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EISENHOWER MEDICAL CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
EISENHOWER MEDICAL CENTER (EIN 95-6130458)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-16
IRS object ID
202331359349319568
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-16T01:30:43+00:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118101 VON KARMAN AVENUE SUITE 1700AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956130458EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Eisenhower Medical CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEISEBusinessNameControlTxt
Phone7603403911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line139000 BOB HOPE DRIVEAddressLine1Txt
CityRANCHO MIRAGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92270ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTIN MASSIELLOPersonNm
Person TitleCEO/PRESIDENTPersonTitleTxt
Phone7603403911PhoneNum
Signature2023-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKENPersonFirstNm
Person LastWHEATPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKara AdamsPreparerPersonNm
PTINP00023315PTIN
Phone9497942300PhoneNum
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTIN MASSIELLOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line139000 BOB HOPE DRIVEAddressLine1Txt
CityRANCHO MIRAGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92270ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,186,875,027GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EISENHOWERHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEMC, A NOT-FOR-PROFIT ORGANIZATION, EXISTS TO SERVE THE CHANGING HEALTHCARE NEEDS BY PROVIDING EXCELLENCE IN PATIENT CARE WITH SUPPORTIVE EDUCATION AND RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee5208TotalEmployeeCnt
Total Volunteers478TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$110,462,785PYContributionsGrantsAmt
CY Contributions Grants$139,441,068CYContributionsGrantsAmt
PY Program Service Revenue$865,996,120PYProgramServiceRevenueAmt
CY Program Service Revenue$1,026,286,190CYProgramServiceRevenueAmt
PY Investment Income$7,463,534PYInvestmentIncomeAmt
CY Investment Income$5,309,802CYInvestmentIncomeAmt
PY Other Revenue$11,964,796PYOtherRevenueAmt
CY Other Revenue$11,551,423CYOtherRevenueAmt
PY Total Revenue$995,887,235PYTotalRevenueAmt
CY Total Revenue$1,182,588,483CYTotalRevenueAmt
PY Grants And Similar Paid$299,950PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$368,355CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$374,109,690PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$469,130,569CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,928,279CYTotalFundraisingExpenseAmt
PY Other Expenses$533,066,927PYOtherExpensesAmt
CY Other Expenses$603,989,508CYOtherExpensesAmt
PY Total Expenses$907,476,567PYTotalExpensesAmt
CY Total Expenses$1,073,488,432CYTotalExpensesAmt
PY Revenues Less Expenses$88,410,668PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$109,100,051CYRevenuesLessExpensesAmt
Total Assets BOY$1,514,810,123TotalAssetsBOYAmt
Total Assets EOY$1,474,632,686TotalAssetsEOYAmt
Total Liabilities BOY$773,324,661TotalLiabilitiesBOYAmt
Total Liabilities EOY$642,291,778TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$741,485,462NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$832,340,908NetAssetsOrFundBalancesEOYAmt
MissionEISENHOWER 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$915,139,690ExpenseAmt
Grant$368,355GrantAmt
Revenue$1,040,401,227RevenueAmt
DescPATIENT CARE SERVICES AT ACUTE CARE HOSPITAL - SEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$64,171,908ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCHARITY CARE AND COMMUNITY SERVICES - SEE SCHEDULE O.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$979,311,598TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document496IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5208EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTIN MASSIELLOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7603403911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line139000 BOB HOPE DRIVEAddressLine1Txt
CityRANCHO MIRAGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92270ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAMES G CULLEN
CHAIRMAN, FINANCE COMMITTEE2.00Yes (X)Yes (X)$0$0$0
MICHAEL S SHANNON
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ALAN I GREENE
BOARD TRUSTEE/ DIRECTOR1.00Yes (X)$0$0$0
CARL PARMER
BOARD TRUSTEE/ DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH SEALEY
BOARD TRUSTEE/ DIRECTOR1.00Yes (X)$0$0$0
EUTHYM KONTAXIS MD
BOARD TRUSTEE/ DIRECTOR1.00Yes (X)$0$0$0
GARY SHANSBY
BOARD TRUSTEE/ DIRECTOR1.00Yes (X)$0$0$0
GREG P RENKER
BOARD TRUSTEE/ DIRECTOR1.00Yes (X)$0$0$0
HAROLD B MATZNER
BOARD TRUSTEE/ DIRECTOR1.03.0Yes (X)$0$0$0
HAROLD M MESSMER JR
BOARD TRUSTEE/ DIRECTOR1.00Yes (X)$0$0$0
HELENE V GALEN
BOARD TRUSTEE/ DIRECTOR1.04.0Yes (X)$0$0$0
JAN SALTA
BOARD TRUSTEE/ DIRECTOR1.00Yes (X)$0$0$0
JOYCE BRANDMAN
BOARD TRUSTEE/ DIRECTOR1.00Yes (X)$0$0$0
KENNETH M NOVACK
BOARD TRUSTEE/ DIRECTOR1.00Yes (X)$0$0$0
KHOI M LE MD
BOARD TRUSTEE/ DIRECTOR1.00Yes (X)$0$0$0
LAWRENCE A COLTON
BOARD TRUSTEE/ DIRECTOR1.00Yes (X)$0$0$0
MARIE E PINIZZOTTO MD
BOARD TRUSTEE/ DIRECTOR1.00Yes (X)$0$0$0
MITCHELL J MILIAS
BOARD TRUSTEE/ DIRECTOR1.00Yes (X)$0$0$0
NICK MACPHEE
BOARD TRUSTEE/ DIRECTOR1.00Yes (X)$0$0$0
PHYLLIS WASHINGTON
BOARD TRUSTEE/ DIRECTOR1.00Yes (X)$0$0$0
SALLY BERGER
BOARD TRUSTEE/ DIRECTOR1.00Yes (X)$0$0$0
SAMUEL L GINN
BOARD TRUSTEE/ DIRECTOR1.00Yes (X)$0$0$0
STEPHEN O'CONNELL MD
BOARD TRUSTEE/ DIRECTOR1.00Yes (X)$0$0$0
SUSAN ENGELEITER
BOARD TRUSTEE/ DIRECTOR1.00Yes (X)$0$0$0
SUZY W LEPRINO
BOARD TRUSTEE/ DIRECTOR1.00Yes (X)$0$0$0
TERRY A MCKAY
BOARD TRUSTEE/ DIRECTOR1.00Yes (X)$0$0$0
JAMES REED
CORPORATE SECRETARY, SVP/ GENERAL COUNSEL50.00Yes (X)$473,434$0$97,469
KENNETH WHEAT
EXEC. VP/ CHIEF OPERATING OFFICER50.01.0Yes (X)$653,545$0$209,684
MARTIN MASSIELLO
PRESIDENT/CEO50.03.0Yes (X)$885,199$0$323,820
MICHAEL LANDES
PRESIDENT, FOUNDATION50.01.0Yes (X)$510,872$0$200,296
ALAN WILLIAMSON
SVP, MEDICAL AFFAIRS & CHIEF MEDICAL OFFICER50.00$535,648$0$135,270Yes (X)
ALI TOURKAMAN
VP, SUPPORT SERVICES50.00$864,740$0$104,507Yes (X)
BENJAMIN FARBER
VP, PATIENT CARE/ CNO50.00$227,426$0$58,472Yes (X)
CHRISTINE JOHNSTONE
VP, AMBULATORY SERVICES50.00$317,991$0$30,500Yes (X)
DAVID KOWALCZYK
VP, HUMAN RESOURCES50.00$374,792$0$95,476Yes (X)
DAVID PEREZ
VP, CHIEF INFORMATION OFFICER50.00$435,168$0$80,840Yes (X)
ELIZABETH WHOLIHAN
VP, MARKETING & PUBLIC RELATIONS50.00$239,701$0$40,177Yes (X)
JOHN EDDY
VP, AMBULATORY SERVICES50.00$753,333$0$76,823Yes (X)
KRISTIAN ARDELIAN
VP, PLANNED & MAJOR GIFTS50.00$188,184$0$40,608Yes (X)
LAURA FRITZ
SVP, MAJOR GIFTS50.00$273,809$0$31,002Yes (X)
MELANIE LONG
VP, FINANCE50.00$320,887$0$41,921Yes (X)
ROSALINDA FIELD
VP, INFORMATICS50.00$431,189$0$57,612Yes (X)
WENDY BEERBOWER
SVP, PLANNED & MAJOR GIFTS50.00$278,848$0$43,670Yes (X)
G AUBREY SERFLING
STRATEGIC PLANNING CONSULTANT (BEG 03/2021)5.00$1,477,824$0$61,700Yes (X)
JANICE KOEHLER
PHYSICIAN ASSISTANT, CARDIOVASCULAR SURGICAL50.00$301,089$0$30,187Yes (X)
MEISONG DING
CHIEF PHYSICIST50.00$287,308$0$51,314Yes (X)
SCOTT STRECH
CARDIAC SERVICE LINE ADMINISTRATOR50.00$289,753$0$31,852Yes (X)
WENDY EDWARDS
AVP, 24/7 RECOGNITION50.00$214,296$0$23,735Yes (X)
ANN MOSTOFI
