2017-05-15T17:00:42-05:00 2016-06-30 ERNST & YOUNG US LLP 18101 VON KARMAN AVENUE SUITE 1700 IRVINE CA 92612 990 2015-07-01 956130458 Eisenhower Medical Center % G AUBREY SERFLING EISE 7607731888 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 KEN WHEAT CHIEF FIN OFFICER 7607731888 2017-05-15 true KARA ADAMS P00023315 9497942300 2015 2021-01-29 14:40:06Z G AUBREY SERFLING 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 847034822 false X WWW.EMC.ORG X 1966 CA SEE SCHEDULE O 33 33 3839 782 8614 53499949 52286367 589405993 651828153 7653380 1220746 10635173 9880147 661194495 715215413 0 0 0 0 262708480 299874150 0 0 6572702 360587087 385025986 623295567 684900136 37898928 30315277 1031639613 1071336954 595090596 628373877 436549017 442963077 X EISENHOWER MEDICAL CENTER, A NOT-FOR-PROFIT ORGANIZATION, EXISTS TO SERVE THE CHANGING HEALTHCARE NEEDS OF OUR REGION BY PROVIDING EXCELLENCE IN PATIENT CARE WITH SUPPORTIVE EDUCATION AND RESEARCH. false false 533330889 661708300 PATIENT CARE SERVICES AT ACUTE CARE HOSPITAL - SEE SCHEDULE O 76766837 CHARITY CARE AND COMMUNITY SERVICES - SEE SCHEDULE O 610097726 true true false true false false false true false true true false false false true true false true false false false false false false false false true true false false true true false false false false false false false true false true true true false false true true true true false false true 560 0 true 3839 true true true false false false false false false false false true false X 33 33 true 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 7607731888 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 X ALBERT T 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 CHARLES L BIGGS BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 GARY BRINSON BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM CALKINS BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 MARGARET COLE DIRECTOR 1.0 0.0 X 0 0 0 JAMES CULLEN 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 BD TRUSTEE/DIR/FIN COMM CHAIR 2.0 0.0 X X 0 0 0 HARY GOLDSTEIN BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 ADRIAN GRAFF-RADFORD MD BOARD TRUSTEE/DIRECTOR (PT YR) 1.0 0.0 X 0 0 0 ALAN GREENE BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 BARRY HACKSHAW MD BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 LARRY G HATFIELD DIRECTOR (PART YEAR) 1.0 0.0 X 0 0 0 JAMES R HOUSTON 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 JOHN MARION BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 HAROLD MATZNER BOARD TRUSTEE/DIRECTOR 1.0 2.0 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 NOVACK BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM OSTERMAN BOARD TRUSTEE/DIRECTOR 1.0 3.0 X 0 0 0 EDWARD H PETERSON BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 MARIE PINIZZOTTO MD BOARD TRUSTEE/DIRECTOR (PT YR) 1.0 0.0 X 0 0 0 GREG P RENKER CHAIRMAN 2.0 0.0 X X 0 0 0 HARRY S RINKER BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 ROBERT J RISHWAIN 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 SCOTT GERING MD DIRECTOR 1.0 0.0 X 0 0 0 SUZY LEPRINO 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 MICHAEL QUINN BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 JAN SALTA 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 CAROL SWANSON BOARD TRUSTEE/DIRECTOR (PT YR) 1.0 0.0 X 0 0 0 KATHRYN B SAMPLE BOARD TRUSTEE/DIRECTOR (PT YR) 1.0 0.0 X 0 0 0 STEVEN B SAMPLE BOARD TRUSTEE/DIRECTOR (PT YR) 1.0 0.0 X 0 0 0 SHAHRIYAR TAVAKOLI DIRECTOR (PART YEAR) 1.0 0.0 X 0 0 0 MARY KROLL CORPORATE SECRETARY 40.0 3.0 X 51548 0 10347 G AUBREY SERFLING PRESIDENT/CEO 50.0 3.0 X 947579 0 70166 KEN WHEAT SENIOR VP/CFO 50.0 0.0 X 567538 0 82641 MARTIN MASSIELLO COO/EXECUTIVE VICE PRESIDENT 50.0 1.0 X 601978 0 117459 MICHAEL P APPELHANS GEN COUNSEL/CORP INTGRTY OFCR 50.0 0.0 X 475764 0 74182 ANN M MOSTOFI VP, PATIENT CARE/CNO 50.0 