EISENHOWER MEDICAL CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- EISENHOWER MEDICAL CENTER (EIN 95-6130458)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202031979349304443
- Schema version
- 2018v3.3
- 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 | 2020-07-15T16:23:25-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 SUITE 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 | 2018-07-01 | 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 | % G AUBREY SERFLING | 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 | 2020-07-14 | 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 | 2020-07-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.187.159.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 33577420201975000052 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A66EEF46DA320D06C6AB3682211462AE6606E051 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 08EA3ABC02870A03E2977DCD2F85AD881E89FD8E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | G AUBREY SERFLING | 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 | $870,602,115 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EMC.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 | 4395 | TotalEmployeeCnt |
| Total Volunteers | 589 | TotalVolunteersCnt |
| Total Gross UBI | $50,191 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $71,112,823 | PYContributionsGrantsAmt |
| CY Contributions Grants | $83,009,436 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $742,504,077 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $768,374,767 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,218,815 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,200,905 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,906,663 | PYOtherRevenueAmt |
| CY Other Revenue | $9,736,728 | CYOtherRevenueAmt |
| PY Total Revenue | $832,742,378 | PYTotalRevenueAmt |
| CY Total Revenue | $867,321,836 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $308,450 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $468,044 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $334,220,604 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $339,889,807 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,582,545 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $477,286,650 | PYOtherExpensesAmt |
| CY Other Expenses | $486,547,363 | CYOtherExpensesAmt |
| PY Total Expenses | $811,815,704 | PYTotalExpensesAmt |
| CY Total Expenses | $826,905,214 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,926,674 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $40,416,622 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,135,773,676 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,155,646,270 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $611,345,833 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $596,608,485 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $524,427,843 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $559,037,785 | 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 | $691,999,707 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $778,111,495 | 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 | $56,566,244 | 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 | $748,565,951 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| 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 | 538 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4395 | 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 | G AUBREY SERFLING | 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 (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GARY BRINSON | |||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES CULLEN | |||||||||
| CHAIR, FIN COMM | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HELENE V GALEN | |||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| ALAN GREENE | |||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EUTHYM KONTAXIS MD | |||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KENT A KRESA | |||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SUZY LEPRINO | |||||||||
| CO-CHAIR, EMC FOUNDATION | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MARION | |||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD B MATZNER | |||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| JOANN MCGRATH | |||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD M MESSMER JR | |||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH M NOVACK | |||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN J O'CONNELL MD | |||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARIE E PINIZZOTTO MD | |||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL L QUINN | |||||||||