FORMER VP, PATIENT CARE/ CNO0.00$212,233$0$27,913Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,547,270TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,894,847TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K827IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
DOUG WALL CONSTRUCTION
78450 AVENUE 41BERMUDA DUNESCA92203CONSTRUCTION SERVICES$19,438,620
DESERT CARDIOLOGY CONSULTANTS MED GRP
39000 BOB HOPE DRIVERANCHO MIRAGECA92270MEDICAL MANAGEMENT SERVICES$17,554,722HAL B WALLIS BLDG
DESERT NEUROSURGICAL ASSOCIATES INC
PO BOX 715RANCHO MIRAGECA92270PHYSICIAN SERVICES$3,104,243
DESERT ORTHOPEDIC CENTER
39000 BOB HOPE DRIVERANCHO MIRAGECA92270MEDICAL MANAGEMENT SERVICES$2,245,277HARRY AND DIANE RINKER BLDG
ALLIED UNIVERSAL SECURITY SERVICES
PO BOX 31001 2374PASADENACA911102374SECURITY SERVICES$1,632,441
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K55CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$1,841,396FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$6,309,633GovernmentGrantsAmt
All Other Contributions$131,290,039AllOtherContributionsAmt
Noncash Contributions$2,307,002NoncashContributionsAmt
Total Contributions$139,441,068TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PATIENT REVENUE622110$1,018,050,377$1,018,050,377$0$0
MEDICAL OFFICE BLDG RENT531120$3,313,533$3,313,533$0$0
JOINT VENTURE INCOME561110$4,911,126$4,911,126$0$0
MEDICAL RECORDS900099$11,154$11,154$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,026,286,190TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,626,312TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,626,312ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,818,842SecuritiesAmt
Other$248,634OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,337,698SecuritiesAmt
Other$46,288OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$481,144SecuritiesAmt
Other$202,346OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$683,490TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$683,490ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$338,944FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,841,396ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,902,558FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,563,614TotalRevenueColumnAmt
Exclusion-$2,563,614ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MEMBERSHIP FEES900099$11,455,490$11,455,490$0$0
RESEARCH900099$803,407$803,407$0$0
HOSPITAL SUITES FEE900099$744,774$744,774$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,111,366TotalRevenueColumnAmt
Related Or Exempt Func Income$1,111,366RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,115,037OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,182,588,483TotalRevenueColumnAmt
Related Or Exempt Func Income$1,040,401,227RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,746,188ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$368,355TotalAmt
Program Services$368,355ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$11,320,576TotalAmt
Program Services$10,124,392ProgramServicesAmt
Management And General$1,124,932ManagementAndGeneralAmt
Fundraising$71,252FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$339,370,321TotalAmt
Program Services$303,510,886ProgramServicesAmt
Management And General$33,723,432ManagementAndGeneralAmt
Fundraising$2,136,003FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,992,062TotalAmt
Program Services$11,593,794ProgramServicesAmt
Management And General$1,288,199ManagementAndGeneralAmt
Fundraising$110,069FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,358,376TotalAmt
Program Services$77,639,615ProgramServicesAmt
Management And General$4,955,720ManagementAndGeneralAmt
Fundraising$763,041FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,089,234TotalAmt
Program Services$19,731,279ProgramServicesAmt
Management And General$2,192,365ManagementAndGeneralAmt
Fundraising$165,590FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,364,113TotalAmt
Program Services$1,870,611ProgramServicesAmt
Management And General$467,652ManagementAndGeneralAmt
Fundraising$25,850FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,170,622TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,137,159ManagementAndGeneralAmt
Fundraising$33,463FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$419,900TotalAmt
Program Services$0ProgramServicesAmt
Management And General$419,900ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$125,274TotalAmt
Program Services$0ProgramServicesAmt
Management And General$125,274ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$715,280TotalAmt
Program Services$0ProgramServicesAmt
Management And General$715,280ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$195,792,837TotalAmt
Program Services$195,168,201ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$624,636FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,620,024TotalAmt
Program Services$1,453,297ProgramServicesAmt
Management And General$161,477ManagementAndGeneralAmt
Fundraising$5,250FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,691,640TotalAmt
Program Services$29,098,833ProgramServicesAmt
Management And General$3,112,930ManagementAndGeneralAmt
Fundraising$479,877FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,518,360TotalAmt
Program Services$12,983,945ProgramServicesAmt
Management And General$1,442,661ManagementAndGeneralAmt
Fundraising$91,754FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,840,918TotalAmt
Program Services$26,849,532ProgramServicesAmt
Management And General$2,983,281ManagementAndGeneralAmt
Fundraising$8,105FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,151,381TotalAmt
Program Services$897,562ProgramServicesAmt
Management And General$99,729ManagementAndGeneralAmt
Fundraising$154,090FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$715,046TotalAmt
Program Services$643,116ProgramServicesAmt
Management And General$71,457ManagementAndGeneralAmt
Fundraising$473FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,101,109TotalAmt
Program Services$0ProgramServicesAmt
Management And General$15,101,109ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,744,736TotalAmt
Program Services$45,299,228ProgramServicesAmt
Management And General$19,413,955ManagementAndGeneralAmt
Fundraising$31,553FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,853,689TotalAmt
Program Services$7,461,004ProgramServicesAmt
Management And General$392,685ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$200,358,045$200,358,030$15$0
CA QUALITY ASSURANCE FEE$28,662,919$28,662,919$0$0
NON-MEDICAL SUPPLIES$3,396,117$3,298,067$98,050$0
RECRUITING FEES$1,437,483$1,293,735$143,748$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,310,015TotalAmt
Program Services$1,005,197ProgramServicesAmt
Management And General$77,545ManagementAndGeneralAmt
Fundraising$227,273FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,073,488,432TotalAmt
Program Services$979,311,598ProgramServicesAmt
Management And General$89,248,555ManagementAndGeneralAmt
Fundraising$4,928,279FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$510,790BOYAmt
EOY$4,934,990EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$216,290,257BOYAmt
EOY$88,308,036EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,666,469BOYAmt
EOY$164,941,999EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,191,323BOYAmt
EOY$114,585,190EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$100,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$16,613,490BOYAmt
