2020-07-15T16:23:25-05:00 2019-06-30 ERNST & YOUNG US LLP 18101 VON KARMAN AVE SUITE 1700 IRVINE CA 92612 990 2018-07-01 956130458 Eisenhower Medical Center % G AUBREY SERFLING EISE 7603403911 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 KEN WHEAT CFO 2020-07-14 true KARA ADAMS P00023315 9497942300 2020-07-13 104.187.159.70 33577420201975000052 2020-07-15 P A66EEF46DA320D06C6AB3682211462AE6606E051 08EA3ABC02870A03E2977DCD2F85AD881E89FD8E 2018 2021-01-29 14:40:06Z G AUBREY SERFLING 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 870602115 false X WWW.EMC.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. 29 29 4395 589 50191 0 71112823 83009436 742504077 768374767 10218815 6200905 8906663 9736728 832742378 867321836 308450 468044 0 0 334220604 339889807 0 0 4582545 477286650 486547363 811815704 826905214 20926674 40416622 1135773676 1155646270 611345833 596608485 524427843 559037785 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 691999707 0 778111495 PATIENT CARE SERVICES AT ACUTE CARE HOSPITAL - SEE SCHEDULE O 56566244 0 0 CHARITY CARE AND COMMUNITY SERVICES - SEE SCHEDULE O 748565951 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 true false true true true false false true true true true false false true 538 0 true 4395 true true true false false false false false false false false true false false false X 29 29 false false false false true true true true true false false false true true true true true true true true true CA X G AUBREY SERFLING 7603403911 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 GARY BRINSON BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 JAMES CULLEN CHAIR, FIN COMM 2.0 0.0 X X 0 0 0 HELENE V GALEN BOARD TRUSTEE/DIRECTOR 1.0 5.0 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 KENT A KRESA BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 SUZY LEPRINO CO-CHAIR, EMC FOUNDATION 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 3.0 X 0 0 0 JOANN MCGRATH BOARD TRUSTEE/DIRECTOR 1.0 1.0 X 0 0 0 HAROLD M MESSMER JR BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 KENNETH M NOVACK BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN J O'CONNELL MD BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 MARIE E PINIZZOTTO MD BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL L QUINN BOARD TRUSTEE/DIR (THRU 4/5) 1.0 0.0 X 0 0 0 GREG P RENKER CHAIRMAN 2.0 0.0 X X 0 0 0 JAN SALTA BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL S SHANNON BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 ALVIN V SHOEMAKER BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 CARL PARMER BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM R TIMKEN JR BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 DUANE DAUNER 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 ALBERT ANNEXSTAD BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 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 SAMUEL GINN BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 TERRY MCKAY BEG 48 BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 MITCHELL MILIAS BEG 48 BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 DAVID TRAITEL BEG 48 BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 G AUBREY SERFLING PRESIDENT/CEO, EMC 50.0 3.0 X 949250 0 77028 MARTIN MASSIELLO EXECUTIVE VP/COO 50.0 0.0 X 638269 0 143464 MICHAEL