| BOARD TRUSTEE/DIR (THRU 4/5) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GREG P RENKER | |||||||||
| CHAIRMAN | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAN SALTA | |||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL S SHANNON | |||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALVIN V SHOEMAKER | |||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CARL PARMER | |||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM R TIMKEN JR | |||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DUANE DAUNER | |||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KHOI LE MD | |||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALBERT ANNEXSTAD | |||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SALLY BERGER | |||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOYCE BRANDMAN | |||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL GINN | |||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TERRY MCKAY BEG 48 | |||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL MILIAS BEG 48 | |||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID TRAITEL BEG 48 | |||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| G AUBREY SERFLING | |||||||||
| PRESIDENT/CEO, EMC | 50.0 | 3.0 | $949,250 | $0 | $77,028 | Yes (X) | |||
| MARTIN MASSIELLO | |||||||||
| EXECUTIVE VP/COO | 50.0 | 0.0 | $638,269 | $0 | $143,464 | Yes (X) | |||
| MICHAEL D LANDES | |||||||||
| PRESIDENT, EMC FOUNDATION | 50.0 | 1.0 | $453,851 | $0 | $68,712 | Yes (X) | |||
| KENNETH WHEAT | |||||||||
| SR. VP/CFO | 50.0 | 0.0 | $549,641 | $0 | $46,271 | Yes (X) | |||
| MICHAEL P APPELHANS | |||||||||
| GEN COUNSEL/COR SEC (THRU 4/5) | 50.0 | 0.0 | $479,387 | $0 | $46,454 | Yes (X) | |||
| JAMES REED | |||||||||
| CORPORATE SECRETARY (BEG 4/6) | 50.0 | 4.0 | $277,417 | $0 | $41,763 | Yes (X) | |||
| JOSEPH SCHERGER | |||||||||
| VP, PRIMARY CARE | 50.0 | 0.0 | $477,620 | $0 | $55,596 | Yes (X) | |||
| ALI A TOURKAMAN | |||||||||
| VP, SUPPORT SERVICES | 50.0 | 0.0 | $354,305 | $0 | $66,635 | Yes (X) | |||
| ANN M MOSTOFI | |||||||||
| VP, PATIENT CARE/CNO | 50.0 | 0.0 | $389,999 | $0 | $62,526 | Yes (X) | |||
| DAVID PEREZ | |||||||||
| VP, CFO, I/S | 50.0 | 0.0 | $337,314 | $0 | $50,174 | Yes (X) | |||
| ALAN WILLIAMSON | |||||||||
| VP, MEDICAL AFFAIRS | 50.0 | 0.0 | $455,554 | $0 | $70,005 | Yes (X) | |||
| MARY ANN MCLAUGHLIN | |||||||||
| AVP, NURSING | 50.0 | 0.0 | $269,139 | $0 | $29,805 | Yes (X) | |||
| JOHN EDDY | |||||||||
| VP, AMBULATORY SERVICES | 50.0 | 0.0 | $367,823 | $0 | $53,470 | Yes (X) | |||
| DAWNELL BUELL | |||||||||
| VP, REVENUE CYCLE | 50.0 | 0.0 | $132,672 | $0 | $33,182 | Yes (X) | |||
| DAVID KOWALCZYK | |||||||||
| VP, HUMAN RESOURCES | 50.0 | 0.0 | $316,975 | $0 | $69,096 | Yes (X) | |||
| ROSALINDA FIELD | |||||||||
| VP, INFORMATICS | 50.0 | 0.0 | $406,254 | $0 | $50,712 | Yes (X) | |||
| CHRISTINE JOHNSTONE | |||||||||
| VP, QUALITY & PERF IMPROVEMENT | 50.0 | 0.0 | $252,409 | $0 | $27,539 | Yes (X) | |||
| LAURA FRITZ | |||||||||
| SVP, FOUNDATION | 50.0 | 0.0 | $242,094 | $0 | $28,790 | Yes (X) | |||
| FREDERICK WESTERGARD | |||||||||
| RNFA | 50.0 | 0.0 | $253,893 | $0 | $41,341 | Yes (X) | |||
| SHARON HENDERSON | |||||||||
| ADMINISTRATIVE DIRECTOR/ CONTR | 50.0 | 0.0 | $255,689 | $0 | $29,512 | Yes (X) | |||
| VANBOTRA HUANG | |||||||||
| DIRECTOR, PHARMACY | 50.0 | 0.0 | $247,140 | $0 | $28,736 | Yes (X) | |||
| DONA CONNELLY | |||||||||
| CONTROLLER | 50.0 | 0.0 | $245,055 | $0 | $27,500 | Yes (X) | |||
| JOAN RANDALL | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 50.0 | 0.0 | $237,219 | $0 | $38,526 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,588,969 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,186,837 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 731 | 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 |
|---|---|---|---|---|---|
| DESERT CARDIOLOGY CONSULTANTS MDCL | |||||
| 39000 BOB HOPE DRIVE HALL B WALLIS | RANCHO MIRAGE | CA | 92270 | MEDICAL MGMT SVCS | $12,223,326 |
| DELOITTE CONSULTING LLP | |||||
| PO BOX 844717 | DALLAS | TX | 752844717 | BSNSS MGT/CONSULTING | $3,539,802 |
| HHS ENVIRONMENTAL SYSTEMS | |||||
| PO BOX 734367 | DALLAS | TX | 753734367 | HOUSEKEEPING SERVICE | $2,411,921 |
| DESERT ORTHOPEDIC CENTER | |||||