0.0 X 416151 0 57840 DAVID PEREZ VP, CHIEF INFORMATION OFCR 50.0 0.0 X 343548 0 71847 ELIZABETH M GUIGNIER VP, HUMAN RESOURCES 50.0 0.0 X 310296 0 78819 LYNN A MASTERSON VP, QUALITY & RESOURCE MGMT 50.0 0.0 X 276233 0 60180 ALAN WILLIAMSON MD VP, MEDICAL AFFAIRS 50.0 0.0 X 285718 0 67111 MARY ANN MCLAUGHLIN AVP, NURSING 50.0 0.0 X 289706 0 43314 JOHN EDDY VP, AMBULATORY SERVICES 50.0 0.0 X 343694 0 74168 DAWNELL BUELL VP, REVENUE CYCLE 50.0 0.0 X 298145 0 51597 ROSALINDA FIELD CHIEF MEDICAL INFORMATION OFCR 50.0 0.0 X 355965 0 32612 MICHAEL LANDES PRESIDENT EMC FOUNDATION 50.0 0.0 X 474985 0 64078 JOSEPH SCHERGER VP, PRIMARY CARE 50.0 0.0 X 774774 0 97784 ALI A TOURKAMAN VP, FAC. PLANNING/CONST. 50.0 0.0 X 327862 0 89430 JENNIFER WORTHAM VP, ORG TRANSFORMATION FOR EMC 50.0 0.0 X 280421 0 30459 ROY T YOUNG MD DIRECTOR, RESIDENCY PROGRAM 50.0 0.0 X 328437 0 31277 FREDERICK WESTERGARD RNFA 50.0 0.0 X 310212 0 44412 MIGUEL A PADILLA RNFA 50.0 0.0 X 279225 0 39206 SHARON HENDERSON DIR FINANCE/CNTRLR, EMC CLINIC 50.0 0.0 X 309672 0 28241 JAMES REED DEPUTY GEN COUNSEL-HOSP OPERS 50.0 0.0 X 309672 0 37673 8959123 0 1354843 643 false true false DESERT CARDIOLOGY CONSULTANTS MDCL 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 MEDICAL MGMT SVCS 9404779 HOSPITAL HOUSEKEEPING SYSTEMS PO BOX 826 SAN ANTONIO TX 782930826 HOUSEKEEPING SVCS 2075417 DESERT ORTHOPEDIC CENTER PO BOX 1730 RANCHO MIRAGE CA 92270 MEDICAL MGMT SVCS 1402274 UNIVERSAL PROTECTION SERVICE LP PO BOX 101034 PASADENA CA 911891034 SECURITY SERVICES 1271152 JOSEPH W WILSON MD INC 70300 DESERT COVE RANCHO MIRAGE CA 92270 PHYSICIAN SERVICES 984076 32 0 15010444 37275923 4554136 52286367 PATIENT REVENUE 622110 648534896 648534896 0 0 MEDICAL OFFICE BLDG RENT 532000 3292852 3292852 0 0 MEDICAL RECORDS 561110 405 405 0 0 651828153 1417071 8614 1408457 0 0 0 0 0 129542576 2080508 129759439 2059970 -216863 20538 -196325 -196325 0 0 0 MEMBERSHIP FEES 900099 3721075 3721075 0 0 GIFT SHOP/COLLECTOR'S CORNER 900099 969728 969728 0 0 HOSPITAL SUITES FEES 900099 904831 904831 0 0 4284513 4284513 0 0 9880147 715215413 661708300 8614 1212132 X 0 0 0 0 0 0 0 0 2321080 2205026 92843 23211 0 0 0 0 211849277 201294252 9337438 1217587 16835981 15977357 746168 112456 52867518 50093381 2425938 348199 16000294 15291960 611283 97051 1935552 1169506 629665 136381 439264 219632 219632 0 412332 20000 392332 0 23274 0 23274 0 0 0 225665 0 225665 0 111162696 90799594 17553175 2809927 1657610 729045 814393 114172 23494924 20819767 2009236 665921 9051863 6788897 2262966 0 0 0 0 0 24176226 20866367 3262105 47754 1325295 1140429 72503 112363 0 0 0 0 1453263 943972 412342 96949 20668380 87653 20580727 0 0 0 0 0 45621745 41573036 4003365 45344 4289763 4257956 31807 0 CA QUALITY ASSURANCE FEE 23313189 23313189 0 0 RECRUITMENT FEE 1004968 418148 586744 76 MEDICAL SUPPLIES 111444383 111330447 107152 6784 ALL OTHER EXPENSES 3325594 758112 1828955 738527 684900136 610097726 68229708 6572702 0 -796202 -19076 132593295 126858476 40796739 46543874 91322484 113558480 0 0 0 0 885215 754007 9131687 10289137 8682945 5527849 1142253347 587481073 567730833 554772274 126084785 156556882 0 0 5216954 6434683 0 0 49990878 50060368 1031639613 1071336954 75960202 91474578 0 0 7832376 5937628 388779954 381340353 0 0 0 0 17474673 16565134 0 0 105043391 133056184 595090596 628373877 X 328217779 330438622 92628312 96762856 15702926 15761599 436549017 442963077 1031639613 1071336954 X 30315277 -1522215 0 0 0 -22379002 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 0 false 0 false 0 false 0 true 23274 false 0 false 0 23274 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. 10.37% OF THESE DUES IS FOR DIRECT LOBBYING EXPENSES OR $23,274. 