D LANDES PRESIDENT, EMC FOUNDATION 50.0 1.0 X 453851 0 68712 KENNETH WHEAT SR. VP/CFO 50.0 0.0 X 549641 0 46271 MICHAEL P APPELHANS GEN COUNSEL/COR SEC (THRU 4/5) 50.0 0.0 X 479387 0 46454 JAMES REED CORPORATE SECRETARY (BEG 4/6) 50.0 4.0 X 277417 0 41763 JOSEPH SCHERGER VP, PRIMARY CARE 50.0 0.0 X 477620 0 55596 ALI A TOURKAMAN VP, SUPPORT SERVICES 50.0 0.0 X 354305 0 66635 ANN M MOSTOFI VP, PATIENT CARE/CNO 50.0 0.0 X 389999 0 62526 DAVID PEREZ VP, CFO, I/S 50.0 0.0 X 337314 0 50174 ALAN WILLIAMSON VP, MEDICAL AFFAIRS 50.0 0.0 X 455554 0 70005 MARY ANN MCLAUGHLIN AVP, NURSING 50.0 0.0 X 269139 0 29805 JOHN EDDY VP, AMBULATORY SERVICES 50.0 0.0 X 367823 0 53470 DAWNELL BUELL VP, REVENUE CYCLE 50.0 0.0 X 132672 0 33182 DAVID KOWALCZYK VP, HUMAN RESOURCES 50.0 0.0 X 316975 0 69096 ROSALINDA FIELD VP, INFORMATICS 50.0 0.0 X 406254 0 50712 CHRISTINE JOHNSTONE VP, QUALITY & PERF IMPROVEMENT 50.0 0.0 X 252409 0 27539 LAURA FRITZ SVP, FOUNDATION 50.0 0.0 X 242094 0 28790 FREDERICK WESTERGARD RNFA 50.0 0.0 X 253893 0 41341 SHARON HENDERSON ADMINISTRATIVE DIRECTOR/ CONTR 50.0 0.0 X 255689 0 29512 VANBOTRA HUANG DIRECTOR, PHARMACY 50.0 0.0 X 247140 0 28736 DONA CONNELLY CONTROLLER 50.0 0.0 X 245055 0 27500 JOAN RANDALL CHIEF ADMINISTRATIVE OFFICER 50.0 0.0 X 237219 0 38526 8588969 0 1186837 731 false true false DESERT CARDIOLOGY CONSULTANTS MDCL 39000 BOB HOPE DRIVE HALL B WALLIS RANCHO MIRAGE CA 92270 MEDICAL MGMT SVCS 12223326 DELOITTE CONSULTING LLP PO BOX 844717 DALLAS TX 752844717 BSNSS MGT/CONSULTING 3539802 HHS ENVIRONMENTAL SYSTEMS PO BOX 734367 DALLAS TX 753734367 HOUSEKEEPING SERVICE 2411921 DESERT ORTHOPEDIC CENTER 39000 BOB HOPE DRIVE HARRY AND DIA RANCHO MIRAGE CA 92270 MEDICAL MGMT SVCS 2129468 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001-2374 PASADENA CA 911102374 SECURITY SERVICES 1216091 35 62000 9232 82938204 3302770 83009436 PATIENT REVENUE 622110 761111794 761111794 0 0 MEDICAL OFFICE BLDG RENT 531120 3234502 3234502 0 0 JOINT VENTURE INCOME 561110 4022981 4022981 0 0 MEDICAL RECORDS 900099 5490 5490 0 0 768374767 5630524 50191 5581036 0 0 0 0 0 2221981 1628679 2057739 1222540 164242 406139 570381 570381 0 0 0 0 0 0 0 0 0 MEMBERSHIP FEES 900099 7033533 7033533 0 0 HOSPITAL SUITES FEES 900099 834856 834856 0 0 AUXILIARY, GIFT SHOP, COLLECTOR'S CNR 900099 941594 941594 0 0 926745 926745 0 0 9736728 867321836 778111495 50191 6151417 X 468044 468044 0 0 0 0 0 0 7721468 7093042 549791 78635 0 0 0 0 229071851 210428390 16310600 2332861 14193699 12774329 1277433 141937 70559398 64419960 5433844 705594 18343391 16509052 1650905 183434 2991441 2393153 598288 0 513043 0 513043 0 397533 0 397533 0 34486 0 34486 0 0 0 365649 0 365649 0 150292487 146225153 4067334 0 1535566 1378410 157156 0 23033053 20795817 2015245 221991 12880765 11592689 1276929 11147 0 0 0 0 24217164 21795448 2354072 67644 1567759 1410983 141098 15678 0 0 0 0 544070 489663 48966 5441 14448474 0 14448474 0 0 0 0 0 57920996 40375833 17096543 448620 4367372 4149003 218369 0 MEDICAL SUPPLIES 149677411 146784520 2585796 307095 CA QUALITY ASSURANCE FEE 33571652 33571652 0 0 BANK FEES 1557776 0 1557776 0 EMPLOYEE APPAREL 900624 810562 81056 9006 5730042 5100248 576332 53462 826905214 748565951 73756718 4582545 0 -1847598 687798 54750431 54038895 55741236 77954322 115509217 102736170 0 0 0 0 98814 0 11485924 13298652 