2024-05-12T15:07:23+00:00 2023-06-30 346565596 ERNST & YOUNG US LLP 18101 VON KARMAN AVENUE IRVINE CA 92612 990 2022-07-01 956130458 Eisenhower Medical Center EISE 7603403911 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 MARTIN MASSIELLO CEO/PRESIDENT 7603403911 2024-05-12 true MELANIE LONG 999009999 Kara Adams P00023315 9497942300 2024-05-10 2022 2023-04-26 12:10:37Z MARTIN MASSIELLO 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 1221795389 false X WWW.EISENHOWERHEALTH.ORG X 1966 CA EMC, A NOT-FOR-PROFIT ORGANIZATION, EXISTS TO SERVE THE CHANGING HEALTHCARE NEEDS BY PROVIDING EXCELLENCE IN PATIENT CARE WITH SUPPORTIVE EDUCATION AND RESEARCH. 28 27 5392 312 0 0 139441068 105191001 1026286190 1057979390 5309802 13612973 11551423 19643383 1182588483 1196426747 368355 679640 0 469130569 524264586 0 6150113 603989508 630545941 1073488432 1155490167 109100051 40936580 1474632686 1503937227 642291778 617708448 832340908 886228779 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 990030417 679640 1079502426 PATIENT CARE SERVICES AT ACUTE CARE HOSPITAL - SEE SCHEDULE O. 65831000 0 0 CHARITY CARE AND COMMUNITY SERVICES - SEE SCHEDULE O. 1055861417 true true false true false false true false true true false false true true true false true false false false false false false true false true true true false true true false false false false false false false true false false true true false false false true true true false false true 522 0 true 5392 true true true false false false false false false false false false true false X 28 27 false false false false true true true true true false false false true true true true true true true true true CA X MARTIN MASSIELLO 7603403911 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 JAMES G CULLEN CHAIRMAN, FINANCE COMMITTEE 2.0 0 X X 0 0 0 MICHAEL S SHANNON CHAIRMAN 1.0 0 X X 0 0 0 ALAN I GREENE BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 CARL PARMER BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 ELIZABETH SEALEY BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 EUTHYM KONTAXIS MD BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 GARY SHANSBY BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 GREG P RENKER BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 HAROLD B MATZNER BOARD TRUSTEE/ DIRECTOR 1.0 3.0 X 0 0 0 HAROLD M MESSMER JR BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 HELENE V GALEN BOARD TRUSTEE/ DIRECTOR 1.0 4.0 X 0 0 0 JAN SALTA BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 JOHN POWELL JR BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 JOYCE BRANDMAN BOARD TRUSTEE/DIRECTOR (PART YEAR) 1.0 0 X 0 0 0 KENNETH M NOVACK BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 KHOI M LE MD BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 LAWRENCE A COLTON BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 MARIE E PINIZZOTTO MD BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 MITCHELL J MILIAS BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 NICK MACPHEE BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 PHYLLIS WASHINGTON BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 PRESTON BUTCHER BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 RAY RODRIGUEZ BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 RICHARD GILLELAND BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 SALLY BERGER BOARD TRUSTEE/DIRECTOR (PART YEAR) 1.0 0 X 0 0 0 SAMUEL L GINN BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 STEPHEN O'CONNELL MD BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 SUSAN ENGELEITER BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 SUZY W LEPRINO BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 TERRY A MCKAY BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 JAMES REED CORPORATE SECRETARY, SVP/ GENERAL COUNSEL 50.0 0.0 X 527033 0 59493 KENNETH WHEAT EXEC. VP/ CHIEF OPERATING OFFICER 50.0 1.0 X 768902 0 175036 MARTIN MASSIELLO PRESIDENT/CEO 50.0 3.0 X 1203729 0 260074 MICHAEL LANDES PRESIDENT, EMC FOUNDATION 50.0 1.0 X 1250186 0 161488 ALAN WILLIAMSON SVP, MEDICAL AFFAIRS & CHIEF MEDICAL OFFICER 50.0 0 X 1047277 0 69197 ALI TOURKAMAN VP, SUPPORT SERVICES 50.0 0 X 500697 0 151219 BENJAMIN FARBER VP, PATIENT CARE/ CNO 50.0 0 X 434102 0 60968 CHRISTINE JOHNSTONE VP, AMBULATORY SERVICES 50.0 0 X 369334 0 84963 DAVID KOWALCZYK VP, HUMAN RESOURCES 50.0 0 X 385502 0 63548 ELIZABETH WHOLIHAN VP, MARKETING & PUBLIC RELATIONS 50.0 0 X 318190 0 82993 ERIC LEROUX VP, Chief Quality Officer 50.0 0 X 153809 0 1572 JUSTIN RECKARD VP, Surgical Services 50.0 0 X 258660 0 15907 KEN BUECHELE VP, Chief Information Officer 50.0 0 X 464823 0 86022 KRISTIAN ARDELIAN VP, PLANNED & MAJOR GIFTS 50.0 0 X 224693 0 42983 MELANIE LONG VP, FINANCE 50.0 0 X 426860 0 110522 ROSALINDA FIELD VP, INFORMATICS 50.0 0 X 441263 0 58788 MARINA LORENTZ RN-Clinical Coordinator 50.0 0 X 326316 0 54889 MEISONG DING Chief Physicist 50.0 0 X 294543 0 48481 RENE JAUREGUI RN II 50.0 0 X 341820 0 37072 RHODA FEDELIN RN-Clinical Coordinator 50.0 0 X 299266 0 48645 WENDY BEERBOWER SVP, PLANNED & MAJOR GIFTS 50.0 0 X 311176 0 46564 DAVID PEREZ FORMER KEY EMPLOYEE 0.0 0 X 112968 0 2379 JOHN EDDY FORMER KEY EMPLOYEE 0.0 0 X 283188 0 10341 10744338 0 1733147 941 true true false DESERT CARDIOLOGY CONSULTANTS MED GRP 39000 BOB HOPE DRIVE HAL B WALLIS BLDG RANCHO MIRAGE CA 92270 MEDICAL MANAGEMENT SERVICES 20567576 DOUG WALL CONSTRUCTION 78450 AVENUE 41 BERMUDA DUNES CA 92203 CONSTRUCTION SERVICES 