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false false true 24068 true 241574 false 265642 false LOBBYING ACTIVITIES PART II-B EISENHOWER MEDICAL CENTER PAID HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA CONSOLIDATED DUES TO COVER MEMBERSHIP IN THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA (HASC), CALIFORNIA HOSPITAL ASSOCIATION (CHA), AND CALIFORNIA HOSPITAL ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS (CAHHS). THESE DUES INCLUDE STATE AND FEDERAL REPRESENTATION AND ADVOCACY, LOCAL AND REGIONAL ADVOCACY, STATEWIDE PUBLIC ADVOCACY PROGRAMS AND DUES-BASED PROGRAMS AND SERVICES. 14.11% OF THESE DUES IS FOR DIRECT LOBBYING EXPENSES OR $24,068. CASSIDY & ASSOCIATES ASSISTS EISENHOWER MEDICAL CENTER IN LONG RANGE PLANNING FOR ORGANIZATIONAL AND INSTITUTIONAL DEVELOPMENT, IN ESTABLISHING PRIORITIES AMONG ITS FEDERAL FUNDING OBJECTIVES, IN DEVELOPING AND IMPLEMENTING STRATEGIC PLANS AND IN EXPANDING ITS GOVERNMENTAL OUTREACH ACTIVITIES. $241,574. 15559365 108837 1403024 620688 16450538 16385406 34514 -777584 82971 15559365 0.00000 1.00000 0.00000 false false 27412330 27412330 415083180 146219022 268864158 11890871 5375851 6515020 228545817 154766851 73778966 281287077 0 281287077 657857551 0 DUE TO AFFILIATES 6548073 LIABILITIES-ANNUITANTS/BENEFICIARY 7383612 PENSION PLAN LONG TERM PAYABLE 53872591 WORKERS' COMPENSATION LT PAYABLE 5359892 HPL AND GENERAL LIABILITY INSURANCE LONG TERM PAYABLE 2639000 MISCELLANEOUS OTHER 984043 76787211 411170065 404295610 6874455 1014564 -3583745 -2569181 4305274 408525819 1014564 168991 1183555 407342264 244056 3583745 3827801 411170065 404220545 168991 168991 404051554 244056 244056 404295610 ENDOWMENT FUNDS FORM 990, SCHEDULE D, PART V THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO MAINTAIN THE PRINCIPLE DONATED AND USE THE EARNINGS FROM EACH DONATION FOR THE PURPOSE DESIGNATED IN THE ORIGINAL ENDOWMENT. FIN 48 FOOTNOTE FORM 990, SCHEDULE D, PART X IN JUNE 2006, THE FASB ISSUED INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109 (FIN 48). FIN 48 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. FIN 48 ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE GUIDANCE CONTAINED IN FIN 48 IS APPLICABLE TO PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. THE MEDICAL CENTER ADOPTED FIN 48 AS OF JULY 1, 2007, AND NO SIGNIFICANT TAX LIABILITY FOR TAX BENEFITS, INTEREST OR PENALTIES HAS BEEN ACCRUED THROUGH JUNE 30, 2010. 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OUTPATIENT CLINIC THE COSTING METHODOLOGY USED TO CALCULATE CHARITY CARE AND MEDICAID IS THE ALLOWABLE COST-TO-CHARGE RATIO PER THE COST REPORT. THE COST OF THE COMMUNITY BENEFITS WAS CALCULATED USING SALARIES OF EMPLOYEES, DIRECT AND INDIRECT EXPENSES. BAD DEBT EXPENSE THAT WAS SUBTRACTED FROM TOTAL EXPENSES IN ORDER TO DETERMINE THE PERCENTAGES IN COLUMN (F) IS $17,698,000. THERE IS NO FOOTNOTE IN EMC'S FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE. THE COSTING METHODOLOGY USED IN DETERMINING THE AMOUNT REPORTED ON LINE 2 IS THE COST-TO-CHARGE RATIO PER THE COST REPORT. THE AMOUNT REPORTED ON LINE 3 IS 0. WE DO NOT INCLUDE OTHER BAD DEBT AMOUNTS IN COMMUNITY BENEFITS. 