650175 747676 X 0 true 23587261 634 101612 974360 22715147 23509888 -342602 1241590 821615 23587261 20931283 2825 3296495 720715 23509888 19234570 87493 2296915 687695 20931283 19160580 32934 672698 631642 19234570 0.69390 0.30610 false false 35265771 35265771 734769034 293617510 441151524 35829909 19787840 16042069 299574470 255706210 43868260 36814163 18369513 18444650 554772274 0 PENSION PLAN LONG TERM PAYABLE 106045678 LIABILITY TO ANNUITANTS/BENEFICIARY 8114572 WORKERS COMPENSATION PAYABLE 7903000 HPL & GENERAL LIABILITY INSURANCE 5827000 DUE TO AFFILIATES 3474215 MISCELLANEOUS OTHER 1691719 133056184 X SCHEDULE D, PART III, LINE 4 ORGANIZATIONS 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 DESIGNED FOR VARIOUS PURPOSES INCLUDING CAPITAL PROJECTS, ARTHRITIS PROGRAMS, HEALTH CARE EDUCATION PROGRAMS, DIABETES PROGRAMS, AND VARIOUS OTHER PURPOSES. SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE ACCOUNTING STANDARDS CODIFICATION (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, 2016 OR 2015. true true X true X true X true true true false true true 490985 490985 0.00070 80809537 51316352 29493185 0.04360 81300522 51316352 29984170 0.04430 397525 131881 265644 0.00040 14046258 6277038 7769220 0.01150 20942 20942 956116 956116 0.00140 15420841 6408919 9011922 0.01330 96721363 57725271 38996092 0.05760 76333 0 76333 0.00010 76333 0 76333 0.00010 false 13091160 275663823 319128988 -43465165 X true true EISENHOWER IMAGING MEDICAL IMAGING 0.508 0.492 CENTER LLC MIRAGE ENDOSCOPY ENDOSCOPY SERVICES 0.3796 0.6204 CENTER LLC 1 1 EISENHOWER MEDICAL CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 WWW.EMC.ORG #250000142 X X X X EISENHOWER MEDICAL CENTER 1 false false true X X X X X X X X X 16 true false false true X SEE SECTION C X true 16 true SEE SECTION C false true X 200. 350. X X X X true true X X X true X SEE SECTION C X SEE SECTION C X SEE SECTION C X X X X X true X false X X X X true X false false SCHEDULE H, PART V, LINE 5 INPUT FROM COMMUNITY REPRESENTATIVES HARC CONDUCTED PRIMARY DATA COLLECTION BY USING SURVEYS FROM JANUARY 20, 2016 TO MARCH 8, 2016 AND CENSUS DATA FROM 2010-2015 TO GATHER INFORMATION AND OPINIONS FROM PERSONS WHO THE BROAD INTEREST OF THE COMMUNITY SERVED BY THE HOSPITAL. 64 SURVEYS WERE COMPLETED BY REPRESENTATIVES FROM CITY GOVERNMENT SUCH AS DESERT HOT SPRINGS, PALM SPRINGS, CATHEDRAL CITY AND INDIO, AND LOCAL TRIBES SUCH AS THE TORRES MARTINEZ DESERT CAHUILLA. SCHOOL DISTRICTS SUCH AS PALM SPRINGS UNIFIED SCHOOL DISTRICT AND DESERT SANDS UNIFIED SCHOOL WERE ALSO REPRESENTED AS WELL AS INSTITUTIONS OF HIGHER EDUCATION SUCH AS CSUSB PALM DESERT CAMPUS. COUNTY EMPLOYEES ALSO PARTICIPATED FROM THE COUNTY OF RIVERSIDE, DEPT OF PUBLIC HEALTH AND DEPT OF PUBLIC SOCIAL SERVICES. NON PROFITS THAT SERVE DISADVANTAGED COMMUNITIES WERE ALSO REPRESENTED AS WELL AS LEADERS AND REPRESENTATIVES OF MEDICALLY UNDER SERVED, LOW-INCOME, AND MINORITY POPULATIONS SUCH AS INCIGHT, LGBT COMMUNITY CENTER OF THE DESERT, SENIOR ADVOCATES OF THE DESERT AND BORREGO COMMUNITY HEALTH FOUNDATION. SCHEDULE H, PART V, LINE 7 CHNA - https://www.emc.org/EmcOrg/assets/downloads/0017616.1.0-communityhealthnee dsassess.pdf SCHEDULE H, PART V, LINE 10 IMPLEMENTATION STRATEGY - https://www.emc.org/EmcOrg/assets/downloads/0017617.1.0-communityhealthnee dsassess.pdf SCHEDULE H, PART V, LINE 11 EISENHOWER MEDICAL CENTER HAS BEGUN THE APPLICATION OF ITS IMPLEMENTATION STRATEGY, WHICH AS A RESULT OF THE 2016 COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS, HAS ADDRESSED THE FOLLOWING NEEDS: ACCESS TO HEALTHCARE, CHRONIC DISEASES (ASTHMA, CANCER, CARDIOVASCULAR DISEASE, DIABETES AND HIV/AIDS) AND PREVENTATIVE PRACTICES. EISENHOWER WILL ADDRESS 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. EISENHOWER WILL ADDRESS 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 WILL ADDRESS PREVENTATIVE PRACTICES BY TAKING THE FOLLOWING ACTIONS: PROVIDE FREE HEALTH SCREENINGS. 