EISENHOWER MEDICAL CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: EISENHOWER MEDICAL CENTER (EIN 95-6130458)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202141379349309994
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T18:32:05-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18101 VON KARMAN AVE STE 1700	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	956130458	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EISENHOWER MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MARTIN MASSIELLO	InCareOfNm
Business Name Control	EISE	BusinessNameControlTxt
Phone	7603403911	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39000 BOB HOPE DRIVE	AddressLine1Txt
City	RANCHO MIRAGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92270	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEN WHEAT	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2021-05-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KARA ADAMS	PreparerPersonNm
PTIN	P00023315	PTIN
Phone	9497942300	PhoneNum
Preparation	2021-05-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARTIN MASSIELLO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39000 BOB HOPE DRIVE	AddressLine1Txt
City	RANCHO MIRAGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92270	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$893,483,922	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EISENHOWERHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	EMC, 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 Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	4582	TotalEmployeeCnt
Total Volunteers	530	TotalVolunteersCnt
Total Gross UBI	$51,924	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$83,009,436	PYContributionsGrantsAmt
CY Contributions Grants	$101,673,447	CYContributionsGrantsAmt
PY Program Service Revenue	$768,374,767	PYProgramServiceRevenueAmt
CY Program Service Revenue	$770,569,548	CYProgramServiceRevenueAmt
PY Investment Income	$6,200,905	PYInvestmentIncomeAmt
CY Investment Income	$4,419,224	CYInvestmentIncomeAmt
PY Other Revenue	$9,736,728	PYOtherRevenueAmt
CY Other Revenue	$10,596,857	CYOtherRevenueAmt
PY Total Revenue	$867,321,836	PYTotalRevenueAmt
CY Total Revenue	$887,259,076	CYTotalRevenueAmt
PY Grants And Similar Paid	$468,044	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$348,781	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$339,889,807	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$340,637,591	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,359,039	CYTotalFundraisingExpenseAmt
PY Other Expenses	$486,547,363	PYOtherExpensesAmt
CY Other Expenses	$488,759,646	CYOtherExpensesAmt
PY Total Expenses	$826,905,214	PYTotalExpensesAmt
CY Total Expenses	$829,746,018	CYTotalExpensesAmt
PY Revenues Less Expenses	$40,416,622	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$57,513,058	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,155,646,270	TotalAssetsBOYAmt
Total Assets EOY	$1,388,654,538	TotalAssetsEOYAmt
Total Liabilities BOY	$596,608,485	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$797,640,011	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$559,037,785	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$591,014,527	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EISENHOWER MEDICAL CENTER, A NOT-FOR-PROFIT ORGANIZATION, EXISTS TO SERVE THE CHANGING HEALTHCARE NEEDS BY PROVIDING EXCELLENCE IN PATIENT CARE WITH SUPPORTIVE EDUCATION AND RESEARCH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$706,591,906	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$802,624,928	RevenueAmt
Desc	PATIENT CARE SERVICES AT ACUTE CARE HOSPITAL - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$46,737,745	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	CHARITY CARE AND COMMUNITY SERVICES - SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$753,329,651	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	468	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4582	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARTIN MASSIELLO	PersonNm
Phone	7603403911	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39000 BOB HOPE DRIVE	AddressLine1Txt
City	RANCHO MIRAGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92270	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
G AUBREY SERFLING
PRESIDENT/ CEO, EMC	50.0	3.0	Yes (X)	$1,021,782	$0	$98,209
MARTIN MASSIELLO
EXECUTIVE VP/COO	50.0	0.0	Yes (X)	$678,058	$0	$244,476
KENNETH WHEAT
SR. VP/CFO	50.0	0.0	Yes (X)	$594,615	$0	$99,933
ALAN WILLIAMSON
VP, MEDICAL AFFAIRS	50.0	0.0		$496,655	$0	$131,190	Yes (X)
MICHAEL D LANDES
PRESIDENT, EMC FOUNDATION	50.0	1.0	Yes (X)	$480,068	$0	$136,118
ANN M MOSTOFI
VP, PATIENT CARE/CNO	50.0	0.0		$411,816	$0	$90,991	Yes (X)
DAVID PEREZ
VP, CIO, I/S	50.0	0.0		$392,693	$0	$108,168	Yes (X)
JOHN EDDY
VP, AMBULATORY SERVICES	50.0	0.0		$402,781	$0	$73,206	Yes (X)
ROSALINDA FIELD
VP, INFORMATICS	50.0	0.0		$415,544	$0	$53,648	Yes (X)
ALI A TOURKAMAN
VP, SUPPORT SERVICES	50.0	0.0		$339,350	$0	$122,841	Yes (X)
JAMES REED
SR. VP/ GEN COUNSEL/ SECRETARY	50.0	0.0	Yes (X)	$400,179	$0	$60,876
DAVID KOWALCZYK
VP, HUMAN RESOURCES	50.0	0.0		$340,963	$0	$119,625	Yes (X)
MARY ANN MCLAUGHLIN
AVP, NURSING	50.0	0.0		$272,216	$0	$68,379	Yes (X)
FREDERICK WESTERGARD
RNFA	50.0	0.0		$291,573	$0	$40,907		Yes (X)
DONNA DUNSTAN
RN IV	1.0	0.0		$291,573	$0	$40,907		Yes (X)
CHRISTINE JOHNSTONE
VP, QUALITY &PERFORMANCE IMP	50.0	0.0		$302,899	$0	$28,914	Yes (X)
ELIZABETH GUINGER
VP, HUMAN RESOURCES	50.0	0.0		$319,707	$0	$0	Yes (X)
GREG MITCHELL
PHYSICIAN ASSISTANT	1.0	0.0		$271,530	$0	$30,982		Yes (X)
SHARON HENDERSON
ADMIN. DIRECTOR/ CONTROLLER	50.0	0.0		$260,765	$0	$30,349		Yes (X)
DONA CONNELLY
CONTROLLER	50.0	0.0		$258,196	$0	$30,405		Yes (X)
LAURA FRITZ
SVP, FOUNDATION	50.0	0.0		$253,778	$0	$29,383	Yes (X)
VANBOTRA HUANG
DIRECTOR, PHARMACY	50.0	0.0		$251,925	$0	$29,815		Yes (X)
ELIZABETH WHOLIHAN
VP, MARKETING & PR	50.0	0.0		$225,996	$0	$35,678	Yes (X)
WENDY BEERBOWER
VP, FOUNDATION	50.0	0.0		$210,797	$0	$33,550	Yes (X)
JOSEPH SCHERGER
VP, PRIMARY CARE	50.0	0.0		$192,783	$0	$0	Yes (X)
KHOI M LE MD
BOARD TRUSTEE/DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
SUZY W LEPRINO
BOARD TRUSTEE/DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
TERRY MCKAY
BOARD TRUSTEE/DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
MITCHELL J MILIAS
BOARD TRUSTEE/DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
STEPHEN J O'CONNELL MD
BOARD TRUSTEE/DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
JAN SALTA
BOARD TRUSTEE/DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
RICHARD T SCHLOSBERG III
BOARD TRUSTEE/DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
WILLIAM R TIMKEN JR
BOARD TRUSTEE/DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
DAVID T TRAITEL
BOARD TRUSTEE/DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
SALLY BERGER
BOARD TRUSTEE/DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
GARY P BRINSON
BOARD TRUSTEE/DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
JAMES CULLEN
CHAIRMAN, FINANCE COMMITTEE	2.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
HELENE V GALEN
BOARD TRUSTEE/DIRECTOR	1.0	5.0		$0	$0	$0			Yes (X)
SAMUEL L GINN
BOARD TRUSTEE/DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
ALAN I GREENE
BOARD TRUSTEE/DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
EUTHYM KONTAXIS MD
BOARD TRUSTEE/DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
JOHN L MARION
BOARD TRUSTEE/DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
HAROLD B MATZNER
BOARD TRUSTEE/DIRECTOR	1.0	3.0		$0	$0	$0			Yes (X)
JOANN MCGRATH
BOARD TRUSTEE/DIRECTOR	1.0	1.0		$0	$0	$0			Yes (X)
HAROLD M MESSMER JR
BOARD TRUSTEE/DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
KENNETH M NOVACK
BOARD TRUSTEE/DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
MARIE E PINIZZOTTO MD
BOARD TRUSTEE/DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
GREG P RENKER
BOARD TRUSTEE/DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
MICHAEL S SHANNON
CHAIRMAN/BOARD TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
ALVIN V SHOEMAKER
BOARD TRUSTEE/DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
DUANE DAUNER
BOARD DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
CARL PALMER
BOARD TRUSTEE/DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
JOYCE BRANDMAN
BOARD TRUSTEE/DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
ALBERT ANNEXSTAD
BOARD TRUSTEE/DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
KENT A KRESA END 420
BOARD TRUSTEE/DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,378,242	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,738,550	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	769	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DOUG WALL CONSTRUCTION
78450 AVENUE 41	BERMUDA DUNES	CA	92203	CONSTRUCTION SVCS	$18,568,027
DESERT CARDIOLOGY CONSULTANTS MED G
39000 Bob Hope Drive Hall B Wallis	RANCHO MIRAGE	CA	92270	MEDICAL MGMT SVCS	$13,006,526
DESERT NEUROSURGICAL ASSOCIATES INC
PO BOX 715	RANCHO MIRAGE	CA	92270	PHYSICIAN SERVICES	$2,994,822
DESERT ORTHOPEDIC CENTER
39000 BOB HOPE DRIVE HARRY AND DIA	RANCHO MIRAGE	CA	92270	MEDICAL MGMT SVCS	$1,878,439
ALLIED UNIVERSAL SECURITY SERVICES
PO BOX 31001 2374	PASADENA	CA	911102374	SECURITY SERVICES	$1,446,598