15976600 DESERT NEUROSURGICAL ASSOCIATES INC PO BOX 715 RANCHO MIRAGE CA 92270 PHYSICIAN SERVICES 3394480 DESERT ORTHOPEDIC CENTER 39000 BOB HOPE DRIVE HARRY AND DIANE RINKER BLDG RANCHO MIRAGE CA 92270 MEDICAL MANAGEMENT SERVICES 2520009 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001 2374 PASADENA CA 911102374 SECURITY SERVICES 2170470 60 1900005 1676199 101614797 5824030 105191001 PATIENT REVENUE 622110 1051558711 1051558711 MEDICAL OFFICE BLDG RENT 531120 3028560 3028560 JOINT VENTURE INCOME 561110 3387984 3387984 MEDICAL RECORDS 900099 4135 4135 0 0 0 0 1057979390 12771934 12771934 0 0 23550476 270452 21937216 1042673 1613260 -772221 841039 841039 509100 1900005 2388753 -1879653 -1879653 MEMBERSHIP FEES 900099 14447220 14447220 COVID WORKER RETENTION FUNDS 900099 3434750 3434750 RESEARCH 900099 1201955 1201955 2439111 2439111 0 0 21523036 1196426747 1079502426 0 11733320 X 679640 679640 9178313 8206634 911848 59831 380630659 340334494 37814943 2481222 14908205 13313717 1479302 115186 96440824 90075644 5530270 834910 23106585 20643158 2293684 169743 2502751 1984601 496150 22000 1326616 1297654 28962 486197 486197 52723 52723 722628 722628 220744738 219687032 0 1057706 1571516 1394621 154958 21937 36248421 30622716 5087415 538290 17221682 15419547 1713283 88852 34422862 30970677 3441186 10999 1965654 1478887 164321 322446 839852 752485 83411 3956 15051291 15051291 52116885 36459779 15625620 31486 11292731 10728094 564637 MEDICAL SUPPLIES 213165144 213151431 13713 CA QUALITY ASSURANCE FEE 13452310 13452310 RECRUITING FEES 2028323 1825491 202832 NON-MEDICAL SUPPLIES 1070778 1070430 348 4262839 3610029 304284 348526 1155490167 1055861417 93478637 6150113 4934990 4067819 88308036 55501258 164941999 153302890 114585190 116180864 0 0 0 0 100000 325340 20881702 26081242 11032052 6760151 1474312387 919273493 569593475 555038894 367846362 454191133 0 15780176 17155304 116628704 115332332 1474632686 1503937227 161340762 164842544 12265198 9538887 381870098 371957183 0 0 13225959 11320133 73589761 60049701 642291778 617708448 X 562714046 580961544 269626862 305267235 832340908 886228779 1474632686 1503937227 X 40936580 13127458 -176167 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 52723 false false 52723 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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 REPRESENTATIONS AND ADVOCACY, LOCAL AND REGIONAL ADVOCACY, STATEWIDE PUBLIC ADVOCACY PROGRAM AND DUES - BASED PROGRAM SERVICES. 19.40%, OR $52,723, OF THESE DUE WAS FOR DIRECT LOBBYING EXPENSES. 0 4420954 X false 22765234 1140127 1762431 22142930 26913770 -1753316 2395220 22765234 24886575 3154440 1127245 26913770 25172743 789099 1075267 24886575 25319669 500 1000864 1148290 25172743 0.0 0.7233 0.2767 false false 35265771 35265771 882155149 469529738 412625411 40668134 37453902 3214232 448763529 386305350 62458179 67459804 25984503 41475301 555038894 OTHER RECEIVABLES 14517554 INTANGIBLE ASSETS 29304564 OPERATING LEASES 16126547 EMPLOYEE BENEFITS 11803041 WORKS OF ART 4420954 FINANCE LEASES 892638 DEPOSITS 64071 DUE FROM AFFILIATES QUALITY ASSURANCE FEE RECEIVABLE 37591691 INTEREST RATE SWAP ASSET 611272 115332332 PENSION PLAN LONG TERM PAYABLE 21637446 OPERATING & FINANCE LEASES 13637614 HPL & GENERAL LIABILITY 12304000 LIABILITY TO ANNUITANTS 4984346 WORKERS COMPENSATION PAYABLE 3350000 DUE TO OTHERS -AFFILIATES, MEDICAL & INTERCOMPANIES 4136295 CAPITAL PURCHASE LIABILITY 60049701 X Schedule D, Part III, Line 4 Collections of art - description of collections 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 uses of endowment funds FUNDS ARE DESIGNATED FOR VARIOUS PURPOSES INCLUDING CAPITAL PROJECTS, ARTHRITIS PROGRAMS, HEALTHCARE EDUCATION PROGRAMS, DIABETES PROGRAMS, AND VARIOUS OTHER PURPOSES. TOGETHER TO FULFILL EISENHOWER'S COMMITMENT TO HELP EACH INDIVIDUAL PATIENT, EMPLOYEE, AND GUEST, REDUCE ANXIETY, AND RECEIVE HOPE AND INSPIRATION FROM THE BEAUTY OF THE ARTS. Schedule D, Part X, Line 2 FIN 48 (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, 2023 OR 2022. Generations of Generosity 2409105 1900005 509100 237607 199467 1097933 853746 0 0 2409105 1900005 509100 237607 199467 1097933 853746 2388753 -1879653 true true X true X true X true true true false true true 1118896 1118896 0.0010 132980162 87020931 45959231 0.0398 0 0.0 0 0 134099058 87020931 47078127 0.0407 759338 759338 0.0007 10616060 10616060 0.0092 0 0.0 1074083 86682 987401 0.0009 971672 971672 0.0008 0 0 13421153 86682 13334471 0.0115 0 0 147520211 87107613 60412598 0.0523 0 0.0 0 0.0 0 0.0 0 0.0 80167 80167 0.0001 0 0.0 0 0.0 275 275 0.0000 0 0.0 0 0 80442 0 80442 0.0001 false 427990006 428777981 -787975 X true true EISENHOWER IMAGING CENTER LLC MEDICAL IMAGING 0.508 0.0 0.492 VIBRA REHABILIATION REHABILITATION SERVICES 0.51 0.0 0.49 Mirage Endoscopy Center LLC ENDOSCOPY SERVICES 0.4257 0.0 0.5743 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 21 true false false true X https://eisenhowerhealth.org/about/assessment/ X true 22 true https://eisenhowerhealth.org/about/assessment/ false true X 100.0 400.0 X X X X X true true X X X X true X HTTPS://EISENHOWERHEALTH.ORG/RESOURCES/PFS X HTTPS://EISENHOWERHEALTH.ORG/RESOURCES/PFS X HTTPS://EISENHOWERHEALTH.ORG/RESOURCES/PFS 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 Facility , 1 Facility , 1 - EISENHOWER MEDICAL CENTER. EISENHOWER MEDICAL CENTER ("EMC") CONDUCTED PRIMARY DATA COLLECTION BY USING SURVEYS TO GATHER INFORMATION AND OPINIONS FROM PERSONS WHO THE BOARD INTEREST