (X)
ALVIN SHOEMAKER
BOARD TRUSTEE/DIRECTOR1.00.0$0$0$0Yes (X)
WILLIAM TIMKEN JR
BOARD TRUSTEE/DIRECTOR1.00.0$0$0$0Yes (X)
DAVID TRAITEL
BOARD TRUSTEE/DIRECTOR1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,187,011TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,690,339TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K745IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DOUG WALL CONSTRUCTION
78450 AVENUE 41BERMUDA DUNESCA92203CONSTRUCTION SVCS$28,982,753
DESERT CARDIOLOGY CONSULTANTS MED G
39000 BOB HOPE DRIVE HALL B WALLISRANCHO MIRAGECA92270MEDICAL MGMT SVCS$13,894,882
DESERT NEUROSURGICAL ASSOCIATES INC
PO BOX 715RANCHO MIRAGECA92270PHYSICIAN Services$2,836,121
DESERT ORTHOPEDIC CENTER
39000 BOB HOPE DRIVE HARRY DIANERANCHO MIRAGECA92270MEDICAL MGMT SVCS$2,307,584
RANCHO MIRAGE ANESTHESIA
39000 BOB HOPE DRIVERANCHO MIRAGECA92270PHYSICIAN Services$2,082,594
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K59CntrctRcvdGreaterThan100KCnt
Fundraising$0FundraisingAmt
Government Grants$21,589,699GovernmentGrantsAmt
All Other Contributions$88,873,086AllOtherContributionsAmt
Noncash Contributions$3,883,163NoncashContributionsAmt
Total Contributions$110,462,785TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PATIENT REVENUE622110$858,513,195$858,513,195$0$0
MEDICAL OFFICE BLDG RENT531120$3,099,284$3,099,284$0$0
JOINT VENTURE INCOME561110$4,363,770$4,363,770$0$0
MEDICAL RECORDS900099$19,871$19,871$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$865,996,120TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,278,568TotalRevenueColumnAmt
Exclusion$3,278,568ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,059,460SecuritiesAmt
Other$349,299OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,140,506SecuritiesAmt
Other$83,287OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,918,954SecuritiesAmt
Other$266,012OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,184,966TotalRevenueColumnAmt
Exclusion$4,184,966ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MEMBERSHIP FEES900099$9,040,659$9,040,659$0$0
HOSPITAL SUITES FEES900099$614,309$614,309$0$0
RESEARCH900099$639,630$639,630$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,670,198TotalRevenueColumnAmt
Related Or Exempt Func Income$1,670,198RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,964,796OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$995,887,235TotalRevenueColumnAmt
Related Or Exempt Func Income$877,960,916RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,463,534ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$299,950TotalAmt
Program Services$299,950ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$10,488,973TotalAmt
Program Services$9,372,040ProgramServicesAmt
Management And General$1,041,338ManagementAndGeneralAmt
Fundraising$75,595FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$251,665,920TotalAmt
Program Services$224,866,917ProgramServicesAmt
Management And General$24,985,213ManagementAndGeneralAmt
Fundraising$1,813,790FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,254,514TotalAmt
Program Services$14,541,207ProgramServicesAmt
Management And General$1,615,690ManagementAndGeneralAmt
Fundraising$97,617FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$75,171,635TotalAmt
Program Services$70,091,862ProgramServicesAmt
Management And General$4,473,949ManagementAndGeneralAmt
Fundraising$605,824FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,528,648TotalAmt
Program Services$18,345,282ProgramServicesAmt
Management And General$2,038,365ManagementAndGeneralAmt
Fundraising$145,001FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,005,881TotalAmt
Program Services$1,586,975ProgramServicesAmt
Management And General$396,744ManagementAndGeneralAmt
Fundraising$22,162FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,125,992TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,120,264ManagementAndGeneralAmt
Fundraising$5,728FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$380,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$380,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$25,547TotalAmt
Program Services$0ProgramServicesAmt
Management And General$25,547ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$618,512TotalAmt
Program Services$0ProgramServicesAmt
Management And General$618,512ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$170,198,226TotalAmt
Program Services$169,483,102ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$715,124FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,395,326TotalAmt
Program Services$1,078,114ProgramServicesAmt
Management And General$119,790ManagementAndGeneralAmt
Fundraising$197,422FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,616,951TotalAmt
Program Services$27,252,014ProgramServicesAmt
Management And General$3,002,455ManagementAndGeneralAmt
Fundraising$362,482FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,192,888TotalAmt
Program Services$11,806,645ProgramServicesAmt
Management And General$1,311,849ManagementAndGeneralAmt
Fundraising$74,394FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,294,888TotalAmt
Program Services$24,546,059ProgramServicesAmt
Management And General$2,727,340ManagementAndGeneralAmt
Fundraising$21,489FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$570,637TotalAmt
Program Services$468,248ProgramServicesAmt
Management And General$52,027ManagementAndGeneralAmt
Fundraising$50,362FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$534,376TotalAmt
Program Services$480,929ProgramServicesAmt
Management And General$53,437ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,426,667TotalAmt
Program Services$0ProgramServicesAmt
Management And General$14,426,667ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,955,950TotalAmt
Program Services$41,246,623ProgramServicesAmt
Management And General$17,678,124ManagementAndGeneralAmt
Fundraising$31,203FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,556,750TotalAmt
Program Services$3,378,913ProgramServicesAmt
Management And General$177,837ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$172,360,177$172,342,367$0$17,810
CA QUALITY ASSURANCE FEE$30,485,566$30,485,566$0$0
RECRUITING FEES$1,878,337$1,690,503$187,834$0