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. NEEDS NOT ADDRESSED HEALTH NEEDS THAT WILL NOT BE ADDRESSED BY EISENHOWER MEDICAL CENTER INCLUDE: DENTAL HEALTH, ENVIRONMENTAL HEALTH, MENTAL HEALTH, OVERWEIGHT AND OBESITY, SAFETY/VIOLENCE, SUBSTANCE ABUSE, AND TEEN BIRTHS. EISENHOWER MEDICAL CENTER CAN ONLY CONCENTRATE ON THOSE HEALTH NEEDS THAT CAN MOST EFFECTIVELY BE ADDRESSED GIVEN THE ORGANIZATIONS AREAS OF FOCUS AND EXPERTISE. SCHEDULE H, PART V, LINE 16A HTTP://WWW.EMC.ORG/EMCORG/ASSETS/DOWNLOADS/0008429.1.0-PFS-FINANCIALASSIST ANCEAPP.PDF SCHEDULE H, PART V, LINE 16B HTTP://WWW.EMC.ORG/EMCORG/ASSETS/DOWNLOADS/0008431.1.0-PFS-FINANCIALASSIST ANCEPOL.PDF SCHEDULE H, PART V, LINE 16C HTTPS://WWW.EMC.ORG/PATIENTS-VISITORS/PATIENT-FINANCIAL-SERVICES-BILL-PAYM ENT-/ 17 EISENHOWER HEALTH CENTER - LA QUINTA 45280 SEELEY DRIVE LA QUINTA CA 92253 OUTPATIENT CLINIC EISENHOWER ONCOLOGY SPECIALTY CLINIC 40075 BOB HOPE DRIVE STE A RANCHO MIRAGE CA 92270 OUTPATIENT CLINIC EISENHOWER HEALTH CENTER - RANCHO MIRAGE 72780 COUNTRY CLUB DRIVE RANCHO MIRAGE CA 92270 OUTPATIENT CLINIC/DIAGNOSTIC EISENHOWER HEALTH CENTER-S PALM CANYON 415 S PALM CANYON DRIVE PALM SPRINGS CA 92262 OUTPATIENT CLINIC DESERT CANCER CARE 57725 29 PALMS HWY STE 201 YUCCA VALLEY CA 92284 OUTPATIENT CLINIC EISENHOWER INDUSTRIAL REHABILITATION 78822 HWY 111 LA QUINTA CA 92253 REHABILITATION EISENHOWER HEALTH CENTER - SUNRISE 151 S SUNRISE WAY PALM SPRINGS CA 92262 OUTPATIENT CLINIC/DIAGNOSTIC EISENHOWER INDUSTRIAL REHABILITATION 4771 E PALM CANYON PALM SPRINGS CA 92262 REHABILITATION EISENHOWER HEALTH CENTER - RIMROCK 4791 E PALM CANYON DRIVE PALM SPRINGS CA 92261 OUTPATIENT CLINIC/DIAGNOSTIC EISENHOWER HEALTH CENTER - PLAZA DEL SOL 1555 S PALM CANYON DRIVE PALM SPRINGS CA 92264 OUTPATIENT CLINIC/DIAGNOSTIC EISENHOWER HEALTH CENTER-CATHEDRAL CITY 67780 E PALM CANYON DRIVE CATHEDRAL CITY CA 92234 OUTPATIENT CLINIC EISENHOWER SLEEP CENTER 41990 COOK STREET STE 102-103 PALM DESERT CA 92260 OUTPATIENT CLINIC EISENHOWER HEALTH CENTER-N PALM DESERT 78120 WILDCAT DRIVE PALM SPRINGS CA 92261 OUTPATIENT CLINIC/DIAGNOSTIC EISENHOWER INDUSTRIAL REHABILITATION 67780 E PALM CANYON DRIVE CATHEDRAL CITY CA 92234 REHABILITATION EISENHOWER NEUROSCIENCE INSTITUTE 72780 COUNTRY CLUB DRIVE STE 104 RANCHO MIRAGE CA 92270 OUTPATIENT CLINIC EISENHOWER IMAGING CENTER - LA QUINTA 45280 SEELEY DRIVE STE 100A LA QUINTA CA 92253 IMAGING SERVICES EISENHOWER IMAGING SERVICES - SUNRISE 151 SUNRISE WAY PALM SPRINGS CA 92262 IMAGING SERVICES 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 THE COMMUNITY BUILDING ACTIVITIES AS REPORTED INCLUDE ACTIVITIES SUCH AS CAREER DAYS AT LOCAL HIGH SCHOOLS AND "SHADOWING" PROGRAMS, WHEREBY STUDENTS CAN SHADOW HEALTH CARE PROFESSIONALS TO GET FIRST HAND KNOWLEDGE OF WHAT A HEALTH CARE PROFESSIONAL DOES ON A DAILY BASIS. THIS PROMOTES THE ABILITY TO RECRUIT THOSE TO HELP THE COMMUNITY FROM WITHIN THE COMMUNITY. 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 UNCOLLECTABLE 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 EXPENSE FOOTNOTE PATIENT SERVICE REVENUE IS REDUCED BY THE PROVISION FOR DOUBTFUL ACCOUNTS AND ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. THESE AMOUNTS ARE BASED ON MANAGEMENTS ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS FOR EACH MAJOR PAYOR SOURCE, CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TREND IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. BASED ON HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF THE MEDICAL CENTERS UNINSURED PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES PROVIDED. THUS THE MEDICAL CENTER RECORDS A SIGNIFICANT PROVISION FOR DOUBTFUL ACCOUNTS IN THE PERIOD SERVICES ARE PROVIDED RELATED TO SELF-PAY PATIENTS, INCLUDING BOTH UNINSURED PATIENTS AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR A PORTION OF THEIR BALANCE. FOR RECEIVABLES ASSOCIATED WITH PATIENTS WHO HAVE THIRD PARTY COVERAGE, THE MEDICAL CENTER ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS, IF NECESSARY. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH THE MEDICAL CENTERS POLICIES. BECAUSE THE MEDICAL CENTER RECOGNIZES SIGNIFICANT AMOUNTS OF PATIENT SERVICE REVENUE AT THE TIME THE SERVICES ARE RENDERED EVEN THOUGH IT DOES NOT ASSESS THE PATIENTS ABILITY TO PAY, THE MEDICAL CENTER PRESENTS THE PROVISION FOR DOUBTFUL ACCOUNTS AS A REDUCTION TO NET PATIENT REVENUE. 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 DETERMINED 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 ASSESMENT 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. 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. 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. OF THE POPULATION, 50% ARE MALE AND 50% ARE FEMALE. CHILDREN AND YOUTH, AGES 0-17, MAKE UP 23.8% OF THE POPULATION; 55.3% ARE ADULTS, AGES 18-64; AND 20.9% OF THE POPULATION ARE SENIORS, AGES 65 AND OVER. THE MEDIAN AGE IN THE SERVICE AREA IS 41.5. IN THE EISENHOWER MEDICAL CENTER SERVICE AREA, 50.5 % OF THE RESIDENTS ARE HISPANIC; 42.2% OF THE POPULATION ARE WHITE; 2.9% ARE ASIAN; 2.5% ARE AFRICAN AMERICAN; AND 1.8% ARE AMERICAN INDIAN/ALASKAN NATIVE, HAWAIIAN/ PACIFIC ISLANDER OTHER OR MULTIPLE RACE/ETHNICITY. MEDIAN HOUSEHOLD INCOME IS AS FOLLOWS PER CITY; CATHEDRAL CITY $43,170, COACHELLA $40,897, DESERT HOT SPRINGS $35,315, INDIAN WELLS $83,896, INDIO $68,027, LA QUINTA $71,697, NORTH PALM SPRINGS $25,707, PALM DESERT $57,557, PALM SPRINGS $46,519, RANCHO MIRAGE $71,688 AND THOUSAND PALMS $43,917. HEALTHCARE COVERAGE FOR ADULTS AGES 18-64 IS 86% DUE TO HEALTHCARE REFORM. THIS HAS INCREASED FROM 66% IN 2013. MOST INSURED ADULTS ARE COVERED BY: THEIR EMPLOYER, 27.6%, MEDI-CAL 25.3%, SELF-PAY 16.8% AND MEDICARE 15.2%. OTHER HOSPITALS IN THE COMMUNITY INCLUDE: DESERT REGIONAL MEDICAL CENTER JFK MEMORIAL HOSPITAL SCHEDULE 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 PATIENTS CARE AND FOR MEDICAL TRAINING AND EDUCATION. SCHEDULE H, PART VI, LINE 6 N/A SCHEDULE H, PART VI, LINE 7 STATE FILING OF COMMUNITY BENEFIT REPORT CALIFORNIA X X X X X false true false false false false false false false MICHAEL P APPELHANS GEN COUNSEL/CORP INTGRTY OFCR 337601 0 84463 0 53700 0 56728 0 17454 0 549946 0 0 0 ANN M MOSTOFI VP, PATIENT CARE/CNO 294328 0 73637 0 48186 0 40386 0 17454 0 473991 0 30201 0 DAVID PEREZ VP, CHIEF INFORMATION OFCR 269262 0 67366 0 6920 0 63612 0 8235 0 415395 0 0 0 ELIZABETH M GUIGNIER VP, HUMAN RESOURCES 243981 0 62478 0 3837 0 58840 0 19979 0 389115 0 0 0 LYNN A MASTERSON VP, QUALITY & RESOURCE MGMT 215601 0 57012 0 3620 0 52530 0 7650 0 336413 0 0 0 ALAN WILLIAMSON MD VP, MEDICAL AFFAIRS 223689 0 55957 0 6072 0 45759 0 21352 0 352829 0 0 0 MARY ANN MCLAUGHLIN AVP, NURSING 196924 0 49889 0 42893 0 34509 0 8805 0 333020 0 36222 0 JOHN EDDY VP, AMBULATORY SERVICES 266310 0 66627 0 10757 0 52493 0 21675 0 417862 0 0 0 DAWNELL BUELL VP, REVENUE CYCLE 235550 0 58931 0 3664 0 43512 0 8085 0 349742 0 0 0 ROSALINDA FIELD CHIEF MEDICAL INFORMATION OFCR 312599 0 43366 0 0 0 10222 0 22390 0 388577 0 0 0 ROY T YOUNG MD DIRECTOR, RESIDENCY PROGRAM 275674 0 42121 0 10642 0 22888 0 8389 0 359714 0 0 0 FREDERICK WESTERGARD RNFA 310212 0 0 0 0 0 22737 0 21675 0 354624 0 0 0 MIGUEL A PADILLA RNFA 279225 0 0 0 0 0 21752 0 17454 0 318431 0 0 0 G AUBREY SERFLING PRESIDENT/CEO 632988 0 190039 0 124552 0 51288 0 18878 0 1017745 0 108020 0 KEN WHEAT SENIOR VP/CFO 409702 0 148003 0 9833 0 59216 0 23425 0 650179 0 0 0 MARTIN MASSIELLO COO/EXECUTIVE VICE PRESIDENT 462277 0 139701 0 0 0 100005 0 17454 0 719437 0 0 0 SHARON HENDERSON DIR FINANCE/CNTRLR, EMC CLINIC 227183 0 82489 0 0 0 20156 0 8085 0 337913 0 0 0 MICHAEL LANDES PRESIDENT EMC FOUNDATION 345470 0 103933 0 25582 0 42403 0 21675 0 539063 0 0 0 JOSEPH SCHERGER VP, PRIMARY CARE 380853 0 95285 0 298636 0 80330 0 17454 0 872558 0 273667 0 ALI A TOURKAMAN VP, FAC. PLANNING/CONST. 