OF THE COMMUNITY IS SERVED BY THE HOSPITAL. SURVEY PARTICIPANTS INDICATED THEY SERVED LOW-INCOME, RACIAL AND ETHNIC MINORITIES, NON-ENGLISH SPEAKERS, SENIORS, PEOPLE WITH DISABILITIES, LGBTQIA YOUTH, UNINSURED AND UNDERINSURED RESIDENTS, PEOPLE EXPERIENCING HOMELESSNESS AND VETERANS. SIXTY SURVEYS WERE COMPLETED FROM NOVEMBER 10, 2021 TO JANUARY 13, 2022. THE SURVEYS WERE COMPLETED BY REPRESENTATIVES FROM: ABC RECOVERY CENTER INC., ADULT HEALTH & FITNESS TODAY, AIDS ASSISTANCE PROGRAM INC., ANDERSON CHILDREN'S FOUNDATION, AWARENESS PROGRAM INC., BETTY FORD CENTER, BIG BROTHERS BIG SISTERS OF THE DESERT INC., BOO2BULLYING INC., BORREGO HEALTH, CALIFORNIA INDIAN NATIONS COLLEGE, CITY OF DESERT HOT SPRINGS, CITY OF PALM SPRINGS, CLINICAS DE SALUD DEL PUEBLO, COACHELLA VALLEY ECONOMICS PARTNERSHIP, COACHELLA VALLEY UNIFIED SCHOOL DISTRICT, COACHELLA VALLEY VOLUNTEERS IN MEDICINE, COVE COMMUNITIES SENIOR ASSOCIATION, DAP HEALTH, DESERT ABILITY CENTER, DESERT ARC, DESERT BEST FRIEND'S CLOSET, DESERT CANCER FOUNDATION, DESERT HEALTH, DESERT OASIS HEALTHCARE, DESERT SANDS UNIFIED SCHOOL DISTRICT, DR.CARREON FOUNDATION, GET IN MOTION ENTREPRENEURS, HIV + AGING RESEARCH PROJECT - PALM SPRINGS, INDIO POLICE DEPARTMENT, INLAND EMPIRE HEALTH PLAN, INTEGRATED LEARNING INSTITUTE, JEWISH FAMILY SERVICE OF THE DESERT, JOHN F. KENNEDY MEMORIAL FOUNDATION, KAISER PERMANENTE, MIZELL CENTER, MOLINA HEALTHCARE OF CA, OAK GROVE SANCTUARY - PALM SPRINGS, PUEBLO UNIDO CDC, REGIONAL ACCESS PROJECT FOUNDATION, RIVERSIDE COUNTY OFFICE OF AGING, RIVERSIDE UNIVERSITY HEALTH SYSTEM - BEHAVIORAL HEALTH, RIVERSIDE UNIVERSITY HEALTH SYSTEM - PUBLIC HEALTH, SAFEHOUSE OF THE DESERT, SHELTER FROM THE STORM INC., STROKE RECOVERY CENTER, THE LGBTQ COMMUNITY CENTER OF THE DESERT, UNITED CEREBRAL PALSY OF THE INLAND EMPIRE, VARIETY - THE CHILDREN'S CHARITY OF THE DESERT, WELL IN THE DESERT, AND YOUTH LEADERSHIP INSTITUTE. Schedule H, Part V, Section B, Line 11 Facility , 1 Facility , 1 - EISENHOWER MEDICAL CENTER. AS A RESULT OF THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS, EISENHOWER MEDICAL CENTER [EMC] 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 (INCLUDING COVID-19 AND UNINTENTIONAL INJURIES). EMC IS ADDRESSING ACCESS TO HEALTH CARE AND PREVENTATIVE CARE BY TAKING THE FOLLOWING ACTIONS: FINANCIAL ASSISTANCE, INSURANCE ENROLLMENT AND TRANSPORTATION EMC PROVIDED FINANCIAL ASSISTANCE THROUGH FREE AND DISCONTINUED CARE FOR HEALTH CARE SERVICES, CONSISTENT WITH EMC'S FINANCIAL ASSISTANCE POLICY. TO ADDRESS HEALTH CARE ACCESS ISSUES, EMC ALSO OFFERED INFORMATION AND ENROLLMENT ASSISTANCE IN LOW-COST OR NO-COST HEALTH INSURANCE PROGRAMS. THE HOSPITAL PROVIDED TRANSPORTATION SUPPORT FOR PATIENTS WITH TRANSPORTATION CHALLENGES WITHIN 25 MILES OF THE HOSPITAL. HEALTH EDUCATION, OUTREACH AND COMMUNITY RESOURCES EMC PROVIDED OVER 5,200 COMMUNITY ENCOUNTERS FOR HEALTH EDUCATION, PODCASTS, SOCIAL MEDIA OUTREACH AND COMMUNITY OUTREACH EVENTS. GENERAL HEALTH AND WELLNESS EDUCATION WAS PRESENTED ON TOPICS THAT INCLUDED: CARDIAC HEALTH, NUTRITION, DEMENTIA, SUCCESSFUL AGING, SLEEP, COVID, STRESS MANAGEMENT, SEXUAL HEALTH, VACCINES, NUTRITION, AND EXERCISE, AND PREVENTING INJURIES. COMMUNITY RESIDENTS RECEIVED EDUCATION MATERIALS AND HEALTH RESOURCES AT HEALTH AND WELLNESS FAIRS. HEALTHY LIVING MAGAZINE WAS MAILED TO SERVICE AREA RESIDENTS TO NOTIFY THEM OF SERVICES OFFERED AT THE HOSPITAL AND IN THE COMMUNITY. THE INFORMATION WAS ALSO POSTED ON THE WEBSITE AND AVAILABLE AT ALL EISENHOWER MEDICAL CENTER LOCATIONS. EMC SENT A DIGITAL NEWSLETTER CALLED HEALTH NOTES TO NEARLY 100,000 AREA RESIDENTS TO NOTIFY THEM OF SERVICES AND EDUCATE THEM ABOUT A VARIETY OF HEALTH CONDITIONS. EMC HOSTED A MONTHLY BLOOD DRIVE ON THE HOSPITAL CAMPUS OR IN THE COMMUNITY WITH THE BLOOD MOBILE. PRIMARY CARE: EMC HAS HEALTH CENTERS IN PALM SPRINGS, CATHEDRAL CITY, RANCHO MIRAGE, PALM DESERT, YUCCA VALLEY, AND LA QUINTA AND PROVIDED PRIMARY CARE, BREAST CENTERS, IMAGING CENTERS, LABORATORIES AND URGENT CARE CENTERS. EISENHOWER ALSO PROVIDED OFF-CAMPUS OCCUPATIONAL HEALTH CENTERS IN CATHEDRAL CITY, PALM SPRINGS, AND LA QUINTA. COACHELLA VALLEY VOLUNTEERS IN MEDICINE (CVVIM): THE COACHELLA VALLEY VOLUNTEERS IN MEDICINE (CVVIM) IS A NONPROFIT MEDICAL AND DENTAL CLINIC SERVING LOW-INCOME, UNINSURED FAMILIES AND INDIVIDUALS IN THE COACHELLA VALLEY. THE CLINIC IS OPEN TUESDAY THROUGH SATURDAY AND STAFFED WITH VOLUNTEERS. DOCTORS, NURSES AND OTHER STAFF FROM EMC CONTRIBUTED VOLUNTEER HOURS TO CVVIM. IN ADDITION, CVVIM HOSTED LARGE SCALE CLINICS IN THE COMMUNITY TO REACH UNINSURED RESIDENTS WITH PRIMARY CARE AND DENTAL CARE SERVICES. CHILD ABUSE PREVENTION: CHILD ABUSE PREVENTION CLASSROOM PRESENTATIONS, COMMUNITY EVENTS. PARENTING EDUCATION, AND THE PREVENTION PROGRAM: PROTECT YOURSELF RULES TRAIN-THE-TRAINER EVENTS, OFFERED INFORMATION AND RESOURCES AND PROVIDED 5,166 COMMUNITY ENCOUNTERS. EMC ADDRESSED CHRONIC DISEASE BY TAKING THE FOLLOWING ACTIONS: HEALTH EDUCATION, OUTREACH AND COMMUNITY RESOURCES EMC PROVIDED HEALTH EDUCATION CLASSES AND OUTREACH EVENTS THAT FOCUSED ON CHRONIC DISEASE PREVENTION, MANAGEMENT, AND TREATMENT. TARGETED HEALTH AWARENESS SOCIAL MEDIA CAMPAIGNS CONCENTRATED ON CARDIOVASCULAR CARE, DIABETES, PAIN MANAGEMENT, RESPIRATORY ISSUES, AND JOINT REPLACEMENT. EMC PROVIDED THE FOLLOWING HEALTH SCREENINGS AND SUPPORT SERVICES: - 24 COMMUNITY MEMBERS RECIEVED SPIROMETRY EDUCATION AND SCREENINGS - BLOOD PRESSURE SCREENINGS AND BMI SCREENINGS WERE CONDUCTED AT LOCAL HEALTH FAIRS - 39 COMMUNITY MEMBERS RECEIVED GENETIC COUNSELING - EMC PRACTITIONERS PARTICIPATED IN WEEKLY LIVE TELEVISION INTERVIEWS ABOUT A WIDE VARIETY OF HEALTH TOPICS OF INTEREST TO THE COMMUNITY - 56 COMMUNITY MEMBERS RECEIVED CPR AND AED TRAINING - PARKINSON'S DISEASE IN MOTION, A VIRTUAL, WEEKLY EXERCISE PROGRAM SUPPORTED TWELVE PEOPLE CANCER EDUCATION, OUTREACH AND SCREENINGS EMC PROVIDED HEALTH EDUCATION, MEDIA OUTREACH, SCREENINGS, AND SPECIAL EVENTS THAT FOCUSED ON CANCER. - TAO CHI CLASSES PROVIDED 686 ENCOUNTERS FOR CANCER PATIENTS AND SURVIVORS. 