EOY$20,881,702EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,638,879BOYAmt
EOY$11,032,052EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,464,021,104LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$894,427,629LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$578,590,980BOYAmt
EOY$569,593,475EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$355,211,655BOYAmt
EOY$367,846,362EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$18,987,998BOYAmt
EOY$15,780,176EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$115,108,282BOYAmt
EOY$116,628,704EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,514,810,123BOYAmt
EOY$1,474,632,686EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$129,122,261BOYAmt
EOY$161,340,762EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$127,452,046BOYAmt
EOY$12,265,198EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$391,022,204BOYAmt
EOY$381,870,098EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$15,709,177BOYAmt
EOY$13,225,959EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$110,018,973BOYAmt
EOY$73,589,761EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$773,324,661BOYAmt
EOY$642,291,778EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$515,916,011BOYAmt
EOY$562,714,046EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$225,569,451BOYAmt
EOY$269,626,862EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$741,485,462BOYAmt
EOY$832,340,908EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,514,810,123BOYAmt
EOY$1,474,632,686EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$109,100,051ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$26,231,274NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$7,986,669OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$125,274DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$125,274TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationEISENHOWER 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. 46.66%, OR $125,274, OF THESE DUE WAS FOR DIRECT LOBBYING EXPENSES.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$46,000RevenuesIncludedAmt
Assets Included$4,420,954AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,913,770BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,753,316InvestmentEarningsOrLossesAmt
Other Expenditures$2,395,220OtherExpendituresAmt
End Year Balance$22,765,234EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,886,575BeginningYearBalanceAmt
Investment Earnings Or Losses$3,154,440InvestmentEarningsOrLossesAmt
Other Expenditures$1,127,245OtherExpendituresAmt
End Year Balance$26,913,770EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,172,743BeginningYearBalanceAmt
Investment Earnings Or Losses$789,099InvestmentEarningsOrLossesAmt
Other Expenditures$1,075,267OtherExpendituresAmt
End Year Balance$24,886,575EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,319,669BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$1,000,864InvestmentEarningsOrLossesAmt
Other Expenditures$1,148,290OtherExpendituresAmt
End Year Balance$25,172,743EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,224,450BeginningYearBalanceAmt
Contributions$96,881ContributionsAmt
Investment Earnings Or Losses$1,108,895InvestmentEarningsOrLossesAmt
Other Expenditures$110,557OtherExpendituresAmt
End Year Balance$25,319,669EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.7356PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.2644TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,265,771OtherCostOrOtherBasisAmt
Book Value$35,265,771BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$858,507,999OtherCostOrOtherBasisAmt
Depreciation$442,845,671DepreciationAmt
Book Value$415,662,328BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,195,290OtherCostOrOtherBasisAmt
Depreciation$36,297,516DepreciationAmt
Book Value$3,897,774BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$462,285,773OtherCostOrOtherBasisAmt
Depreciation$389,879,028DepreciationAmt
Book Value$72,406,745BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,766,271OtherCostOrOtherBasisAmt
Depreciation$25,405,414DepreciationAmt
Book Value$42,360,857BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$569,593,475TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (10 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$13,901,016
INTANGIBLE ASSETS$29,304,564
OPERATING LEASES$16,553,234
EMPLOYEE BENEFITS$10,399,241
WORKS OF ART$4,420,954
FINANCE LEASES$1,456,732
DEPOSITS$64,071
DUE FROM AFFILIATES
QUALITY ASSURANCE FEE RECEIVABLE$40,006,609
INTEREST RATE SWAP ASSET$522,283
FieldValueIRS element (for citing)
Total Book Value Other Assets$116,628,704TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
PENSION PLAN LONG TERM PAYABLE$37,725,030
OPERATING & FINANCE LEASES$13,016,620
HPL & GENERAL LIABILITY$8,583,000
LIABILITY TO ANNUITANTS$5,828,855
COVID PAYROLL TAX DEFERRAL
WORKERS COMPENSATION PAYABLE$3,768,000
DUE TO OTHERS -AFFILIATES, MEDICAL & INTERCOMPANIES$3,282,766
CAPITAL PURCHASE LIABILITY$1,385,490
FieldValueIRS element (for citing)
Total Liability$73,589,761TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collectionsEISENHOWER 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 fundsFUNDS 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) footnoteASC 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, 2022 OR 2021.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event150th Anniversary GalaEvent1Nm
Gross Receipts Event1$2,164,560GrossReceiptsEvent1Amt
Charitable Contri Event1$1,830,296CharitableContriEvent1Amt
Gross Revenue Event1$334,264GrossRevenueEvent1Amt
Rent Facility Costs Event1$143,756RentFacilityCostsEvent1Amt
Food And Beverage Event1$703,003FoodAndBeverageEvent1Amt
Entertainment Event1$1,029,500EntertainmentEvent1Amt
Other Direct Expenses Event1$1,021,848OtherDirectExpensesEvent1Amt
Event23D Access Mammography LuncheonEvent2Nm
Gross Receipts Event2$15,780GrossReceiptsEvent2Amt
Charitable Contri Event2$11,100CharitableContriEvent2Amt
Gross Revenue Event2$4,680GrossRevenueEvent2Amt
Food And Beverage Event2$4,451FoodAndBeverageEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$2,180,340GrossReceiptsTotalAmt
Charitable Contributions Tot$1,841,396CharitableContributionsTotAmt
Gross Revenue Total Events$338,944GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$143,756RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$707,454FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,029,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,021,848OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,902,558DirectExpenseSummaryEventsAmt
Net Income Summary-$2,563,614NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent350Yes (X)Percent350Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,675,842TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,675,842NetCommunityBenefitExpnsAmt
Total Expense0.0016TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$145,370,634TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$101,711,750DirectOffsettingRevenueAmt
Net Community Benefit Expns$43,658,884NetCommunityBenefitExpnsAmt
Total Expense0.0407TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$147,046,476TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$101,711,750DirectOffsettingRevenueAmt
Net Community Benefit Expns$45,334,726NetCommunityBenefitExpnsAmt