261634 0 65457 0 771 0 67159 0 22271 0 417292 0 0 0 JENNIFER WORTHAM VP, ORG TRANSFORMATION FOR EMC 233272 0 47149 0 0 0 19874 0 10585 0 310880 0 0 0 JAMES REED DEPUTY GEN COUNSEL-HOSP OPERS 227183 0 82489 0 0 0 20219 0 17454 0 347345 0 0 0 SCHEDULE J, PART I, LINE 4B TERMS AND CONDITIONS OF SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN EMC HAS A 457(F) PLAN OFFERED TO PROVIDE AN OPPORTUNITY TO DEFER CURRENT SALARY AND/OR BONUS AS PART OF THE EXECUTIVE FLEXIBLE BENEFIT PLAN. 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 CREDITED MID-PLAN YEAR. PARTICIPANT ELECTS THE VESTING DATE FOR EACH YEAR'S DEFERRALS. THE FOLLOWING INDIVIDUALS RECEIVED A DISTRIBUTION FROM THE NONQUALIFIED DEFERRED COMPENSATION PLAN DURING THE YEAR: - G. AUBREY SERFLING $108,020 - JOSEPH SCHERGER $273,667 - ANN MOSTOFI $30,201 - MARY ANN MCLAUGHLIN $36,222 A CITY OF RANCHO MIRAGE JOINT POWERS FA 956130458 75212YAP6 2007-08-14 261211954 SEE PART VI false false false B CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 13048TGP2 2010-08-11 110101868 SEE PART VI false false false C CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 2016-06-09 19260000 SEE PART VI false false false A 4405000 0 263865443 0 0 0 3254935 0 0 148640854 111969654 0 2010 true true true true B 5245000 0 110109763 0 0 0 2075430 0 0 76913110 23094785 0 2011 true false true true C 0 0 19260000 0 0 18937607 322393 0 0 0 0 0 true false true true A false true true true false 0.01600 0.00000 0.01600 false false false true B false true true true false 0 false false false true C 0 A false false false true 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 FORM 990, SCHEDULE K, PART I, COLUMN F DESCRIPTION PURPOSE A - CONSTRUCTION OF HOSPITAL AND REFUNDING BOND ISSUES DATED 2/19/1997 AND 5/27/2004 B - CONSTRUCTION OF HOSPITAL AND REFUND A PORTION OF TAXABLE INCOME C - THE 2016 ISSUE REFUNDED THE 1997 CP ISSUE ORIGINALLY DATED 02/19/1997 AND REISSUED ON 05/27/2004. FORM 990, SCHEDULE K, PART II, COLUMN A & B, LINE 3 TOTAL PROCEEDS OF ISSUE A - THE DIFFERENCE BETWEEN TOTAL PROCEEDS AND ISSUE PRICE IS INVESTMENT EARNINGS OF $2,653,489. B - THE DIFFERENCE BETWEEN TOTAL PROCEEDS AND ISSUE PRICE IS INVESTMENT EARNINGS OF $7,895. FORM 990, SCHEDULE K, PART II, COLUMN A & B, LINE 11 OTHER SPENT PROCEEDS THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE. FORM 990, SCHEDULE K, PART III, COLUMN C THE 2016 ISSUE REFUNDS, THROUGH A SERIES OF REFUNDINGS, IS AN ISSUE DATED PRIOR TO 12/31/2002 AND THEREFORE IS EXEMPT FROM PART III OF SCHEDULE K FORM 990, SCHEDULE K, PART IV, LINE 2C, COLUMN A REBATE CALCULATION PERFORMED ON 8/9/2013 SUBSTANTIAL CONTRIBUTER 212 SUBSTANTIAL CONTRIBUTOR 358949 MEDICAL DIRECTOR STIPEND false SUBSTANTIAL CONTRIBUTER 196 SUBSTANTIAL CONTRIBUTOR 10804961 ERCALL & CLINIC MGMT STIPENDS false SUBSTANTIAL CONTRIBUTER 44 SUBSTANTIAL CONTRIBUTOR 1029963 LEASE TERMINATION; GOLF false SUBSTANTIAL CONTRIBUTER 237 SUBSTANTIAL CONTRIBUTOR 1695316 ERCALL & CLINIC MGMT STIPENDS false SUBSTANTIAL CONTRIBUTER 282 SUBSTANTIAL CONTRIBUTOR 5191406 CONSTRUCTION SERVICES false SUBSTANTIAL CONTRIBUTER 223 SUBSTANTIAL CONTRIBUTOR 207375 MEDICAL STAFF DUES false X 3 650175 MARKET VALUE X 700 MARKET VALUE X 2 3000 MARKET VALUE X 32 1233005 COST/SELLING PRICE X 1 2665000 MARKET VALUE X EVENT TICKETS 1 2256 COST/SELLING PRICE 25 false true false FORM 990, PART I, LINE 1 EISENHOWER MEDICAL CENTER, A NOT-FOR-PROFIT ORGANIZATION, EXISTS TO SERVE THE CHANGING HEALTHCARE NEEDS OF OUR REGION BY PROVIDING EXCELLENCE IN PATIENT CARE WITH SUPPORTIVE EDUCATION AND RESEARCH. FORM 990, PART III, LINES 4A & 4B KEY ACHIEVEMENTS (FISCAL YEAR 2016) IN JULY 2015, EISENHOWER MEDICAL CENTER IS NAMED FOR THE FOURTH CONSECUTIVE YEAR AS ONE OF THE NATIONS MOST WIRED HOSPITALS IN THE 2015 MOST WIRED SURVEY BENCHMARKING STUDY RELEASED IN THE JULY ISSUE OF 'HOSPITALS & HEALTH NETWORKS', THE JOURNAL OF THE AMERICAN HOSPITAL ASSOCIATION. IN SEPTEMBER 2015, EISENHOWER LUCY CURCI CANCER CENTER HOSTS THE