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	59	CntrctRcvdGreaterThan100KCnt
Fundraising	$0	FundraisingAmt
Related Organizations	$10,145	RelatedOrganizationsAmt
Government Grants	$21,469,139	GovernmentGrantsAmt
All Other Contributions	$80,194,163	AllOtherContributionsAmt
Noncash Contributions	$1,948,704	NoncashContributionsAmt
Total Contributions	$101,673,447	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PATIENT REVENUE	622110	$764,833,611	$764,833,611	$0	$0
MEDICAL OFFICE BLDG RENT	531120	$3,040,446	$3,040,446	$0	$0
JOINT VENTURE INCOME	561110	$2,679,982	$2,679,982	$0	$0
MEDICAL RECORDS	900099	$15,509	$15,509	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$770,569,548	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,281,269	TotalRevenueColumnAmt
Unrelated Business Revenue	$51,924	UnrelatedBusinessRevenueAmt
Exclusion	$3,229,345	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,265,910	SecuritiesAmt
Other	$96,891	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,183,335	SecuritiesAmt
Other	$41,511	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,082,575	SecuritiesAmt
Other	$55,380	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,137,955	TotalRevenueColumnAmt
Exclusion	$1,137,955	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MEMBERSHIP FEES	900099	$7,914,534	$7,914,534	$0	$0
HOSPITAL SUITES FEES	900099	$720,646	$720,646	$0	$0
ALL OTHER REVENUE	900099	$1,961,677	$1,961,677

Field	Value	IRS element (for citing)
Other Revenue Total	$10,596,857	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$887,259,076	TotalRevenueColumnAmt
Related Or Exempt Func Income	$781,166,405	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$51,924	UnrelatedBusinessRevenueAmt
Exclusion	$4,367,300	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$348,781	TotalAmt
Program Services	$348,781	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,191,631	TotalAmt
Program Services	$7,312,477	ProgramServicesAmt
Management And General	$812,498	ManagementAndGeneralAmt
Fundraising	$66,656	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$232,683,494	TotalAmt
Program Services	$207,711,104	ProgramServicesAmt
Management And General	$23,079,011	ManagementAndGeneralAmt
Fundraising	$1,893,379	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,692,558	TotalAmt
Program Services	$12,240,012	ProgramServicesAmt
Management And General	$1,360,001	ManagementAndGeneralAmt
Fundraising	$92,545	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$67,176,952	TotalAmt
Program Services	$62,581,239	ProgramServicesAmt
Management And General	$3,994,547	ManagementAndGeneralAmt
Fundraising	$601,166	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,892,956	TotalAmt
Program Services	$16,872,715	ProgramServicesAmt
Management And General	$1,874,746	ManagementAndGeneralAmt
Fundraising	$145,495	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,115,470	TotalAmt
Program Services	$1,675,736	ProgramServicesAmt
Management And General	$418,934	ManagementAndGeneralAmt
Fundraising	$20,800	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$812,881	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$812,881	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$409,508	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$409,508	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$30,609	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$30,609	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$469,893	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$469,893	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$152,763,945	TotalAmt
Program Services	$152,166,086	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$597,859	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,338,207	TotalAmt
Program Services	$1,183,606	ProgramServicesAmt
Management And General	$131,511	ManagementAndGeneralAmt
Fundraising	$23,090	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,207,434	TotalAmt
Program Services	$19,764,978	ProgramServicesAmt
Management And General	$2,165,500	ManagementAndGeneralAmt
Fundraising	$276,956	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,253,835	TotalAmt
Program Services	$11,859,397	ProgramServicesAmt
Management And General	$1,317,711	ManagementAndGeneralAmt
Fundraising	$76,727	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,510,796	TotalAmt
Program Services	$22,039,343	ProgramServicesAmt
Management And General	$2,448,816	ManagementAndGeneralAmt
Fundraising	$22,637	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,305,987	TotalAmt
Program Services	$919,977	ProgramServicesAmt
Management And General	$102,220	ManagementAndGeneralAmt
Fundraising	$283,790	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$513,887	TotalAmt
Program Services	$462,391	ProgramServicesAmt
Management And General	$51,377	ManagementAndGeneralAmt
Fundraising	$119	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,259,687	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$14,259,687	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$58,255,814	TotalAmt
Program Services	$40,758,092	ProgramServicesAmt
Management And General	$17,467,754	ManagementAndGeneralAmt
Fundraising	$29,968	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,904,238	TotalAmt
Program Services	$7,509,026	ProgramServicesAmt
Management And General	$395,212	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$154,839,623	$154,839,623	$0	$0
CA QUALITY ASSURANCE FEE	$29,256,660	$29,256,660	$0	$0
BANK FEES	$1,394,245	$1,254,771	$139,419	$55
EMPLOYEE APPAREL	$917,056	$825,350	$91,706	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,199,871	TotalAmt
Program Services	$1,748,287	ProgramServicesAmt
Management And General	$223,787	ManagementAndGeneralAmt
Fundraising	$227,797	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$829,746,018	TotalAmt
Program Services	$753,329,651	ProgramServicesAmt
Management And General	$72,057,328	ManagementAndGeneralAmt
Fundraising	$4,359,039	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$687,798	BOYAmt
EOY	$822,907	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$54,038,895	BOYAmt
EOY	$192,293,932	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$77,954,322	BOYAmt
EOY	$92,507,222	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$102,736,170	BOYAmt
EOY	$94,122,763	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$15,879	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$13,298,652	BOYAmt
EOY	$14,433,965	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,503,251	BOYAmt
EOY	$8,184,238	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,344,361,626	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$777,447,033	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$563,999,643	BOYAmt
EOY	$566,914,593	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$249,069,185	BOYAmt
EOY	$320,644,431	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$15,989,776	BOYAmt
EOY	$17,521,619	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$71,368,578	BOYAmt
EOY	$81,192,989	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,155,646,270	BOYAmt
EOY	$1,388,654,538	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$105,585,541	BOYAmt
EOY	$119,371,905	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,569,490	BOYAmt
EOY	$145,404,533	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$375,228,298	BOYAmt
EOY	$395,658,184	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$13,861,158	BOYAmt
EOY	$13,700,508	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$95,363,998	BOYAmt
EOY	$123,504,881	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$596,608,485	BOYAmt
EOY	$797,640,011	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$380,904,123	BOYAmt
EOY	$391,811,797	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$178,133,662	BOYAmt
EOY	$199,202,730	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$559,037,785	BOYAmt
EOY	$591,014,527	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,155,646,270	BOYAmt
EOY	$1,388,654,538	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$57,513,058	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,186,611	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$27,722,927	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$30,609	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$30,609	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITIES EISENHOWER MEDICAL CENTER PAID HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA CONSOLIDATED DUES TO COVER MEMBERSHIP IN THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA (HASC) AND CALIFORNIA HOSPITAL ASSOCIATION (CHA). THESE DUES INCLUDE STATE AND FEDERAL REPRESENTATION AND ADVOCACY, LOCAL AND REGIONAL ADVOCACY, STATEWIDE PUBLIC ADVOCACY PROGRAM AND DUES - BASED PROGRAMS AND SERVICES. 11.45%, OR $30,609, OF THESE DUES WAS FOR DIRECT LOBBYING EXPENSES.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$100,000	RevenuesIncludedAmt
Assets Included	$4,374,954	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	0	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	Yes (true)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,172,743	BeginningYearBalanceAmt
Investment Earnings Or Losses	$789,099	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,075,267	OtherExpendituresAmt
End Year Balance	$23,886,575	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,319,669	BeginningYearBalanceAmt
Contributions	$500	ContributionsAmt
Investment Earnings Or Losses	$1,000,864	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,148,290	OtherExpendituresAmt
End Year Balance	$24,172,743	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,224,450	BeginningYearBalanceAmt
Contributions	$96,881	ContributionsAmt
Investment Earnings Or Losses	$1,108,895	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,110,557	OtherExpendituresAmt
End Year Balance	$24,319,669	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,715,147	BeginningYearBalanceAmt
Contributions	-$29,681	ContributionsAmt
Investment Earnings Or Losses	$2,572,877	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,033,893	OtherExpendituresAmt
End Year Balance	$24,224,450	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,587,261	BeginningYearBalanceAmt
Contributions	$634	ContributionsAmt
Investment Earnings Or Losses	$101,612	InvestmentEarningsOrLossesAmt
Other Expenditures	$974,360	OtherExpendituresAmt
End Year Balance	$22,715,147	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.66970	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.33030	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,559,591	OtherCostOrOtherBasisAmt
Depreciation	$391,080,570	DepreciationAmt
Book Value	$394,515,345	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,399,140	OtherCostOrOtherBasisAmt
Depreciation	$32,813,636	DepreciationAmt
Book Value	$7,585,504	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$407,627,532	OtherCostOrOtherBasisAmt
Depreciation	$328,576,800	DepreciationAmt
Book Value	$79,050,732	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,473,268	OtherCostOrOtherBasisAmt
Depreciation	$24,976,027	DepreciationAmt
Book Value	$50,497,241	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$566,914,593	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
INTANGIBLE ASSETS	$29,304,564
OTHER RECEIVABLES	$39,685,657
EMPLOYEE BENEFITS	$6,741,631
WORKS OF ART	$4,374,954
DEPOSITS	$82,071
EST 3RD PTY SETTLEMENTS	$1,004,112