5616396 6503251 1294579428 730579785 587439504 563999643 225949722 249069185 0 0 14720943 15989776 0 0 66309087 71368578 1135773676 1155646270 113896193 105585541 0 0 6399868 6569490 379644133 375228298 0 0 0 0 14636770 13861158 0 0 96768869 95363998 611345833 596608485 X 376350204 380904123 132072232 162137117 16005407 15996545 524427843 559037785 1135773676 1155646270 X 40416622 3087857 0 0 -8894537 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 0 false 0 false 0 true 34486 false 0 false 0 false 0 34486 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. 13.14%, OR $34,486, OF THESE DUES WAS FOR DIRECT LOBBYING EXPENSES. 4190021 X X 0 false 24319669 500 1000864 1148290 24172743 24224450 96881 1108895 1110557 24319669 22715147 -29681 2572877 1033893 24224450 23587261 634 101612 974360 22715147 23509888 -342602 1241590 821615 23587261 0.66180 0.33820 false false 0 35265771 35265771 777598331 365354738 412243593 40245836 29819906 10425930 398345659 311414064 86931595 43123831 23991077 19132754 563999643 INTANGIBLE ASSETS 29304563 OTHER RECEIVABLES 30753348 EMPLOYEE BENEFITS 5965711 WORKS OF ART 4190021 OTHER 1154935 71368578 0 PENSION PLAN LONG TERM PAYABLE 73526698 LIABILITIES TO ANNUITANTS/BENEFICIARIES 5871056 WORKERS COMPENSATION PAYABLE 5442000 HPL & GENERAL LIABILITY INSURANCE 4735000 DUE TO AFFILIATES 5236219 MISCELLANEOUS OTHER 553025 95363998 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 RECIEVE 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 RECIEVE HOPE AND INSPIRATION FROM THE BEAUTY OF THE ARTS. SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE ASC 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE GUIDANCE IS APPLICABLE TO PASS- THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. NO SIGNIFICANT TAX LIABILITY FOR TAX BENEFITS, INTEREST, OR PENALTIES WAS ACCRUED AT JUNE 30, 2019 OR 2018. true true X true X true X true true true false true true 641347 641347 0.00000 119868394 80507913 39360481 0.04760 120509741 80507913 40001828 0.04760 589937 26676 563261 0.00070 1663675 1663675 0.00200 44466 44466 0.00010 495179 495179 0.00060 2793257 26676 2766581 0.00340 123302998 80534589 42768409 0.05100 10175 10175 0.00000 48963 48963 0.00000 59138 59138 0.00000 false 2428126 332716410 355909690 -23193280 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 SURGERY CENTER LLC VIBRA REHABILITATION 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 19 true false false true X SEE PART V, SECTION C X true 19 true SEE PART V, SECTION C false true X 100 350. 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 BROAD 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 HEALTH 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, ONEFUTURE 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://WWW.EISENHOWERHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTHNEEDS- ASSESSMENT/ SCHEDULE H, PART V, SECTION B, LINE 10 HTTPS://WWW.EISENHOWERHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTHNEEDS- ASSESSMENT/ 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 DISCOUNTED 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 DISEASES 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 HEALTHY 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 OVERWEIGH 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-/ 18 Eisenhower Health Center - La