2022-05-23T15:16:30-05:00 2021-06-30 ERNST & YOUNG US LLP 18101 VON KARMAN AVE STE 1700 IRVINE CA 92612 990 2020-07-01 956130458 EISENHOWER MEDICAL CENTER % MARTIN MASSIELLO EISE 7603403911 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 KEN WHEAT COO 7603403911 2022-05-19 true KEN WHEAT XXX-XX-XXXX KARA ADAMS P00023315 9497942300 2 2020 2022-09-23 18:48:47Z MARTIN MASSIELLO 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 1006111028 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. 28 28 4683 600 0 0 101673447 110462785 770569548 865996120 4419224 7463534 10596857 11964796 887259076 995887235 348781 299950 0 0 340637591 374109690 0 0 4395707 488759646 533066927 829746018 907476567 57513058 88410668 1388654538 1514810123 797640011 773324661 591014527 741485462 X 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 777034438 299950 877960916 PATIENT CARE SERVICES AT ACUTE CARE HOSPITAL - SEE SCHEDULE O 49254681 0 0 CHARITY CARE AND COMMUNITY SERVICES - SEE SCHEDULE O 826289119 true true false true false false false true false true true false false true true true false true false false false false false false false false true true true false true true false false false false false false false false false false true true false false true true true true false false true 440 0 true 4683 true true true false false false false false false false false true false true false X 28 28 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 X G AUBREY SERFLING PRESIDENT/CEO, EMC 50.0 3.0 X 1360657 0 437988 MARTIN MASSIELLO EXECUTIVE VP/COO 50.0 0.0 X 1288233 0 329734 KENNETH WHEAT SR. VP/CFO 50.0 0.0 X 821432 0 343417 MICHAEL LANDES PRESIDENT, EMC FOUNDATION 50.0 1.0 X 661225 0 306652 ALAN WILLIAMSON VP, MEDICAL AFFAIRS 50.0 0.0 X 742552 0 163668 JAMES REED CORPORATE SECRETARY 50.0 0.0 X 560270 0 130270 DAVID PEREZ VP, CHIEF INFORMATION OFFICER 50.0 0.0 X 540082 0 122057 JOHN EDDY VP, AMBULATORY SERVICES 50.0 0.0 X 513466 0 141467 ANN MOSTOFI VP, PATIENT CARE/CNO 50.0 0.0 X 539612 0 57288 ALI TOURKAMAN VP, SUPPORT SERVICES 50.0 0.0 X 445716 0 134439 DAVID KOWALCZYK VP, HUMAN RESOURCES 50.0 0.0 X 443422 0 124982 ROSALINDA FIELD VP, INFORMATICS 50.0 0.0 X 437614 0 57255 MARY ANN MCLAUGHLIN AVP, NURSING 50.0 0.0 X 356938 0 54021 SCOTT STRETCH CARDIAC SVC LINE ADMINISTRATOR 50.0 0.0 X 316705 0 31221 CHRISTINE JOHNSTONE VP, QUALITY & PERFORMANCE IMP 50.0 0.0 X 312576 0 30247 MEISONG DING CHIEF PHYSICIST 50.0 0.0 X 287384 0 50655 SHARON HENDERSON ADMIN. DIRECTOR/CONTROLLER 50.0 0.0 X 275455 0 31945 DONA CONNELLY CONTROLLER 50.0 0.0 X 272746 0 31742 LAURA FRITZ SVP, MAJOR GIFTS 50.0 0.0 X 265731 0 30756 WENDY BEERBOWER SVP, PLANNED & MAJOR GIFTS 50.0 0.0 X 247227 0 41217 ELIZABETH WHOLIHAN VP, MARKETING & PR 50.0 0.0 X 232886 0 39318 ELIZABETH Guignier VP, HUMAN RESOURCES 50.0 0.0 X 265082 0 0 SALLY BERGER BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 JOYCE BRANDMAN BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 GARY BRINSON BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 JAMES CULLEN CHAIRMAN, FINANCE COMMITTEE 2.0 0.0 X X 0 0 0 DUANE DAUNER BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 HELENE GALEN BOARD TRUSTEE/DIRECTOR 1.0 4.0 X 0 0 0 SAMUEL GINN BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 ALAN GREENE BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 EUTHYM KONTAXIS MD BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 KHOI LE MD BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 SUZY LEPRINO BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 JOHN MARION BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 HAROLD B MATZNER BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 JOANN MCGRATH BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 TERRY MCKAY BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 HAROLD MESSMER JR BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 MITCHELL MILIAS BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 KENNETH NOVACK BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN O'CONNELL MD BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 CARL PALMER BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 MARIE PINIZZOTTO MD BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 GREG RENKER BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 JAN SALTA BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 RICHARD SCHLOSBERG III BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL SHANNON CHAIRMAN 1.0 0.0 X X 0 0 0 ALVIN SHOEMAKER BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM TIMKEN JR BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 DAVID TRAITEL BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 11187011 0 2690339 745 true true false DOUG WALL CONSTRUCTION 78450 AVENUE 41 BERMUDA DUNES CA 92203 CONSTRUCTION SVCS 28982753 DESERT CARDIOLOGY CONSULTANTS MED G 39000 BOB HOPE DRIVE HALL B WALLIS RANCHO MIRAGE CA 92270 MEDICAL MGMT SVCS 13894882 DESERT NEUROSURGICAL ASSOCIATES INC PO BOX 715 RANCHO MIRAGE CA 92270 PHYSICIAN Services 2836121 DESERT ORTHOPEDIC CENTER 39000 BOB HOPE DRIVE HARRY DIANE RANCHO MIRAGE CA 92270 MEDICAL MGMT SVCS 2307584 RANCHO MIRAGE ANESTHESIA 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 PHYSICIAN Services 2082594 59 0 21589699 88873086 3883163 110462785 PATIENT REVENUE 622110 858513195 858513195 0 0 MEDICAL OFFICE BLDG RENT 531120 3099284 3099284 0 0 JOINT VENTURE INCOME 561110 4363770 4363770 0 0 MEDICAL RECORDS 900099 19871 19871 0 0 865996120 3278568 3278568 0 0 0 0 0 14059460 349299 10140506 83287 3918954 266012 4184966 4184966 0 0 0 0 0 0 0 0 0 MEMBERSHIP FEES 900099 9040659 9040659 0 0 HOSPITAL SUITES FEES 900099 614309 614309 0 0 RESEARCH 900099 639630 639630 0 0 1670198 1670198 0 0 11964796 995887235 877960916 0 7463534 X 299950 299950 0 0 0 10488973 9372040 1041338 75595 0 251665920 224866917 24985213 1813790 16254514 14541207 1615690 97617 75171635 70091862 4473949 605824 20528648 18345282 2038365 145001 2005881 1586975 396744 22162 1125992 0 1120264 5728 380500 0 380500 0 25547 0 25547 0 0 0 618512 0 618512 0 170198226 169483102 0 715124 1395326 1078114 119790 197422 30616951 27252014 3002455 362482 13192888 11806645 1311849 74394 0 27294888 24546059 2727340 21489 570637 468248 52027 50362 0 0 0 0 534376 480929 53437 10 14426667 0 14426667 0 0 58955950 41246623 17678124 31203 3556750 3378913 177837 0 MEDICAL SUPPLIES 172360177 172342367 0 17810 CA QUALITY ASSURANCE FEE 30485566 30485566 0 0 RECRUITING FEES 