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$81,192,989	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
PENSION PLAN LONG TERM PAYABLE	$102,634,850
HPL & GENERAL INSURANCE	$6,404,000
LIABILITY TO ANNUITANTS	$5,878,568
WORKERS COMPENSATION PAYABLE	$5,292,000
DUE TO AFFILIATES	$2,667,971
MISCELLANEOUS OTHER	$627,492

Field	Value	IRS element (for citing)
Total Liability	$123,504,881	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART III, LINE 4

ORGANIZATION COLLECTIONS DESCRIPTION AND PURPOSE EISENHOWER BELIEVES THAT OFFERING PATIENTS A HEALING ENVIRONMENT PLAYS AN IMPORTANT ROLE IN RECOVERY AND REHABILITATION. THE ART COLLECTION AS WELL AS OUR INTERIOR DESIGN, EXTERIOR ARCHITECTURE, AND LANDSCAPING ALL WORK TOGETHER TO FULFILL EISENHOWER'S COMMITMENT TO HELP EACH INDIVIDUAL PATIENT, EMPLOYEE, AND GUEST, REDUCE ANXIETY, AND RECEIVE HOPE AND INSPIRATION FROM THE BEAUTY OF THE ARTS. SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS FUNDS ARE DESIGNATED FOR VARIOUS PURPOSES INCLUDING CAPITAL PROJECTS, ARTHRITIS PROGRAMS, HEALTHCARE EDUCATION PROGRAMS, DIABETES PROGRAMS, AND VARIOUS OTHER PURPOSES. TOGETHER TO FULFILL EISENHOWER'S COMMITMENT TO HELP EACH INDIVIDUAL PATIENT, EMPLOYEE, AND GUEST, REDUCE ANXIETY, AND RECEIVE HOPE AND INSPIRATION FROM THE BEAUTY OF THE ARTS.

SCHEDULE D, PART X, LINE 2

FIN 48(ASC740) FOOTNOTE ASC 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE GUIDANCE IS APPLICABLE TO PASS- THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. NO SIGNIFICANT TAX LIABILITY FOR TAX BENEFITS, INTEREST, OR PENALTIES WAS ACCRUED AT JUNE 30, 2020 OR 2019.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent350	Yes (X)	Percent350Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,624,993	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,624,993	NetCommunityBenefitExpnsAmt
Total Expense	0.00200	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$106,935,645	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$81,616,049	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,319,596	NetCommunityBenefitExpnsAmt
Total Expense	0.03050	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$108,560,638	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$81,616,049	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$26,944,589	NetCommunityBenefitExpnsAmt
Total Expense	0.03250	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,009,106	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,840	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$993,266	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,920,034	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,920,034	NetCommunityBenefitExpnsAmt
Total Expense	0.00710	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$165,791	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$165,791	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$543,191	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$543,191	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,638,122	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,840	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,622,282	NetCommunityBenefitExpnsAmt
Total Expense	0.00920	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$116,198,760	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$81,631,889	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$34,566,871	NetCommunityBenefitExpnsAmt
Total Expense	0.04170	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$44,668	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$44,668	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$49,179	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$49,179	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$93,847	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$93,847	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$19,813,555	BadDebtExpenseAmt
Reimbursed By Medicare	$314,819,836	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$323,275,785	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$8,455,949	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (7 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
EISENHOWER IMAGING
MEDICAL IMAGING	0.508	0.0	0.492
CENTER LLC

MIRAGE ENDOSCOPY
ENDOSCOPY SERVICES	0.3796	0.0	0.6204
CENTER LLC

RANCHO MIRAGE
AMBULATORY SURGICAL SRVICES	0.578	0.0	0.422
SURGICAL CENTER LLC

VIBRA REHABILITATION
REHABILITATION SERVICES	0.51	0.0	0.49

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EISENHOWER MEDICAL CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39000 BOB HOPE DRIVE	AddressLine1Txt
City	RANCHO MIRAGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92270	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.EISENHOWERHEALTH.ORG	WebsiteAddressTxt
State License	250000142	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	EISENHOWER MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	18	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	18	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V, SECTION C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	350.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART B, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, SECTION C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 5	EISENHOWER MEDICAL CENTER CONDUCTED PRIMARY DATA COLLECTION BY USING SURVEYS TO GATHER INFORMATION AND OPINIONS FROM PERSONS WHO THE BOARD INTEREST OF THE COMMUNITY IS SERVED BY THE HOSPITAL. 93 SURVEYS WERE COMPLETED FROM JAUNARY 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.
SCHEDULE H, PART V, SECTION B, LINE 7	HTTPS://EISENHOWERHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ SCHEDULE H, PART V, SECTION B, LINE 10 HTTPS://EISENHOWERHEALTH.ORG/SITES/EMCORG/ASSETS/DOWNLOADS/0025308.1.0-COM MUNITYHEALTHNEEDSASSESS.PDF SCHEDULE H, PART V, SECTION B, LINE 11 AS A RESULT OF THE 2019 COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS, EISENHOWER MEDICAL CENTER HAS CHOSEN TO ADDRESS THE FOLLOWING NEEDS: ACCESS TO HEALTHCARE, CHRONIC DISEASES (ASTHMA, CANCER, CARDIOVASCULAR DISEASE, DIABETES, AND HIV/AIDS), MENTAL HEALTH AND SUBSTANCE USE AND MISUSE, AND PREVENTATIVE PRACTICES. EISENHOWER IS ADDRESSING ACCESS TO HEALTH CARE BY TAKING THE FOLLOWING ACTIONS: PROVIDE FINANCIAL ASSISTANCE THROUGH BOTH FREE AND DISCONTINUED CARE FOR HEALTH CARE SERVICES, CONSISTENT WITH THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. PROVIDE TRANSPORTATION SUPPORT TO INCREASE ACCESS TO HEALTH CARE SERVICES. PROVIDE HEALTH SCREENINGS AND VACCINES/IMMUNIZATIONS FOR THE UNINSURED AND UNDERINSURED. EISENHOWER MEDICAL CENTER IS COMMITTED TO PROVIDING AN ORGANIZED PROGRAM IN GRADUATE MEDICAL EDUCATION THAT INCLUDES COMMUNITY VOLUNTEER ACTIVITIES. A KEY ELEMENT OF THIS COMMITMENT INCLUDES PROVIDING PRIMARY CARE SUPPORT TO OUR LOCAL COMMUNITIES' UNDER-SERVED POPULATIONS. EISENHOWER IS ADDRESSING CHRONIC DISEASE BY TAKING THE FOLLOWING ACTIONS: PROVIDE CHRONIC DISEASE EDUCATION, SCREENING AND TREATMENT. PROVIDE SUPPORT GROUPS TO ASSIST THOSE WITH CHRONIC DISEASES AND THEIR FAMILIES. PROVIDE FUNDING SUPPORT TO COMMUNITY ORGANIZATIONS TO SUPPORT CHRONIC DISEASE PREVENTION AND TREATMENT. PROVIDE NUTRITION CONSULTANTS WITH REGISTERED DIETITIANS. EISENHOWER IS ADDRESSING MENTAL HEALTH AND SUBSTANCE USE AND MISUSE BY TAKING THE FOLLOWING ACTIONS: INCREASE COMMUNITY AWARENESS OF PREVENTION EFFORTS AND AVAILABILITY OF RESOURCES TO ADDRESS MENTAL HEALTH AND SUBSTANCE USE AND MISUSE CONCERNS. IMPROVE ACCESS TO MENTAL HEALTH AND SUBSTANCE USE SERVICES BY INCREASING THE NUMBER OF QUALIFIED PROVIDERS. OFFER COMMUNITY HEALTH EDUCATION, COMMUNITY LECTURES, PRESENTATIONS AND WORKSHOPS. EISENHOWER IS ADDRESSING PREVENTATIVE PRACTICES BY TAKING THE FOLLOWING ACTIONS: PROVIDE FREE HEALTH SCREENING. PROVIDE EDUCATION AND RESOURCES FOCUSED ON HEALTH LIVING AND DISEASE PREVENTION. REDUCE INJURIES AND FALLS AMONG SENIORS THROUGH EXERCISE AND BALANCE CLASSES. PROVIDE FUNDING SUPPORT TO COMMUNITY ORGANIZATIONS TO SUPPORT HEALTH SERVICES. TAKING EXISTING HOSPITAL AND COMMUNITY RESOURCES INTO CONSIDERATION, EISENHOWER HEALTH WILL NOT DIRECTLY ADDRESS THE REMAINING HEALTH NEEDS IDENTIFIED IN THE CHNA, INCLUDING HOMELESSNESS, FOOD INSECURITY, ECONOMIC INSTABILITY, VIOLENCE AND COMMUNITY SAFETY, ENVIRONMENTAL POLLUTION, UNINTENTIONAL INJURIES, DENTAL CARE, AND OVERWEIGHT AND OBESITY. EISENHOWER HEALTH CANNOT ADDRESS ALL THE HEALTH NEEDS PRESENT IN THE COMMUNITY. THEREFORE, IT WILL CONCENTRATE ON THOSE HEALTH NEEDS THAT CAN MOST EFFECTIVELY BE ADDRESSED GIVEN THE ORGANIZATION'S AREAS OF FOCUS AND EXPERTISE.
SCHEDULE H, PART V, SECTION B, LINE 16A, 16B & 16C	HTTPS://EISENHOWERHEALTH.ORG/PATIENTS-VISITORS/PATIENT-FINANCIAL-SERVICES- BILL-PAYMENT-/