Quinta 45280 Seeley Drive La Quinta CA 92253 Outpatient Clinic Eisenhower Health Center - Rancho Mirage 72780 Country Club Drive Rancho Mirage CA 92270 Outpatient Clinic/Diagnostic Eisenhower Oncology Specialty Clinic 40075 Bob Hope Drive Ste A Rancho Mirage CA 92270 Outpatient Clinic Eisenhower Health Center - Palm Springs 415 S Sunrise Way Palm Springs CA 92262 Outpatient Clinic Eisenhower Health Center - Sunrise 151 S Sunrise Way Palm Springs CA 92262 Outpatient Clinic/Diagnostic Eisenhower Health Center - Plaza Del Sol 1555 S Palm Canyon Drive Palm Springs CA 92264 Outpatient Clinic/Diagnostic Eisenhower Health Center - Rimrock 4791 E Palm Canyon Drive Palm Springs CA 92261 Outpatient Clinic/Diagnostic Eisenhower Industrial Rehabilitation 78822 Highway 111 La Quinta CA 92253 Rehabilitation Desert Cancer Care 57725 29 Palms Highway Ste 201 Yucca Valley CA 92284 Outpatient Clinic Eisenhower Health Center - N Palm Deser 78120 Wildcat Drive Palm Springs CA 92261 Outpatient Clinic/Diagnostic Eisenhower Sleep Center 41990 Cook Street Ste 102-103 Palm Desert CA 92260 Outpatient Clinic Eisenhower Industrial Rehabilitation 4771 E Palm Canyon Palm Springs CA 92262 Rehabilitation Eisenhower Industrial Rehabilitation 67555 E Palm Canyon Drive Ste 11 Cathedral City CA 92234 Rehabilitation Eisenhower Health Center- Cathedral City 67555 E Palm Canyon Dr Ste 112 Cathedral City CA 92234 Outpatient Clinic Eisenhower Neuroscience Institute 72780 Country Club Drive Ste 104 Rancho Mirage CA 92270 Outpatient Clinic Eisenhower Health Center - Palm Desert 74020 Alessandro Drive Ste B Palm Desert CA 92260 Outpatient Clinic Primary Care Internal Medicine Residency 67780 E Palm Canyon Drive Cathedral City CA 92234 Outpatient Clinic Eisenhower Health Center - Palm Springs 1401 North Palm Canyon Drive Ste 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 OFFERED VARIOUS HEALTH PROMOTION CLASSES, HEALTH FAIRS AND FREE OR REDUCED COST SCREENINGS, AS WELL AS PROVIDED FUNDING TO SUPPORT COMMUNITY ORGANIZATIONS THAT PROVIDE PREVENTATIVE HEALTH SERVICES. SCHEDULE H, PART III, LINE 2 BAD DEBT EXPENSE CALCULATION THE BAD DEBT EXPENSE IS BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED COLLECTIONS FOR EACH MAJOR PAYOR SOURCE, CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE AND COLLECTION INDICATORS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTABE ACCOUNTS. BECAUSE EISENHOWER MEDICAL CENTER RECOGNIZES SIGNIFICANT AMOUNTS OF PATIENT SERVICE REVENUE AT THE TIME THE SERVICES ARE RENDERED, EVEN THOUGH IT DOES NOT ASSESS THE PATIENT'S ABILITY TO PAY, THE MEDICAL CENTER PRESENTS THE PROVISION FOR DOUBTFUL ACCOUNTS AS A REDUCTION TO NET PATIENT SERVICE REVENUE. 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 IDENTIFY THIS SHORTFALL, IT SHOULD BE ACCEPTED AS A SHORTFALL IN IRS REPORTING STANDARDS. MEDICARE COSTING METHODOLOGY THE COSTING METHODOLOGY FOR THE AMOUNT REPORTED 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 DISCOUNTED 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 PATIENT 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 TIS 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 OR 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 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. EISENHOWER MEDICAL CENTER PROVIDES TO THE COMMUNITY OPPORTUNITIES TO ACCESS FAP APPLICATIONS ON THE EISENHOWER HEALTH WEBSITE, THROUGH FINANCIAL ASSISTANCE 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 WEBISTE. 