1878337 1690503 187834 0 COLLABORATION PERFORMANCE 1447785 1303006 144779 0 1995971 1622797 213480 159694 907476567 826289119 76791741 4395707 0 822907 510790 192293932 216290257 92507222 112666469 94122763 91191323 0 0 0 0 15879 0 14433965 16613490 8184238 9638879 1408868079 830277099 566914593 578590980 320644431 355211655 0 0 17521619 18987998 0 0 81192989 115108282 1388654538 1514810123 119371905 129122261 0 0 145404533 127452046 395658184 391022204 0 0 0 0 13700508 15709177 0 0 123504881 110018973 797640011 773324661 X 391811797 515916011 199202730 225569451 591014527 741485462 1388654538 1514810123 X 88410668 21190564 0 0 40869703 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 25547 false false 25547 false SCHEDULE C, PART II-B LOBBYING 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. 4374954 X X 0 false 23886575 3154440 1127245 25913770 24172743 789099 1075267 23886575 24319669 500 1000864 1148290 24172743 24224450 96881 1108895 110557 25319669 22715147 -29681 2572877 1033893 24224450 0.61730 0.38270 false false 35265771 35265771 805466196 416531029 388935167 40143769 34906217 5237552 432074310 353991591 78082719 95918033 24848262 71069771 578590980 OTHER RECEIVABLES 46656525 INTANGIBLE ASSETS 29304564 OPERATING LEASES 22049650 EMPLOYEE BENEFITS 10836417 WORKS OF ART 4374953 FINANCE LEASES 1810391 DEPOSITS 64071 DUE FROM AFFILIATES 11711 115108282 0 PENSION PLAN LONG TERM PAYABLE 61096517 OPERATING & FINANCE LEASES 18496191 HPL & GENERAL LIABILITY 8422000 LIABILITY TO ANNUITANTS 5864535 COVID PAYROLL TAX DEFERRAL 5529958 WORKERS COMPENSATION PAYABLE 4372000 DUE TO OTHERS -AFFILIATES & MEDICAL STAFF FUND 3674022 CAPITAL PURCHASE LIABILITY 2563750 110018973 X SCHEDULE D, PART III, LINE 4 ORGANIZATION 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. true true true X true X true true true false true true 1311954 1311954 0.00140 128228200 95172380 33055820 0.03640 129540154 95172380 34367774 0.03780 2342885 0 2342885 0.00260 6244142 0 6244142 0.00690 1209708 1209708 0.00130 435282 435282 0.00050 10232017 0 10232017 0.01130 139772171 95172380 44599791 0.04910 36400 36400 0.00410 36400 36400 0.00410 false 0 0 368926621 360377829 8548792 X true true EISENHOWER IMAGING MEDICAL IMAGING 0.508 0.492 CENTER LLC MIRAGE ENDOSCOPY ENDOSCOPY SERVICES 0.3796 0.6204 CENTER LLC RANCHO MIRAGE AMBULATORY SURGICAL SERVICES 0.578 0.422 SURGICAL CENTER LLC VIBRA REHABILIATION REHABILITATION SERVICES 0.51 0.49 1 1 EISENHOWER MEDICAL CENTER 39000 Bob Hope Drive RANCHO MIRAGE CA 92270 WWW.EISENHOWERHEALTH.ORG 250000142 X X X X EISENHOWER MEDICAL CENTER 1 false false true X X X X X X X X X 18 true false false true X SEE PART V, SECTION C X true 18 true SEE PART V, SECTION C false true X 100 350. X X X X X true true X X X X true X SEE PART V, SECTION C X SEE PART B, SECTION C X SEE PART V, SECTION C 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 EISENHOWER MEDICAL CENTER CONDUCTED PRIMARY DATA COLLECTION BY USING SURVEYS TO GATHER INFORMATION AND OPINIONS FROM PERSONS WHO THE BOARD INTEREST OF THE COMMUNITY IS SERVED BY THE HOSPITAL. 