COLLABORATION PERFORMANCE$1,447,785$1,303,006$144,779$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,995,971TotalAmt
Program Services$1,622,797ProgramServicesAmt
Management And General$213,480ManagementAndGeneralAmt
Fundraising$159,694FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$907,476,567TotalAmt
Program Services$826,289,119ProgramServicesAmt
Management And General$76,791,741ManagementAndGeneralAmt
Fundraising$4,395,707FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$822,907BOYAmt
EOY$510,790EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$192,293,932BOYAmt
EOY$216,290,257EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$92,507,222BOYAmt
EOY$112,666,469EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$94,122,763BOYAmt
EOY$91,191,323EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$15,879BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,433,965BOYAmt
EOY$16,613,490EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,184,238BOYAmt
EOY$9,638,879EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,408,868,079LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$830,277,099LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$566,914,593BOYAmt
EOY$578,590,980EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$320,644,431BOYAmt
EOY$355,211,655EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$17,521,619BOYAmt
EOY$18,987,998EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$81,192,989BOYAmt
EOY$115,108,282EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,388,654,538BOYAmt
EOY$1,514,810,123EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$119,371,905BOYAmt
EOY$129,122,261EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$145,404,533BOYAmt
EOY$127,452,046EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$395,658,184BOYAmt
EOY$391,022,204EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$13,700,508BOYAmt
EOY$15,709,177EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123,504,881BOYAmt
EOY$110,018,973EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$797,640,011BOYAmt
EOY$773,324,661EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$391,811,797BOYAmt
EOY$515,916,011EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$199,202,730BOYAmt
EOY$225,569,451EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$591,014,527BOYAmt
EOY$741,485,462EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,388,654,538BOYAmt
EOY$1,514,810,123EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$88,410,668ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,190,564NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$40,869,703OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$25,547DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$25,547TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-BFormAndLineReferenceDesc
ExplanationLOBBYING ACTIVITIES 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 REPRESENTATION AND ADVOCACY, LOCAL AND REGIONAL ADVOCACY, STATEWIDE PUBLIC ADVOCACY PROGRAM AND DUES - BASED PROGRAMS AND SERVICES. 11.02%, OR $25,547, OF THESE DUES WAS FOR DIRECT LOBBYING EXPENSES.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$4,374,954AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other Purposes0OtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,886,575BeginningYearBalanceAmt
Investment Earnings Or Losses$3,154,440InvestmentEarningsOrLossesAmt
Other Expenditures$1,127,245OtherExpendituresAmt
End Year Balance$25,913,770EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,172,743BeginningYearBalanceAmt
Investment Earnings Or Losses$789,099InvestmentEarningsOrLossesAmt
Other Expenditures$1,075,267OtherExpendituresAmt
End Year Balance$23,886,575EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,319,669BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$1,000,864InvestmentEarningsOrLossesAmt
Other Expenditures$1,148,290OtherExpendituresAmt
End Year Balance$24,172,743EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,224,450BeginningYearBalanceAmt
Contributions$96,881ContributionsAmt
Investment Earnings Or Losses$1,108,895InvestmentEarningsOrLossesAmt
Other Expenditures$110,557OtherExpendituresAmt
End Year Balance$25,319,669EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,715,147BeginningYearBalanceAmt
Contributions-$29,681ContributionsAmt
Investment Earnings Or Losses$2,572,877InvestmentEarningsOrLossesAmt
Other Expenditures$1,033,893OtherExpendituresAmt
End Year Balance$24,224,450EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.61730PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.38270TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,265,771OtherCostOrOtherBasisAmt
Book Value$35,265,771BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$805,466,196OtherCostOrOtherBasisAmt
Depreciation$416,531,029DepreciationAmt
Book Value$388,935,167BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,143,769OtherCostOrOtherBasisAmt
Depreciation$34,906,217DepreciationAmt
Book Value$5,237,552BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$432,074,310OtherCostOrOtherBasisAmt
Depreciation$353,991,591DepreciationAmt
Book Value$78,082,719BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,918,033OtherCostOrOtherBasisAmt
Depreciation$24,848,262DepreciationAmt
Book Value$71,069,771BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$578,590,980TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$46,656,525
INTANGIBLE ASSETS$29,304,564
OPERATING LEASES$22,049,650
EMPLOYEE BENEFITS$10,836,417
WORKS OF ART$4,374,953
FINANCE LEASES$1,810,391
DEPOSITS$64,071
DUE FROM AFFILIATES$11,711
FieldValueIRS element (for citing)
Total Book Value Other Assets$115,108,282TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
PENSION PLAN LONG TERM PAYABLE$61,096,517
OPERATING & FINANCE LEASES$18,496,191
HPL & GENERAL LIABILITY$8,422,000
LIABILITY TO ANNUITANTS$5,864,535
COVID PAYROLL TAX DEFERRAL$5,529,958
WORKERS COMPENSATION PAYABLE$4,372,000
DUE TO OTHERS -AFFILIATES & MEDICAL STAFF FUND$3,674,022
CAPITAL PURCHASE LIABILITY$2,563,750
FieldValueIRS element (for citing)
Total Liability$110,018,973TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART III, LINE 4FormAndLineReferenceDesc