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 EISENHOWER 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 AREA ARE CATEGORIZED AS LOW-INCOME. THE WEIGHTED MEAN OF THE MEDIAN HOUSEHOLD INCOME IN THE SERVICE AREA 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, 5.3% OF RESIDENTS RECEIVE SSI BENEFITS, 3.1% RECEIVE CASH PUBLIC ASSISTANCE INCOME, AND 8.9% OF 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 83.4% INSURANCE COVERAGE ACROSS ALL AGES. HEALTHCARE COVERAGE IS HIGHER AMONG CHILDREN, AGES 0 TO 17. 91.4% OF CHILDREN IN THE SERVICE AREA 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 PLM CN 108 PALM SPRINGS CA 92262 330566442 501(c)(3) 50000 FMV SPONSORSHIP SPONSORSHIP SPONSORSHIP SPONSORSHIP SPONSORSHIP SPONSORSHIP SPONSORSHIP SPONSORSHIP SPONSORSHIP SPONSORSHIP SPONSORSHIP SPONSORSHIP American Heart Assoc of Coachella Valley 1700 Iowa Avenue 240 Riverside CA 92507 135613797 501(c)(3) 25000 FMV SPONSORSHIP Bighorn BAM 255 Palowet Drive Palm Desert CA 92260 205377872 501(c)(3) 21000 FMV SPONSORSHIP Coachella Valley Volunteers in Medicine PO Box 10090 Indio CA 92202 263312826 501(c)(3) 60000 FMV SPONSORSHIP Desert AIDS Project 1695 N Sunrise Way Palm Springs CA 92262 330068583 501(c)(3) 25000 FMV SPONSORSHIP Desert ARC 1695 N SUNRISE WAY PALM SPRINGS CA 92262 956006700 501(c)(3) 15000 FMV SPONSORSHIP Desert Cancer Foundation 74091 Larrea Street Palm Desert CA 92260 330648823 501(c)(3) 10000 FMV SPONSORSHIP HARC Inc 41550 Eclectic Street Palm Desert CA 92260 205719074 501(c)(3) 50000 FMV SPONSORSHIP Hazelden Betty Ford Foundation PO box 1560 Rancho Mirage CA 92270 410682405 501(c)(3) 25000 FMV SPONSORSHIP IMA Helps PO Box 2727 Rancho Mirage CA 92270 830349334 501(c)(3) 20000 FMV SPONSORSHIP LGBT Community Center of the Desert 1301 N PLM CN 301 Palm Springs CA 92262 330937301 501(c)(3) 75000 FMV SPONSORSHIP MIZELL SENIOR CENTER OF PALM SPRINGS 480 S SUNRISEE WAY PAL SPRINGS CA 92262 953464835 501(C)(3) 30000 FMV SPONSORSHIP 12 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 true true false false false false false false false G AUBREY SERFLING PRESIDENT/CEO, EMC 678317 0 152737 0 118196 0 54770 0 22258 0 1026278 0 120991 0 MARTIN MASSIELLO EXECUTIVE VP/COO 498658 0 112283 0 27328 0 123660 0 19804 0 781733 0 0 0 MICHAEL D LANDES PRESIDENT, EMC FOUNDATION 358749 0 83533 0 11569 0 44160 0 24552 0 522563 0 0 0 KENNETH WHEAT SR. VP/CFO 439048 0 98860 0 11733 0 28326 0 17945 0 595912 0 0 0 MICHAEL P APPELHANS GEN COUNSEL/COR SEC (THRU 4/5) 383724 0 63358 0 32305 0 26490 0 19964 0 525841 0 0 0 JOSEPH SCHERGER VP, PRIMARY CARE 371856 0 71479 0 34285 0 39971 0 15625 0 533216 0 0 0 ALI A TOURKAMAN VP, SUPPORT SERVICES 267423 0 86882 0 0 0 41559 0 25076 0 420940 0 0 0 ANN M MOSTOFI VP, PATIENT CARE/CNO 315422 0 55241 0 19336 0 42722 0 19804 0 452525 0 0 0 DAVID PEREZ VP, CFO, I/S 286780 0 50534 0 0 0 40732 0 9442 0 387488 0 0 0 ALAN WILLIAMSON VP, MEDICAL AFFAIRS 385593 0 69961 0 0 0 45453 0 24552 0 525559 0 0 0 MARY ANN MCLAUGHLIN AVP, NURSING 213704 0 37426 0 18009 0 18722 0 11083 0 298944 0 0 0 JOHN EDDY VP, AMBULATORY SERVICES 306257 0 53635 0 7931 0 28918 0 24552 0 421293 0 0 0 DAWNELL BUELL VP, REVENUE CYCLE 0 0 0 0 132672 0 28272 0 