Total Expense0.0422TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,164,508TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,805DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,151,703NetCommunityBenefitExpnsAmt
Total Expense0.0011TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,700,640TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,700,640NetCommunityBenefitExpnsAmt
Total Expense0.0090TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$286,866TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$286,866NetCommunityBenefitExpnsAmt
Total Expense0.0003TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$520,502TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$520,502NetCommunityBenefitExpnsAmt
Total Expense0.0005TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$11,672,516TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,805DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,659,711NetCommunityBenefitExpnsAmt
Total Expense0.0109TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$158,718,992TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$101,724,555DirectOffsettingRevenueAmt
Net Community Benefit Expns$56,994,437NetCommunityBenefitExpnsAmt
Total Expense0.0531TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$51,003TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$51,003NetCommunityBenefitExpnsAmt
Total Expense0.0000TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$51,003TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$51,003NetCommunityBenefitExpnsAmt
Total Expense0.0000TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Reimbursed By Medicare$435,566,704ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$412,162,163CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$23,404,541MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctOfcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
EISENHOWER IMAGING CENTER LLC
MEDICAL IMAGING0.5080.00.492
MIRAGE ENDOSCOPY CENTER LLC
ENDOSCOPY SERVICES0.37960.00.6204
VIBRA REHABILIATION
REHABILITATION SERVICES0.510.00.49
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EISENHOWER MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line139000 BOB HOPE DRIVEAddressLine1Txt
CityRANCHO MIRAGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92270ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.EISENHOWERHEALTH.ORGWebsiteAddressTxt
State License250000142StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1EISENHOWER MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted21CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://EISENHOWERHEALTH.ORG/ABOUT/ASSESSMENT/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLHTTPS://EISENHOWERHEALTH.ORG/ABOUT/ASSESSMENT/StrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care350.0FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://EISENHOWERHEALTH.ORG/RESOURCES/PFSFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://EISENHOWERHEALTH.ORG/RESOURCES/PFSFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://EISENHOWERHEALTH.ORG/RESOURCES/PFSFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3E
Schedule H, Part V, Section B, Line 5 Facility , 1Facility , 1 - EISENHOWER MEDICAL CENTER. EISENHOWER MEDICAL CENTER CONDUCTED PRIMARY DATA COLLECTION BY USING SURVEYS TO GATHER INFORMATION AND OPINIONS FROM PERSONS WHO THE BOARD INTEREST OF THE COMMUNITY IS SERVED BY THE HOSPITAL. NINETY-THREE SURVEYS WERE COMPLETED FROM JANUARY 17 TO FEBRUARY 17, 2019 BY REPRESENTATIVES FROM CITY GOVERNMENTS SUCH AS DESERT HOT SPRINGS, PALM SPRINGS, COACHELLA AND INDIO. SCHOOL DISTRICTS SUCH AS DESERT SANDS UNIFIED SCHOOL DISTRICT AS WELL AS INSTITUTIONS OF HIGHER EDUCATION SUCH AS COLLEGE OF THE DESERT AND CSUSB PALM DESERT CAMPUS. COUNTY EMPLOYEES ALSO PARTICIPATED FROM THE COUNTY OF RIVERSIDE, DEPARTMENT OF PUBLIC HEALTH, DEPARTMENT OF BEHAVIORAL HEALTH AND THE DEPARTMENT OF PUBLIC SOCIAL SERVICES. COMMUNITY HELATH CARE ORGANIZATIONS PARTICIPATED, INCLUDING DESERT OASIS HEALTHCARE, DESERT AIDS PROJECT, COACHELLA VALLEY VOLUNTEERS IN MEDICINE, BORREGO HEALTH, INLAND EMPIRE HEALTH PLAN AND KAISER PERMANENTE. NON-PROFITS THAT SERVE DISADVANTAGED COMMUNITIES WERE ALSO REPRESENTED AS WELL AS LEADERS AND REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW INCOME AND MINORITY POPULATIONS SUCH AS COACHELLA VALLEY RESCUE MISSION, DESERT DISABILITY CENTER, DESERT ARC, PATH OF LIFE MINISTRIES, ONE FUTURE COACHELLA VALLEY, THE AWARENESS GROUP, JOSLYN CENTER, JEWISH FAMILY SERVICE OF THE DESERT, LGBT COMMUNITY CENTER OF THE DESERT, INLAND CAREGIVER RESOURCE CENTER AND EL SOL NEIGHBORHOOD EDUCATIONAL CENTER. SURVEY PARTICIPANTS INDICATED THEY SERVED LOW-INCOME, RACIAL AND ETHNIC MINORITIES, NON-ENGLISH SPEAKERS, SENIORS, PEIOLE WITH DISABILITIES, LGBTQIA, YOUTH, UNINSURED AND UNDERINSURED RESIDENTS, PEOPLE EXPERIENCING HOMELESSNESS, AND VETERANS. SIXTY SURVEYS WERE COMPLETED FROM NOVEMBER 2021 TO JANUARY 2022.
Schedule H, Part V, Section B, Line 11 Facility , 1Facility , 1 - EISENHOWER MEDICAL CENTER. AS A RESULT OF THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS, EISENHOWER MEDICAL CENTER HAS CHOSEN TO ADDRESS THE FOLLOWING NEEDS: ACCESS TO HEALTHCARE, CHRONIC DISEASES (ASTHMA, CANCER, CARDIOVASCULAR DISEASE, DIABETES, AND HIV/AIDS), MENTAL HEALTH AND SUBSTANCE USE AND MISUSE, AND PREVENTATIVE PRACTICES (INCLUDING COVID-19 AND UNINTENTIONAL INJURIES). EISENHOWER IS ADDRESSING ACCESS TO HEALTH CARE BY TAKING THE FOLLOWING ACTIONS: PROVIDE FINANCIAL ASSISTANCE THROUGH BOTH FREE AND DISCONTINUED CARE FOR HEALTH CARE SERVICES, CONSISTENT WITH EISENHOWER'S FINANCIAL ASSISTANCE POLICY. PROVIDE TRANSPORTATION SUPPORT FOR ESTABLISHED PATIENTS WITH TRANSPORTATION CHALLENGES TO INCREASE ACCESS TO HEALTH CARE SERVICES. PROVIDE AND EXPAND PRIMARY CARE SERVICES, HEALTH SCREENINGS AND VACCINES/IMMUNIZATIONS. EXPAND PRIMARY CARE OPTIONS IN THE SERVICE AREA. COMMUNICATE TO SERVICE AREA RESIDENTS HOW TO ACCESS HEALTH CARE COVERAGE OPTIONS AND PRIMARY CARE SERVICES. EISENHOWER IS ADDRESSING CHRONIC DISEASE BY TAKING THE FOLLOWING ACTIONS: PROVIDE CHRONIC DISEASE EDUCATION, SCREENING AND TREATMENT. PROVIDE SUPPORT GROUPS TO ASSIST THOSE WITH CHRONIC DISEASES, THEIR FAMILIES AND CAREGIVERS. PROVIDE FUNDING SUPPORT TO COMMUNITY ORGANIZATIONS TO SUPPORT CHRONIC DISEASE PREVENTION AND TREATMENT. PROVIDE NUTRITION CONSULTANTS. EISENHOWER IS ADDRESSING MENTAL HEALTH AND SUBSTANCE USE AND MISUSE BY TAKING THE FOLLOWING ACTIONS: INCREASE COMMUNITY AWARENESS OF PREVENTION EFFORTS AND AVAILABILITY OF RESOURCES TO ADDRESS MENTAL HEALTH AND SUBSTANCE USE AND MISUSE CONCERNS. IMPROVE AND EXPAND ACCESS TO MENTAL HEALTH AND SUBSTANCE USE SERVICES BY INCREASING THE NUMBER OF QUALIFIED PROVIDERS. OFFER COMMUNITY HEALTH EDUCATION, COMMUNITY LECTURES, PRESENTATIONS AND WORKSHOPS FOCUSED ON MENTAL HEALTH AND SUBSTANCE USE TOPICS. EISENHOWER IS ADDRESSING PREVENTATIVE PRACTICES BY TAKING THE FOLLOWING ACTIONS: PROVIDE FREE HEALTH SCREENING. PROVIDE COVID-19 TESTING AND VACCINES AS APPROPRIATE TO NEED. PROVIDE EDUCATION AND RESOURCES FOCUSED ON HEALTH LIVING AND DISEASE PREVENTION. REDUCE UNINTENTIONAL INJURIES AND FALLS AMONG SENIORS THROUGH EXERCISE AND BALANCE CLASSES. PROVIDE FUNDING SUPPORT TO COMMUNITY ORGANIZATIONS TO SUPPORT PREVENTATIVE HEALTH SERVICES. SINCE EISENHOWER HEALTH 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.