| 39000 BOB HOPE DRIVE HARRY AND DIA | RANCHO MIRAGE | CA | 92270 | MEDICAL MGMT SVCS | $2,129,468 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 31001-2374 | PASADENA | CA | 911102374 | SECURITY SERVICES | $1,216,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $62,000 | RelatedOrganizationsAmt |
| Government Grants | $9,232 | GovernmentGrantsAmt |
| All Other Contributions | $82,938,204 | AllOtherContributionsAmt |
| Noncash Contributions | $3,302,770 | NoncashContributionsAmt |
| Total Contributions | $83,009,436 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PATIENT REVENUE | 622110 | $761,111,794 | $761,111,794 | $0 | $0 |
| MEDICAL OFFICE BLDG RENT | 531120 | $3,234,502 | $3,234,502 | $0 | $0 |
| JOINT VENTURE INCOME | 561110 | $4,022,981 | $4,022,981 | $0 | $0 |
| MEDICAL RECORDS | 900099 | $5,490 | $5,490 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $768,374,767 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,630,524 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $50,191 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,581,036 | 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 | $2,221,981 | SecuritiesAmt |
| Other | $1,628,679 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,057,739 | SecuritiesAmt |
| Other | $1,222,540 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $164,242 | SecuritiesAmt |
| Other | $406,139 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $570,381 | TotalRevenueColumnAmt |
| Exclusion | $570,381 | 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 | $7,033,533 | $7,033,533 | $0 | $0 |
| HOSPITAL SUITES FEES | 900099 | $834,856 | $834,856 | $0 | $0 |
| AUXILIARY, GIFT SHOP, COLLECTOR'S CNR | 900099 | $941,594 | $941,594 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $926,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $926,745 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,736,728 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $867,321,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $778,111,495 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $50,191 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,151,417 | 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 | $468,044 | TotalAmt |
| Program Services | $468,044 | 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 | $7,721,468 | TotalAmt |
| Program Services | $7,093,042 | ProgramServicesAmt |
| Management And General | $549,791 | ManagementAndGeneralAmt |
| Fundraising | $78,635 | 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 | $229,071,851 | TotalAmt |
| Program Services | $210,428,390 | ProgramServicesAmt |
| Management And General | $16,310,600 | ManagementAndGeneralAmt |
| Fundraising | $2,332,861 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,193,699 | TotalAmt |
| Program Services | $12,774,329 | ProgramServicesAmt |
| Management And General | $1,277,433 | ManagementAndGeneralAmt |
| Fundraising | $141,937 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,559,398 | TotalAmt |
| Program Services | $64,419,960 | ProgramServicesAmt |
| Management And General | $5,433,844 | ManagementAndGeneralAmt |
| Fundraising | $705,594 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,343,391 | TotalAmt |
| Program Services | $16,509,052 | ProgramServicesAmt |
| Management And General | $1,650,905 | ManagementAndGeneralAmt |
| Fundraising | $183,434 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,991,441 | TotalAmt |
| Program Services | $2,393,153 | ProgramServicesAmt |
| Management And General | $598,288 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,043 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $513,043 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,533 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $397,533 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,486 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $34,486 | 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 | $365,649 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $365,649 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,292,487 | TotalAmt |
| Program Services | $146,225,153 | ProgramServicesAmt |
| Management And General | $4,067,334 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535,566 | TotalAmt |
| Program Services | $1,378,410 | ProgramServicesAmt |
| Management And General | $157,156 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,033,053 | TotalAmt |
| Program Services | $20,795,817 | ProgramServicesAmt |
| Management And General | $2,015,245 | ManagementAndGeneralAmt |
| Fundraising | $221,991 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,880,765 | TotalAmt |