100% OF THE COST OF THE MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT. MEDICARE IS A SUBSTANTIAL PROPORTION OF EMC'S PATIENT POPULATION. WHILE THE LEVEL OF CARE IS REGARDLESS OF SOURCE OF PAYER, THE LEVEL OF PAYMENT FOR MEDICARE IS DETERMINED BY GOVERNMENT REIMBURSEMENT POLICY. THE MEDICARE SHORTFALL IS AN UN-REIMBURSED AMOUNT THAT MUST BE ACCOUNTED FOR IN EMC'S FINANCIAL STATEMENTS. SINCE GENERALLY ACCEPTED ACCOUNTING STANDARDS IDENTIFY THIS SHORTFALL IT SHOULD BE ACCEPTED AS A SHORTFALL IN IRS REPORTING STANDARDS. THE COSTING METHODOLOGY FOR THE AMOUNT REPORTED ON LINE 6 IS THE ALLOWABLE COST-TO-CHARGE RATIO PER THE COST REPORT. FOR PATIENTS WHO QUALIFY FOR PARTIAL CHARITY CARE AND WHO ARE COOPERATING IN GOOD FAITH TO RESOLVE THEIR DISCOUNTED BILLS, EMC MAY OFFER EXTENDED PAYMENT PLANS, WILL NOT SEND UNPAID BILLS TO OUTSIDE COLLECTION AGENCIES, AND WILL CEASE ALL COLLECTION EFFORTS. EMC 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. EMC UTILIZES THE FINDINGS OF THE HEALTH ASSESSMENT RESOURCE CENTER AND THE DESERT HEALTHCARE DISTRICT TO DETERMINE THE NEEDS OF THE COMMUNITY. EMC 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. COMMUNITY IS DEFINED TO INCLUDE THE FOLLOWING CITIES/AREAS IN THE COACHELLA VALLEY: RANCHO MIRAGE, INDIAN WELLS, PALM DESERT, THOUSAND PALMS, LA QUINTA, CATHEDRAL CITY, PALM SPRINGS, INDIO AND DESERT HOT SPRINGS. TOTAL POPULATION OF THESE AREAS IS APPROXIMATELY 448,000. THE COMMUNITY BUILDING ACTIVITIES, AS REPORTED IN PART II, INCLUDE ACTIVITIES SUCH AS CAREER DAYS AT LOCAL HIGH SCHOOLS AND "SHADOWING" PROGRAMS, WHEREBY STUDENTS CAN SHADOW A HEALTH CARE PROFESSIONAL TO GET A FIRST HAND VIEW OF WHAT A HEALTH CARE PROFESSIONAL DOES ON A DAILY BASIS. THE MORE EXPOSURE STUDENTS HAVE TO HEALTH CARE CAREERS, THE GREATER THE CHANCE TO RECRUIT FROM WITHIN THE COMMUNITY TO SERVICE THE COMMUNITY. THE MAJORITY OF EMC BOARD OF TRUSTEES IS MADE UP OF PROMINENT MEMBERS OF THE COMMUNITY WHO ARE NEITHER EMPLOYEES OR CONTRACTORS OF THE ORGANIZATION. EMC EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR SOME OR ALL OF ITS DEPARTMENTS. WHEN EMC ENDS THE YEAR WITH AN EXCESS OF OPERATING RECEIPTS OVER OPERATING DISBURSEMENTS, THESE EXCESS FUNDS ARE USED TO EXPAND AND REPLACE EXISTING FACILITIES AND MEDICAL EQUIPMENT, TO IMPROVE PATIENT CARE, AND FOR MEDICAL TRAINING AND EDUCATION. 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EXECUTIVES MUST MAKE ELECTION PRIOR TO JULY 1 EACH YEAR. ELECTION MAY NOT REDUCE THE PARTICIPANTS 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 - $553,961 CARYN CONKLIN-HAWTHORNE - $17,616 MICHAEL D. LANDES - $196,202 LOUISE A. WHITE - $109,241 LYNN A. HART - $80,537 MARY ANN MCLAUGHLIN - $67,761 NON FIXED PAYMENTS FORM 990, SCHEDULE J, QUESTION 7 IF THE OVERALL ORGANIZATION MEETS ITS BUDGETED OPERATING INCOME TARGET, EXECUTIVES AND DIRECTORS WILL BE ELIGIBLE TO RECEIVE AN INCENTIVE COMPENSATION PAYMENT BASED ON THE FOLLOWING CRITERIA: MEETING OVERALL PATIENT SATISFACTION GOAL ON A HOSPITAL-WIDE BASIS, MEETING VOLUME ADJUSTED BUDGET AT THE DEPARTMENT LEVEL, MEETING PATIENT SATISFACTION GOALS AT AN INDIVIDUAL DEPARTMENT LEVEL, MEETING GALLUP EMPLOYEE ENGAGEMENTS/EMPLOYEE SATISFACTION GOALS, REGULATORY/JOINT COMMISSION COMPLIANCE, AND PHYSICIAN SATISFACTION (IF APPLICABLE). GOALS AT AN INDIVIDUAL DEPARTMENT LEVEL, MEETING GALLUP EMPLOYEE ENGAGEMENTS/EMPLOYEE SATISFACTION GOALS, REGULATORY/JOINT COMMISSION COMPLIANCE, AND PHYSICIAN SATISFACTION (IF APPLICABLE). 