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 7 HTTPS://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 & 16C HTTPS://EISENHOWERHEALTH.ORG/PATIENTS-VISITORS/PATIENT-FINANCIAL-SERVICES- BILL-PAYMENT-/ 16 EISENHOWER HEALTH CENTER - LA QUINTA 45280 SEELEY DRIVE LA QUINTA CA 92253 OUTPATIENT CLINIC EISENHOWER HEALTH CENTER - RANCHO MIRAGE 72780 COUNTRY CLUB DRIVE Rancho Mirage CA 92270 OUTPATIENT CLINIC/DIAGNOSTIC EISENHOWER ONCOLOGY SPECIALTY CLINIC 40075 BOB HOPE DRIVE STE A Rancho Mirage CA 92270 OUTPATIENT CLINIC EISENHOWER HEALTH CENTER - SUNRISE 151 S SUNRISE WAY PALM SPRINGS CA 92262 OUTPATIENT/DIAGNOSTIC EISENHOWER HEALTH CENTER - RIMROCK 4791 E PALM CANYON DRIVE PALM SPRINGS CA 92261 OUTPATIENT/DIAGNOSTIC EISENHOWER INDUSTRIAL REHABILITATION 67555 E PALM CANYON DRIVE STE 112 PALM SPRINGS CA 92234 REHABILITATION EISENHOWER INDUSTRIAL REHABILITATION 78822 HWY 111 LA QUINTA CA 92253 REHABILITATION EISENHOWER REHABILITATION 4771 E PLAM CANYON PALM SPRINGS CA 92262 REHABILITATION EISENHOWER HEALTH CENTER - PLAZA DEL SOL 1555 S PALM CANYON DRIVE PALM SPRINGS CA 92264 OUTPATIENT CLINIC/DIAGNOSTIC EISENHOWER HEALTH CENTER -N PALM DESERT 78120 WILDCAT DRIVE PALM DESERT CA 92261 OUTPATIENT CLINIC/DIAGNOSTIC EISENHOWER SLEEP CENTER 41990 COOK STREET STE 102-103 TOTAL CA 92260 REHABILITATION DESERT CANCER CARE 57725 29 PALMS HIGHWAY STE 201 YUCCA VALLEY CA 92284 OUTPATIENT CLINIC PRIMARY CARE INTERNAL MEDICINE RESIDENCY 67780 E PALM CANYON DRIVE CATHEDRAL CITY CA 92234 OUTPATIENT CLINIC EISENHOWER HEALTH CENTER - PALM DESERT 74020 ALESSANDRO DRIVE STE B PALM DESERT CA 92260 OUTPATIENT CLINIC EISENHOWER HEALTH CENTER - PALM DESERT 1401 N PALM CANYON DRIVE STE 202 PALM SPRINGS CA 92262 OUTPATIENT CLINIC EISENHOWER HEALTH CENTER - PALM SPRINGS 415 S SUNRISE WAY PALM SPRINGS CA 92262 OUTPATIENT CLINIC SCHEDULE H, PART I, LINE 3C CRITERIA FOR DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE 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 4 BAD 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 9B APPLICATION 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 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 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 3 PATIENT 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 4 COMMUNITY INFORMATION COMMUNITY IS DEFINED TO INCLUDE THE FOLLOWING CITIES/AREAS IN THE COACHELLA VALLEY: CATHEDRAL CITY, COACHELLA, DESERT HOT SPRINGS, INDIAN WELLS, INDIO, LA QUINTA, NORTH PALM SPRINGS, PALM DESERT, PALM SPRINGS, RANCHO MIRAGE AND THOUSAND PALMS. THE POPULATION OF THE EISENHOWER MEDICAL CENTER 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 5 PROMOTION 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 6 AFFILIATED HEALTH CARE SYSTEM N/A SCHEDULE H, PART VI, LINE 7 STATE FILING OF COMMUNITY BENEFIT REPORT CALIFORNIA true AIDS ASSISTANCE PROGRAM 1276 N PALM CANYON DRSTE 108 PALM SPRINGS CA 92262 330566442 501(c)(3) 50000 0 FMV SPONSORSHIP AMERICAN HEART ASSOCIATION 1700 IOWA AVENUE 240 RIVERSIDE CA 92507 135613797 501(c)(3) 10000 0 FMV SPONSORSHIP COACHELLA VALLEY VOLUNTEERS IN MEDICINE PO BOX 10090 INDIO CA 92202 263312826 501(c)(3) 50000 0 FMV SPONSORSHIP HARC INC 41550 ECLECTIC STREET PALM DESERT CA 92260 205719074 501(c)(3) 10000 0 FMV SPONSORSHIP DESERT AIDS PROJECT 1695 N SUNRISE WAY PALM SPRINGS CA 92262 330068583 501(c)(3) 25000 0 FMV SPONSORSHIP IMA HELPS PO BOX 2727 