ExplanationORGANIZATION COLLECTIONS DESCRIPTION AND PURPOSE 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 USE 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(ASC740) 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, 2021 OR 2020.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent350Yes (X)Percent350Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,311,954TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,311,954NetCommunityBenefitExpnsAmt
Total Expense0.00140TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$128,228,200TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$95,172,380DirectOffsettingRevenueAmt
Net Community Benefit Expns$33,055,820NetCommunityBenefitExpnsAmt
Total Expense0.03640TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$129,540,154TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$95,172,380DirectOffsettingRevenueAmt
Net Community Benefit Expns$34,367,774NetCommunityBenefitExpnsAmt
Total Expense0.03780TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,342,885TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,342,885NetCommunityBenefitExpnsAmt
Total Expense0.00260TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,244,142TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,244,142NetCommunityBenefitExpnsAmt
Total Expense0.00690TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,209,708TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,209,708NetCommunityBenefitExpnsAmt
Total Expense0.00130TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$435,282TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$435,282NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,232,017TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,232,017NetCommunityBenefitExpnsAmt
Total Expense0.01130TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$139,772,171TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$95,172,380DirectOffsettingRevenueAmt
Net Community Benefit Expns$44,599,791NetCommunityBenefitExpnsAmt
Total Expense0.04910TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$36,400TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$36,400NetCommunityBenefitExpnsAmt
Total Expense0.00410TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$36,400TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$36,400NetCommunityBenefitExpnsAmt
Total Expense0.00410TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$0BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$368,926,621ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$360,377,829CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$8,548,792MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (7 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
EISENHOWER IMAGING
MEDICAL IMAGING0.5080.492
CENTER LLC
MIRAGE ENDOSCOPY
ENDOSCOPY SERVICES0.37960.6204
CENTER LLC
RANCHO MIRAGE
AMBULATORY SURGICAL SERVICES0.5780.422
SURGICAL CENTER LLC
VIBRA REHABILIATION
REHABILITATION SERVICES0.510.49
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EISENHOWER MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line139000 Bob Hope DriveAddressLine1Txt
CityRANCHO MIRAGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92270ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.EISENHOWERHEALTH.ORGWebsiteAddressTxt
State License250000142StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1EISENHOWER MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, SECTION COwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt18ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V, SECTION CStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care350.FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART B, SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, SECTION CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 5EISENHOWER 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. 93 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.
SCHEDULE H, PART V, SECTION B, LINE 7HTTPS://EISENHOWERHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ SCHEDULE H, PART V, SECTION B, LINE 10 HTTPS://EISENHOWERHEALTH.ORG/SITES/EMCORG/ASSETS/DOWNLOADS/0025308.1.0-COM MUNITYHEALTHNEEDSASSESS.PDF SCHEDULE H, PART V, SECTION B, LINE 11 AS A RESULT OF THE 2019 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. 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 THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. PROVIDE TRANSPORTATION SUPPORT TO INCREASE ACCESS TO HEALTH CARE SERVICES. PROVIDE HEALTH SCREENINGS AND VACCINES/IMMUNIZATIONS FOR THE UNINSURED AND UNDERINSURED. EISENHOWER MEDICAL CENTER IS COMMITTED TO PROVIDING AN ORGANIZED PROGRAM IN GRADUATE MEDICAL EDUCATION THAT INCLUDES COMMUNITY VOLUNTEER ACTIVITIES. A KEY ELEMENT OF THIS COMMITMENT INCLUDES PROVIDING PRIMARY CARE SUPPORT TO OUR LOCAL COMMUNITIES' UNDER-SERVED POPULATIONS. 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 AND THEIR FAMILIES. PROVIDE FUNDING SUPPORT TO COMMUNITY ORGANIZATIONS TO SUPPORT CHRONIC DISEASE PREVENTION AND TREATMENT. PROVIDE NUTRITION CONSULTANTS WITH REGISTERED DIETITIANS. 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 ACCESS TO MENTAL HEALTH AND SUBSTANCE USE SERVICES BY INCREASING THE NUMBER OF QUALIFIED PROVIDERS. OFFER COMMUNITY HEALTH EDUCATION, COMMUNITY LECTURES, PRESENTATIONS AND WORKSHOPS. EISENHOWER IS ADDRESSING PREVENTATIVE PRACTICES BY TAKING THE FOLLOWING ACTIONS: PROVIDE FREE HEALTH SCREENING. PROVIDE EDUCATION AND RESOURCES FOCUSED ON HEALTH LIVING AND DISEASE PREVENTION. REDUCE INJURIES AND FALLS AMONG SENIORS THROUGH EXERCISE AND BALANCE CLASSES. PROVIDE FUNDING SUPPORT TO COMMUNITY ORGANIZATIONS TO SUPPORT HEALTH SERVICES. TAKING EXISTING HOSPITAL AND COMMUNITY RESOURCES INTO CONSIDERATION, EISENHOWER HEALTH WILL NOT DIRECTLY ADDRESS THE REMAINING HEALTH NEEDS IDENTIFIED IN THE CHNA, INCLUDING HOMELESSNESS, FOOD INSECURITY, ECONOMIC INSTABILITY, VIOLENCE AND COMMUNITY SAFETY, ENVIRONMENTAL POLLUTION, UNINTENTIONAL INJURIES, DENTAL CARE, AND OVERWEIGHT AND OBESITY. EISENHOWER HEALTH CANNOT ADDRESS ALL THE HEALTH NEEDS PRESENT IN THE COMMUNITY. THEREFORE, IT WILL CONCENTRATE ON THOSE HEALTH NEEDS THAT CAN MOST EFFECTIVELY BE ADDRESSED GIVEN THE ORGANIZATION'S AREAS OF FOCUS AND EXPERTISE.