550 ENCOUNTERS FOR CANCER STRENGTH TRAINING SESSIONS WERE PROVIDED. - 2,262 ENCOUNTERS IN HEALING SOUND MEDITATION WERE PROVIDED FOR CANCER PATIENTS AND SURVIVORS, WHICH PROVIDED HEALING SOUND TECHNIQUES FOR THOSE EXPERIENCING STRESS AND ANXIETY. CLASSES FOCUSED ON BALANCING MIND, BODY AND SPIRIT, ALLOWING A SENSE OF REVITALIZED ENERGY, CREATIVITY AND MOTIVIATION ON THE PATH TO HEALING AND WELLNESS. - CANCER LECTURE SERIES, PODCASTS, ROUNDTABLE DISCUSSIONS AND INFORMATIONAL OUTREACH REACHED 407 INDIVIDUALS. TOPICS INCLUDED TREATMENTS FOR TRIPLE NEGATIVE BREAST CANCER, THE MODERN MANAGEMENT OF LUNG CANCER, COLORECTAL CANCER UPDATE ON PREVENTION, DETECTION AND TREATMENT OPTIONS, AND MALIGNANT MELANOMA. - NUTRITION CONSULTATIONS WITH REGISTERED DIETICIANS WERE PROVIDED TO 167 COMMUNITY MEMBERS WITH CANCER. - EMC PROVIDED FREE SKIN CANCER SCREENINGS FOR 77 COMMUNITY RESIDENTS - IN PARTNERSHIP WITH THE AMERICAN CANCER SOCIETY, EISENHOWER OFFERED A WIG BANK. AN AMERICAN CANCER SOCIETY VOLUNTEER CONDUCTED 135 FREE WIG FITTINGS TO PERSONS UNDERGOING CHEMOTHERAPY. SUPPORT GROUPS: SUPPORT GROUPS WERE PROVIDED FOR PATIENTS DEALING WITH CHRONIC DISEASES AND THEIR FAMILIES AND CAREGIVERS. - BEREAVEMENT SUPPORT GROUP - BREAST CANCER SUPPORT GROUP - CANCER SUPPOR GROUP (ENGLISH AND SPANISH) - CAREGIVER SUPPORT GROUP - CANCER CAREGIVER SUPPORT GROUP - MEMORY CARE SUPPORT GROUP - MYELOMA AND BLOOD CANCER SUPPORT GROUP - OSTOMY SUPPORT GROUP - PRE-DIABETES AND DIABETES SUPPORT GROUP - PROSTATE CANCER SUPPORT GROUP - TYPE I DIABETES SUPPORT GROUP - WEIGHT LOSS SURGERY SUPPORT GROUP EMC ADDRESSED MENTAL HEALTH AND SUBSTANCE USE AND MISUSE, BY TAKING THE FOLLOWING ACTIONS: EISENHOWER BEHAVIORAL HEALTH: EISENHOWER BEHAVIORAL HEALTH (EBH) IS A HOSPITAL-BASED OUTPATIENT HEALTH PROGRAM LOCATED ON THE EISENHOWER MEDICAL CENTER CAMPUS. EBH TREATS DEPRESSION AND ANXIETY PROBLEMS, GRIEF AND LOSS, STRESS FROM MEDICAL ISSUES AND/OR PAIN, AND AGRESSION OR SELF-HARMING BEHAVIORS. THE BEHAVIORAL HEALTH CLINIC USES AN INTERDISCIPLINARY TEAMWORK APPROACH WITH BOARD-CERTIFIED PSYCHIATRISTS, LICENSED CLINICAL SOCIAL WORKERS, THERAPISTS, PSYCHIATRIC TECHNICIANS, REGISTERED NURSES AND OTHER SUPPORT STAFF. THE PROGRAM OFFERED: PSYCHIATRIC EVALUATIONS, PSYCHOPHARMACOLOGY/MEDICATION MANAGEMENT, ONE-ON-ONE PSYCHOLOGICAL COUNSELING FOR INDIVIDUALS AND COUPLES, GROUP THERAPY, AND TRANSCRANIAL MAGNETIC STIMULATION (TMS). HEALTH EDUCATION, OUTREACH AND COMMUNITY REASONS: HEALTH EDUCATION EVENTS ADDRESSED MENTAL HEALTH AND SUBSTANCE USE TOPICS, INCLUDING BUT NOT LIMITED TO: DEMENTIA, DEALING WITH DEPRESSION AND ANXIETY, OPIATES AND ADDICTION, AND CHRONIC PAIN MANAGEMENT. NARCAN DISTRIBUTION: INCREASING THE AVAILABILITY OF THE RESCUE MEDICATION NARCAN IS A PUBLIC HEALTH PRIORITY. NARCAN CAN REVERSE AN OPIOD OVERDOSE WHEN IT IS GIVEN AT THE TIME OF OVERDOSE. IN FISCAL YEAR 2023, EMC STAFF DISTRIBUTED 500 DOSES OF NARCAN AT THE BUS SHUTTLE LOCATION OF THE AREA MUSIC FESTIVALS FROM THE AUGA CALIENTE HOTEL AND CASINO IN RANCHO MIRAGE. SINCE EMC CANNOT DIRECTLY ADDRESS ALL OF THE HEALTH NEEDS PRESENT IN THE COMMUNITY, WE WILL CONCENTRATE ON THOSE HELATH NEEDS THAT CAN MOST EFFECTIVELY BE ADDRESSED, GIVEN OUR AREAS OF FOCUS AND EXPERTISE. TAKING EXISTING HOSPITAL AND COMMUNITY RESOURCES INTO CONSIDERATION, EISENHOWER MEDICAL CENTER WILL NOT DIRECTLY ADDRESS THE REMAINING HEALTH NEEDS IDENTIFIED IN THE CHNA, INCLUDING DENTAL CARE, ECONOMIC INSTABILITY, ENVIRONMENTAL POLLUTION, FOOD INSECURITY, HOUSING AND HOMELESSNESS AND OVERWEIGHT AND OBESITY. 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 - SUNRISE 151 S SUNRISE WAY PALM SPRINGS CA 92262 OUTPATIENT CLINIC/DIAGNOSTIC EISENHOWER HEALTH CENTER - PALM SPRINGS 415 S PALM CANYON PALM SPRINGS CA 92262 OUTPATIENT CLINIC EISENHOWER HEALTH CENTER - PLAZA DEL SOL 1555 S PALM CANYON DRIVE PALM SPRINGS CA 92264 OUTPATIENT CLINIC/DIAGNOSTIC EISENHOWER HEALTH CENTER -N PALM DESERT 78120 WILDCAT DRIVE PALM DESERT CA 92261 OUTPATIENT CLINIC/DIAGNOSTIC EISENHOWER HEALTH CENTER - RIMROCK 4791 E PALM CANYON DRIVE PALM SPRINGS CA 92261 OUTPATIENT CLINIC/DIAGNOSTIC EISENHOWER INDUSTRIAL REHABILITATION 78822 HWY 111 LA QUINTA CA 92253 REHABILITATION EISENHOWER SLEEP CENTER 41990 COOK STREET STE 102-103 PALM DESERT CA 92260 REHABILITATION EISENHOWER INDUSTRIAL REHABILITATION 67555 E PALM CANYON DRIVE STE 112 PALM SPRINGS CA 92234 REHABILITATION EISENHOWER REHABILITATION 4771 E PLAM CANYON PALM SPRINGS CA 92262 REHABILITATION PRIMARY CARE INTERNAL MEDICINE RESIDENCY 67780 E PALM CANYON DRIVE CATHEDRAL CITY CA 92234 OUTPATIENT CLINIC DESERT CANCER CARE 57725 29 PALMS HIGHWAY STE 201 YUCCA VALLEY CA 92284 OUTPATIENT CLINIC EISENHOWER HEALTH CENTER - PALM DESERT 74020 ALESSANDRO DRIVE STE B PALM DESERT CA 92260 OUTPATIENT CLINIC EISENHOWER HEALTH CENTER - PALM SPRINGS 1401 N PALM CANYON DRIVE STE 202 PALM SPRINGS CA 92262 OUTPATIENT CLINIC KELLY MEDICAL ARTS 1080 N INDIAN CANYON PALM SPRINGS CA 92262 DERMATOLOGY EISENHOWER HEALTH CENTER - INDIO 81719 DR CARREON BLVD SUITE B INDIO CA 92201 OUTPATIENT CLINIC Schedule H, Part I, Line 3c CRITERIA FOR DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE EISENHOWER MEDICAL CENTER IS ABLE TO DETERMINE IF A PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE 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. Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance THE COSTING METHODOLOGY USED TO CALCULATE FINANCIAL ASSISTANCE AND MEDICAID IS THE ALLOWANCE COST-TO-CHARGE RATIO PER THE COST REPORT. Schedule H, Part II Community Building Activities Economic Development: EMC participated in economic development and chamber of commerce activities that focused on the community's health and safety. Workforce Development: EMC participated in a school-based program encouraging health careers. Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote 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 DISCLOSURE 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 Community benefit & methodology for determining medicare costs 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 HEALTH'S PATIENT POPULATION. WHILE THE LEVEL OF CARE IS REGARDLESS OF SOURCE OF PAYOR, THE LEVEL OF PAYMENT FOR MEDICARE IS DETERMINED BY GOVERNMENT REIMBURSEMET POLICY. THE MEDICARE SHORTFALL IS AN UNREIMBURSED AMOUNT THAT MUST BE ACCOUNTED FOR IN THE EISENHOWER HEALTH'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 REQUIRED ON LINE 6 IS THE ALLOWABLE COST-TO-CHARGE RATIO PER THE COST REPORT. Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance FOR PATIENTS WHO QUALIFY FOR PARTIAL CHARITY CARE AND WHO ARE COOPERATING IN GOOD FAITH TO RESOLVE THEIR DISCONTINUED BILLS, EISENHOWER HEALTH MAY OFFER EXTENDED PAYMENT PLANS, WILL NOT SEND UNPAID BILLS TO OUTSIDE COLLECTION AGENCIES, AND WILL CEASE ALL COLLECTION EFFORTS. EISENHOWER HEALTH WILL NOT IMPOSE EXTRAORDINARY COLLECTION ACTIONS SUCH AS WAGE GARNISHMENTS, LIENS ON PRIMARY RESIDENCES OR OTHER LEGAL ACTIONS FOR ANY PATIENTS WITHOUT FIRST MAKING REASONABLE EFFORTS TO DETERMINE WHETHER THAT PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE. Schedule H, Part V, Section B, Line 16a FAP website - EISENHOWER MEDICAL CENTER: Line 16a URL: HTTPS://EISENHOWERHEALTH.ORG/RESOURCES/PFS; Schedule H, Part V, Section B, Line 16b FAP Application website - EISENHOWER MEDICAL CENTER: Line 16b URL: HTTPS://EISENHOWERHEALTH.ORG/RESOURCES/PFS; Schedule H, Part V, Section B, Line 16c FAP plain language summary website - EISENHOWER MEDICAL CENTER: Line 16c URL: HTTPS://EISENHOWERHEALTH.ORG/RESOURCES/PFS; Schedule H, Part VI, Line 2 Needs assessment IN ADDITION, TO PERFORMING THE CHNA, EISENHOWER MEDICAL CENTER ("EMC") MADE ITS CHNA AVAILABLE ON ITS PUBLIC WEBSITE, AND HAS ASKED FOR PUBLIC COMMENTS TO SOLICIT ADDITIONAL INFORMATION AND INPUT 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 HEALTH AND SOCIAL SERVICE AGENCIES, AND INFORMATION OBTAINED FROM THIS ACTIVE COMMUNITY INVOLVEMENT FACTORS INTO IDENTIFICATION OF COMMUNITY HEALTH NEEDS. ADDITIONALLY, EMC COMMUNITY BOARD MEMBERS PROVIDE INFORMATION ON THE HEALTH CARE NEEDS OF THE LOCAL COMMUNITY. 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 COMMUNICATIONS 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, EMC IS ABLE TO DETERMINE IF A PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE. EMC PROVIDES THE COMMUNITY OPPORTUNITIES TO ACCESS FAP APPLICATION COUNSELORS, AT EACH REGISTRATION LOCATION, BY CALLING CUSTOMER SERVICE AT 1-800-453-6012, EMAILING EISENHOWERHEALTH.ORG AND REQUESTING AN APPLICATION BE MAILED, OR BY GOING ONTO THE OSHPD WEBSITE. Schedule H, Part VI, Line 4 Community information COMMUNITY IS DEFINED TO INCLUDE THE FOLLOWING CITIES/AREAS IN THE COACHELLA VALLEY - CATHEDRAL CITY, COACHELLA, DESERT HOT SPRINGS, INDIAN WELLS, INDIO, LA QUINTA, NORTH PALM SPRINGS, PALM DESERT, PALM SPRINGS, RANCHO MIRAGE AND THOUSAND PALMS. THE POPULATION OF EISENHOWER MEDICAL CENTER AREA IS 419,650. CHILDREN AND YOUTH MAKE UP 19% OF THE SERVICE AREA POPULATION 56.1% ARE ADULTS, AND 24.9% ARE OLDER ADULTS, AGES 65 AND OLDER. NEARLY HALF OF THE POPULATION (48.9%) IS LATINO OR HISPANIC. WHITES ARE THE SECOND LARGEST RACE/ETHNIC GROUP IN THE SERVICE AREA (42.9%). ASIANS COMPRISE 3.3% OF THE POPULATION IN THE SERVICE AREA. 2.9% ARE BLACK/AFRICAN-AMERICAN, AND 2.0% ARE AMERICAN INDIAN/ALASKAN NATIVE, NATIVE HAWAIIAN/PACIFIC ISLANDER, OR MULTIPLE RACES. AMONG AREA RESIDENTS, 17.6% ARE AT OR BELOW 100% OF THE FEDERAL PROVERTY LEVEL (FPL) AND 40.2% ARE LOW INCOME, LIVING AT OR BELOW 200% OF FPL. IN THE SERVICE AREA. THE MEDIAN HOUSEHOLD INCOME IN THE SERVICE AREA RANGES FROM $10,938 IN NORTH PALM SPRINGS TO $103,750 IN INDIAN WELLS. IN THE SERVICE AREA, 17% OF THE ADULT POPULATION DOES NOT HAVE A HIGH SCHOOL DIPLOMA OR EQUIVALENCY. THIS IS LOWER THAN COUNTY (18.9%) AND HIGHER THAN THE STATE (16.7%) RATES. AMONG THE ADULT POPULATION IN THE SERVICE AREA, 27.2% ARE HIGH SCHOOL GRADUATES, AND 26.1% HAVE A BACHELOR OR GRADUATE/PROFESSIONAL DEGREE. WITHIN THE SERVICE AREA, 90.9% OF THE TOTAL POPULATION HAS HEALTH INSURANCE COVERAGE. AMONG CHILDREN AND ADOLESCENTS, AGES 0 TO 18, 96.1% ARE INSURED, AND 85.4% OF SERVICE AREA ADULTS AGES 19-64, HAVE HEALTH INSURANCE. THERE ARE TWO OTHER HOSPITALS IN THE COACHELLA VALLEY, ASIDE FROM EMC. Schedule H, Part VI, Line 5 Promotion of community health THE MAJORITY OF THE EISENHOWER MEDICAL CENTER BOARD OF TRUSTEES IS MADE UP OF PROMINENT MEMBERS OF THE