RANCHO MIRAGE CA 92270 830349334 501(c)(3) 20000 0 FMV SPONSORSHIP DESERT CANCER FOUNDATION 74091 LARREA STREET PALM DESERT CA 92260 330648823 501(c)(3) 17500 0 FMV SPONSORSHIP LIFESTREAM 384 W ORANGE SHOW RD SAN BERNARDINO CA 92408 042743314 501(c)(3) 25000 0 FMV SPONSORSHIP LGBTQ COMMUNITY CENTER OF THE DESERT 1301 N PALM CANYON DR PALM SPRINGS CA 92262 330937301 501(c)(3) 75000 0 FMV SPONSORSHIP 9 0 FORM 990, SCHEDULE 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 KENNETH WHEAT SR. VP/CFO 509851 0 311581 0 0 0 321669 0 21748 0 1164849 0 0 0 SCOTT STRETCH CARDIAC SVC LINE ADMINISTRATOR 224993 0 91712 0 0 0 19685 0 11536 0 347926 0 0 0 ALI TOURKAMAN VP, SUPPORT SERVICES 290938 0 154778 0 0 0 105793 0 28646 0 580155 0 0 0 ANN MOSTOFI VP, PATIENT CARE/CNO 353295 0 174113 0 12204 0 45479 0 11809 0 596900 0 0 0 DAVID PEREZ VP, CHIEF INFORMATION OFFICER 364338 0 175744 0 0 0 112237 0 9820 0 662139 0 0 0 ELIZABETH Guignier VP, HUMAN RESOURCES 0 0 0 0 265082 0 0 0 0 0 265082 0 265082 0 ELIZABETH WHOLIHAN VP, MARKETING & PR 190509 0 42377 0 0 0 16733 0 22585 0 272204 0 0 0 ALAN WILLIAMSON VP, MEDICAL AFFAIRS 519913 0 222639 0 0 0 134635 0 29033 0 906220 0 0 0 MARY ANN MCLAUGHLIN AVP, NURSING 238973 0 117965 0 0 0 41594 0 12427 0 410959 0 0 0 JOHN EDDY VP, AMBULATORY SERVICES 344414 0 169052 0 0 0 121085 0 20382 0 654933 0 0 0 WENDY BEERBOWER SVP, PLANNED & MAJOR GIFTS 223879 0 23348 0 0 0 19636 0 21581 0 288444 0 0 0 JAMES REED CORPORATE SECRETARY 379407 0 180863 0 0 0 106791 0 23479 0 690540 0 0 0 DAVID KOWALCZYK VP, HUMAN RESOURCES 291440 0 151982 0 0 0 105347 0 19635 0 568404 0 0 0 ROSALINDA FIELD VP, INFORMATICS 398589 0 39025 0 0 0 27754 0 29501 0 494869 0 0 0 LAURA FRITZ SVP, MAJOR GIFTS 242383 0 23348 0 0 0 20753 0 10003 0 296487 0 0 0 CHRISTINE JOHNSTONE VP, QUALITY & PERFORMANCE IMP 256229 0 56347 0 0 0 8666 0 21581 0 342823 0 0 0 MEISONG DING CHIEF PHYSICIST 287384 0 0 0 0 0 23956 0 26699 0 338039 0 0 0 SHARON HENDERSON ADMIN. DIRECTOR/CONTROLLER 251221 0 24234 0 0 0 21942 0 10003 0 307400 0 0 0 DONA CONNELLY CONTROLLER 248750 0 23996 0 0 0 21739 0 10003 0 304488 0 0 0 MARTIN MASSIELLO EXECUTIVE VP/COO 542447 0 353895 0 391891 0 305269 0 24465 0 1617967 0 391319 0 MICHAEL LANDES PRESIDENT, EMC FOUNDATION 397944 0 263281 0 0 0 277803 0 28849 0 967877 0 0 0 G AUBREY SERFLING PRESIDENT/CEO, EMC 753221 0 481399 0 126037 0 410156 0 27832 0 1798645 0 126504 0 SCHEDULE J, PART I, LINE 4B 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 $391,319 - ELIZABETH GUIGNIER $265,082 - G. AUBREY SERFLING $126,503 A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 000000000 2019-07-31 25000000 SEE PART VI false false false B CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 13048T4Q3 2017-07-06 257536198 SEE PART VI false false false C CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 13048T5H2 2017-06-29 111282121 SEE PART VI false false false D CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 000000000 2016-06-29 19260000 SEE PART VI false false false A 0 0 25159440 0 0 0 98000 0 0 16167245 0 8894195 false false false true B 0 0 257536198 0 0 0 2466240 0 0 0 255069959 0 2017 true false true true C 0 0 111282121 0 0 0 1274157 0 0 0 110007964 0 2017 false true false true D 12225000 