SEVENTH ANNUAL ARNOLD PALMER PROSTATE CENTER SYMPOSIUM, A SERIES OF WEEKLY LECTURES REGARDING THE PREVENTION, DIAGNOSIS AND TREATMENT OF PROSTATE CANCER IN RECOGNITION OF NATIONAL PROSTATE CANCER AWARENESS MONTH. IN SEPTEMBER 2015, EISENHOWER MEDICAL CENTER ACHIEVES EXEMPLAR STATUS FOR ITS NURSING IMPROVING CARE FOR HEALTHSYSTEM ELDERS (NICHE) PROGRAM, MAKING IT THE FIRST AND ONLY PROGRAM IN THE COACHELLA VALLEY TO RECEIVE THE NICHE DESIGNATION. THE DESIGNATION HIGHLIGHTS EISENHOWERS COMMITMENT TO EXCELLENCE IN THE CARE OF PATIENTS 65 AND OLDER. IN OCTOBER 2015, EISENHOWER IS RECOGNIZED AS A LEADER IN LGBT HEALTHCARE EQUALITY IN THE HEALTHCARE EQUALITY INDEX 2015, AN ANNUAL SURVEY CONDUCTED BY THE HUMAN RIGHTS CAMPAIGN (HRC) FOUNDATION. EISENHOWER EARNS TOP MARKS FOR ITS COMMITMENT TO EQUITABLE, INCLUSIVE CARE FOR LGBT PATIENTS AND THEIR FAMILIES FOR THE THIRD CONSECUTIVE YEAR. IN OCTOBER 2015, EISENHOWER SCHNITZER/NOVACK BREAST CENTER HOSTS A SERIES OF LECTURES TO EDUCATE THE COMMUNITY ABOUT BREAST CANCER PREVENTION, SCREENING, DIAGNOSIS AND TREATMENT IN RECOGNITION OF NATIONAL BREAST CANCER AWARENESS MONTH. IN OCTOBER 2015, EISENHOWER RECEIVES A THREE-YEAR RE-ACCREDITATION OF THE TAMKIN CARDIOVASCULAR AND PULMONARY REHABILITATION PROGRAM FROM THE AMERICAN ASSOCIATION OF CARDIOVASCULAR AND PULMONARY REHABILITATION. IN NOVEMBER 2015, EISENHOWER IS HONORED WITH AN "A" RATING THE TOP GRADE IN PATIENT SAFETY IN THE HOSPITAL SAFETY SCORE ADMINISTERED BY THE LEAPFROG GROUP. THE FIRST AND ONLY HOSPITAL SAFETY RATING TO BE PEER-REVIEWED IN 'THE JOURNAL OF PATIENT SAFETY', THE SCORE IS FREE TO THE PUBLIC AND DESIGNED TO GIVE CONSUMERS INFORMATION THEY CAN USE TO PROTECT THEMSELVES AND THEIR FAMILIES WHEN FACING A HOSPITAL STAY. IN NOVEMBER 2015, EISENHOWER MEDICAL CENTER IS NAMED ONE OF THE NATIONS 50 TOP CARDIOVASCULAR HOSPITALS BY TRUVEN HEALTH ANALYTICS FOR ITS SUPERIOR CLINICAL OUTCOMES. EISENHOWER IS THE ONLY HOSPITAL IN RIVERSIDE AND SAN BERNARDINO COUNTIES TO EARN THIS PRESTIGIOUS RECOGNITION FOR 2016. IN NOVEMBER 2015, BNP PARIBAS OPEN EXECUTIVES PRESENT EISENHOWER SCHNITZER/NOVACK BREAST CENTER WITH A DONATION IN HONOR BREAST CANCER AWARENESS MONTH. FOR EACH TICKET SOLD IN THE MONTH OF OCTOBER TO THE TENNIS EVENT, $1 WAS DONATED TO EISENHOWERS BREAST CENTER. ON NOVEMBER 16, 2015, THE DENNIS AND PHYLLIS WASHINGTON NAME IS UNVEILED ON THE ORIGINAL EISENHOWER HOSPITAL BUILDING. THROUGH A GENEROUS DONATION BY THE WASHINGTONS, MATCHED BY NUMEROUS OTHER DONORS, EISENHOWER IS ABLE TO PROCEED WITH THE SEISMIC RETROFIT OF THE ORIGINAL HOSPITAL BUILDING AS REQUIRED BY SENATE BILL 1953. ON DECEMBER 12, 2015, EISENHOWER MEDICAL CENTER HOLDS ITS INAUGURAL EISENHOWER REINDEER RUN A 5K RUN/WALK TO CELEBRATE ITS 45TH ANNIVERSARY ON ITS MAIN CAMPUS IN RANCHO MIRAGE. IN JANUARY 2016, EISENHOWER LUCY CURCI CANCER CENTER IS GRANTED A THREE-YEAR ACCREDITATION FROM THE COMMISSION ON CANCER OF THE AMERICAN COLLEGE OF SURGEONS. ON JANUARY 30, EISENHOWER MEDICAL CENTER HOSTS THE COMMUNITY HEART CONFERENCE AT THE ANNENBERG CENTER FOR HEALTH SCIENCES. ON FEBRUARY 23, EISENHOWER HOSTS THE 21ST ANNUAL JIM COOK DAY OF HOPE FOR DIABETES, FEATURING NATALIE STRAND, MD, AT THE ANNENBERG CENTER FOR HEALTH SCIENCES AT EISENHOWER. IN MARCH 2016, EISENHOWER MEDICAL CENTER IS AWARD THE ADVISORY BOARD COMPANYS 2016 WORKPLACE OF THE YEAR AWARD, WHICH RECOGNIZES HOSPITALS AND HEALTH SYSTEMS NATIONWIDE THAT HAVE OUTSTANDING LEVELS OF EMPLOYEE ENGAGEMENT. EISENHOWER IS ONE OF ONLY 20 ORGANIZATIONS NATIONWIDE TO RECEIVE THE AWARD. IN MARCH 2016, EISENHOWER MEDICAL CENTER IS RECOGNIZED FOR THE FOURTH CONSECUTIVE YEAR AS A LEADER IN LGBT HEALTHCARE EQUALITY IN THE HEALTHCARE EQUALITY INDEX 2016, AN ANNUAL SURVEY CONDUCTED BY THE HUMAN RIGHTS CAMPAIGN FOUNDATION, THE EDUCATIONAL ARM OF THE COUNTRYS LARGEST LESBIAN, GAY, BISEXUAL AND TRANSGENDER ORGANIZATION. ON MARCH 19, 2016, EISENHOWER