| Program Services | $11,592,689 | ProgramServicesAmt |
| Management And General | $1,276,929 | ManagementAndGeneralAmt |
| Fundraising | $11,147 | 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 | $24,217,164 | TotalAmt |
| Program Services | $21,795,448 | ProgramServicesAmt |
| Management And General | $2,354,072 | ManagementAndGeneralAmt |
| Fundraising | $67,644 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,567,759 | TotalAmt |
| Program Services | $1,410,983 | ProgramServicesAmt |
| Management And General | $141,098 | ManagementAndGeneralAmt |
| Fundraising | $15,678 | 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 | $544,070 | TotalAmt |
| Program Services | $489,663 | ProgramServicesAmt |
| Management And General | $48,966 | ManagementAndGeneralAmt |
| Fundraising | $5,441 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,448,474 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,448,474 | 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 | $57,920,996 | TotalAmt |
| Program Services | $40,375,833 | ProgramServicesAmt |
| Management And General | $17,096,543 | ManagementAndGeneralAmt |
| Fundraising | $448,620 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,367,372 | TotalAmt |
| Program Services | $4,149,003 | ProgramServicesAmt |
| Management And General | $218,369 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $149,677,411 | $146,784,520 | $2,585,796 | $307,095 |
| CA QUALITY ASSURANCE FEE | $33,571,652 | $33,571,652 | $0 | $0 |
| BANK FEES | $1,557,776 | $0 | $1,557,776 | $0 |
| EMPLOYEE APPAREL | $900,624 | $810,562 | $81,056 | $9,006 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,730,042 | TotalAmt |
| Program Services | $5,100,248 | ProgramServicesAmt |
| Management And General | $576,332 | ManagementAndGeneralAmt |
| Fundraising | $53,462 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,905,214 | TotalAmt |
| Program Services | $748,565,951 | ProgramServicesAmt |
| Management And General | $73,756,718 | ManagementAndGeneralAmt |
| Fundraising | $4,582,545 | 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 | -$1,847,598 | BOYAmt |
| EOY | $687,798 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,750,431 | BOYAmt |
| EOY | $54,038,895 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,741,236 | BOYAmt |
| EOY | $77,954,322 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,509,217 | BOYAmt |
| EOY | $102,736,170 | 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 | $98,814 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,485,924 | BOYAmt |
| EOY | $13,298,652 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,616,396 | BOYAmt |
| EOY | $6,503,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,294,579,428 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $730,579,785 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,439,504 | BOYAmt |
| EOY | $563,999,643 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,949,722 | BOYAmt |
| EOY | $249,069,185 | 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 | $14,720,943 | BOYAmt |
| EOY | $15,989,776 | 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 | $66,309,087 | BOYAmt |
| EOY | $71,368,578 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,773,676 | BOYAmt |
| EOY | $1,155,646,270 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,896,193 | BOYAmt |
| EOY | $105,585,541 | 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 | $6,399,868 | BOYAmt |
| EOY | $6,569,490 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,644,133 | BOYAmt |
| EOY | $375,228,298 | 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 | $14,636,770 | BOYAmt |
| EOY | $13,861,158 | 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 | $96,768,869 | BOYAmt |
| EOY | $95,363,998 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,345,833 | BOYAmt |
| EOY | $596,608,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,350,204 | BOYAmt |
| EOY | $380,904,123 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,072,232 | BOYAmt |
| EOY | $162,137,117 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,005,407 | BOYAmt |
| EOY | $15,996,545 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,427,843 | BOYAmt |
| EOY | $559,037,785 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,773,676 | BOYAmt |