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PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, QUESTION 4 -ON JULY 21, 2009 BOARD CERTIFIED ORTHOPEDIC SURGEON A. DAVID TAHERNIA, MD, WAS THE FIRST SURGEON IN CALIFORNIA TO USE CORTOSS, THE ONLY CLINICALLY SUBSTANTIATED ALTERNATIVE TO TRADITIONAL MEDICAL-GRADE BONE CEMENT FOR VERTEBRAL COMPRESSION FRACTURES. -ON JULY 29, EISENHOWER DEDICATED THE NEUROLOGICAL CARE UNIT ON THE THIRD FLOOR OF THE HOSPITAL, REFLECTING EISENHOWER MEDICAL CENTER'S COMMITMENT TO THE NEUROSCIENCES. -IN JULY, EISENHOWER RENKER WELLNESS CENTER'S TAMKIN CARDIAC AND PULMONARY WELLNESS PROGRAMS BECAME PART OF A SELECT FIVE PERCENT OF THE NATION'S LEADING CARDIAC AND PULMONARY REHABILITATION PROGRAMS THAT HOLD DUAL ACCREDITATIONS FROM THE AMERICAN ASSOCIATION OF CARDIOVASCULAR AND PULMONARY REHABILITATION (AACVPR). -IN JULY, CARDIOTHORACIC SURGEONS S. N. MITRUKA, MD, AND JOSEPH W. WILSON, MD, TAUGHT A VISITING MEDICAL TEAM FROM MULHOUSE, FRANCE THE THORACOSCOPIC MAZE PROCEDURE, FOR THE TREATMENT OF LONE ATRIAL FIBRILLATION. DR. MITRUKA HAS PERFORMED MORE THAN 40 THORACOSCOPIC MAZE SURGERIES, AND IS ONE OF THE WORLD'S LEADING EXPERTS ON THE MAZE PROCEDURE. -IN JULY, EISENHOWER MEDICAL CENTER'S JOINT REPLACEMENT CENTER EARNED THE JOINT COMMISSION'S GOLD SEAL OF APPROVAL FOR TOTAL HIP REPLACEMENT AND TOTAL KNEE REPLACEMENT. EISENHOWER MEDICAL CENTER IS ONE OF ONLY 60 HOSPITALS IN THE UNITED STATES TO RECEIVE BOTH CERTIFICATIONS. IN EARLY 2010, EISENHOWER WAS THE FIRST FACILITY IN THE COACHELLA VALLEY TO COMBINE THE NOVALIS TX RADIOSURGERY PLATFORM WITH RAPIDARC FOR THE TREATMENT OF A VARIETY OF CANCERS. -IN JANUARY 2010, EISENHOWER PHYSICIAN RAUL RUIZ, MD, MPP, MPH WORKED WITH A RELIEF ORGANIZATION TO OFFER EMERGENCY MEDICAL AID IN HAITI AFTER THE DEVASTATING 7.0 EARTHQUAKE. LATER THAT MONTH, EISENHOWER ASSISTED THE H. N. AND FRANCES C. BERGER FOUNDATION IN ENSURING THE FOUNDATION'S MILLION DOLLAR DONATION WAS MADE TO AN APPROPRIATE AID ORGANIZATION. -ON JANUARY 20, 2010, ENRIQUE JACOME, MD, BOARD CERTIFIED GYNECOLOGIST, AND HIS SURGICAL TEAM PERFORMED THEIR 100TH DA VINCI HYSTERECTOMY, MARKING AN IMPRESSIVE MEDICAL MILESTONE. DR. JACOME WAS THE FIRST PHYSICIAN IN RIVERSIDE COUNTY TO PERFORM ROBOTIC-ASSISTED SURGERY USING THE TECHNOLOGY. -ON JANUARY 22, 2010, THE EISENHOWER GEORGE AND JULIA ARGYROS HEALTH CENTER WAS DEDICATED WITH A RIBBON CUTTING CEREMONY, OPEN HOUSE AND TOURS FOR DIGNITARIES, PHYSICIANS, AND THE PUBLIC. -ON SATURDAY, FEBRUARY 6, EISENHOWER SMILOW HEART CENTER AND THE AMERICAN HEART ASSOCIATION PRESENTED THE SEVENTH ANNUAL COMMUNITY HEART CONFERENCE AT THE ANNENBERG CENTER FOR