FieldValueIRS element (for citing)
Facility16FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
EISENHOWER HEALTH CENTER - LA QUINTA
45280 SEELEY DRIVELA QUINTACA92253OUTPATIENT CLINIC
EISENHOWER HEALTH CENTER - RANCHO MIRAGE
72780 COUNTRY CLUB DRIVERANCHO MIRAGECA92270OUTPATIENT CLINIC/DIAGNOSTIC
EISENHOWER ONCOLOGY SPECIALTY CLINIC
40075 BOB HOPE DRIVE STE ARANCHO MIRAGECA92270OUTPATIENT CLINIC
EISENHOWER HEALTH CENTER - SUNRISE
151 S SUNRISE WAYPALM SPRINGSCA92262OUTPATIENT CLINIC/DIAGNOSTIC
EISENHOWER HEALTH CENTER - RIMROCK
4791 E PALM CANYON DRIVEPALM SPRINGSCA92261OUTPATIENT CLINIC/DIAGNOSTIC
EISENHOWER INDUSTRIAL REHABILITATION
67555 E PALM CANYON DRIVE STE 112PALM SPRINGSCA92234REHABILITATION
EISENHOWER INDUSTRIAL REHABILITATION
78822 HWY 111LA QUINTACA92253REHABILITATION
EISENHOWER REHABILITATION
4771 E PLAM CANYONPALM SPRINGSCA92262REHABILITATION
EISENHOWER HEALTH CENTER - PLAZA DEL SOL
1555 S PALM CANYON DRIVEPALM SPRINGSCA92264OUTPATIENT CLINIC/DIAGNOSTIC
EISENHOWER HEALTH CENTER -N PALM DESERT
78120 WILDCAT DRIVEPALM DESERTCA92261OUTPATIENT CLINIC/DIAGNOSTIC
EISENHOWER SLEEP CENTER
41990 COOK STREET STE 102-103TOTALCA92260REHABILITATION
DESERT CANCER CARE
57725 29 PALMS HIGHWAY STE 201YUCCA VALLEYCA92284OUTPATIENT CLINIC
PRIMARY CARE INTERNAL MEDICINE RESIDENCY
67780 E PALM CANYON DRIVECATHEDRAL CITYCA92234OUTPATIENT CLINIC
EISENHOWER HEALTH CENTER - PALM DESERT
74020 ALESSANDRO DRIVE STE BPALM DESERTCA92260OUTPATIENT CLINIC
EISENHOWER HEALTH CENTER - PALM DESERT
1401 N PALM CANYON DRIVE STE 202PALM SPRINGSCA92262OUTPATIENT CLINIC
EISENHOWER HEALTH CENTER - PALM SPRINGS
415 S SUNRISE WAYPALM SPRINGSCA92262OUTPATIENT CLINIC

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 3c CRITERIA FOR DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARECRITERIA FOR DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE BY USING FEDERAL POVERTY GUIDELINES, TOOLS TO DETERMINE PRESUMPTIVE ELEGIBILITY, BANK STATEMENTS, PROOF OF INCOME, A LETTER OF EXPLANATION OF NO INCOME, OR A CURRENT TAX RETURN, EISENHOWER MEDICAL CENTER IS ABLE TO DETERMINE IF A PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE.
Schedule H, Part VI, Line 6N/A
Schedule H, Part I, Line 7g Subsidized Health ServicesTHERE WAS AN IMMATERIAL AMOUNT OF COST ATTRIBUTABLE TO PHYSICIAN CLINICS INCLUDED.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistanceTHE 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 ActivitiesEISENHOWER HEALTH PROVIDES FINANCIAL ASSISTANCE TO THOSE IN THE COMMUNITY WHO CANNOT AFFORD SERVICES, OR WHOSE HEALTH INSURANCE DOES NOT COVER ALL SERVICES RENDERED. EISENHOWER INVITES IN THE COMMUNITY TO INCREASE ACCESS TO HEALTH CARE SERVICES AND IMPROVE HEALTH.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnoteIN 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 costsTREATMENT 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 assistanceFOR 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 assessmentEISENHOWER MEDICAL CENTER CONTRACTED WITH THE HEALTH ASSESSMENT RESOURCE CENTER AND BIEL CONSULTING INC., TO HELP IDENTIFY KEY ISSUES AND SUBSEQUENTLY SURVEY THE COMMUNITY TO DETERMINE THE HEALTH STATUS OF THE COACHELLA VALLEY. THE CURRENT CHNA EXAMINED UP-TO-DATE DATA SOURCES FOR SERVICE AREA TO PRESENT COMMUNITY DEMOGRAPHICS, SOCIAL DETERMINANTS OF HEALTH, SUBSTANCE USE AND PREVENTATIVE PRACTICES. EISENHOWER USES THE CHNA TO MAKE DECISIONS ABOUT ITS IMPLEMENTATION STRATEGY (COMMUNITY BENEFIT PLAN, WHICH OUTLINES HOW IT WILL GIVE BACK TO THE COMMUNITY IN THE FORM OF HEALTH CARE AND OTHER COMMUNITY SERVICES TO ADDRESS UNMET COMMUNITY HEALTH NEEDS. IN ADDITION, TO PERFORMING THE CHNA, EISENHOWER MEDICAL CENTER MADE ITS CHNA AVAILABLE ON ITS PUBLIC WEBSITE, AND HAS ASKED FOR PUBLIC COMMENTS TO SOLICIT ADDITIONAL INFORMATION AND INPUT COMMUNITY HEALTH NEEDS. FACILITY STAFF SERVE ON A NUMBER OF COMMUNITY ORGANIZATION 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.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistanceEISENHOWER 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 INCOME, A LETTER OF EXPLANATION OF NO INCOME, OR A CURRENT TAX RETURN, EISENHOWER MEDICAL CENTER IS ABLE TO DETERMINE IF A PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE. EISENHOWER MEDICAL CENTER PROVIDES 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 informationCOMMUNITY IS DEFINED TO INCLUDE THE FOLLOWING CITIES/AREAS IN THE COACHELLA VALLEY - CATHEDRAL CITY, COACHELLA, DESERT HOT SPRINGS, INDIAN WELLS, INDIO, LA QUINTA, NORTH PALM SPRINGS, PALM DESERT, PALM SPRINGS, RANCHO MIRAGE AND THOUSAND PALMS. THE POPULATION OF THE EISENHOWER MEDICAL CENTER 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, 17.0% OF ADULTS, AGE 25 YEARS AND OLDER, HAVE LESS THAN A HIGH SCHOOL DIPLOMA. 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.
Schedule H, Part VI, Line 5 Promotion of community healthTHE 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. EISENHOWER MEDICAL CENTER EXTENDS MEDICAL STAFF PRIVELEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR SOME OR ALL OF ITS DEPARTMENTS. WHEN EISENHOWER MEDICAL CENTER ENDS THE YEAR WITH AN EXCESS OF OPERATING DISBURSEMENTS, THESE EXCESS FUNDS ARE USED TO EXPAND AND REPLACE EXISTING FACILITIES AND MEDICAL EQUIPMENT TO IMPROVE PATIENT CARE AND FOR MEDICAL TRAINING AND EDUCATION OF NURSES, PHYSICIANS, OTHER HEALTH PROFESSIONALS AND THE COMMUNITY.