4910 0 165854 0 0 0 DAVID KOWALCZYK VP, HUMAN RESOURCES 269673 0 47302 0 0 0 59932 0 9164 0 386071 0 0 0 ROSALINDA FIELD VP, INFORMATICS 368745 0 37509 0 0 0 26160 0 24552 0 456966 0 0 0 CHRISTINE JOHNSTONE VP, QUALITY & PERF IMPROVEMENT 228337 0 24072 0 0 0 7735 0 19804 0 279948 0 0 0 FREDERICK WESTERGARD RNFA 252835 0 1058 0 0 0 21348 0 19993 0 295234 0 0 0 JAMES REED CORPORATE SECRETARY (BEG 4/6) 251956 0 25461 0 0 0 21959 0 19804 0 319180 0 0 0 LAURA FRITZ SVP, FOUNDATION 224141 0 17953 0 0 0 19626 0 9164 0 270884 0 0 0 SHARON HENDERSON ADMINISTRATIVE DIRECTOR/ CONTR 232395 0 23294 0 0 0 20348 0 9164 0 285201 0 0 0 VANBOTRA HUANG DIRECTOR, PHARMACY 224636 0 22504 0 0 0 19447 0 9289 0 275876 0 0 0 DONA CONNELLY CONTROLLER 221990 0 23065 0 0 0 19469 0 8031 0 272555 0 0 0 JOAN RANDALL CHIEF ADMINISTRATIVE OFFICER 215402 0 21817 0 0 0 18722 0 19804 0 275745 0 0 0 SCHEDULE J, PART I, LINE 4A RECEIVE A SEVERANCE PAYMENT THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING THE TAX YEAR: -DAWNELL BUELL $165,854. SCHEDULE J, PART I, LINE 4B PARTICIPATE IN, OR RECEIVE PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN EMC HAS 457(B) AND 457(F) PLANS OFFERED TO PROVIDE AN OPPORTUNITY TO DEFER CURRENT SALARY AND/OR BONUS AS PART OF THE EXECUTIVE FLEXIBLE BENEFIT PLANS. EXECUTIVES MUST MAKE ELECTIONS PRIOR TO JULY 1ST, EACH YEAR. ELECTION MAY NOT REDUCE THE PARTICIPANT'S ANNUAL INCOME BELOW THE SOCIAL SECURITY WAGE BASE. DEFERRALS WILL BE CREATED MID-PLAN YEAR. PARTICIPANT ELECTS THE VESTING DATE FOR EACH YEAR'S DEFERRALS. THE FOLLOWING INDIVIDUALS RECEIVED A DISTRIBUTION FROM THE NON-QUALIFIED DEFERRED COMPENSATION 457(F) PLAN DURING THE YEAR: - G. AUBREY SERFLING $120,991 A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 13048T4Q3 2017-07-06 257536198 SEE PART VI false false false B CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 13048T5H2 2017-06-29 111282121 SEE PART VI false false false C CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 000000000 2016-06-09 19260000 SEE PART VI false false false A 0 0 257536198 0 0 0 2466240 0 0 0 255069959 0 2017 true false true true B 680000 0 111282121 0 0 94811323 1274130 0 0 0 15196642 0 2017 false true false true C 9075000 0 19260000 0 0 0 322393 0 0 0 18937607 0 2016 true false true true A false true true false 0.01600 0.01600 false false false true B false true true false 0 false false false true C 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 A true B true C true SCHEDULE K, PART I, COLUMN F A - THE 2017A ISSUE CURRENTLY REFUNDS THE 2007A BONDS DATED 8/14/2007. B - THE 2017B ISSUE ADVANCE REFUNDS THE 2010A BONDS DATED 8/11/2010. C - THE 2016 ISSUE REFUNDED THE 1997 CP ISSUE ORIGINALLY DATED 2/19/1997 AND REISSUED ON 5/27/2004. SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 22500 GIFT ANNUITY DISTRIBUTIONS true SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 287000 MEDICAL DIRECTOR STIPEND true X 4 10245 MARKET VALUE X 134 1239384 COST/SELLING PRICE X 1 2000000 MARKET VALUE X 5 7744 MARKET VALUE X EVENT TICKETS 3 39274 COST/SELLING PRICE X FLORAL ARRANGEMENTS 1 6123 MARKET VALUE 15 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 AUGUST 2018, U.S NEWS AND WORLD REPORT RELEASES ITS ANNUAL HOSPITAL RANKINGS. EISENHOWER MEDICAL CENTER RANKS #2 IN THE INLAND EMPIRE AND #24 IN CALIFORNIA. IN SUMMER 