COMMUNITY WHO ARE NEITHER EMPLOYEES NOR CONTRACTORS OF THE ORGANIZATION. EMC EXTENDS MEDICAL STAFF PRIVELEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR SOME OR ALL OF ITS DEPARTMENTS. WHEN EMC 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 EDUCATION OF NURSES, PHYSICIANS, OTHER HEALTH PROFESSIONALS AND THE COMMUNITY. Schedule H, Part VI, Line 7 State filing of community benefit report CA true DAP Health 1695 N Sunrise Way Palm Springs CA 92262 330068583 501 (c) 3 126000 Sponsorship Coachella Valley Volunteers in Medicine 82915 Ave 48 Indio CA 92201 263312826 501 (c) 3 100000 Sponsorship LGBTQ Community Center of the Desert 1301 N Palm Canyon Drive Palm Springs CA 92262 330937301 501 (c) 3 100000 Sponsorship Desert Champions LLC 78-200 Miles Avenue Indian Wells CA 92210 330810276 501 (c) 3 60000 Sponsorship Bighorn Golf Club 255 Palowet Drive Palm Desert CA 92260 205377872 501 (c) 3 50050 Sponsorship The Foundation for Palm Springs 150 District Center Drive Palm Springs CA 92264 261265520 501 (c) 3 50000 Sponsorship American Cancer Society PO Box 6704 Hagerstown MD 21741 131788491 501 (c) 3 25000 Sponsorship Greater Palm Springs Pride 329 W Mariscal Road Palm Springs CA 92262 330745940 501 (c) 3 25000 Sponsorship Mizell Center 480 South Sunrise Way Palm Springs CA 92262 953464835 501 (c) 3 11000 Sponsorship American Heart Association 1700 Iowa Avenue Riverside CA 92507 135613797 501 (c) 3 10000 Sponsorship ANIMAL SAMARITANS 72120 Petland Place Thousand Palms CA 92276 953171867 501 (c) 3 10000 Sponsorship L Fund 400 South Farrell Drive Palm Springs CA 92262 811104113 501 (c) 3 10000 Sponsorship LifeStream 384 West Orange Show Road San Bernardino CA 92408 042743314 501 (c) 3 10000 Sponsorship Properties with Purpose Inc 10900 Wilshire Blvd 1200 Los Angeles CA 90024 852667600 501 (c) 3 7500 Sponsorship Desert Arc 73255 Country Club Drive Palm Desert CA 922602309 135642032 501 (c) 3 6000 Sponsorship HIV Aging Research Project 1775 E Palm Canyon Drive Palm Springs CA 92264 473892886 501 (c) 3 5500 Sponsorship 24 0 Schedule I, Part 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 MARTIN MASSIELLO PRESIDENT/CEO 878364 0 242093 0 83271 0 226307 0 33768 0 1463803 0 0 0 KENNETH WHEAT EXEC. VP/ CHIEF OPERATING OFFICER 590183 0 165591 0 13128 0 145238 0 29798 0 943938 0 0 0 MICHAEL LANDES PRESIDENT, EMC FOUNDATION 420792 0 122928 0 706466 0 131672 0 29816 0 1411674 0 671895 0 JAMES REED CORPORATE SECRETARY, SVP/ GENERAL COUNSEL 407038 0 119995 0 0 0 28887 0 30606 0 586526 0 0 0 DAVID PEREZ FORMER KEY EMPLOYEE 13133 0 0 0 99835 0 830 0 1549 0 115348 0 0 0 JOHN EDDY FORMER KEY EMPLOYEE 0 0 0 0 283188 0 0 0 10341 0 293529 0 0 0 ALI TOURKAMAN VP, SUPPORT SERVICES 351787 0 102005 0 46905 0 115432 0 35787 0 651916 0 31272 0 ERIC LEROUX VP, Chief Quality Officer 47309 0 102500 0 4000 0 1571 0 1 0 155381 0 0 0 KEN BUECHELE VP, Chief Information Officer 332145 0 102495 0 30183 0 50349 0 35673 0 550846 0 0 0 ELIZABETH WHOLIHAN VP, MARKETING & PUBLIC RELATIONS 255296 0 62894 0 0 0 52820 0 30174 0 401183 0 0 0 ALAN WILLIAMSON SVP, MEDICAL AFFAIRS & CHIEF MEDICAL OFFICER 509606 0 149997 0 387674 0 32169 0 37028 0 1116474 0 381627 0 DAVID KOWALCZYK VP, HUMAN RESOURCES 305775 0 79726 0 0 0 46305 0 17242 0 449049 0 0 0 ROSALINDA FIELD VP, INFORMATICS 400662 0 40602 0 0 0 28782 0 30006 0 500051 0 0 0 JUSTIN RECKARD VP, Surgical Services 258660 0 0 0 0 0 8632 0 7275 0 274567 0 0 0 CHRISTINE JOHNSTONE VP, AMBULATORY SERVICES 295660 0 73674 0 0 0 56233 0 28730 0 454297 0 0 0 BENJAMIN FARBER VP, PATIENT CARE/ CNO 342380 0 82399 0 9323 0 32772 0 28196 0 495070 0 0 0 KRISTIAN ARDELIAN VP, PLANNED & MAJOR GIFTS 185485 0 39208 0 0 0 14351 0 28631 0 267676 0 0 0 MELANIE LONG VP, FINANCE 336858 0 90002 0 0 0 68845 0 41677 0 537382 0 0 0 WENDY BEERBOWER SVP, PLANNED & MAJOR GIFTS 257612 0 53564 0 0 0 23415 0 23149 0 357740 0 0 0 MARINA LORENTZ RN-Clinical Coordinator 326316 0 0 0 0 0 26258 0 28631 0 381205 0 0 0 RHODA FEDELIN RN-Clinical Coordinator 299266 0 0 0 0 0 24371 0 24274 0 347911 0 0 0 RENE JAUREGUI RN II 341820 0 0 0 0 0 26349 0 10723 0 378892 0 0 0 MEISONG DING Chief Physicist 294543 0 0 0 0 0 19850 0 28631 0 343024 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment John Eddy = $284,238 Schedule J, Part I, Line 4b 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: - MICHAEL LANDES $671,895 - ALI TOURKAMAN $31,272 - ALAN WILLIAMSON $381,627 A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 000000000 2019-07-31 25000000 THE 2019 ISSUE WAS USED TO ACQUIRE, CONSTRUCT, EQUIP AND IMPROVE CERTAIN HEALTH CARE FACILITIES. false false false B CALIFORNIA MUNICPAL FINANCE AUTHORITY 201563466 13048T4Q3 2017-07-06 257536198 THE 2017A ISSUE CURRENTLY REFUNDS THE 2007A BONDS DATED 8/14/2007. false false false C CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 13048T5H2 2017-06-29 111282121 THE 2017B ISSUE ADVANCE REFUNDS THE 2010A BONDS DATED 8/11/2010. false false false A 9240000 0 25393450 0 0 0 98000 0 0 17425736 0 7869714 false false false true B 0 0 257536198 0 0 0 2466240 0 0 0 255069958 0 2017 true false true true C 0 0 111282121 0 0 0 1274157 0 0 0 110007964 0 2017 false true true true A false false false false 0.0 0.0 0.0 false false true B false true true true false 0.016 0.0 0.016 false false true C false true true true false 0.0 0.0 0.0 false false true A false true false false false false false false true B false false false true false false false false true C false false false true false false false false true A B