0 19260000 0 0 0 322393 0 0 0 18937607 0 2016 true false true true A false false false false 0 true B false true true true false 0.01600 0.01600 false false false true C false true true true false 0 false false false true D false false false false 0 false false false true A false true false false false false 0 false 0 false true B false true false false false false 0 false 0 false true C false true false false false false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true SCHEDULE K, PART I, COLUMN F A - 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 6 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. X 1076 MARKET VALUE X 2 9000 MARKET VALUE X 31 3816612 COST/SELLING PRICE X COVID SUPPLIES 3 48925 MARKET VALUE X MEDICAL GRADE FREEZER 1 4990 MARKET VALUE X COFFEE & PASTRIES 1 2560 MARKET VALUE 20 false true false SCHEDULE M, PART I, COLUMN (B) THE NUMBER REPORTED REPRESENTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 4A IN 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 6 THE 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 11B REVIEW 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 12C MONITORING 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 & 15B PROCESS 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 19 PROCESS 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 9 other 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 11G DESCRIPTION:PROFESSIONAL SVC AGREEMENTS TOTAL FEES:XXX-XX-XXXX FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:21004727 FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICIAN EXPENSE TOTAL FEES:11846161 FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL SERVICES TOTAL FEES:8171473 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:5769373 EISENHOWER PROPERTIES LLC 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 201971850 PROPERTY RENT CA 0 0 EMC ANNENBERG CENTER FOR HEALTH SCIENCES 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 953382683 MEDICAL Educ. 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) 12a BSCC true EISENHOWER IMAGING CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 680554124 MEDICAL IMAGING CA EMC Related 2503359 5551439 false 0 true 0.50800 RANCHO MIRAGE SURGICAL CENTER 35800 BOB HOPE DRIVE SUITE 100 RANCHO MIRAGE CA 92270 262136928 SURGICAL CENTER CA EMC Related 516590 2809035 false 0 true 0.57800 VIBRA REHABILITATION HOSPITAL 70077 RAMON ROAD RANCHO MIRAGE CA 92270 811012327 REHABILITATION CA EMC Related 0 0 false 0 true 0.51000 CHARITABLE REMAINDER TRUSTS (22) 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 999999999 HOSPITAL SUPPORT CA EMC Trust MIRAGE ASSOCIATION INC 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 330052029 COMMON AREA MANT. CA EMC C CORP 231323 271596 0.95000 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 s 2795423 ACCRUAL ANNENBERG CENTER FOR HEALTH SCIENCES q 8402640 ACCRUAL BARBARA SINATRA CHILDREN'S CENTER q 1279773 ACCRUAL BARBARA SINATRA CHILDREN'S CENTER s 1996927 ACCRUAL BARBARA SINATRA CHILDREN'S CENTER n 225732 ACCRUAL EISENHOWER IMAGING CENTER q 289306 ACCRUAL EISENHOWER IMAGING CENTER A (IV 925868 ACCRUAL SCHEDULE R, PART III EISENHOWER 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 92270