SCHEDULE H, PART V, SECTION B, LINE 16A, 16B & 16CHTTPS://EISENHOWERHEALTH.ORG/PATIENTS-VISITORS/PATIENT-FINANCIAL-SERVICES- BILL-PAYMENT-/
FieldValueIRS element (for citing)
Facility16FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
EISENHOWER HEALTH CENTER - LA QUINTA
45280 SEELEY DRIVELA QUINTACA92253OUTPATIENT CLINIC
EISENHOWER HEALTH CENTER - RANCHO MIRAGE
72780 COUNTRY CLUB DRIVERancho MirageCA92270OUTPATIENT CLINIC/DIAGNOSTIC
EISENHOWER ONCOLOGY SPECIALTY CLINIC
40075 BOB HOPE DRIVE STE ARancho MirageCA92270OUTPATIENT CLINIC
EISENHOWER HEALTH CENTER - SUNRISE
151 S SUNRISE WAYPALM SPRINGSCA92262OUTPATIENT/DIAGNOSTIC
EISENHOWER HEALTH CENTER - RIMROCK
4791 E PALM CANYON DRIVEPALM SPRINGSCA92261OUTPATIENT/DIAGNOSTIC
EISENHOWER INDUSTRIAL REHABILITATION
67555 E PALM CANYON DRIVE STE 112PALM SPRINGSCA92234REHABILITATION
EISENHOWER INDUSTRIAL REHABILITATION
78822 HWY 111LA QUINTACA92253REHABILITATION
EISENHOWER REHABILITATION
4771 E PLAM CANYONPALM SPRINGSCA92262REHABILITATION
EISENHOWER HEALTH CENTER - PLAZA DEL SOL
1555 S PALM CANYON DRIVEPALM SPRINGSCA92264OUTPATIENT CLINIC/DIAGNOSTIC
EISENHOWER HEALTH CENTER -N PALM DESERT
78120 WILDCAT DRIVEPALM DESERTCA92261OUTPATIENT CLINIC/DIAGNOSTIC
EISENHOWER SLEEP CENTER
41990 COOK STREET STE 102-103TOTALCA92260REHABILITATION
DESERT CANCER CARE
57725 29 PALMS HIGHWAY STE 201YUCCA VALLEYCA92284OUTPATIENT CLINIC
PRIMARY CARE INTERNAL MEDICINE RESIDENCY
67780 E PALM CANYON DRIVECATHEDRAL CITYCA92234OUTPATIENT CLINIC
EISENHOWER HEALTH CENTER - PALM DESERT
74020 ALESSANDRO DRIVE STE BPALM DESERTCA92260OUTPATIENT CLINIC
EISENHOWER HEALTH CENTER - PALM DESERT
1401 N PALM CANYON DRIVE STE 202PALM SPRINGSCA92262OUTPATIENT CLINIC
EISENHOWER HEALTH CENTER - PALM SPRINGS
415 S SUNRISE WAYPALM SPRINGSCA92262OUTPATIENT CLINIC

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3CCRITERIA 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 I, LINE 7 FINANCIAL ASSISTANCE THE COSTING METHODOLOGY USED TO CALCULATE FINANCIAL ASSISTANCE AND MEDICAID IS THE ALLOWABLE COST-TO-CHARGE RATIO PER THE COST REPORT. SCHEDULE H, PART I, LINE 7G DISCLOSURE IDENTIFYING COSTS THERE WAS AN IMMATERIAL AMOUNT OF COST ATTRIBUTABLE TO PHYSICIAN CLINICS INCLUDED. SCHEDULE H, PART II COMMUNITY BUILDING ACTIVITIES Eisenhower Medical Center provides financial assistance to those in the community who cannot afford services, or whose health insurance does not cover all services rendered. Eisenhower invests in the community to increase access to health care services and improve health.