2018, EISENHOWER DESERT ORTHOPEDIC CENTER IS THE FIRST IN CALIFORNIA AND ONE OF ONLY 30 SPINE CENTERS THROUGHOUT THE U.S. TAKING PART IN THE STUDY TO EVALUATE THE EFFICACY AND SAFETY OF THE TOPS SYSTEM, A POSTERIOR ANTHROPLASTY DEVICE FOR THE TREATMENT OF DEGENERATIVE GRADE I SPONDYLOLISTHESIS AND SPINAL STENOSIS. THE TOPS SYSTEM IS A MECHANICAL DEVICE THAT IS DESIGNED TO RESTORE MOTION OF THE SPINE IN ALL DIRECTIONS. INSTEAD OF PERMANENTLY LOCKING THE TWO VERTEBRATE WITH A FUSION, THE DEVICE ALLOWS THE TWO VERTEBRAE TO CONTINUE MOVING. IN SEPTEMBER 2018, EISENHOWER HEALTH RECEIVES ACCREDITATION FROM THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME) FOR ITS EMERGENCY MEDICINE RESIDENCY PROGRAM, AND ANNOUNCES THAT IT WILL WELCOME ITS FIRST EMERGENCY MEDICINE RESIDENTS IN JULY 2019. IN FALL 2018, EISENHOWER IS HONORED WITH AN "A" RATING - THE TOP GRADE IN PATIENT SAFETY - IN THE HOSPITAL SAFETY SCORE ADMINISTERED BY THE LEAPFROG GROUP FOR THE FIFTH CONSECUTIVE YEAR. EISENHOWER IS THE ONLY HEALTH SYSTEM IN THE COACHELLA VALLEY TO EARN AN "A" GRADE. IN NOVEMBER 2018, THE AMERICAN HEART ASSOCIATION RECOGNIZES EISENHOWER HEALTH FOR WORKPLACE HEALTH ACHIEVEMENT WITH SILVER LEVEL RECOGNITION FOR TAKING SIGNIFICANT STEPS TO BUILD A CULTURE OF HEALTH IN THE WORKPLACE. IN DECEMBER 2018, EISENHOWER HEALTH AND THE SCHOOL OF MEDICINE AT THE UNIVERSITY OF CALIFORNIA, RIVERSIDE ANNOUNCES THAT THEY HAVE FORMALLY ESTABLISHED AN AFFILIATION FOR THE JOINT TRAINING OF FUTURE PHYSICIANS TO ADDRESS THE COACHELLA VALLEY'S MEDICAL WORKFORCE SHORTAGE. IN DECEMBER 2018, THE LEAPFROG GROUP - THE NATION'S LEADING QUALITY AND SAFETY EXPERTS - SELECTS EISENHOWER MEDICAL CENTER AS ONE OF THE NATION'S TOP HOSPITALS FOR PATIENT CARE. THIS COVETED RECOGNITION IS AWARDED TO HOSPITALS FOR DEMONSTRATING EXCELLENCE IN HOSPITAL SAFETY AND QUALITY AS MEASURED THROUGH LEAPFROG'S ANNUAL HOSPITAL SURVEY. EISENHOWER MEDICAL CENTER IS RECOGNIZED UNDER THE CATEGORY OF TEACHING HOSPITAL AND THE ONLY HOSPITAL IN RIVERSIDE COUNTY, TO RECEIVE THE PRESTIGIOUS DISTINCTION. IN 2019, EISENHOWER MEDICAL CENTER RECEIVES FIVE STARS FROM THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) IN ITS OVERALL HOSPITAL QUALITY STAR RATING. LESS THAN 10 PERCENT OF HOSPITALS NATIONWIDE RECEIVE FIVE STARS. IN EARLY 2019, EISENHOWER HEALTH ANNOUNCES ACHIEVING THE $100 MILLION MILESTONE IN ITS $200 MILLION CAPITAL CAMPAIGN TO MODERNIZE, REFURBISH AND ADVANCE THE HEALTH SYSTEM ACROSS FIVE AREAS: ORTHOPEDIC AND GENERAL SURGERY, CARDIOLOGY, ONCOLOGY, MEDICAL TECHNOLOGY, AND OUTPATIENT CLINICS AND SERVICES IN ORDER TO CONTINUE TO MEET THE HEALTH NEEDS OF THE COMMUNITY WITH THE HIGHEST LEVELS OF CARE. IN APRIL 2019, EISENHOWER HEALTH COMPLETES ITS 5,000TH ROBOTIC-ASSISTED SURGERY USING THE DA VINCI SURGICAL SYSTEM. IN APRIL 2019, THE LABORATORY AT EISENHOWER MOHS AND DERMATOLOGY CENTER ACHIEVE JOINT COMMISSION ACCREDITATION. IN APRIL 2019, EISENHOWER HEALTH IS THE FIRST HOSPITAL IN SOUTHERN CALIFORNIA TO OFFER A NEW LUNG TREATMENT FOR PATIENTS WITH SEVERE COPD/EMPHYSEMA. IN APRIL 2019, EISENHOWER ACHIEVES THREE YEAR RE-ACCREDITATION FROM THE AMERICAN COLLEGE OF SURGEONS METABOLIC AND BARIATRIC SURGERY ACCREDITATION AND QUALITY IMPROVEMENT PROGRAM FOR ITS BARIATRIC PROGRAM. IN MAY 2019, EISENHOWER IS RECOGNIZED WITH AN "A" RATING - THE TOP GRADE IN PATIENT