HEALTH SCIENCES AT EISENHOWER. -IN FEBRUARY 2010, EISENHOWER MEDICAL CENTER AND DESERT ORTHOPEDIC CENTER ANNOUNCED THEIR NEWLY LICENSED RELATIONSHIP AS EISENHOWER DESERT ORTHOPEDIC CENTER, FORMALLY ALIGNING THE LONG-STANDING RELATIONSHIP BETWEEN THE MEDICAL CENTER AND THE PHYSICIAN PRACTICE LOCATED ON THE EISENHOWER CAMPUS. -IN SPRING 2010, EISENHOWER MEDICAL CENTER ANNOUNCED THE FORMATION OF THE OFFICE OF MEDICAL EDUCATION UNDER THE LEADERSHIP OF EISENHOWER'S VICE PRESIDENT FOR PRIMARY CARE JOSEPH E. SCHERGER, MD, MPH. THE OFFICE OF MEDICAL EDUCATION, THE FIRST OF ITS KIND AT EISENHOWER, BEGAN TO DEVELOP RESIDENCY PROGRAMS IN INTERNAL MEDICINE AND FAMILY MEDICINE. -IN MARCH 2010, EISENHOWER MEDICAL CENTER WAS ONE OF ONLY 25 COMPANIES IN THE WORLD TO RECEIVE THE GALLUP GREAT WORKPLACE AWARD. GALLUP, THE WORLD'S BEST KNOWN AND MOST RESPECTED BEHAVIORAL SCIENCE AUTHORITY, SURVEYED NEARLY 15 MILLION EMPLOYEES FROM AROUND THE WORLD FROM COMPANIES IN ALL FACETS OF BUSINESS FROM HEALTH CARE TO HOSPITALITY, RETAIL TO MANUFACTURING, AND BANKS TO INSURANCE. -ON MARCH 13, 2010, EISENHOWER HOSTED THE 15TH ANNUAL JIM COOK DAY OF HOPE FOR DIABETES, THE LARGEST EDUCATIONAL AND INSPIRATIONAL EVENT OF ITS KIND IN THE 11 WESTERN UNITED STATES, AT THE ANNENBERG CENTER FOR HEALTH SCIENCES AT EISENHOWER. FORMER ACTING SURGEON GENERAL OF THE UNITED STATES KENNETH P. MORITSUGU, MD, MPH, FACPM DELIVERED THE KEYNOTE PRESENTATION ADDRESSING THE EPIDEMIC OF DIABETES WORLDWIDE. -IN MARCH 2010, EISENHOWER LUCY CURCI CANCER CENTER WAS AWARDED THE COMMISSION ON CANCER (COC) OUTSTANDING ACHIEVEMENT AWARD (OAA) FROM THE AMERICAN COLLEGE OF SURGEONS FOR THE SECOND CONSECUTIVE TIME. THE AWARD IS AMONG THE MOST PRESTIGIOUS FOR CANCER CENTERS, WITH ONLY 82 PROGRAMS HAVING RECEIVED THE OAA AS A RESULT OF SURVEYS PERFORMED IN 2009. THIS NUMBER REPRESENTS 18 PERCENT OF THE 432 PROGRAMS SURVEYED DURING THIS PERIOD. EISENHOWER MEDICAL CENTER IS THE ONLY HOSPITAL IN THE COACHELLA VALLEY TO RECEIVE THE AWARD FOR TWO CONSECUTIVE PERIODS. -IN MARCH 2010, FOR THE THIRD CONSECUTIVE YEAR, EISENHOWER MEDICAL CENTER RECEIVED THE HEALTHGRADES PATIENT SAFETY EXCELLENCE AWARD, INDICATING THAT ITS PATIENT SAFETY RATINGS ARE IN THE TOP 5 PERCENT OF U.S. HOSPITALS. EISENHOWER MEDICAL CENTER IS ONE OF ONLY 238 HOSPITALS IN THE COUNTRY TO RECEIVE THIS DESIGNATION. -ON APRIL 27, 2010, EISENHOWER'S NEW STATE-OF-THE-ART INPATIENT WALTER AND LEONORE ANNENBERG PAVILION WAS DEDICATED. THE 250,000 SQUARE FOOT PAVILION OPENED LATER THAT YEAR, OFFERING ADDITIONAL BEDS FOR PATIENT CARE WITH THE LATEST IN SEISMIC STANDARDS. -IN MAY 2010, EISENHOWER MEDICAL CENTER WAS FIRST IN THE COACHELLA VALLEY TO USE A NEW TOOL IN THE FIGHT TO SAVE PRECIOUS BRAIN FUNCTION AFTER A STROKE. DESIGNED TO RESTORE BLOOD FLOW AND MINIMIZE PERMANENT DAMAGE, THE PENUMBRA SYSTEM SUCTIONS STROKE-CAUSING BLOOD CLOTS FROM THE BRAIN. IN MAY 2010, EISENHOWER MEDICAL CENTER DONATED $15,000 IN SUPPORT OF DESERT CANCER FOUNDATION, WHOSE MISSION IS TO ASSIST COACHELLA VALLEY RESIDENTS WHO NEED FINANCIAL ASSISTANCE IN OBTAINING SCREENING, DIAGNOSIS AND TREATMENT