| EOY | $1,155,646,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $40,416,622 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,087,857 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$8,894,537 | 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 | $34,486 | 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 | $34,486 | 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. 13.14%, OR $34,486, OF THESE DUES WAS FOR DIRECT LOBBYING EXPENSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $4,190,021 | 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 | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,509,888 | BeginningYearBalanceAmt |
| Contributions | -$342,602 | ContributionsAmt |
| Investment Earnings Or Losses | $1,241,590 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $821,615 | OtherExpendituresAmt |
| End Year Balance | $23,587,261 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.66180 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33820 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| 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 | $777,598,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $365,354,738 | DepreciationAmt |
| Book Value | $412,243,593 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,245,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,819,906 | DepreciationAmt |
| Book Value | $10,425,930 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $398,345,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $311,414,064 | DepreciationAmt |
| Book Value | $86,931,595 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,123,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,991,077 | DepreciationAmt |
| Book Value | $19,132,754 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $563,999,643 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTANGIBLE ASSETS | $29,304,563 |
| OTHER RECEIVABLES | $30,753,348 |
| EMPLOYEE BENEFITS | $5,965,711 |
| WORKS OF ART | $4,190,021 |
| OTHER | $1,154,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $71,368,578 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION PLAN LONG TERM PAYABLE | $73,526,698 |
| LIABILITIES TO ANNUITANTS/BENEFICIARIES | $5,871,056 |
| WORKERS COMPENSATION PAYABLE | $5,442,000 |
| HPL & GENERAL LIABILITY INSURANCE | $4,735,000 |
| DUE TO AFFILIATES | $5,236,219 |
| MISCELLANEOUS OTHER | $553,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $95,363,998 | 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 RECIEVE 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 RECIEVE HOPE AND INSPIRATION FROM THE BEAUTY OF THE ARTS. |
| SCHEDULE D, PART X, LINE 2 | ASC 740 FOOTNOTE ASC 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE GUIDANCE IS APPLICABLE TO PASS- THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. NO SIGNIFICANT TAX LIABILITY FOR TAX BENEFITS, INTEREST, OR PENALTIES WAS ACCRUED AT JUNE 30, 2019 OR 2018. |
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 | $641,347 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $641,347 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $119,868,394 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $80,507,913 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $39,360,481 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04760 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $120,509,741 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $80,507,913 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $40,001,828 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04760 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $589,937 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $26,676 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $563,261 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00070 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,663,675 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,663,675 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00200 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $44,466 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $44,466 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $495,179 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $495,179 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,793,257 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $26,676 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,766,581 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00340 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $123,302,998 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $80,534,589 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $42,768,409 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05100 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,175 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $10,175 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $48,963 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $48,963 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $59,138 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $59,138 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReportedInd |
| Bad Debt Expense | $2,428,126 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $332,716,410 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $355,909,690 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$23,193,280 | 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 | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|
| Eisenhower Imaging | ||
| Medical Imaging | 0.508 | 0.492 |
| CENTER LLC | ||
| MIRAGE ENDOSCOPY | ||
| Endoscopy Services | 0.3796 | 0.6204 |
| CENTER LLC | ||
| RANCHO MIRAGE | ||
| AMBULATORY SURGICAL SERVICES | 0.578 | 0.422 |
| SURGERY CENTER LLC | ||
| VIBRA REHABILITATION | ||
| REHABILITATION SERVICES | 0.51 | 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 | 19 | 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 | 19 | 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 |
| 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 BROAD INTEREST OF THE COMMUNITY IS SERVED BY THE HOSPITAL. 93 SURVEYS WERE COMPLETED FROM JANUARY 17 TO FEBRUARY 17, 2019 BY REPRESENTATIVES FROM CITY GOVERNMENTS SUCH AS DESERT HOT SPRINGS, PALM SPRINGS, COACHELLA AND INDIO. SCHOOL DISTRICTS SUCH AS DESERT SANDS UNIFIED SCHOOL DISTRICT AS WELL AS INSTITUTIONS OF HIGHER EDUCATION SUCH AS COLLEGE OF THE DESERT AND CSUSB PALM DESERT CAMPUS. COUNTY EMPLOYEES ALSO PARTICIPATED FROM THE COUNTY OF RIVERSIDE, DEPARTMENT OF PUBLIC HEALTH, DEPARTMENT OF BEHAVIORAL HEALTH AND THE DEPARTMENT OF PUBLIC SOCIAL SERVICES. COMMUNITY HEALTH 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, ONEFUTURE 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://WWW.EISENHOWERHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTHNEEDS- ASSESSMENT/ SCHEDULE H, PART V, SECTION B, LINE 10 HTTPS://WWW.EISENHOWERHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTHNEEDS- ASSESSMENT/ 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 DISCOUNTED 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 DISEASES BY TAKING THE FOLLOWING ACTIONS: PROVIDE CHRONIC DISEASE EDUCATION, SCREENING AND TREATMENT. PROVIDE SUPPORT GROUPS TO ASSIST THOSE WITH CHRONIC DISEASES AND THEIR FAMILIES. PROVIDE FUNDING SUPPORT TO COMMUNITY ORGANIZATIONS TO SUPPORT CHRONIC DISEASE PREVENTION AND TREATMENT. PROVIDE NUTRITION CONSULTANTS WITH REGISTERED DIETITIANS. EISENHOWER 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 HEALTHY LIVING AND DISEASE PREVENTION. REDUCE INJURIES AND FALLS AMONG SENIORS THROUGH EXERCISE AND BALANCE CLASSES. PROVIDE FUNDING SUPPORT TO COMMUNITY ORGANIZATIONS TO SUPPORT HEALTH SERVICES. 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 OVERWEIGH 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 | 18 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (18 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 - Palm Springs | ||||
| 415 S Sunrise Way | Palm Springs | CA | 92262 | Outpatient Clinic |
| Eisenhower Health Center - Sunrise | ||||
| 151 S Sunrise Way | Palm Springs | CA | 92262 | Outpatient Clinic/Diagnostic |
| Eisenhower Health Center - Plaza Del Sol | ||||
| 1555 S Palm Canyon Drive | Palm Springs | CA | 92264 | Outpatient Clinic/Diagnostic |
| Eisenhower Health Center - Rimrock | ||||
| 4791 E Palm Canyon Drive | Palm Springs | CA | 92261 | Outpatient Clinic/Diagnostic |
| Eisenhower Industrial Rehabilitation | ||||
| 78822 Highway 111 | La Quinta | CA | 92253 | Rehabilitation |
| Desert Cancer Care | ||||
| 57725 29 Palms Highway Ste 201 | Yucca Valley | CA | 92284 | Outpatient Clinic |
| Eisenhower Health Center - N Palm Deser | ||||
| 78120 Wildcat Drive | Palm Springs | CA | 92261 | Outpatient Clinic/Diagnostic |
| Eisenhower Sleep Center | ||||
| 41990 Cook Street Ste 102-103 | Palm Desert | CA | 92260 | Outpatient Clinic |
| Eisenhower Industrial Rehabilitation | ||||
| 4771 E Palm Canyon | Palm Springs | CA | 92262 | Rehabilitation |
| Eisenhower Industrial Rehabilitation | ||||
| 67555 E Palm Canyon Drive Ste 11 | Cathedral City | CA | 92234 | Rehabilitation |
| Eisenhower Health Center- Cathedral City | ||||
| 67555 E Palm Canyon Dr Ste 112 | Cathedral City | CA | 92234 | Outpatient Clinic |
| Eisenhower Neuroscience Institute | ||||
| 72780 Country Club Drive Ste 104 | Rancho Mirage | CA | 92270 | Outpatient Clinic |