Schedule H, Part VI, Line 7 State filing of community benefit reportCA

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
DAP Health
1695 N Sunrise WayPalm SpringsCA92262330068583501 (c) 3$50,495Sponsorship
Aids Assistance Program
1276 N Palm Canyon Drive Suite 10Palm SpringsCA92262330566442501 (c) 3$50,000Sponsorship
LGBTQ Community Center of the Desert
1301 N Palm Canyon DrivePalm SpringsCA92262330937301501 (c) 3$50,000Sponsorship
HARC INC
41550 Eclectic StreetPalm DesertCA92260205719074501 (c) 3$30,000Sponsorship
Img Worldwide LLC
1360 East 9th Street STE 100ClevelandOH441141782340896822501 (c) 3$25,000Sponsorship
IMA HELPS
PO Box 2727Rancho MirageCA92270830349334501 (c) 3$20,000Sponsorship
Mizell Center
480 South Sunrise WayPalm SpringsCA92262953464835501 (c) 3$16,000Sponsorship
Desert Cancer Foundation
74091 Larrea StreetPalm DesertCA92260330648823501 (c) 3$15,000Sponsorship
L Fund
400 South Farrell Drive STE B107Palm SpringsCA92262811104113501 (c) 3$12,400Sponsorship
American Heart Association
1700 Iowa Avenue 240RiversideCA92507135613797501 (c) 3$10,000Sponsorship
LifeStream
384 West Orange Show RoadSan BernardinoCA92408042743314501 (c) 3$10,000Sponsorship
SongShine Foundation
PO Box 12921Palm DesertCA92255451453217501 (c) 3$10,000Sponsorship
Zero-The End of Prostate Cancer
515 King Street STE 420AlexandriaVA22314593400922501 (c) 3$8,500Sponsorship
Desert Arc
73255 Country Club DrivePalm DesertCA922602309135642032501 (c) 3$6,000Sponsorship
Alzheimer's Association
74020 Alessandro DrivePalm DesertCA92260133039601501 (c) 3$5,000Sponsorship
Association Of Fundraising Professionals
4200 Wilson Boulevard Suite 480ArlingtonVA222034118521241128501 (c) 3$5,000Sponsorship
Boys And Girls Clubs Of Palm Springs
450 S Sunrise WayPalm SpringsCA92262951957907501 (c) 3$5,000Sponsorship
Equality California
3701 Wilshire Blvd Ste 725Los AngelesCA90010954708781501 (c) 3$5,000Sponsorship
Mama's House
44875 Deep Canyon RoadPalm DesertCA92260454384613501 (c) 3$5,000Sponsorship
RAP FoundationSenior Inspiration Awards
41550 Eclectic StreetPalm DseretCA92211330547453501 (c) 3$5,000Sponsorship
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationEMC 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL LANDES
PRESIDENT, FOUNDATION$391,519$0$119,352$0$0$0$166,562$0$33,734$0$711,168$0$0$0
MARTIN MASSIELLO
PRESIDENT/CEO$704,865$0$180,334$0$0$0$292,378$0$31,442$0$1,209,019$0$0$0
JAMES REED
CORPORATE SECRETARY, SVP/ GENERAL COUNSEL$368,016$0$105,419$0$0$0$68,738$0$28,730$0$570,903$0$0$0
KENNETH WHEAT
EXEC. VP/ CHIEF OPERATING OFFICER$512,297$0$141,249$0$0$0$181,948$0$27,736$0$863,230$0$0$0
ANN MOSTOFI
FORMER VP, PATIENT CARE/ CNO$166,533$0$0$0$45,700$0$21,313$0$6,600$0$240,146$0$45,982$0
KRISTIAN ARDELIAN
VP, PLANNED & MAJOR GIFTS$169,880$0$18,304$0$0$0$13,662$0$26,946$0$228,792$0$0$0
WENDY BEERBOWER
SVP, PLANNED & MAJOR GIFTS$241,336$0$37,512$0$0$0$21,768$0$21,902$0$322,518$0$0$0
JOHN EDDY
VP, AMBULATORY SERVICES$336,032$0$113,218$0$304,082$0$51,879$0$24,944$0$830,156$0$0$0
BENJAMIN FARBER
VP, PATIENT CARE/ CNO$172,301$0$30,000$0$25,125$0$47,301$0$11,171$0$285,897$0$0$0
ROSALINDA FIELD
VP, INFORMATICS$391,385$0$39,805$0$0$0$27,766$0$29,846$0$488,801$0$0$0
LAURA FRITZ
SVP, MAJOR GIFTS$238,085$0$35,724$0$0$0$20,854$0$10,148$0$304,811$0$0$0
CHRISTINE JOHNSTONE
VP, AMBULATORY SERVICES$254,130$0$63,861$0$0$0$8,598$0$21,902$0$348,491$0$0$0
DAVID KOWALCZYK
VP, HUMAN RESOURCES$300,973$0$73,819$0$0$0$73,709$0$21,767$0$470,268$0$0$0
MELANIE LONG
VP, FINANCE$227,401$0$83,749$0$9,737$0$21,497$0$20,423$0$362,808$0$0$0
DAVID PEREZ
VP, CHIEF INFORMATION OFFICER$349,805$0$85,363$0$0$0$63,106$0$17,734$0$516,008$0$0$0
ALI TOURKAMAN
VP, SUPPORT SERVICES$323,837$0$135,318$0$405,586$0$75,723$0$28,784$0$969,248$0$424,499$0
ELIZABETH WHOLIHAN
VP, MARKETING & PUBLIC RELATIONS$191,673$0$48,027$0$0$0$16,675$0$23,502$0$279,877$0$0$0
ALAN WILLIAMSON
SVP, MEDICAL AFFAIRS & CHIEF MEDICAL OFFICER$427,509$0$108,139$0$0$0$100,213$0$35,057$0$670,917$0$0$0
MEISONG DING
CHIEF PHYSICIST$287,308$0$0$0$0$0$24,218$0$27,096$0$338,622$0$0$0
WENDY EDWARDS
AVP, 24/7 RECOGNITION$194,297$0$19,999$0$0$0$13,587$0$10,148$0$238,031$0$0$0
JANICE KOEHLER
PHYSICIAN ASSISTANT, CARDIOVASCULAR SURGICAL$301,089$0$0$0$0$0$20,039$0$10,148$0$331,276$0$0$0
G AUBREY SERFLING
STRATEGIC PLANNING CONSULTANT (BEG 03/2021)$696,682$0$218,238$0$562,904$0$37,630$0$24,070$0$1,539,524$0$548,303$0
SCOTT STRECH
CARDIAC SERVICE LINE ADMINISTRATOR$238,019$0$51,734$0$0$0$21,528$0$10,324$0$321,605$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 4a Severance or change-of-control paymentJohn Eddy = $44,215
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planEMC HAS 457(B) AND 457(F) PLANS OFFERED TO PROVIDE AN OPPORTUNITY TO DEFER CURRENT SALARY AND/OR BONUS AS PART OF THE EXECUTIVE FLEXIBLE BENEFIT PLANS. EXECUTIVES MUST MAKE ELECTIONS PRIOR TO JULY 1ST, EACH YEAR. ELECTION MAY NOT REDUCE THE PARTICIPANT'S ANNUAL INCOME BELOW THE SOCIAL SECURITY WAGE BASE. DEFERRALS WILL BE CREATED MID-PLAN YEAR. PARTICIPANT ELECTS THE VESTING DATE FOR EACH YEAR'S DEFERRALS. THE FOLLOWING INDIVIDUALS RECEIVED A DISTRIBUTION FROM THE NON QUALIFIED DEFERRED COMPENSATION 457(F) PLAN DURING THE YEAR: - G. AUBREY SERFLING $548,303 - ALI TOURKAMAN $424,499 - ANN MOSTOFI $45,982

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CALIFORNIA MUNICIPAL FINANCE AUTHORITY
A2015634660000000002019-07-31$25,000,000THE 2019 ISSUE WAS USED TO ACQUIRE, CONSTRUCT, EQUIP AND IMPROVE CERTAIN HEALTH CARE FACILITIES.falsefalsefalse
CALIFORNIA MUNICPAL FINANCE AUTHORITY
B20156346613048T4Q32017-07-06$257,536,198THE 2017A ISSUE CURRENTLY REFUNDS THE 2007A BONDS DATED 8/14/2007.falsefalsefalse
CALIFORNIA MUNICIPAL FINANCE AUTHORITY
C20156346613048T5H22017-06-29$111,282,121THE 2017B ISSUE ADVANCE REFUNDS THE 2010A BONDS DATED 8/11/2010.falsefalsefalse
CALIFORNIA MUNICIPAL FINANCE AUTHORITY
D2015634660000000002016-06-29$19,260,000THE 2016 ISSUE REFUNDED THE 1997 CP ISSUE ORIGINALLY DATED 2/19/1997 AND REISSUED ON 5/27/2004.falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndSubstantial CompletionSubstantialCompletionYr
A$4,359,122$25,161,546$0$0$0$0$98,000$0$0$16,924,879$0$8,138,667falsefalsefalseYes (true)
B$0$0$257,536,198$0$0$0$2,466,240$0$0$0$255,069,958$0Yes (true)falseYes (true)Yes (true)2017