FOR CANCER AND ALLIED DISEASES. -IN JUNE 2010, THE AMERICAN HEART ASSOCIATION'S COACHELLA VALLEY DIVISION (AHA) AND EISENHOWER MEDICAL CENTER ANNOUNCD A COLLABORATIVE EFFORT TO PROMOTE THE AMERICAN HEART ASSOCIATION'S START! WELLNESS PROGRAM - A NO-COST CORPORATE WELLNESS CAMPAIGN PROMOTING HEALTHY LIFESTYLES. THE SPONSORSHIP SUPPORTS CARDIOVASCULAR DISEASE RESEARCH AND PROGRAMS, AND ESTABLISHES EISENHOWER MEDICAL CENTER AS A COMMUNITY LEADER IN THE PROMOTION OF PHYSICAL ACTIVITY AND WORKPLACE WELLNESS IN THE COACHELLA VALLEY. DESCRIPTION OF RELATIONSHIPS FORM 990, PART VI, QUESTION 2 KATHRYN B. SAMPLE AND STEVEN B. SAMPLE HAVE A FAMILY RELATIONSHIP. DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, QUESTION 6 THE BOARD OF TRUSTEES ARE MEMBERS OF EISENHOWER MEDICAL CENTER. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, QUESTION 7A TRUSTEES HAVE THE RIGHT TO ELECT THE GOVERNING BODY MEMBERS OF THE EISENHOWER MEDICAL CENTER BOARD OF DIRECTORS. DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, QUESTION 7B MEMBERS HAVE THE RIGHT TO VOTE ON THE FOLLOWING MAJOR DECISIONS: ANY MATERIAL CHANGE IN THE MISSION OF EISENHOWER MEDICAL CENTER (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 A CALIFORNIA NON-PROFIT CORPORATION IS REQUIRED TO BE PERMITTED TO VOTE ON UNDER APPLICABLE LAW. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, QUESTION 11 THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND SUBSEQUENTLY REVIEWED BY MANAGEMENT. AFTER THE MANAGEMENT REVIEW, THE FORM 990 IS PRESENTED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, QUESTION 12C ANNUALLY RELATED PARTIES, INCLUDING OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE SURVEYED FOR TRANSACTIONS THAT COULD GIVE RISE TO CONFLICTS. WRITTEN QUESTIONAIRES 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 RECUSED FROM ANY DISCUSSION OR DELIBERATION PERTAINING TO THE CONFLICT. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, QUESTION 15A AND 15B EISENHOWER MEDICAL CENTER ENGAGES AN INDEPENDENT CONSULTING FIRM TO PROVIDE TO THE BOARD'S COMPENSATION COMMITTEE BENCHMARKED SURVEY DATA FOR OFFICERS AND KEY EMPLOYEES IN THE ORGANIZATION. THE COMPENSATION COMMITTEE UTILIZES THE SURVEY DATA TO DETERMINE IF ANNUAL INCREASES WILL BE GIVEN AND IN WHAT AMOUNTS. HUMAN RESOURCES IS RESPONSIBLE FOR PROCESSING THE INCREASES. THE LAST SURVERY WAS COMPLETED JUNE 30, 2010. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, QUESTION 19 EISENHOWER MEDICAL CENTER RELEASES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST. THAT REQUEST MAY BE EITHER VERBAL OR WRITTEN. COMPENSATION FORM 990, PART VII CURRENT YEAR COMPENSATION FOR G. AUBREY SERFLING INCLUDES $553,961 WHICH WAS PAID OUT OF THE 457(F) PLAN OFFERED AS PART OF THE EXECUTIVE BENEFIT PLAN. EXECUTIVES MAKE AN ANNUAL ELECTIVE DEFERRAL IN WHICH THEY CHOOSE THE VESTING DATE FOR THE DEFERRAL. IN 2009, THE ELECTIVE DEFERRALS FROM 2005 THROUGH 2008 BECAME VESTED AND WERE PAID OUT. EISENHOWER PROPERTIES LLC 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 201971850 PROP. 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