| Eisenhower Health Center - Palm Desert | ||||
| 74020 Alessandro Drive Ste B | Palm Desert | CA | 92260 | Outpatient Clinic |
| Primary Care Internal Medicine Residency | ||||
| 67780 E Palm Canyon Drive | Cathedral City | CA | 92234 | Outpatient Clinic |
| Eisenhower Health Center - Palm Springs | ||||
| 1401 North Palm Canyon Drive Ste | Palm Springs | CA | 92262 | Outpatient Clinic |
Supplemental Information Detail SupplementalInformationDetail (11 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 IDENTIFY THIS SHORTFALL, IT SHOULD BE ACCEPTED AS A SHORTFALL IN IRS REPORTING STANDARDS. MEDICARE COSTING METHODOLOGY THE COSTING METHODOLOGY FOR THE AMOUNT REPORTED ON LINE 6 IS THE ALLOWABLE COST-TO-CHARGE RATIO PER THE COST REPORT. |
| SCHEDULE H, PART III, LINE 9B | APPLICATION OF COLLECTION PRACTICES TO THOSE QUALIFYING FOR FINANCIAL ASSISTANCE FOR PATIENTS WHO QUALIFY FOR PARTIAL CHARITY CARE AND WHO ARE COOPERATING IN GOOD FAITH TO RESOLVE THEIR DISCOUNTED BILLS, EISENHOWER MEDICAL CENTER MAY OFFER EXTENDED PAYMENT PLANS, WILL NOT SEND UNPAID BILLS TO OUTSIDE COLLECTION AGENCIES, AND WILL CEASE ALL COLLECTION EFFORTS. EISENHOWER MEDICAL CENTER WILL NOT IMPOSE EXTRAORDINARY COLLECTIONS ACTIONS SUCH AS WAGE GARNISHMENTS, LIENS ON PRIMARY RESIDENCES OR OTHER LEGAL ACTIONS FOR ANY PATIENT WITHOUT FIRST MAKING REASONABLE EFFORTS TO DETERMINE WHETHER THAT PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE. |
| SCHEDULE H, PART VI, LINE 2 | NEEDS 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 TIS 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 OR LOCAL GOVERNMENT PROGRAMS OR UNDER ITS CHARITY CARE POLICY THROUGH VERBAL COMMUNICATION DURING COLLECTION FOLLOW UP AND THROUGH INFORMATIONAL FLYERS INCLUDED WITH BILLING STATEMENTS. BY USING FEDERAL POVERTY GUIDELINES, TOOLS TO DETERMINE PRESUMPTIVE ELIGIBILITY, BANK STATEMENTS, PROOF OF INCOME, A LETTER OF EXPLANATION OF NO INCOME, OR A CURRENT TAX RETURN, 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 ON THE EISENHOWER HEALTH WEBSITE, THROUGH FINANCIAL ASSISTANCE 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 WEBISTE. |
| 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 EISENHOWER 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 AREA ARE CATEGORIZED AS LOW-INCOME. THE WEIGHTED MEAN OF THE MEDIAN HOUSEHOLD INCOME IN THE SERVICE AREA 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, 5.3% OF RESIDENTS RECEIVE SSI BENEFITS, 3.1% RECEIVE CASH PUBLIC ASSISTANCE INCOME, AND 8.9% OF 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 83.4% INSURANCE COVERAGE ACROSS ALL AGES. HEALTHCARE COVERAGE IS HIGHER AMONG CHILDREN, AGES 0 TO 17. 91.4% OF CHILDREN IN THE SERVICE AREA 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 (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AIDS Assistance Program | ||||||||
| 1276 N PLM CN 108 | PALM SPRINGS | CA | 92262 | 330566442 | 501(c)(3) | $50,000 | FMV | SPONSORSHIP SPONSORSHIP SPONSORSHIP SPONSORSHIP SPONSORSHIP SPONSORSHIP SPONSORSHIP SPONSORSHIP SPONSORSHIP SPONSORSHIP SPONSORSHIP SPONSORSHIP |
| American Heart Assoc of Coachella Valley | ||||||||
| 1700 Iowa Avenue 240 | Riverside | CA | 92507 | 135613797 | 501(c)(3) | $25,000 | FMV | SPONSORSHIP |
| Bighorn BAM | ||||||||
| 255 Palowet Drive | Palm Desert | CA | 92260 | 205377872 | 501(c)(3) | $21,000 | FMV | SPONSORSHIP |
| Coachella Valley Volunteers in Medicine | ||||||||
| PO Box 10090 | Indio | CA | 92202 | 263312826 | 501(c)(3) | $60,000 | FMV | SPONSORSHIP |
| Desert AIDS Project | ||||||||
| 1695 N Sunrise Way | Palm Springs | CA | 92262 | 330068583 | 501(c)(3) | $25,000 | FMV | SPONSORSHIP |
| Desert ARC | ||||||||
| 1695 N SUNRISE WAY | PALM SPRINGS | CA | 92262 | 956006700 | 501(c)(3) | $15,000 | FMV | SPONSORSHIP |
| Desert Cancer Foundation | ||||||||
| 74091 Larrea Street | Palm Desert | CA | 92260 | 330648823 | 501(c)(3) | $10,000 | FMV | SPONSORSHIP |
| HARC Inc | ||||||||
| 41550 Eclectic Street | Palm Desert | CA | 92260 | 205719074 | 501(c)(3) | $50,000 | FMV | SPONSORSHIP |
| Hazelden Betty Ford Foundation | ||||||||
| PO box 1560 | Rancho Mirage | CA | 92270 | 410682405 | 501(c)(3) | $25,000 | FMV | SPONSORSHIP |
| IMA Helps | ||||||||
| PO Box 2727 | Rancho Mirage | CA | 92270 | 830349334 | 501(c)(3) | $20,000 | FMV | SPONSORSHIP |
| LGBT Community Center of the Desert | ||||||||
| 1301 N PLM CN 301 | Palm Springs | CA | 92262 | 330937301 | 501(c)(3) | $75,000 | FMV | SPONSORSHIP |
| MIZELL SENIOR CENTER OF PALM SPRINGS | ||||||||