C Schedule K, Part II, Line 3 COLUMN A THE DIFFERENCE BETWEEN ISSUE PRICE AND TOTAL PROCEEDS OF THE ISSUE IS THE INTEREST EARNED. Schedule K, Part III, Line 6 COLUMN C PRIVATE BUSINESS USE THE PRIVATE BUSINESS USE CREATED BY NON-COMPLIANT CONTRACTS IS COVERED BY THE INSTITUTION'S EQUITY CONTRIBUTION TO THE PROJECT SO NO PRIVATE USE PERCENTAGE IS REPORTED. Schedule K, Part II, Line 11 Column B THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW. Schedule K, Part IV, Line 2c COLUMN B Issuer name: CALIFORNIA MUNICPAL FINANCE AUTHORITY The calculation for computing no rebate due was performed on 07/01/2022 Schedule K, Part IV, Line 2c COLUMN C Issuer name: CALIFORNIA MUNICIPAL FINANCE AUTHORITY The calculation for computing no rebate due was performed on 07/01/2022 Fidelity Investments Substantial contributor 178121 Investment management fees false David Renker Familial relationship to board member 10952 Reimbursement, business related expense false David Renker familial relationship to board member 182711 Compensation false Desert Orthopedic Center Substantial contributor 2520009 Medical management services false Desert Orthopedic Center Substantial contributor 230831 lease payments false Desert Orthopedic Center Substantial contributor 100 patient refunds false X 26 4690577 Other - COST/SELLING PRICE X 1 1070000 Market value X EVENT TICKETS 4 24356 Market value X MEDICAL EQUIPMENT 1 5000 Market value X ZOO TICKETS 1 360 Market value X CANDY 1 33737 Market value 18 false true false Schedule M, Part I Explanations of reporting method for number of contributions Real estate - Commercial - THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Other - EVENT TICKETS THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Other - MEDICAL EQUIPMENT THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Other - ZOO TICKETS THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Other - CANDY THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Securities - Publicly traded - THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Form 990, Part III, Line 4a In July 2022, U.S. News and World Report releases its annual hospital rankings. Eisenhower Medical Center ranks #2 in the Inland Empire and #21 in California. Eisenhower is also recognized as High Performing in 15 types of care. In July 2022, Eisenhower Medical Center receives five stars from the Centers for Medicare & Medicaid Services (CMS) in its Overall Hospital Quality Star Rating. Less than 15 percent of hospitals nationwide receive five stars. In July 2022, Eisenhower earns bronze level Geriatric Emergency Department accreditation from the American College of Emergency Physicians, acknowledging the hospital's dedication to providing a high standard of care that meets the unique health care needs of older adults in the Coachella Valley. In 2022, Eisenhower completes a renovation and expansion of its outpatient surgery center. The Jerry and Kathleen Grundhofer Surgery Center receives full licensure from the state in July. The project includes renovation of four operating rooms plus the addition of two new operating rooms, the construction of new pre/post anesthesia areas and renovation of the central sterilization space to meet increasing demand for surgical services. In September 2022, Eisenhower is named to Forbes' America's Best Employers List for 2022 for a second time. Eisenhower is one of only 11 health care organizations in California to be ranked and is the only one in the Coachella Valley named on the list. In October 2022, Eisenhower Health names its newest breast center location, the Anne and Kirk Douglas Breast Center, located at the Eisenhower Health Center at Sunrise. The newly renovated space includes the state-of-the-art Hologic 3D Mammography System as well as advanced bone density technology. The space is scheduled to open in early 2023. In October 2022, Eisenhower activates its designation as Level IV Trauma Center, allowing Eisenhower to provide advanced trauma life-support to patients while evaluating and stabilizing them, if needed, for transfer. In November 2022, Eisenhower is honored with an "A" rating - the top grade in patient safety - in the Hospital Safety Score administered by The Leapfrog Group. Eisenhower is the only health system in the Coachella Valley to earn an 'A' grade. On January 6, 2023 Eisenhower holds a ceremony naming the Mark and Paula Hurd Cancer Pavilion, kicking off a significant expansion of the Eisenhower Lucy Curci Cancer Center, which will be constructed in 2023-2024. In February 2023, Blue Shield of California recognizes Eisenhower with a Blue Distinction Centers for Cardiac Care designation as part of the Blue Distinction Specialty Care program. In March 2023, Eisenhower announces it is the first in Riverside County to have a licensed Obstetrical Emergency Department (OBED). Located in the Family Birth Center, the OBED is equipped for obstetrical emergent visits and is staffed 24 hours a day with board certified hospitals specialized in obstetrics and certified labor and delivery nurses experienced in treating high-risk pregnancies (after 20 weeks). In March 2023, Eisenhower is named among the nations 50 Top Cardiovascular Hospitals by PINC AI and reported by Fortune. This is the third consecutive year Eisenhower earns this achievement. On March 20, 2023, Eisenhower holds a ribbon cutting ceremony for its new John Stauffer Center for Innovation in Learning - the area's most advanced simulation center for the ongoing education