SCHEDULE H, PART III, LINE 4BAD DEBT PRESENTATION 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 DISCLOSURES 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 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 MEDICAL CENTER'S PATIENT POPULATION. WHILE THE LEVEL OF CARE IS REGARDLESS OF SOURCE OF PAYOR, THE LEVEL OF PAYMENT FOR MEDICARE IS DETERMINED BY GOVERNMENT REIMBURSEMENT POLICY. THE MEDICARE SHORTFALL IS AN UNREIMBURSED AMOUNT THAT MUST BE ACCOUNTED FOR IN EISENHOWER MEDICAL CENTER'S FINANCIAL STATEMENTS. SINCE GENERALLY ACCEPTED ACCOUNTING STANDARDS INDENTIFY THIS SHORTALL, 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 9BAPPLICATION OF COLLECTION PRACTICES TO THOSE QUALIFYING FOR FINANCIAL ASSISTANCE FOR PATIENTS WHO QUALIFY FOR PARTIAL CHARITY CARE AND WHO ARE COOPERATING IN GOOD FAITH TO RESOLVE THEIR DISCONTINUED BILLS, EISENHOWER MEDICAL CENTER MAY OFFER EXTENDED PAYMENT PLANS, WILL NOT SEND UNPAID BILLS TO OUTSIDE COLLECTION AGENCIES, AND WILL CEASE ALL COLLECTION EFFORTS. EISENHOWER MEDICAL CENTER WILL NOT IMPOSE EXTRAORDINARY COLLECTIONS 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 VI, LINE 2NEEDS 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 AND ECONOMIC FACTORS, HEALTH CARE ACCESS, BIRTH CHARACTERISTICS, LEADING CAUSES OF DEATH, CHRONIC DISEASE, AND HEALTH BEHAVIORS. EISENHOWER USES THE CHNA TO MAKE DECISIONS ABOUT ITS 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 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 PUBLIC HEALTH AGENCIES, AND INFORMATION OBTAINED FROM THIS ACTIVE COMMUNITY INVOLVEMENT FACTORS INTO IDENTIFICATION OF COMMUNITY HEALTH NEEDS.
SCHEDULE H, PART VI, LINE 3PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE EISENHOWER MEDICAL CENTER EDUCATES PATIENTS ABOUT ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE OF LOCAL GOVERNMENT PROGRAMS OR UNDER ITS CHARITY CARE POLICY THROUGH VERBAL COMMUNICATION DURING COLLECTION FOLLOW UP AND THROUGH INFORMATIONAL FLYERS INCLUDED WITH BILLING STATEMENTS. BY USING FEDERAL POVERTY GUIDELINES, TOOLS TO DETERMINE PRESUMPTIVE ELIGIBILITY, BANK STATMENTS, 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. EISENHOWER MEDICAL CENTER PROVIDES TO THE COMMUNITY OPPORTUNITIES TO ACCESS FAP APPLICATIONS COUNSELORS, AT EACH REGISTRATION LOCATION, BY CALLING CUSTOMER SERVICE AT 1-800-453-6012 OR EMAILING EISENHOWERHEALTH.ORG AND REQUESTING AN APPLICATION BE MAILED, OR BY GOING ONTO THE OSHPD WEBSITE.
SCHEDULE H, PART VI, LINE 4COMMUNITY 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 SERVICE AREA IS 412,809. OF THE POPULATION, 50.5% ARE MALE AND 49.5% ARE FEMALE. CHILDREN AND YOUTH, AGES 0-17, MAKE UP 22.3% OF THE POPULATION; 55.3% ARE ADULTS, AGES 18-64; AND 22.4% OF THE POPULATION ARE SENIORS, AGES 65 AND OVER. IN THE EISNEHOWER MEDICAL CENTER SERVICE AREA, 50.2% OF THE RESIDENTS ARE HISPANIC; 42.4% OF THE POPULATION ARE WHITE; 2.9% ARE ASIAN; 2.6% ARE AFRICAN AMERICAN; AND 1.9% ARE AMERICAN INDIAN/ALASKAN NATIVE, HAWAIIAN/ PACIFIC ISLANDER OTHER OR MULTIPLE RACES. 44.1% OF THE RESIDENTS IN THE SERVICE ARE ARE CATEGORIZED AS LOW-INCOME. THE WEIGHTED MEAN OF THE MEDIAN HOUSEHOLD INCOME IN THE SERVICE ARE IS $50,574. MEDIAN HOUSEHOLD INCOME IN THE SERVICE AREA RANGES FROM $32,629 IN THE DESERT HOT SPRINGS 92241 TO $96,201 IN INDIAN WELLS 92210. IN THE SERVICE AREA, 5.3% OF RESIDENTS RECEIVE SSI BENEFITS, 3.1% RECEIVE CASH PUBLIC ASSISTANCE INCOME, AND 8.9% OR RESIDENTS RECEIVE FOOD STAMP BENEFITS. IN THE SERVICE AREA, 19.4% OF THE ADULT POPULATION HAS LESS THAN A HIGH SCHOOL EDUCATION. 25.1% ARE HIGH SCHOOL GRADUATES AND 55.5% HAVE A COLLEGE DEGREE. THE EISENHOWER MEDICAL CENTER SERVICE AREA HAS 63.4% INSURANCE COVERAGE ACCROSS ALL AGES. HEALTHCARE COVERAGE IS HIGHER AMONG CHILDREN, AGES 0 TO 17. 91.4% OF CHILDREN IN THE SERVICE ARE ARE INSURED. OF THE AGES 18 TO 64, 74% ARE COVERED BY HEALTH INSURANCE. IN THE COUNTY 38.2% OF THE RESIDENTS HAVE EMPLOYER-BASED INSURANCE, 6.6% ARE PRIVATE PURCHASE, 7.5% HAVE NO INSURANCE, 29.5% HAVE MEDI-CAL, 2.5% MEDICARE, 4.7% MEDI-CAL/MEDICARE, 9.7% MEDICARE AND OTHERS, 1.3% OTHER PUBLIC ASSISTANCE. ALONG WITH EISENHOWER MEDICAL CENTER, THERE ARE TWO OTHER HOSPITALS DEDICATED TO SERVING THE COACHELLA VALLEY.