Field	Value	IRS element (for citing)
Facility	16	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
EISENHOWER HEALTH CENTER - LA QUINTA
45280 SEELEY DRIVE	LA QUINTA	CA	92253	OUTPATIENT CLINIC
EISENHOWER HEALTH CENTER - RANCHO MIRAGE
72780 COUNTRY CLUB DRIVE	RANCHO MIRAGE	CA	92270	OUTPATIENT CLINIC/DIAGNOSTIC
EISENHOWER ONCOLOGY SPECIALTY CLINIC
40075 BOB HOPE DRIVE STE A	RANCHO MIRAGE	CA	92270	OUTPATIENT CLINIC
EISENHOWER HEALTH CENTER - SUNRISE
151 S SUNRISE WAY	PALM SPRINGS	CA	92262	OUTPATIENT/DIAGNOSTIC
EISENHOWER HEALTH CENTER - RIMROCK
4791 E PALM CANYON DRIVE	PALM SPRINGS	CA	92261	OUTPATIENT/DIAGNOSTIC
EISENHOWER INDUSTRIAL REHABILITATION
67555 E PALM CANYON DRIVE STE 112	CATHEDRAL CITY	CA	92234	REHABILITATION
EISENHOWER INDUSTRIAL REHABILITATION
78822 HIGHWAY 111	LA QUINTA	CA	92253	REHABILITATION
EISENHOWER REHABILITATION
4771 E PALM CANYON	PALM SPRINGS	CA	92262	REHABILITATION
EISENHOWER HEALTH CENTER - PLAZA DEL SOL
1555 S PALM CANYON DRIVE	PALM SPRINGS	CA	92264	OUTPATIENT CLINIC/DIAGNOSTIC
EISENHOWER HEALTH CENTER - N PALM DESER
78120 WILDCAT DRIVE	PALM DESERT	CA	92261	OUTPATIENT CLINIC/DIAGNOSTIC
EISENHOWER SLEEP CENTER
41990 COOK STREET STE 102-103	PALM DESERT	CA	92260	REHABILITATION
DESERT CANCER CARE
57725 29 PALMS HIGHWAY STE 201	YUCCA VALLEY	CA	92284	OUTPATIENT CLINIC
PRIMARY CARE INTERNAL MEDICINE RESIDENCY
67780 E PALM CANYON DRIVE	CATHEDRAL CITY	CA	92234	OUTPATIENT CLINIC
EISENHOWER HEALTH CENTER - PALM DESERT
74020 ALESSANDRO DRIVE STE B	PALM DESERT	CA	92260	OUTPATIENT CLINIC
EISENHOWER HEALTH CENTER - PALM SPRINGS
1401 NORTH PALM CANYON DRIVE STE 2	PALM SPRINGS	CA	92262	OUTPATIENT CLINIC
EISENHOWER HEALTH CENTER - PALM SPRINGS
415 S SUNRISE WAY	PALM SPRINGS	CA	92262	OUTPATIENT CLINIC