and training of physicians, residents, nurses and other clinical staff. In March 2023, Eisenhower earns Electrophysiology accreditation by the American College of Cardiology (ACC). This is the fifth ACC accreditation earned by Eisenhower in a three year period. In May 2023, Eisenhower is honored with an "A" rating - the top grade in patient safety - in the Hospital Safety Score administered by The Leapfrog Group. Eisenhower is the only health system in the Coachella Valley to earn an 'A' grade. Form 990, Part III, Line 4b See response on Part III, Line 4a. Form 990, Part VI, Line 6 Classes of members or stockholders THE BOARD OF TRUSTEES ARE MEMBER OF EISENHOWER MEDICAL CENTER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body 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 requiring approval by members or stockholders MEMBERS HAVE THE RIGHT TO VOTE ON THE FOLLOWING MAJOR DECISIONS; ANY MATERIAL CHANGE IN THE MISSION OF EMC; THE MERGER OF EMC WITH ANY OTHER BUSINESS ENTITY; THE DISSOLUTION OF EMC; THE SALE OF ALL OR SUBSTANTIALLY ALL OF EMC'S ASSETS; AND ANY MATTER ON WHICH A MEMBER OF CALIFORNIA NON-PROFIT CORPORATION IS REQUIRED TO BE PREMITTED TO VOTE ON UNDER APPLICABLE LAW. Form 990, Part VI, Line 11b Review of form 990 by governing body 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 Conflict of interest policy ANNUALLY, RELATED PARTIES INCLUDING: OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE SURVEYED FOR TRANSACTIONS THAT COULD GIVE RISE TO CONFLICTS. WRITTEN QUESTIONNAIRES OR INFORMATION SHOULD BE DOCUMENTED REGARDING SPECIFIC TRANSACTIONS. ALL NEW CONTRACTS ARE REVIEWED BY EXECUTIVE MANAGEMENT FOR CONFLICT CONSIDERATIONS. GENERAL COUNSEL REVIEWS ALL STATEMENTS SUBMITTED BY BOARD MEMBERS WHO INDICATE A POTENTIAL CONFLICT. GENERAL COUNSEL ADVISES THE CEO AND CHAIRMAN OF THE BOARD OF ANY MATERIAL, SO THAT THE INDIVIDUAL CAN BE RECUSED FROM ANY DISCUSSION OR DELIBERATION PERTAINING TO THE CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official EISENHOWER MEDICAL CENTER ENGAGES AN INDEPENDENT CONSULTING FIRM TO PROVIDE THE BOARD'S COMPENSATION COMMITTEE WITH BENCHMARKED SURVEY DATA FROM NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS AS IT REVIEWS AND APPROVES BASE SALARIES, INCENTIVE AWARDS, INCENTIVE GOALS, AND PROGRAM CHANGES FOR THE EXECUTIVE LEADERSHIP TEAM IN THE ORGANIZATION. THE COMMITTEE'S DECISIONS WERE CONTEMPORANEOUSLY SUBSTANTIATED IN MEETING MINUTES. Form 990, Part VI, Line 15b Process to establish compensation of other employees SEE ANSWER TO FORM 990, PART VI, LINE 15A. Form 990, Part VI, Line 19 Required 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 VIII, Line 11d Other Miscellaneous Revenue Hospital Suites - Total Revenue: 827834, Related or Exempt Function Revenue: 827834, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Operating Revenue - Total Revenue: 1611277, Related or Exempt Function Revenue: 1611277, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees PROFESSIONAL SVC AGREEMENTS - OTHER - Total Expense: 24478162, Program Service Expense: 24478162, Management and General Expenses: 0, Fundraising Expenses: ; PURCHASED SERVICES - Total Expense: 27472990, Program Service Expense: 27303067, Management and General Expenses: 0, Fundraising Expenses: 169923; PHYSICIAN EXPENSE - Total Expense: 16623700, Program Service Expense: 16623700, Management and General Expenses: 0, Fundraising Expenses: ; MEDICAL SERVICES - Total Expense: 7401472, Program Service Expense: 7401472, Management and General Expenses: 0, Fundraising Expenses: ; PROFESSIONAL FEES - Total Expense: 10439212, Program Service Expense: 9551429, Management and General Expenses: 0, Fundraising Expenses: 887783; PROFESSIONAL SVC AGREEMENTS - EMA - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 0, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances PENSION RELATED CHANGES - 12638630; CHANGE IN NPV OF PLEDGES - -7975960; CHANGE IN VALUE OF CHARITABLE REMINDER TRUSTS - 156800; PLEDGE WRITE OFFS - -4994636; ROUNDING - -1001; ANNENBERG CENTER FOR HEALTH SCIENCES 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 953382683 MEDICAL EDUCATION 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) Type I BSCC true EISENHOWER IMAGING CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 680554124 MEDICAL IMAGING CA NA N/A 1904410 4902870 false 0 false 0.508 RANCHO MIRAGE SURGICAL CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 262136928 SURGERY CENTER CA NA N/A 574627 5193786 false 0 false 0.95 VIBRA REHABILITATION HOSPITAL 70077 RAMON ROAD RANCHO MIRAGE CA 92270 811012327 REHABILITATION CA NA N/A 0 0 false 0 false 0.51 CHARITABLE REMAINDER TRUSTS (29) 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 999999999 HOSPITAL SUPPORT CA EMC Trust 0 0 0 false MIRAGE ASSOCIATION INC 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 330052029 COMMON AREA MAINTENANCE CA EMC C Corporation 104113 488177 1.00 false true false false false false false false false false false true false false true false false true false true ANNENBERG CENTER FOR HEALTH SCIENCES K 287004 ACCRUAL ANNENBERG CENTER FOR HEALTH SCIENCES N 164532 ACCRUAL ANNENBERG CENTER FOR HEALTH SCIENCES Q 4528706 ACCRUAL ANNENBERG CENTER FOR HEALTH SCIENCES S 2838768 ACCRUAL BARBARA SINATRA CHILDRENS CENTER N 225732 ACCRUAL BARBARA SINATRA CHILDREN'S CENTER S 1921664 ACCRUAL BARBARA SINATRA CHILDREN'S CENTER Q 1852252 ACCRUAL EISENHOWER IMAGING CENTER A 1153196 ACCRUAL EISENHOWER IMAGING CENTER Q 263908 ACCRUAL