SCHEUDLE H, PART VI, LINE 5PROMOTION OF COMMUNITY HEALTH THE MAJORITY OF THE EISENHOWER MEDICAL 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 PRIVILEGES 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 EDUCATIONS OF NURSES, PHYSICIANS, OTHER HEALTH PROFESSIONALS AND THE COMMUNITY.
SCHEDULE H, PART VI, LINE 6AFFILIATED HEALTH CARE SYSTEM N/A
SCHEDULE H, PART VI, LINE 7STATE FILING OF COMMUNITY BENEFIT REPORT CALIFORNIA

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
AIDS ASSISTANCE PROGRAM
1276 N PALM CANYON DRSTE 108PALM SPRINGSCA92262330566442501(c)(3)$50,000$0FMVSPONSORSHIP
AMERICAN HEART ASSOCIATION
1700 IOWA AVENUE 240RIVERSIDECA92507135613797501(c)(3)$10,000$0FMVSPONSORSHIP
COACHELLA VALLEY VOLUNTEERS IN MEDICINE
PO BOX 10090INDIOCA92202263312826501(c)(3)$50,000$0FMVSPONSORSHIP
HARC INC
41550 ECLECTIC STREETPALM DESERTCA92260205719074501(c)(3)$10,000$0FMVSPONSORSHIP
DESERT AIDS PROJECT
1695 N SUNRISE WAYPALM SPRINGSCA92262330068583501(c)(3)$25,000$0FMVSPONSORSHIP
IMA HELPS
PO BOX 2727RANCHO MIRAGECA92270830349334501(c)(3)$20,000$0FMVSPONSORSHIP
DESERT CANCER FOUNDATION
74091 LARREA STREETPALM DESERTCA92260330648823501(c)(3)$17,500$0FMVSPONSORSHIP
LIFESTREAM
384 W ORANGE SHOW RDSAN BERNARDINOCA92408042743314501(c)(3)$25,000$0FMVSPONSORSHIP
LGBTQ COMMUNITY CENTER OF THE DESERT
1301 N PALM CANYON DRPALM SPRINGSCA92262330937301501(c)(3)$75,000$0FMVSPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KENNETH WHEAT
SR. VP/CFO$509,851$0$311,581$0$0$0$321,669$0$21,748$0$1,164,849$0$0$0
SCOTT STRETCH
CARDIAC SVC LINE ADMINISTRATOR$224,993$0$91,712$0$0$0$19,685$0$11,536$0$347,926$0$0$0
ALI TOURKAMAN
VP, SUPPORT SERVICES$290,938$0$154,778$0$0$0$105,793$0$28,646$0$580,155$0$0$0
ANN MOSTOFI
VP, PATIENT CARE/CNO$353,295$0$174,113$0$12,204$0$45,479$0$11,809$0$596,900$0$0$0
DAVID PEREZ
VP, CHIEF INFORMATION OFFICER$364,338$0$175,744$0$0$0$112,237$0$9,820$0$662,139$0$0$0
ELIZABETH Guignier
VP, HUMAN RESOURCES$0$0$0$0$265,082$0$0$0$0$0$265,082$0$265,082$0
ELIZABETH WHOLIHAN
VP, MARKETING & PR$190,509$0$42,377$0$0$0$16,733$0$22,585$0$272,204$0$0$0
ALAN WILLIAMSON
VP, MEDICAL AFFAIRS$519,913$0$222,639$0$0$0$134,635$0$29,033$0$906,220$0$0$0
MARY ANN MCLAUGHLIN
AVP, NURSING$238,973$0$117,965$0$0$0$41,594$0$12,427$0$410,959$0$0$0
JOHN EDDY
VP, AMBULATORY SERVICES$344,414$0$169,052$0$0$0$121,085$0$20,382$0$654,933$0$0$0
WENDY BEERBOWER
SVP, PLANNED & MAJOR GIFTS$223,879$0$23,348$0$0$0$19,636$0$21,581$0$288,444$0$0$0
JAMES REED
CORPORATE SECRETARY$379,407$0$180,863$0$0$0$106,791$0$23,479$0$690,540$0$0$0
DAVID KOWALCZYK
VP, HUMAN RESOURCES$291,440$0$151,982$0$0$0$105,347$0$19,635$0$568,404$0$0$0
ROSALINDA FIELD
VP, INFORMATICS$398,589$0$39,025$0$0$0$27,754$0$29,501$0$494,869$0$0$0
LAURA FRITZ
SVP, MAJOR GIFTS$242,383$0$23,348$0$0$0$20,753$0$10,003$0$296,487$0$0$0
CHRISTINE JOHNSTONE
VP, QUALITY & PERFORMANCE IMP$256,229$0$56,347$0$0$0$8,666$0$21,581$0$342,823$0$0$0
MEISONG DING
CHIEF PHYSICIST$287,384$0$0$0$0$0$23,956$0$26,699$0$338,039$0$0$0
SHARON HENDERSON
ADMIN. DIRECTOR/CONTROLLER$251,221$0$24,234$0$0$0$21,942$0$10,003$0$307,400$0$0$0
DONA CONNELLY
CONTROLLER$248,750$0$23,996$0$0$0$21,739$0$10,003$0$304,488$0$0$0
MARTIN MASSIELLO
EXECUTIVE VP/COO$542,447$0$353,895$0$391,891$0$305,269$0$24,465$0$1,617,967$0$391,319$0
MICHAEL LANDES
PRESIDENT, EMC FOUNDATION$397,944$0$263,281$0$0$0$277,803$0$28,849$0$967,877$0$0$0
G AUBREY SERFLING
PRESIDENT/CEO, EMC$753,221$0$481,399$0$126,037$0$410,156$0$27,832$0$1,798,645$0$126,504$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 4BFormAndLineReferenceDesc
ExplanationEMC 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 $391,319 - ELIZABETH GUIGNIER $265,082 - G. AUBREY SERFLING $126,503ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CALIFORNIA MUNICIPAL FINANCE AUTHORITY