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3C	CRITERIA FOR DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE BY USING FEDERAL POVERTY GUIDELINES, TOOLS TO DETERMINE PRESUMPTIVE ELEGIBILITY, BANK STATEMENTS, PROOF OF INCOME, A LETTER OF EXPLANATION OF NO INCOME, OR A CURRENT TAX RETURN, EISENHOWER MEDICAL CENTER IS ABLE TO DETERMINE IF A PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE. SCHEDULE H, PART I, LINE 7 FINANCIAL ASSISTANCE THE COSTING METHODOLOGY USED TO CALCULATE FINANCIAL ASSISTANCE AND MEDICAID IS THE ALLOWABLE COST-TO-CHARGE RATIO PER THE COST REPORT. SCHEDULE H, PART I, LINE 7G DISCLOSURE IDENTIFYING COSTS THERE WAS AN IMMATERIAL AMOUNT OF COST ATTRIBUTABLE TO PHYSICIAN CLINICS INCLUDED. SCHEDULE H, PART II COMMUNITY BUILDING ACTIVITIES EISENHOWER MEDICAL CENTER OFFERED VARIOUS HEALTH PROMOTION CLASSES, HEALTH FAIRS AND FREE OR REDUCED COST SCREENINGS, AS WELL AS PROVIDED FUNDING TO SUPPORT COMMUNITY ORGANIZATIONS THAT PROVIDE PREVENTATIVE HEALTH SERVICES.
SCHEDULE H, PART III, LINE 2	BAD DEBT EXPENSE CALCULATION THE BAD DEBT EXPENSE IS BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED COLLECTIONS FOR EACH MAJOR PAYOR SOURCE, CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE AND COLLECTION INDICATORS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTABE ACCOUNTS. BECAUSE EISENHOWER MEDICAL CENTER RECOGNIZES SIGNIFICANT AMOUNTS OF PATIENT SERVICE REVENUE AT THE TIME THE SERVICES ARE RENDERED, EVEN THOUGH IT DOES NOT ASSESS THE PATIENT'S ABILITY TO PAY, THE MEDICAL CENTER PRESENTS THE PROVISION FOR DOUBTFUL ACCOUNTS AS A REDUCTION TO NET PATIENT SERVICE REVENUE. SCHEDULE H, PART III, LINE 4 BAD DEBT PRESENTATION IN AUGUST 2016, THE FASB ISSUED ASU 2016-14, NOT-FOR-PROFIT ENTITIES (TOPIC 958): PRESENTATION OF FINANCIAL STATEMENT FOR NOT-FOR-PROFIT ENTITIES. THE NEW GUIDANCE SIMPLIFIES AND IMPROVES THE FACE OF THE FINANCIAL STATEMENTS AND ENHANCES THE DISCLOSURES IN THE FOOTNOTES OF THE NOT FOR PROFIT ENTITIES. THE MEDICAL CENTER ADOPTED THE NEW STANDARD FOR THE YEAR ENDED JUNE 30, 2019 AND HAS APPLIED IT RETROSPECTIVELY TO ALL PERIODS PRESENTED. THE IMPACT OF ADOPTING ASU 2016-14 HAD NO IMPACT TO THE TOTAL REVENUE, DEFICIENCY OF REVENUE OVER EXPENSES OR TOTAL NET ASSETS. SCHEDULE H, PART III, LINE 8 TREATMENT OF MEDICARE SHORTFALL AS COMMUNITY BENEFIT 100% OF THE COST OF THE MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT. MEDICARE IS A SUBSTANTIAL PORTION OF EISENHOWER MEDICAL CENTER'S PATIENT POPULATION. WHILE THE LEVEL OF CARE IS REGARDLESS OF SOURCE OF PAYOR, THE LEVEL OF PAYMENT FOR MEDICARE IS DETERMINED BY GOVERNMENT REIMBURSEMENT POLICY. THE MEDICARE SHORTFALL IS AN UNREIMBURSED AMOUNT THAT MUST BE ACCOUNTED FOR IN EISENHOWER MEDICAL CENTER'S FINANCIAL STATEMENTS. SINCE GENERALLY ACCEPTED ACCOUNTING STANDARDS INDENTIFY THIS SHORTALL, 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	APPLICATION OF COLLECTION PRACTICES TO THOSE QUALIFYING FOR FINANCIAL ASSISTANCE FOR PATIENTS WHO QUALIFY FOR PARTIAL CHARITY CARE AND WHO ARE COOPERATING IN GOOD FAITH TO RESOLVE THEIR DISCONTINUED BILLS, EISENHOWER MEDICAL CENTER MAY OFFER EXTENDED PAYMENT PLANS, WILL NOT SEND UNPAID BILLS TO OUTSIDE COLLECTION AGENCIES, AND WILL CEASE ALL COLLECTION EFFORTS. EISENHOWER MEDICAL CENTER WILL NOT IMPOSE EXTRAORDINARY COLLECTIONS ACTIONS SUCH AS WAGE GARNISHMENTS, LIENS ON PRIMARY RESIDENCES OR OTHER LEGAL ACTIONS FOR ANY PATIENTS WITHOUT FIRST MAKING REASONABLE EFFORTS TO DETERMINE WHETHER THAT PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE.
SCHEDULE H, PART VI, LINE 2	NEEDS ASSESSMENT EISENHOWER MEDICAL CENTER CONTRACTED WITH THE HEALTH ASSESSMENT RESOURCE CENTER AND BIEL CONSULTING, INC. TO HELP IDENTIFY KEY HEALTH ISSUES AND SUBSEQUENTLY SURVEY THE COMMUNITY TO DETERMINE THE HEALTH STATUS OF THE COACHELLA VALLEY. THE CURRENT CHNA EXAMINED UP-TO-DATE DATA SOURCES FOR THE SERVICE AREA TO PRESENT COMMUNITY DEMOGRAPHICS, SOCIAL AND ECONOMIC FACTORS, HEALTH CARE ACCESS, BIRTH CHARACTERISTICS, LEADING CAUSES OF DEATH, CHRONIC DISEASE, AND HEALTH BEHAVIORS. EISENHOWER USES THE CHNA TO MAKE DECISIONS ABOUT ITS COMMUNITY BENEFIT PLAN, WHICH OUTLINES HOW IT WILL GIVE BACK TO THE COMMUNITY IN THE FORM OF HEALTH CARE AND OTHER COMMUNITY SERVICES TO ADDRESS UNMET COMMUNITY HEALTH NEEDS. IN ADDITION TO PERFORMING THE CHNA, EISENHOWER MEDICAL CENTER MADE ITS CHNA AVAILABLE ON ITS PUBLIC WEBSITE, AND HAS ASKED FOR PUBLIC COMMENTS TO SOLICIT ADDITIONAL INFORMATION AND INPUT ON COMMUNITY HEALTH NEEDS. FACILITY STAFF ACTIVELY PARTICIPATE IN LOCAL COLLABORATIVE GROUPS THAT CONVENE TO IDENTIFY AND ADDRESS COMMUNITY HEALTH AND WELFARE NEEDS. MEMBERS OF FACILITY STAFF SERVE ON A NUMBER OF COMMUNITY ORGANIZATION GOVERNING BOARDS AND ADVISORY BODIES TO PUBLIC HEALTH AGENCIES, AND INFORMATION OBTAINED FROM THIS ACTIVE COMMUNITY INVOLVEMENT FACTORS INTO IDENTIFICATION OF COMMUNITY HEALTH NEEDS.
SCHEDULE H, PART VI, LINE 3	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE EISENHOWER MEDICAL CENTER EDUCATES PATIENTS ABOUT ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE OF LOCAL GOVERNMENT PROGRAMS OR UNDER ITS CHARITY CARE POLICY THROUGH VERBAL COMMUNICATION DURING COLLECTION FOLLOW UP AND THROUGH INFORMATIONAL FLYERS INCLUDED WITH BILLING STATEMENTS. BY USING FEDERAL POVERTY GUIDELINES, TOOLS TO DETERMINE PRESUMPTIVE ELIGIBILITY, BANK STATMENTS, PROOF OF INCOME, A LETTER OF EXPLANATION OF NO INCOME, OR A CURRENT TAX RETURN, EISENHOWER MEDICAL CENTER IS ABLE TO DETERMINE IF A PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE. EISENHOWER MEDICAL CENTER PROVIDES TO THE COMMUNITY OPPORTUNITIES TO ACCESS FAP APPLICATIONS COUNSELORS, AT EACH REGISTRATION LOCATION, BY CALLING CUSTOMER SERVICE AT 1-800-453-6012 OR EMAILING EISENHOWERHEALTH.ORG AND REQUESTING AN APPLICATION BE MAILED, OR BY GOING ONTO THE OSHPD WEBSITE.
SCHEDULE H, PART VI, LINE 4	COMMUNITY INFORMATION COMMUNITY IS DEFINED TO INCLUDE THE FOLLOWING CITIES/AREAS IN THE COACHELLA VALLEY: CATHEDRAL CITY, COACHELLA, DESERT HOT SPRINGS, INDIAN WELLS, INDIO, LA QUINTA, NORTH PALM SPRINGS, PALM DESERT, PALM SPRINGS, RANCHO MIRAGE AND THOUSAND PALMS. THE POPULATION OF THE EISENHOWER MEDICAL CENTER SERVICE AREA IS 412,809. OF THE POPULATION, 50.5% ARE MALE AND 49.5% ARE FEMALE. CHILDREN AND YOUTH, AGES 0-17, MAKE UP 22.3% OF THE POPULATION; 55.3% ARE ADULTS, AGES 18-64; AND 22.4% OF THE POPULATION ARE SENIORS, AGES 65 AND OVER. IN THE EISNEHOWER MEDICAL CENTER SERVICE AREA, 50.2% OF THE RESIDENTS ARE HISPANIC; 42.4% OF THE POPULATION ARE WHITE; 2.9% ARE ASIAN; 2.6% ARE AFRICAN AMERICAN; AND 1.9% ARE AMERICAN INDIAN/ALASKAN NATIVE, HAWAIIAN/ PACIFIC ISLANDER OTHER OR MULTIPLE RACES. 44.1% OF THE RESIDENTS IN THE SERVICE ARE ARE CATEGORIZED AS LOW-INCOME. THE WEIGHTED MEAN OF THE MEDIAN HOUSEHOLD INCOME IN THE SERVICE ARE IS $50,574. MEDIAN HOUSEHOLD INCOME IN THE SERVICE AREA RANGES FROM $32,629 IN THE DESERT HOT SPRINGS 92241 TO $96,201 IN INDIAN WELLS 92210. IN THE SERVICE AREA, 5.3% OF RESIDENTS RECEIVE SSI BENEFITS, 3.1% RECEIVE CASH PUBLIC ASSISTANCE INCOME, AND 8.9% OR RESIDENTS RECEIVE FOOD STAMP BENEFITS. IN THE SERVICE AREA, 19.4% OF THE ADULT POPULATION HAS LESS THAN A HIGH SCHOOL EDUCATION. 25.1% ARE HIGH SCHOOL GRADUATES AND 55.5% HAVE A COLLEGE DEGREE. THE EISENHOWER MEDICAL CENTER SERVICE AREA HAS 63.4% INSURANCE COVERAGE ACCROSS ALL AGES. HEALTHCARE COVERAGE IS HIGHER AMONG CHILDREN, AGES 0 TO 17. 91.4% OF CHILDREN IN THE SERVICE ARE ARE INSURED. OF THE AGES 18 TO 64, 74% ARE COVERED BY HEALTH INSURANCE. IN THE COUNTY 38.2% OF THE RESIDENTS HAVE EMPLOYER-BASED INSURANCE, 6.6% ARE PRIVATE PURCHASE, 7.5% HAVE NO INSURANCE, 29.5% HAVE MEDI-CAL, 2.5% MEDICARE, 4.7% MEDI-CAL/MEDICARE, 9.7% MEDICARE AND OTHERS, 1.3% OTHER PUBLIC ASSISTANCE. ALONG WITH EISENHOWER MEDICAL CENTER, THERE ARE TWO OTHER HOSPITALS DEDICATED TO SERVING THE COACHELLA VALLEY.
SCHEUDLE H, PART VI, LINE 5	PROMOTION OF COMMUNITY HEALTH THE MAJORITY OF THE EISENHOWER MEDICAL BOARD OF TRUSTEES IS MADE UP OF PROMINENT MEMBERS OF THE COMMUNITY WHO ARE NEITHER EMPLOYEES NOR CONTRACTORS OF THE ORGANIZATION. EISENHOWER MEDICAL CENTER EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR SOME OR ALL OF ITS DEPARTMENTS. WHEN EISENHOWER MEDICAL CENTER ENDS THE YEAR WITH AN EXCESS OF OPERATING DISBURSEMENTS, THESE EXCESS FUNDS ARE USED TO EXPAND AND REPLACE EXISTING FACILITIES AND MEDICAL EQUIPMENT TO IMPROVE PATIENT CARE AND FOR MEDICAL TRAINING AND EDUCATIONS OF NURSES, PHYSICIANS, OTHER HEALTH PROFESSIONALS AND THE COMMUNITY.
SCHEDULE H, PART VI, LINE 6	AFFILIATED HEALTH CARE SYSTEM N/A
SCHEDULE H, PART VI, LINE 7	STATE FILING OF COMMUNITY BENEFIT REPORT CALIFORNIA