C$0$0$111,282,121$0$0$0$1,274,157$0$0$0$110,007,964$0falseYes (true)Yes (true)Yes (true)2017
D$15,644,000$0$19,260,000$0$0$0$322,393$0$0$0$18,937,607$0Yes (true)falseYes (true)Yes (true)2016

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsInd
Afalsefalsefalsefalse0.00.00.0falsefalseYes (true)
BfalseYes (true)Yes (true)false0.0160.00.016falsefalseYes (true)Yes (true)
CfalseYes (true)Yes (true)false0.00.00.0falsefalseYes (true)Yes (true)
Dfalsefalsefalsefalse0.00.00.0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)
BfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)
CfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)
DfalsefalseYes (true)falsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part II, Line 3THE DIFFERENCE BETWEEN ISSUE PRICE AND TOTAL PROCEEDS OF THE ISSUE IS THE INTEREST EARNED.
Schedule K, Part III, Line 6 COLUMN CPRIVATE 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 V Different Procedures to Undertake Corrective ActionIssuer name: CALIFORNIA MUNICIPAL FINANCE AUTHORITY THE DIFFERENCE BETWEEN THE ISSUE PRICE AND THE TOTAL PROCEEDS OF THE ISSUE IS THE INTEREST EARNED.
Schedule K, Part V Different Procedures to Undertake Corrective ActionIssuer name: CALIFORNIA MUNICPAL FINANCE AUTHORITY N/A
Schedule K, Part V Different Procedures to Undertake Corrective ActionIssuer name: CALIFORNIA MUNICIPAL FINANCE AUTHORITY N/A
Schedule K, Part V Different Procedures to Undertake Corrective ActionIssuer name: CALIFORNIA MUNICIPAL FINANCE AUTHORITY N/A

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Substantial contributorBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSubstantial contributorRelationshipDescriptionTxt
Transaction$194,700TransactionAmt
TransactionInvestment management feesTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$46,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution29ContributionCnt
Noncash Contributions Rpt F990$1,165,944NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - COST/SELLING PRICEMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$1,066,900NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EVENT TICKETS3$9,486Market value
Yes (X)PROJECTOR1$12,000Market value
Yes (X)NON MEDICAL SUPPLIES1$722Market value
Yes (X)PASTRIES1$450Market value
Yes (X)Golf Cart1$5,500Market value
FieldValueIRS element (for citing)
Form8283 Received20Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationReal estate - Residential - 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 - PROJECTOR THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Other - NON MEDICAL SUPPLIES THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Other - PASTRIES THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Art - Works of art - THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Other - Golf Cart 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4aIN JULY 2021, 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 14 TYPES OF CARE. IN SUMMER 2021, EISENHOWER SCHNITZER NOVACK BREAST CENTER ANNOUNCES THAT IT IS REPLACING ITS MAMMOGRAPHY UNITS WITH THE LATEST, STATE-OF-THE-ART 3D MAMMOGRAPHY EQUIPMENT BY HOLOGIC AND INSTALLING AN UPRIGHT STEREOTACTIC BIOPSY GUIDANCE SYSTEM. IN SUMMER 2021, EISENHOWER ANNOUNCES THAT IT IS THE FIRST HEALTH SYSTEM IN RIVERSIDE COUNTY AND ONE OF ONLY FIVE IN THE COUNTRY TO ADD A FOURTH MAKO SMARTROBOTICS SYSTEM FOR THE ROBOTIC APPROACH TO TOTAL KNEE, PARTIAL KNEE AND TOTAL HIP REPLACEMENTS. IN 2021, EISENHOWER COMPLETES THE THREE-YEAR, $68 MILLION EXPANSION OF EISENHOWER DESERT ORTHOPEDIC CENTER AND RECEIVES FULL LICENSURE FROM THE STATE IN SEPTEMBER. THE EXPANSION INCLUDES 22 ADDITIONAL PATIENT EXAM ROOMS, SIX ADDITIONAL OPERATING SUITES, NEW SPACE FOR PHYSICAL AND OCCUPATIONAL THERAPY, EXTENDED STAY AREAS FOR PATIENTS REQUIRING OBSERVATION, ADDITIONAL IMAGING SERVICES, A CAFE AND MORE. IN NOVEMBER 2021, KEN WHEAT IN NAMED EXECUTIVE VICE PRESIDENT AND CHIEF OPERATING OFFICER OF EISENHOWER HEALTH AFTER SERVING AS SENIOR VICE PRESIDENT AND CHIEF FINANCIAL OFFICER FOR APPROXIMATELY EIGHT YEARS WITH THE ORGANIZATION. IN NOVEMBER 2021, EISENHOWER IS HONORED WITH AN "A" RATING - THE TOP GRADE IN PATIENT SAFETY - IN THE HOSPITAL SAFETY SCORE ADMINISTRATION BY THE LEAPFROG GROUP. EISENHOWER IS THE ONLY HEALTH SYSTEM IN THE COACHELLA VALLEY TO EARN AN 'A' GRADE. IN NOVEMBER 2021, EISENHOWER IS NAMED ONE OF THE NATION'S TOP PERFORMING HOSPITALS BY FORTUNE AND IBM WATSON HEALTH IN THEIR ANNUAL 50 TOP CARDIOVASCULAR HOSPITALS STUDY. IN NOVEMBER 2021, EISENHOWER INSTALLS A COVID-19 MEMORIAL ON ITS MAIN CAMPUS IN RANCHO MIRAGE TO MARK THE IMPACT OF COVID-19 PANDEMIC ON THE COMMUNITY. IN DECEMBER 2021, EISENHOWER LUCY CURCI CANCER CENTER IS RECOGNIZED BY THE QOPI CERTIFICATION PROGRAM, LLC, AS SUCCESSFULLY COMPLETING A THREE-YEAR CERTIFICATION PROGRAM FOR OUTPATIENT HEMATOLOGY-ONCOLOGY PRACTICES THAT MEET NATIONALLY RECOGNIZED STANDARDS FOR QUALITY CANCER CARE. IN DECEMBER 2021, EISENHOWER COMPLETES THE EDWARDS BENCHMARK PROGRAM FOR TRANSCATHETER AORTIC VALVE REPLACEMENT (TAVR) AND BECOMES A TRAINING SITE FOR OTHER HEALTH CARE FACILITIES. EISENHOWER HAS THE ONLY TAVR PROGRAM IN THE COACHELLA VALLEY AND HAS PERFORMED MORE THAN 500 TAVR PROCEDURES. IN MARCH 2022, EISENHOWER IS NAMED A "LGBTQ HEALTH CARE EQUALITY TOP PERFORMER" BY THE HUMAN RIGHTS CAMPAIGN FOUNDATION. IN SPRING 2022, EISENHOWER EARNS RECOGNITION FROM THE AMERICAN COLLEGE OF CARDIOLOGY WITH TRANSCATHETER VALVE CERTIFICATION BASED ON EVALUATION OF THE STAFF'S ABILITY TO MEET STANDARDS FOR MULTIDISCIPLINARY TEAMS, FORMALIZED TRAINING, SHARED DECISION-MAKING AND REGISTRY PERFORMANCE. IN SPRING 2022, EISENHOWER EARNS RECOGNITION FROM THE AMERICAN COLLEGE OF CARDIOLOGY BY EARNING HEART FAILURE WITH OUTPATIENT SERVICES ACCREDITATION AS WELL AS CARDIAC CATHETERIZATION LAB ACCREDITATION. IN MAY 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. IN SPRING 2022, EISENHOWER EARNED CERTIFICATION FROM THE JOINT COMMISSION AS AN ADVANCED PRIMARY STROKE CENTER. IN SPRING 2022, EISENHOWER EARNED THE AMERICAN HEART ASSOCIATION AND AMERICAN STROKE ASSOCIATION'S GET WITH THE GUIDELINES - STROKE GOLD PLUS ACHIEVEMENT AWARD WITH TARGET: STROKE HONOR ROLL ELITE AND TARGET: TYPE 2 DIABETES HONOR ROLL.