SAFETY - IN THE HOSPITAL SAFETY SCORE ADMINISTERED BY THE LEAPFROG GROUP. IN MAY 2019, EISENHOWER IS NAMED A 2018 SURVEY SOLUTIONS WORKPLACE OF THE YEAR AWARD WINNER, EARNING RECOGNITION FOR ACHIEVING HIGHEST LEVELS OF EMPLOYEE ENGAGEMENT COUPLED WITH BELOW AVERAGE LEVELS OF EMPLOYEE DISENGAGEMENT. IN JUNE 2019, EISENHOWER HEALTH MAKES FORBES' AMERICA'S BEST EMPLOYERS LIST FOR 2019. THE AMERICA'S BEST EMPLOYERS LIST FEATURES 500 EMPLOYERS ACROSS 25 INDUSTRIES THAT WERE CHOSEN BASED ON THE RESULTS OF AN INDEPENDENT SURVEY CONDUCTED AMONG 80,000 AMERICAN EMPLOYEES. FORBES ASKED THEM TO DETERMINE, ON A SCALE OF ZERO TO 10, HOW LIKELY THEY WERE TO RECOMMEND THEIR EMPLOYER TO SOMEONE ELSE, AS WELL AS HOW THEY FELT ABOUT OTHER EMPLOYERS IN THEIR INDUSTRY. EMPLOYEES WERE CONTACTED ANONYMOUSLY ONLINE WITHOUT THE INVOLVEMENT OF THEIR EMPLOYER. RESPONDENTS INCLUDED IN THE SAMPLE ARE REPRESENTATIVE OF THE U.S. WORKFORCE BY GENDER, AGE, REGION, EDUCATION AND ETHNICITY. 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 PERMITTED TO VOTE ON UNDER APPLICABLE LAW. FORM 990, PART VI, LINE 11B 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 CONFLICTS SO THAT THE INDIVIDUAL CAN BE RECUSED FROM ANY DISCUSSION OR DELIBERATION PERTAINING TO THE CONFLICT. ANY MATERIAL CONFLICTS 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 FEBRUARY 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 STATMENTS TO THE GENERAL PUBLIC UPON REQUEST. THAT REQUEST MAY BE EITHER VERBAL OR WRITTEN. FORM 990, PART XI, LINE 9 PENSION RELATED CHANGES (4,005,306) CHANGE IN NPV OF PLEDGES (5,342,387) CHANGE IN VALUE OF CRT'S 453,156 TOTAL (8,894,537) FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL SERVICE AGREEMENT TOTAL FEES:97964431 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:25937507 FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICIAN FEES TOTAL FEES:16721813 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:7248444 FORM 990 PART IX LINE 11G DESCRIPTION:COLLECTION AGENCIES TOTAL FEES:2420292 EISENHOWER PROPERTIES LLC 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 201971850 PROPERTY RENT CA 1175918 587297 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 2401949 1985720 false 0 true 0.50800 RANCHO MIRAGE SURGERY CENTER LLC 35800 BOB HOPE DRIVE SUITE 100 RANCHO MIRAGE CA 92270 262136928 SURGICAL CENTER CA EMC Related 224814 2950388 false 0 true 0.57800 VIBRA REHABILITAION HOSPITAL LLC 70077 RAMON ROAD RANCHO MIRAGE CA 92270 811012327 REHABILITATION CA EMC Related 0 0 false 0 true 0.51000 CHARITABLE REMAINDER TRUSTS (20) 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 999999999 HOSPITAL SUPPORT CA EMC Trust true false false false false false false false false false true false false true false false true false true ANNENBERG CENTER FOR HEALTH SCIENCES s 3081442 ACCRUAL METHOD ANNENBERG CENTER FOR HEALTH SCIENCES n 164532 ACCRUAL METHOD ANNENBERG CENTER FOR HEALTH SCIENCES q 14147987 ACCRUAL METHOD BARBARA SINATRA CHILDREN'S CENTER s 1695604 ACCRUAL METHOD BARBARA SINATRA CHILDREN'S CENTER n 178932 ACCRUAL METHOD BARBARA SINATRA CHILDREN'S CENTER q 1334188 ACCRUAL METHOD ANNENBERG CENTER FOR HEALTH SCIENCES k 275604 ACCRUAL METHOD EISENHOWER IMAGING CENTER q 1016739 ACCRUAL METHOD EISENHOWER IMAGING CENTER a 715459 ACCRUAL METHOD 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