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
COACHELLA VALLEY VOLUNTEERS IN MEDICINE
PO BOX 10090	INDIO	CA	92202	263312826	501(c)(3)	$50,000	FMV	SPONSORSHIP
HARC INC
41550 ECLECTIC STREET	PALM DESERT	CA	92260	205719074	501(c)(3)	$50,000	FMV	SPONSORSHIP
MIZELL SENIOR CENTER OF PALM SPRINGS
480 S SUNRISE WAY	PALM SPRINGS	CA	92262	953464835	501(c)(3)	$30,100	FMV	SPONSORSHIP
DESERT AIDS PROJECT
1695 N SUNRISE WAY	PALM SPRINGS	CA	92262	330068583	501(c)(3)	$25,354	FMV	SPONSORSHIP
EQUALITY CALIFORNIA
3701 WILSHIRE BLVD SUITE 725	LOS ANGELES	CA	90010	954708781	501(c)(4)	$25,000	FMV	SPONSORSHIP
IMA HELPS
PO BOX 2727	RANCHO MIRAGE	CA	92270	830349334	501(c)(3)	$20,000	FMV	SPONSORSHIP
ANIMAL SAMARITANS
72120 PET LAND PLACE	THOUSAND PALMS	CA	92276	953171867	501(c)(3)	$15,000	FMV	SPONSORSHIP
L FUNDS
50 CALIFORNIA STREET SUITE 2900	SAN FRANSISCO	CA	94111	942952578	501(c)(3)	$15,000	FMV	SPONSORSHIP
AMERICAN HEART ASSOCIATION
1700 IOWA AVENUE 240	RIVERSIDE	CA	92507	135613797	501(c)(3)	$10,000	FMV	SPONSORSHIP
DESERT CANCER FOUNDATION
74091 LARREA STREET	PALM DESERT	CA	92260	330648823	501(c)(3)	$10,000	FMV	SPONSORSHIP
DESERT ARC
1695 N SUNRISE WAY	PALM SPRINGS	CA	92262	956006700	501(c)(3)	$10,000	FMV	SPONSORSHIP
LIFESTREAM
444 MYRTLE STREET	NEW BEDFORD	MA	027461682	042743314	501(c)(3)	$7,500	FMV	SPONSORSHIP
AMERICAN CANCER SOCIETY
250 WILLIAMS STREET NW	ATLANTA	GA	30303	131788491	501(c)(3)	$6,975	FMV	SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	13	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING USE OF GRANT FUNDS EMC SUPPORTS LOCAL NOT-FOR-PROFIT ORGANIZATIONS WHOSE MISSION ARE HEALTHCARE RELATED. THE ELIGIBILITY AND ASSISTANCE AMOUNTS AWARDED ARE DETERMINED FROM VARIOUS FACTORS. ONCE A QUALIFIED GRANTEE IS SELECTED, A MONETARY VALUE IS DECIDED, BASED ON A NEEDS ASSESSMENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
G AUBREY SERFLING
PRESIDENT/ CEO, EMC	$691,889	$0	$207,723	$0	$122,170	$0	$74,971	$0	$23,238	$0	$1,119,991	$0	$0	$0
MARTIN MASSIELLO
EXECUTIVE VP/COO	$508,634	$0	$152,705	$0	$16,719	$0	$223,738	$0	$20,738	$0	$922,534	$0	$0	$0
MICHAEL D LANDES
PRESIDENT, EMC FOUNDATION	$366,462	$0	$113,606	$0	$0	$0	$110,434	$0	$25,684	$0	$616,186	$0	$0	$0
KENNETH WHEAT
SR. VP/CFO	$447,819	$0	$134,447	$0	$12,349	$0	$81,256	$0	$18,677	$0	$694,548	$0	$0	$0
JAMES REED
SR. VP/ GEN COUNSEL/ SECRETARY	$318,929	$0	$81,250	$0	$0	$0	$43,582	$0	$17,294	$0	$461,055	$0	$0	$0
JOSEPH SCHERGER
VP, PRIMARY CARE	$0	$0	$0	$0	$192,783	$0	$0	$0	$0	$0	$192,783	$0	$192,783	$0
ALI A TOURKAMAN
VP, SUPPORT SERVICES	$267,793	$0	$71,557	$0	$0	$0	$96,812	$0	$26,029	$0	$462,191	$0	$0	$0
ANN M MOSTOFI
VP, PATIENT CARE/CNO	$321,741	$0	$80,496	$0	$9,579	$0	$72,182	$0	$18,809	$0	$502,807	$0	$0	$0
DAVID PEREZ
VP, CIO, I/S	$311,443	$0	$81,250	$0	$0	$0	$98,440	$0	$9,728	$0	$500,861	$0	$0	$0
ELIZABETH GUINGER
VP, HUMAN RESOURCES	$0	$0	$0	$0	$319,707	$0	$0	$0	$0	$0	$319,707	$0	$319,707	$0
ELIZABETH WHOLIHAN
VP, MARKETING & PR	$179,836	$0	$46,160	$0	$0	$0	$14,324	$0	$21,354	$0	$261,674	$0	$0	$0
ALAN WILLIAMSON
VP, MEDICAL AFFAIRS	$394,714	$0	$101,941	$0	$0	$0	$105,506	$0	$25,684	$0	$627,845	$0	$0	$0
MARY ANN MCLAUGHLIN
AVP, NURSING	$217,679	$0	$54,537	$0	$0	$0	$57,201	$0	$11,178	$0	$340,595	$0	$0	$0
JOHN EDDY
VP, AMBULATORY SERVICES	$312,388	$0	$78,156	$0	$12,237	$0	$55,020	$0	$18,186	$0	$475,987	$0	$0	$0
DAVID KOWALCZYK
VP, HUMAN RESOURCES	$272,037	$0	$68,926	$0	$0	$0	$102,861	$0	$16,764	$0	$460,588	$0	$0	$0
WENDY BEERBOWER
VP, FOUNDATION	$190,398	$0	$20,399	$0	$0	$0	$15,567	$0	$17,983	$0	$244,347	$0	$0	$0
ROSALINDA FIELD
VP, INFORMATICS	$377,284	$0	$38,260	$0	$0	$0	$26,741	$0	$26,907	$0	$469,192	$0	$0	$0
LAURA FRITZ
SVP, FOUNDATION	$228,629	$0	$25,149	$0	$0	$0	$19,789	$0	$9,594	$0	$283,161	$0	$0	$0
CHRISTINE JOHNSTONE
VP, QUALITY &PERFORMANCE IMP	$241,518	$0	$61,381	$0	$0	$0	$8,176	$0	$20,738	$0	$331,813	$0	$0	$0
SHARON HENDERSON
ADMIN. DIRECTOR/ CONTROLLER	$237,005	$0	$23,760	$0	$0	$0	$20,755	$0	$9,594	$0	$291,114	$0	$0	$0
VANBOTRA HUANG
DIRECTOR, PHARMACY	$228,972	$0	$22,953	$0	$0	$0	$19,859	$0	$9,956	$0	$281,740	$0	$0	$0
FREDERICK WESTERGARD
RNFA	$268,249	$0	$23,324	$0	$0	$0	$20,169	$0	$20,738	$0	$332,480	$0	$0	$0
DONA CONNELLY
CONTROLLER	$234,669	$0	$23,527	$0	$0	$0	$20,811	$0	$9,594	$0	$288,601	$0	$0	$0
DONNA DUNSTAN
RN IV	$268,249	$0	$23,324	$0	$0	$0	$20,169	$0	$20,738	$0	$332,480	$0	$0	$0
GREG MITCHELL
PHYSICIAN ASSISTANT	$271,530	$0	$0	$0	$0	$0	$21,048	$0	$9,934	$0	$302,512	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	EMC HAS 457(B) AND 457(F) PLANS OFFERED TO PROVIDE AN OPPORTUNITY TO DEFER CURRENT SALARY AND/OR BONUS AS PART OF THE EXECUTIVE FLEXIBLE BENEFIT PLANS. EXECUTIVES MUST MAKE ELECTIONS PRIOR TO JULY 1ST, EACH YEAR. ELECTION MAY NOT REDUCE THE PARTICIPANT'S ANNUAL INCOME BELOW THE SOCIAL SECURITY WAGE BASE. DEFERRALS WILL BE CREATED MID-PLAN YEAR. PARTICIPANT ELECTS THE VESTING DATE FOR EACH YEAR'S DEFERRALS. THE FOLLOWING INDIVIDUALS RECEIVED A DISTRIBUTION FROM THE NON QUALIFIED DEFERRED COMPENSATION 457(F) PLAN DURING THE YEAR: - JOSEPH SCHERGER $192,783 - ELIZABETH GUINGER $319,707	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CALIFORNIA MUNICIPAL FINANCE AUTHORITY
A	201563466	000000000	2019-07-31	$25,000,000	SEE PART VI	false	false	false
CALIFORNIA MUNICIPAL FINANCE AUTHORITY
B	201563466	13048T4Q3	2017-07-06	$257,536,198	SEE PART VI	false	false	false
CALIFORNIA MUNICIPAL FINANCE AUTHORITY
C	201563466	13048T5H2	2017-06-29	$111,282,121	SEE PART VI	false	false	false
CALIFORNIA MUNICIPAL FINANCE AUTHORITY
D	201563466	000000000	2016-06-09	$19,260,000	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$0	$0	$25,156,898	$0	$0	$0	$98,000	$0	$0	$3,315,029	$0	$21,743,869	false	false	false	Yes (true)
B	$0	$0	$257,536,198	$0	$0	$0	$2,466,240	$0	$0	$0	$255,069,959	$0	Yes (true)	false	Yes (true)	Yes (true)	2017
C	$680,000	$0	$111,282,121	$0	$0	$0	$1,274,157	$0	$0	$0	$110,007,964	$0	false	Yes (true)	false	Yes (true)	2017
D	$9,075,000	$0	$19,260,000	$0	$0	$0	$322,393	$0	$0	$0	$18,937,607	$0	Yes (true)	false	Yes (true)	Yes (true)	2016