Form 990, Part VI, Line 6 Classes of members or stockholdersTHE BOARD OF TRUSTEES ARE MEMBER OF EISENHOWER MEDICAL CENTER.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyTRUSTEES 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 stockholdersMEMBERS 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 bodyTHE 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 policyANNUALLY, 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 officialEISENHOWER MEDICAL CENTER ENGAGES AN INDEPENDENT CONSULTING FIRM TO PROVIDE THE BOARD'S COMPENSATION COMMITTEE BENCHMARKED SURVEY DATA FOR THE EXECUTIVE LEADERSHIP TEAM IN THE ORGANIZATION. THE CONSULTANT PROVIDES A FULL ANALYSIS OF SALARIES, INCENTIVE PLANS AND BENEFITS ON A BIANNUAL BASIS, AS COMPARED TO PEER GROUPS OF OTHER NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS. THE LAST FULL ANALYSIS WAS COMPLETED AND PRESENTED TO THE COMPENSATION COMMITTEE IN OCTOBER 2019. ON OFF YEARS, A REVIEW AND FAIRNESS LETTER IS CONDUCTED, INSTEAD OF A FULL ANALYSIS. THIS REVIEW WAS COMPLETED IN NOVEMBER 2018. BOTH OF THESE PROCESSES WERE CONTEMPORANEOUSLY SUBSTANTIATED IN THE MEETING MINUTES OF THE COMPENSATION COMMITTEE.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesSEE ANSWER TO FORM 990, PART VI, LINE 15A.
Form 990, Part VI, Line 19 Required documents available to the publicEISENHOWER 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 RevenueALL OTHER REVENUE - Total Revenue: 1111366, Related or Exempt Function Revenue: 1111366, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;
Form 990, Part IX, Line 11g Other FeesPROFESSIONAL SVC AGREEMENTS - OTHER - Total Expense: 21982110, Program Service Expense: 21982110, Management and General Expenses: 0, Fundraising Expenses: 0; PURCHASED SERVICES - Total Expense: 24839644, Program Service Expense: 24519197, Management and General Expenses: 0, Fundraising Expenses: 320447; PHYSICIAN EXPENSE - Total Expense: 13888709, Program Service Expense: 13888709, Management and General Expenses: 0, Fundraising Expenses: 0; MEDICAL SERVICES - Total Expense: 7418124, Program Service Expense: 7418124, Management and General Expenses: 0, Fundraising Expenses: 0; PROFESSIONAL FEES - Total Expense: 7369074, Program Service Expense: 7064885, Management and General Expenses: 0, Fundraising Expenses: 304189; PROFESSIONAL SVC AGREEMENTS - EMA - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 0, Fundraising Expenses: 0;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesPENSION RELATED CHANGES - 16221882; CHANGE IN NPV OF PLEDGES - -7265324; CHANGE IN VALUE OF CHARITABLE REMINDER TRUSTS - -969889;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ANNENBERG CENTER FOR HEALTH SCIENCES
39000 BOB HOPE DRIVERANCHO MIRAGECA92270953382683MEDICAL EDUCATIONCA501(c)(3)7EMCYes (true)
BARBARA SINATRA CHILDREN'S CENTER
39000 BOB HOPE DRIVERANCHO MIRAGECA92270330136550CHILD SVCSCA501(c)(3)7EMCYes (true)
BARBARA SINATRA CHILDREN'S CENTER FDN
39000 BOB HOPE DRIVERANCHO MIRAGECA92270473315241FUNDRAISINGCA501(c)(3)Type IBSCCYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
EISENHOWER IMAGING CENTER
39000 BOB HOPE DRIVERANCHO MIRAGECA92270680554124MEDICAL IMAGINGCANAN/A$2,023,335$4,453,401false$0false0.508
RANCHO MIRAGE SURGICAL CENTER
39000 BOB HOPE DRIVERANCHO MIRAGECA92270262136928SURGERY CENTERCANAN/A$528,000$4,399,726false$0false0.95
VIBRA REHABILITATION HOSPITAL
70077 RAMON ROADRANCHO MIRAGECA92270811012327REHABILITATIONCANAN/A$0$0false$0false0.51

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (26)
39000 BOB HOPE DRIVERANCHO MIRAGECA92270999999999HOSPITAL SUPPORTCAEMCTrust$0$00false
MIRAGE ASSOCIATION INC
39000 BOB HOPE DRIVERANCHO MIRAGECA92270330052029COMMON AREA MAINTENANCECAEMCC Corporation-$3,493$42,1381.00false
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ANNENBERG CENTER FOR HEALTH SCIENCES
K$287,004ACCRUAL
ANNENBERG CENTER FOR HEALTH SCIENCES
N$164,532ACCRUAL
ANNENBERG CENTER FOR HEALTH SCIENCES
Q$5,589,897ACCRUAL
ANNENBERG CENTER FOR HEALTH SCIENCES
S$2,846,111ACCRUAL
BARBARA SINATRA CHILDRENS CENTER
N$225,732ACCRUAL
BARBARA SINATRA CHILDREN'S CENTER
S$1,951,084ACCRUAL
BARBARA SINATRA CHILDREN'S CENTER
Q$1,878,506ACCRUAL
EISENHOWER IMAGING CENTER
A$1,059,134ACCRUAL
EISENHOWER IMAGING CENTER
Q$282,031ACCRUAL