A2015634660000000002019-07-31$25,000,000SEE PART VIfalsefalsefalse
CALIFORNIA MUNICIPAL FINANCE AUTHORITY
B20156346613048T4Q32017-07-06$257,536,198SEE PART VIfalsefalsefalse
CALIFORNIA MUNICIPAL FINANCE AUTHORITY
C20156346613048T5H22017-06-29$111,282,121SEE PART VIfalsefalsefalse
CALIFORNIA MUNICIPAL FINANCE AUTHORITY
D2015634660000000002016-06-29$19,260,000SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndSubstantial CompletionSubstantialCompletionYr
A$0$0$25,159,440$0$0$0$98,000$0$0$16,167,245$0$8,894,195falsefalsefalseYes (true)
B$0$0$257,536,198$0$0$0$2,466,240$0$0$0$255,069,959$0Yes (true)falseYes (true)Yes (true)2017
C$0$0$111,282,121$0$0$0$1,274,157$0$0$0$110,007,964$0falseYes (true)falseYes (true)2017
D$12,225,000$0$19,260,000$0$0$0$322,393$0$0$0$18,937,607$0Yes (true)falseYes (true)Yes (true)2016

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsIndTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenInd
Afalsefalsefalsefalse0Yes (true)
BfalseYes (true)Yes (true)false0.01600Yes (true)Yes (true)0.01600falsefalsefalse
CfalseYes (true)Yes (true)false0Yes (true)Yes (true)falsefalsefalse
Dfalsefalsefalsefalse0Yes (true)falsefalsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
0
CfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
0
DfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART I, COLUMN FA - THE 2019 ISSUE WAS USED TO ACQUIRE, CONSTRUCT, EQUIP AND IMPROVE CERTAIN HEALTH CARE FACILITIES. B - THE 2017A ISSUE CURRENTLY REFUNDS THE 2007A BONDS DATED 8/14/2007. C - THE 2017B ISSUE ADVANCE REFUNDS THE 2010A BONDS DATED 8/11/2010. D - THE 2016 ISSUE REFUNDED THE 1997 CP ISSUE ORIGINALLY DATED 2/19/1997 AND REISSUED ON 5/27/2004. SCHEDULE K, PART II, LINE 3 DIFFERENCE BETWEEN ISSUE PRICE AND TOTAL PROCEEDS THE DIFFERENCE BETWEEN THE ISSUE PRICE AND THE TOTAL PROCEEDS OF THE ISSUE IS THE INTEREST EARNED. SCHEDULE K, PART III, COLUMN C, LINE 6 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 III, COLUMN B, LINE 6Private 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 M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,076NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$9,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution31ContributionCnt
Noncash Contributions Rpt F990$3,816,612NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST/SELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)COVID SUPPLIES3$48,925MARKET VALUE
Yes (X)MEDICAL GRADE FREEZER1$4,990MARKET VALUE
Yes (X)COFFEE & PASTRIES1$2,560MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received20Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN (B)FormAndLineReferenceDesc
ExplanationTHE NUMBER REPORTED REPRESENTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4AIN JULY 2020, U.S. NEWS AND WORLD REPORT RELEASES ITS ANNUAL HOSPITAL RANKINGS. EISENHOWER MEDICAL CENTER RANKS #1 IN THE INLAND EMPIRE AND #20 IN CALIFORNIA. IN AUGUST 2020, EISENHOWER RECEIVES CHEST PAIN CENTER WITH PRIMARY PCI AND RESUSCITATION ACCREDITATION FROM THE AMERICAN COLLEGE OF CARDIOLOGY. IN SEPTEMBER 2020, EISENHOWER IS NAMED AN "LGBTQ HEALTH CARE EQUALITY TOP PERFORMER" BY THE HUMAN RIGHTS CAMPAIGN FOUNDATION. IN DECEMBER 2020, 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. ON MARCH 1, 2021, MARTIN MASSIELLO BECOMES THE NEW PRESIDENT AND CHIEF EXECUTIVE OFFICER OF EISENHOWER HEALTH AFTER SERVING AS EXECUTIVE VICE PRESIDENT AND CHIEF OPERATING OFFICER FOR NEARLY 13 YEARS. MASSIELLO REPLACES G. AUBREY SERFLING WHO RETIRES FOLLOWING 20 YEARS OF LEADERSHIP AS PRESIDENT AND CEO. ON MAY 27, 2021 EISENHOWER FAMILY BIRTH CENTER OPENS AND THE FIRST BABY IS BORN THAT EVENING. THE 50,000 SQUARE FOOT UNIT INCLUDES 14 LABOR, DELIVERY, RECOVERY, POSTPARTUM ROOMS, AN EIGHT-BED NICU (LEVEL 2), TWO OPERATING ROOMS, FOUR ANTEPARTUM AND SEVEN POSTPARTUM ROOMS.