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd
A	false	false	false	false	0	Yes (true)
B	false	Yes (true)	Yes (true)	false	0.01600	Yes (true)	Yes (true)	0.01600	false	false	false
C	false	Yes (true)	Yes (true)	false	0	Yes (true)	Yes (true)		false	false	false
D	false	false	false	false	0	Yes (true)			false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I, COLUMN F	FormAndLineReferenceDesc
Explanation	A - THE 2019 ISSUE WAS USED TO ACQUIRE, CONSTRUCT, EQUIP AND IMPROVE CERTAIN HEALTH CARE FACILITIES. B - THE 2017A ISSUE CURRENTLY REFUNDS THE 2007A BONDS DATED 8/14/2007. C - THE 2017B ISSUE ADVANCE REFUNDS THE 2010A BONDS DATED 8/11/2010. D - THE 2016 ISSUE REFUNDED THE 1997 CP ISSUE ORIGINALLY DATED 2/19/1997 AND REISSUED ON 5/27/2004. SCHEDULE K, PART II, LINE 3 DIFFERENCE BETWEEN ISSUE PRICE AND TOTAL PROCEEDS THE DIFFERENCE BETWEEN THE ISSUE PRICE AND THE TOTAL PROCEEDS OF THE ISSUE IS THE INTEREST EARNED. SCHEDULE K, PART III, COLUMN C, LINE 6 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.	ExplanationTxt

Schedule L IRS990ScheduleL

Field	Value	IRS element (for citing)
Total Balance Due	$0	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	STOLTZMAN DAVID H	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SUBSTANTIAL CONTRIBUTOR	RelationshipDescriptionTxt
Transaction	$212,750	TransactionAmt
Transaction	MEDICAL DIRECTOR STIPEND	TransactionDesc
Sharing Of Revenues	Yes (true)	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$100,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$194	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$6,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	36	ContributionCnt
Noncash Contributions Rpt F990	$1,813,011	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$15	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	COVID SUPPLIES	18	$13,704	MARKET VALUE
Yes (X)	NECKLACE	1	$10,000	MARKET VALUE
Yes (X)	FESTIVAL TICKETS	1	$180	MARKET VALUE
Yes (X)	DINNER & LIQUOR	2	$5,100	MARKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	17	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	THE NUMBER REPORTED REPRESENTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	IN JULY 2019, U.S. NEWS AND WORLD REPORT RELEASES ITS ANNUAL HOSPITAL RANKINGS. EISENHOWER MEDICAL CENTER RANKS #1 IN THE INLAND EMPIRE AND #21 IN CALIFORNIA. IN AUGUST 2019, EISENHOWER HEALTH ANNOUNCES ITS INTENTION TO OPEN A 50,000-SQUARE-FOOT BIRTHING CENTER IN ITS HOSPITAL IN LATE 2020/EARLY 2021. THE UNIT WILL INCLUDE 14 LABOR, DELIVERY, RECOVERY, POSTPARTUM ROOMS, AN EIGHT-BED NICU (LEVEL 2), TWO OPERATING ROOMS AND SEVERAL ANTE-PARTUM AND POSTPARTUM ROOMS. IN AUGUST 2019, EISENHOWER IS NAMED A "LGBTQ HEALTH CARE EQUALITY LEADER" BY THE HUMAN RIGHTS CAMPAIGN FOUNDATION FOR THE SEVENTH CONSECUTIVE YEAR. IN FALL 2019, EISENHOWER RECEIVES THE JOINT COMMISSION'S GOLD SEAL OF APPROVAL FOR TOTAL HIP AND KNEE REPLACEMENT CERTIFICATION BY DEMONSTRATING CONTINUOUS COMPLIANCE WITH ITS PERFORMANCE STANDARDS. IN NOVEMBER 2019 EISENHOWER IS THE FIRST HOSPITAL IN SOUTHERN CALIFORNIA AND ONE OF ONLY A FEW IN THE UNITED STATES TO UTILIZE THE MONARCH PLATFORM USED TO ENABLE EARLIER AND MORE ACCURATE DIAGNOSIS OF SMALL AND HARD-TO-REACH NODULES IN THE PERIPHERY OF THE LUNG. IN FALL 2019, 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 NOVEMBER 2019, EISENHOWER RECEIVES A 2019 PRESS GANEY GUARDIAN OF EXCELLENCE AWARD FOR OUTPATIENT ONCOLOGY, HAVING ACHIEVED THE 95TH PERCENTILE OR ABOVE OF PERFORMANCE IN PATIENT EXPERIENCE FOR ALL REPORTING PERIODS DURING THE COURSE OF ONE YEAR. IN JANUARY 2020, EISENHOWER EARNS BLUE DISTINCTION CENTER DESIGNATION FOR QUALITY IN SPINE SURGERY AS WELL AS FOR KNEE AND HIP REPLACEMENT AS PART OF ITS BLUE DISTINCTION SPECIALTY CARE PROGRAM. BLUE DISTINCTION CENTERS ARE NATIONALLY DESIGNATED HEALTH CARE FACILITIES THAT SHOW A COMMITMENT TO DELIVERING HIGH-QUALITY PATIENT SAFETY AND BETTER HEALTH OUTCOMES, BASED ON OBJECTIVE MEASURES THAT WERE DEVELOPED WITH INPUT FROM THE MEDICAL COMMUNITY AND LEADING ACCREDITATION AND QUALITY ORGANIZATIONS. IN JANUARY 2020, THE COMMISSION ON CANCER (COC), A QUALITY PROGRAM OF THE AMERICAN COLLEGE OF SURGEONS (ACS), GRANTS THREE-YEAR ACCREDITATION TO EISENHOWER LUCY CURCI CANCER CENTER. TO EARN VOLUNTARY COC ACCREDITATION, A CANCER PROGRAM MUST MEET 34 COC QUALITY CARE STANDARDS, BE EVALUATED EVERY THREE YEARS THROUGH A SURVEY PROCESS, AND MAINTAIN LEVELS OF EXCELLENCE IN THE DELIVERY OF COMPREHENSIVE PATIENT-CENTERED CARE. IN DECEMBER 2018, THE LEAPFROG GROUP - THE NATION'S LEADING QUALITY AND SAFETY EXPERTS - SELECTS EISENHOWER MEDICAL CENTER AS ONE OF THE NATION'S TOP HOSPITALS FOR PATIENT CARE. THIS COVETED RECOGNITION IS AWARDED TO HOSPITALS FOR DEMONSTRATING EXCELLENCE IN HOSPITAL SAFETY AND QUALITY AS MEASURED THROUGH LEAPFROG'S ANNUAL HOSPITAL SURVEY. EISENHOWER MEDICAL CENTER IS RECOGNIZED UNDER THE CATEGORY OF TEACHING HOSPITAL AND THE ONLY HOSPITAL IN RIVERSIDE COUNTY, TO RECEIVE THIS PRESTIGIOUS DISTINCTION. IN 2019, EISENHOWER MEDICAL CENTER RECEIVES FIVE STARS FROM THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) IN ITS OVERALL HOSPITAL QUALITY STAR RATING. LESS THAN 10 PERCENT OF HOSPITALS NATIONWIDE RECEIVE FIVE STARS. IN EARLY 2019, EISENHOWER HEALTH ANNOUNCES ACHIEVING THE $100 MILLION MILESTONE IN ITS $200 MILLION CAPITAL CAMPAIGN TO MODERNIZE, REFURBISH AND ADVANCE THE HEALTH SYSTEM ACROSS FIVE AREAS: ORTHOPEDIC AND GENERAL SURGERY, CARDIOLOGY, ONCOLOGY, MEDICAL TECHNOLOGY, AND OUTPATIENT CLINICS AND SERVICES IN ORDER TO CONTINUE TO MEET THE HEALTH NEEDS OF THE COMMUNITY WITH THE HIGHEST LEVELS OF CARE. IN APRIL 2019, EISENHOWER HEALTH COMPLETES ITS 5,000TH ROBOTIC-ASSISTED SURGERY USING THE DA VINCI SURGICAL SYSTEM. IN APRIL 2019, THE LABORATORY AT EISENHOWER MOHS AND DERMATOLOGY CENTER ACHIEVE JOINT COMMISSION ACCREDITATION. IN APRIL 2019, EISENHOWER HEALTH IS THE FIRST HOSPITAL IN SOUTHERN CALIFORNIA TO OFFER A NEW LUNG VALVE TREATMENT FOR PATIENTS WITH SEVERE COPD/EMPHYSEMA. IN APRIL 2019, EISENHOWER ACHIEVES THREE YEAR RE-ACCREDITATION FROM THE AMERICAN COLLEGE OF SURGEONS METABOLIC AND BARIATRIC SURGERY ACCREDITATION AND QUALITY IMPROVEMENT PROGRAM FOR ITS BARIATRIC PROGRAM. IN MAY 2019, EISENHOWER IS RECOGNIZED WITH AN "A" RATING - THE TOP GRADE IN PATIENT SAFETY - IN THE HOSPITAL SAFETY SCORE ADMINISTERED BY THE LEAPFROG GROUP. IN MAY 2019, EISENHOWER IS NAMED A 2018 SURVEY SOLUTIONS WORKPLACE OF THE YEAR AWARD WINNER, EARNING RECOGNITION FOR ACHIEVING HIGHEST LEVELS OF EMPLOYEE ENGAGEMENT COUPLED WITH BELOW AVERAGE LEVELS OF EMPLOYEE DISENGAGEMENT. IN JUNE 2019, EISENHOWER HEALTH MAKES FORBES' AMERICA'S BEST EMPLOYERS LIST FOR 2019. THE AMERICA'S BEST EMPLOYERS LIST FEATURES 500 EMPLOYERS ACROSS 25 INDUSTRIES THAT WERE CHOSEN BASED ON THE RESULTS OF AN INDEPENDENT SURVEY CONDUCTED AMONG 80,000 AMERICAN EMPLOYEES. FORBES ASKED THEM TO DETERMINE, ON A SCALE OF ZERO TO 10, HOW LIKELY THEY WERE TO RECOMMEND THEIR EMPLOYER TO SOMEONE ELSE, AS WELL AS HOW THEY FELT ABOUT OTHER EMPLOYERS IN THEIR INDUSTRY. EMPLOYEES WERE CONTACTED ANONYMOUSLY ONLINE WITHOUT THE INVOLVEMENT OF THEIR EMPLOYER. RESPONDENTS INCLUDED IN THE SAMPLE ARE REPRESENTATIVE OF THE U.S. WORKFORCE BY GENDER, AGE, REGION, EDUCATION AND ETHNICITY.
FORM 990, PART VI, LINE 6	THE BOARD OF TRUSTEES ARE MEMBER OF EISENHOWER MEDICAL CENTER. FORM 990, PART VI, LINE 7A POWER TO ELECT OR APPOINT MEMBERS TRUSTEES HAVE THE RIGHT TO ELECT THE GOVERNING BOARD MEMBERS OF THE EISENHOWER MEDICAL CENTER BOARD OF DIRECTORS. FORM 990, PART VI, LINE 7B DECISIONS RESERVED TO MEMBERS OR STOCKHOLDERS MEMBERS HAVE THE RIGHT TO VOTE ON THE FOLLOWING MAJOR DECISIONS: ANY MATERIAL CHANGE IN THE MISSION OF EMC; THE MERGER OF EMC WITH ANY OTHER BUSINESS ENTITY; THE DISSOLUTION OF EMC; THE SALE OF ALL OR SUBSTANTIALLY ALL OF EMC'S ASSETS; AND ANY MATTER ON WHICH A MEMBER OF CALIFORNIA NON-PROFIT CORPORATION IS REQUIRED TO BE PERMITTED TO VOTE ON UNDER APPLICABLE LAW.
FORM 990, PART VI, LINE 11B	REVIEW PROCESS OF FORM 990 THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND SUBSEQUENTLY REVIEWED BY MANAGEMENT. AFTER MANAGEMENT'S REVIEW, THE FORM 990 IS PRESENTED TO THE BOARD AFTER FILING.
FORM 990, PART VI, LINE 12C	MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY ANNUALLY, RELATED PARTIES INCLUDING: OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE SURVEYED FOR TRANSACTIONS THAT COULD GIVE RISE TO CONFLICTS. WRITTEN QUESTIONNAIRES OR INFORMATION SHOULD BE DOCUMENTED REGARDING SPECIFIC TRANSACTIONS. ALL NEW CONTRACTS ARE REVIEWED BY EXECUTIVE MANAGEMENT FOR CONFLICT CONSIDERATIONS. GENERAL COUNSEL REVIEWS ALL STATEMENTS SUBMITTED BY BOARD MEMBERS WHO INDICATE A POTENTIAL CONFLICT. GENERAL COUNSEL ADVISES THE CEO AND CHAIRMAN OF THE BOARD OF ANY MATERIAL, SO THAT THE INDIVIDUAL CAN BE RECUSED FROM ANY DISCUSSION OR DELIBERATION PERTAINING TO THE CONFLICT.
FORM 990, PART VI, LINE 15A & 15B	PROCESS FOR DETERMINING COMPENSATION EISENHOWER MEDICAL CENTER ENGAGES AN INDEPENDENT CONSULTING FIRM TO PROVIDE THE BOARD'S COMPENSATION COMMITTEE BENCHMARKED SURVEY DATA FOR THE EXECUTIVE LEADERSHIP TEAM IN THE ORGANIZATION. THE CONSULTANT PROVIDES A FULL ANALYSIS OF SALARIES, INCENTIVE PLANS AND BENEFITS ON A BIANNUAL BASIS, AS COMPARED TO PEER GROUPS OF OTHER NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS. THE LAST FULL ANALYSIS WAS COMPLETED AND PRESENTED TO THE COMPENSATION COMMITTEE IN 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 19	PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC EISENHOWER MEDICAL CENTER RELEASES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST. THAT REQUEST MAY BE EITHER VERBAL OR WRITTEN.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS PENSION RELATED CHANGES (29,252,526) CHANGE IN NPV OF PLEDGES 2,135,861 CHANGE IN VALUE OF CHARITABLE REMINDER TRUSTS (20,383) TRANSFERS EPLLC (585,879) TOTAL (27,722,927)
FORM 990 PART IX LINE 11G	DESCRIPTION:PROFESSIONAL SVC AGREEMENTS TOTAL FEES:XXX-XX-XXXX
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED SERVICES TOTAL FEES:19070112
FORM 990 PART IX LINE 11G	DESCRIPTION:PHYSICIAN EXPENSE TOTAL FEES:14659951
FORM 990 PART IX LINE 11G	DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:6168483
FORM 990 PART IX LINE 11G	DESCRIPTION:MEDICAL SERVICES TOTAL FEES:7092869