LUCY CURCI CANCER CENTER HOSTS THE 13TH ANNUAL COMMUNITY CANCER AWARENESS DAY WITH A FOCUS ON COLORECTAL CANCER PREVENTION, DETECTION AND TREATMENT. IN APRIL 2016, EISENHOWER MEDICAL CENTER RECEIVES CHEST PAIN CENTER WITH PRIMARY PCI WITH RESUSCITATION ACCREDITATION FROM THE SOCIETY OF CARDIOVASCULAR PATIENT CARE. EISENHOWER RECEIVED ITS FIRST ACCREDITATION AS A CHEST PAIN CENTER IN 2006. THIS IS THE FIFTH CONTINUOUS ACCREDITATION CYCLE IN WHICH EISENHOWER HAS PARTICIPATED. IN APRIL 2016, EMPLOYEE LYNNE MALESTIC, RN, IS CHOSEN AS THE 2016 CURE EXTRAORDINARY HEALER FOR ONCOLOGY NURSING, A NATIONAL RECOGNITION FOR NURSES WHO HAVE DEDICATED THEIR CAREERS TO HELPING PATIENTS WITH CANCER, THEIR FAMILIES AND CO-WORKERS IN THE FIELD OF CANCER. IN APRIL 2016, EISENHOWER MEDICAL CENTER RECEIVES THE GOLD AWARD FROM THE HEALTHCARE PUBLIC RELATIONS AND MARKETING ASSOCIATION FOR EISENHOWERS PRINT PUBLICATION, 'HEALTHY LIVING' MAGAZINE. IN JUNE 2016, EISENHOWER RECEIVES RE-CERTIFICATION AS A PRIMARY STROKE CENTER FROM THE JOINT COMMISSION. FORM 990, PART VI, LINE 2 Description of relationships Kathryn B. Sample and Steven B. Sample have a family relationship. FORM 990, PART VI, LINE 6 THE BOARD OF TRUSTEES ARE MEMBERS 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 PROCESS USED TO REVIEW THE 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 ANNUALLY, RELATED PARTIES INCLUDING OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE SURVEYED FOR TRANSACTIONS THAT COULD GIVE RISE TO CONFLICTS. WRITTEN QUESTIONNAIRES ARE REVIEWED BY LEGAL AND FINANCE TO DETERMINE IF ADDITIONAL QUESTIONS 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 REACHED FROM ANY DISCUSSION OR DELIBERATION PERTAINING TO THE CONFLICT. FORM 990, PART VI, LINES 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 ANALYSIS OF SALARIES (ON AN ANNUAL BASIS), INCENTIVE PLANS AND BENEFITS (ON A BIANNUAL BASIS) AS COMPARED TO PEER GROUP OF OTHER NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS. THIS REVIEW WAS COMPLETED AND PRESENTED TO THE COMPENSATION COMMITTEE IN FEBRUARY 2016. THIS PROCESS WAS 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 IX, LINE 11G OTHER FEES FOR SERVICES (NON-EMPLOYEES): PHYSICIAN SERVICES $53,426,474 PURCHASED SERVICES-OTHER $19,739,039 COLLECTION SERVICES $3,712,831 PROFESSIONAL FEES $28,801,024 OTHER MEDICAL SERVICES $5,483,328 ----------- TOTAL $111,162,696 FORM 990, PART XI, LINE 9 PENSION RELATED CHANGES - (19,430,380) CHANGE IN NPV OF PLEDGES AND DOUBTFUL ALLOWANCES - (3,448,622) CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS - 500,000 --------------- TOTAL (22,379,002) EISENHOWER PROPERTIES LLC 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 201971850 PROPERTY RENT CA 1232000 22597114 EMC EISENHOWER HEALTH SERVICES 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 330617193 SUPPORT SVCS CA 501(c)(3) 11a EMC true ANNENBERG CENTER FOR HEALTH SCIENCES 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 953382683 MEDICAL EDUCA 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) 11a EMC true EISENHOWER IMAGING CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 680554124 MEDICAL IMAGING CA EMC Related 621453 2931228 false 0 true 0.50800 CHARITABLE REMAINDER TRUSTS (23) 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 HOSPITAL SUPPORT CA EMC Trust true false false false false false false false false true true false false true true false true false true ANNENBERG CENTER FOR HEALTH SCIENCES q 13511134 ACCRUAL METHOD ANNENBERG CENTER FOR HEALTH SCIENCES s 2018308 ACCRUAL METHOD BARBARA SINATRA CHILDREN'S CENTER q 895695 ACCRUAL METHOD BARBARA SINATRA CHILDREN'S CENTER s 2876115 ACCRUAL METHOD EISENHOWER IMAGING CENTER q 840753 ACCRUAL METHOD EISENHOWER IMAGING CENTER a-iv 973448 ACCRUAL METHOD SCHEDULE R, PART III EISENHOWER IMAGING CENTER EIN: 68-0554124 ADDRESS: 39000 BOB HOPE DRIVE, RANCHO MIRAGE, CA 92270