FORM 990, PART VI, LINE 6THE BOARD OF TRUSTEES ARE MEMBER OF EISENHOWER MEDICAL CENTER. FORM 990, PART VI, LINE 7A POWER TO ELECT OR APPOINT MEMBERS 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 RESERVED TO 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 11BREVIEW PROCESS OF FORM 990 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 12CMONITORING AND ENFORCEMENT OF COMPLIANCE WITH 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 & 15BPROCESS FOR DETERMINING COMPENSATION 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 19PROCESS FOR MAKING 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 XI, LINE 9other changes in net assets PENSION RELATED CHANGES 38,934,427 CHANGE IN NPV OF PLEDGES 1,937,478 CHANGE IN VALUE OF CHARITABLE REMINDER TRUSTS (2,202) TOTAL 40,869,703
FORM 990 PART IX LINE 11GDESCRIPTION:PROFESSIONAL SVC AGREEMENTS TOTAL FEES:XXX-XX-XXXX
FORM 990 PART IX LINE 11GDESCRIPTION:PURCHASED SERVICES TOTAL FEES:21004727
FORM 990 PART IX LINE 11GDESCRIPTION:PHYSICIAN EXPENSE TOTAL FEES:11846161
FORM 990 PART IX LINE 11GDESCRIPTION:MEDICAL SERVICES TOTAL FEES:8171473
FORM 990 PART IX LINE 11GDESCRIPTION:PROFESSIONAL FEES TOTAL FEES:5769373

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EISENHOWER PROPERTIES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line139000 BOB HOPE DRIVEAddressLine1Txt
CityRANCHO MIRAGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92270ZIPCd
FieldValueIRS element (for citing)
EIN201971850EIN
Primary ActivitiesPROPERTY RENTPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1EMCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ANNENBERG CENTER FOR HEALTH SCIENCES
39000 BOB HOPE DRIVERANCHO MIRAGECA92270953382683MEDICAL Educ.CA501(c)(3)7EMCYes (true)
BARBARA SINATRA CHILDREN'S CENTER
39000 BOB HOPE DRIVERANCHO MIRAGECA92270330136550CHILD SVCSCA501(c)(3)7EMCYes (true)
BARBARA SINATRA CHILDREN'S CENTER FDN
39000 BOB HOPE DRIVERANCHO MIRAGECA92270473315241FUNDRAISINGCA501(c)(3)12aBSCCYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
EISENHOWER IMAGING CENTER
39000 BOB HOPE DRIVERANCHO MIRAGECA92270680554124MEDICAL IMAGINGCAEMCRelated$2,503,359$5,551,439false$0Yes (true)0.50800
RANCHO MIRAGE SURGICAL CENTER
35800 BOB HOPE DRIVE SUITE 100RANCHO MIRAGECA92270262136928SURGICAL CENTERCAEMCRelated$516,590$2,809,035false$0Yes (true)0.57800
VIBRA REHABILITATION HOSPITAL
70077 RAMON ROADRANCHO MIRAGECA92270811012327REHABILITATIONCAEMCRelated$0$0false$0Yes (true)0.51000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
CHARITABLE REMAINDER TRUSTS (22)
39000 BOB HOPE DRIVERANCHO MIRAGECA92270999999999HOSPITAL SUPPORTCAEMCTrust
MIRAGE ASSOCIATION INC
39000 BOB HOPE DRIVERANCHO MIRAGECA92270330052029COMMON AREA MANT.CAEMCC CORP$231,323$271,5960.95000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ANNENBERG CENTER FOR HEALTH SCIENCES
k$287,004ACCRUAL
ANNENBERG CENTER FOR HEALTH SCIENCES
n$164,532ACCRUAL
ANNENBERG CENTER FOR HEALTH SCIENCES
s$2,795,423ACCRUAL
ANNENBERG CENTER FOR HEALTH SCIENCES
q$8,402,640ACCRUAL
BARBARA SINATRA CHILDREN'S CENTER
q$1,279,773ACCRUAL
BARBARA SINATRA CHILDREN'S CENTER
s$1,996,927ACCRUAL
BARBARA SINATRA CHILDREN'S CENTER
n$225,732ACCRUAL
EISENHOWER IMAGING CENTER
q$289,306ACCRUAL
EISENHOWER IMAGING CENTER
A (IV$925,868ACCRUAL

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART IIIFormAndLineReferenceDesc
ExplanationEISENHOWER IMAGING CENTER EIN: 68-0554124 ADDRESS: 39000 BOB HOPE DRIVE, RANCHO MIRAGE, CA 92270 RANCHO MIRAGE SURGERY CENTER EIN: 26-2136928 ADDRESS: 35800 BOB HOPE DRIVE, SUITE 100, CA 92270 VIBRA REHABILITATION HOSPITAL OF RANCHO, LLC EIN: 81-1012327 ADDRESS: 70077 RAMON ROAD, RANCHO MIRAGE, CA 92270ExplanationTxt

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