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	EISENHOWER PROPERTIES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39000 BOB HOPE DRIVE	AddressLine1Txt
City	RANCHO MIRAGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92270	ZIPCd

Field	Value	IRS element (for citing)
EIN	201971850	EIN
Primary Activities	PROPERTY RENT	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	EMC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ANNENBERG CENTER FOR HEALTH SCIENCES
39000 BOB HOPE DRIVE	RANCHO MIRAGE	CA	92270	953382683	MEDICAL EDUC.	CA	501(c)(3)	7	EMC	Yes (true)
BARBARA SINATRA CHILDREN'S CENTER
39000 BOB HOPE DRIVE	RANCHO MIRAGE	CA	92270	330136550	CHILD SVCS	CA	501(c)(3)	7	EMC	Yes (true)
BARBARA SINATRA CHILDREN'S CENTER FDN
39000 BOB HOPE DRIVE	RANCHO MIRAGE	CA	92270	473315241	FUNDRAISING	CA	501(c)(3)	12a	BSCC	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
EISENHOWER IMAGING CENTER
39000 BOB HOPE DRIVE	RANCHO MIRAGE	CA	92270	680554124	MEDICAL IMAGING	CA	EMC	RELATED	$2,281,930	$5,510,225	false	$0	Yes (true)	0.50800
RANCHO MIRAGE SURGERY CENTER
35800 BOB HOPE DRIVE SUITE 100	RANCHO MIRAGE	CA	92270	262136928	SURGICAL CENTER	CA	EMC	RELATED	$299,200	$2,883,232	false	$0	Yes (true)	0.57800
VIBRA REHABILITATION HOSPITAL OF RANCHO
70077 RAMON ROAD	RANCHO MIRAGE	CA	92270	811012327	REHABILITATION	CA	EMC	RELATED	$0	$0	false	$0	Yes (true)	0.51000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (21)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39000 BOB HOPE DRIVE	AddressLine1Txt
City	RANCHO MIRAGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92270	ZIPCd

Field	Value	IRS element (for citing)
EIN	999999999	EIN
Primary Activities	HOSPITAL SUPPORT	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	EMC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	TRUST	EntityTypeTxt

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ANNENBERG CENTER FOR HEALTH SCIENCES
s	$2,895,807	ACCRUAL METHOD
ANNENBERG CENTER FOR HEALTH SCIENCES
n	$146,532	ACCRUAL METHOD
ANNENBERG CENTER FOR HEALTH SCIENCES
q	$12,038,119	ACCRUAL METHOD
ANNENBERG CENTER FOR HEALTH SCIENCES
k	$298,000	ACCURAL METHOD
BARBARA SINATRA CHILDREN'S CENTER
s	$1,824,339	ACCRUAL METHOD
BARBARA SINATRA CHILDREN'S CENTER
n	$225,732	ACCRUAL METHOD
BARBARA SINATRA CHILDREN'S CENTER
q	$1,695,180	ACCRUAL METHOD
EISENHOWER IMAGING CENTER
q	$882,744	ACCRUAL METHOD
EISENHOWER IMAGING CENTER
A(IV)	$799,601	ACCRUAL METHOD

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART III	FormAndLineReferenceDesc
Explanation	EISENHOWER IMAGING CENTER EIN: 68-0554124 ADDRESS: 39000 BOB HOPE DRIVE, RANCHO MIRAGE, CA 92270 RANCHO MIRAGE SURGERY CENTER EIN: 26-2136928 ADDRESS: 35800 BOB HOPE DRIVE, SUITE 100, CA 92270 VIBRA REHABILITATION HOSPITAL OF RANCHO, LLC EIN: 81-1012327 ADDRESS: 70077 RAMON ROAD, RANCHO MIRAGE, CA 92270	ExplanationTxt