| 480 S SUNRISEE WAY | PAL SPRINGS | CA | 92262 | 953464835 | 501(C)(3) | $30,000 | FMV | SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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 | Yes (true) | 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 (23 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 | $678,317 | $0 | $152,737 | $0 | $118,196 | $0 | $54,770 | $0 | $22,258 | $0 | $1,026,278 | $0 | $120,991 | $0 |
| MARTIN MASSIELLO | ||||||||||||||
| EXECUTIVE VP/COO | $498,658 | $0 | $112,283 | $0 | $27,328 | $0 | $123,660 | $0 | $19,804 | $0 | $781,733 | $0 | $0 | $0 |
| MICHAEL D LANDES | ||||||||||||||
| PRESIDENT, EMC FOUNDATION | $358,749 | $0 | $83,533 | $0 | $11,569 | $0 | $44,160 | $0 | $24,552 | $0 | $522,563 | $0 | $0 | $0 |
| KENNETH WHEAT | ||||||||||||||
| SR. VP/CFO | $439,048 | $0 | $98,860 | $0 | $11,733 | $0 | $28,326 | $0 | $17,945 | $0 | $595,912 | $0 | $0 | $0 |
| MICHAEL P APPELHANS | ||||||||||||||
| GEN COUNSEL/COR SEC (THRU 4/5) | $383,724 | $0 | $63,358 | $0 | $32,305 | $0 | $26,490 | $0 | $19,964 | $0 | $525,841 | $0 | $0 | $0 |
| JOSEPH SCHERGER | ||||||||||||||
| VP, PRIMARY CARE | $371,856 | $0 | $71,479 | $0 | $34,285 | $0 | $39,971 | $0 | $15,625 | $0 | $533,216 | $0 | $0 | $0 |
| ALI A TOURKAMAN | ||||||||||||||
| VP, SUPPORT SERVICES | $267,423 | $0 | $86,882 | $0 | $0 | $0 | $41,559 | $0 | $25,076 | $0 | $420,940 | $0 | $0 | $0 |
| ANN M MOSTOFI | ||||||||||||||
| VP, PATIENT CARE/CNO | $315,422 | $0 | $55,241 | $0 | $19,336 | $0 | $42,722 | $0 | $19,804 | $0 | $452,525 | $0 | $0 | $0 |
| DAVID PEREZ | ||||||||||||||
| VP, CFO, I/S | $286,780 | $0 | $50,534 | $0 | $0 | $0 | $40,732 | $0 | $9,442 | $0 | $387,488 | $0 | $0 | $0 |
| ALAN WILLIAMSON | ||||||||||||||
| VP, MEDICAL AFFAIRS | $385,593 | $0 | $69,961 | $0 | $0 | $0 | $45,453 | $0 | $24,552 | $0 | $525,559 | $0 | $0 | $0 |
| MARY ANN MCLAUGHLIN | ||||||||||||||
| AVP, NURSING | $213,704 | $0 | $37,426 | $0 | $18,009 | $0 | $18,722 | $0 | $11,083 | $0 | $298,944 | $0 | $0 | $0 |
| JOHN EDDY | ||||||||||||||
| VP, AMBULATORY SERVICES | $306,257 | $0 | $53,635 | $0 | $7,931 | $0 | $28,918 | $0 | $24,552 | $0 | $421,293 | $0 | $0 | $0 |
| DAWNELL BUELL | ||||||||||||||
| VP, REVENUE CYCLE | $0 | $0 | $0 | $0 | $132,672 | $0 | $28,272 | $0 | $4,910 | $0 | $165,854 | $0 | $0 | $0 |
| DAVID KOWALCZYK | ||||||||||||||
| VP, HUMAN RESOURCES | $269,673 | $0 | $47,302 | $0 | $0 | $0 | $59,932 | $0 | $9,164 | $0 | $386,071 | $0 | $0 | $0 |
| ROSALINDA FIELD | ||||||||||||||
| VP, INFORMATICS | $368,745 | $0 | $37,509 | $0 | $0 | $0 | $26,160 | $0 | $24,552 | $0 | $456,966 | $0 | $0 | $0 |
| CHRISTINE JOHNSTONE | ||||||||||||||
| VP, QUALITY & PERF IMPROVEMENT | $228,337 | $0 | $24,072 | $0 | $0 | $0 | $7,735 | $0 | $19,804 | $0 | $279,948 | $0 | $0 | $0 |
| FREDERICK WESTERGARD | ||||||||||||||
| RNFA | $252,835 | $0 | $1,058 | $0 | $0 | $0 | $21,348 | $0 | $19,993 | $0 | $295,234 | $0 | $0 | $0 |
| JAMES REED | ||||||||||||||
| CORPORATE SECRETARY (BEG 4/6) | $251,956 | $0 | $25,461 | $0 | $0 | $0 | $21,959 | $0 | $19,804 | $0 | $319,180 | $0 | $0 | $0 |
| LAURA FRITZ | ||||||||||||||
| SVP, FOUNDATION | $224,141 | $0 | $17,953 | $0 | $0 | $0 | $19,626 | $0 | $9,164 | $0 | $270,884 | $0 | $0 | $0 |
| SHARON HENDERSON | ||||||||||||||
| ADMINISTRATIVE DIRECTOR/ CONTR | $232,395 | $0 | $23,294 | $0 | $0 | $0 | $20,348 | $0 | $9,164 | $0 | $285,201 | $0 | $0 | $0 |
| VANBOTRA HUANG | ||||||||||||||
| DIRECTOR, PHARMACY | $224,636 | $0 | $22,504 | $0 | $0 | $0 | $19,447 | $0 | $9,289 | $0 | $275,876 | $0 | $0 | $0 |
| DONA CONNELLY | ||||||||||||||
| CONTROLLER | $221,990 | $0 | $23,065 | $0 | $0 | $0 | $19,469 | $0 | $8,031 | $0 | $272,555 | $0 | $0 | $0 |
| JOAN RANDALL | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $215,402 | $0 | $21,817 | $0 | $0 | $0 | $18,722 | $0 | $19,804 | $0 | $275,745 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4A | RECEIVE A SEVERANCE PAYMENT THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING THE TAX YEAR: -DAWNELL BUELL $165,854. |
| SCHEDULE J, PART I, LINE 4B | PARTICIPATE IN, OR RECEIVE PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN EMC HAS 457(B) AND 457(F) PLANS OFFERED TO PROVIDE AN OPPORTUNITY TO DEFER CURRENT SALARY AND/OR BONUS AS PART OF THE EXECUTIVE FLEXIBLE BENEFIT PLANS. EXECUTIVES MUST MAKE ELECTIONS PRIOR TO JULY 1ST, EACH YEAR. ELECTION MAY NOT REDUCE THE PARTICIPANT'S ANNUAL INCOME BELOW THE SOCIAL SECURITY WAGE BASE. DEFERRALS WILL BE CREATED MID-PLAN YEAR. PARTICIPANT ELECTS THE VESTING DATE FOR EACH YEAR'S DEFERRALS. THE FOLLOWING INDIVIDUALS RECEIVED A DISTRIBUTION FROM THE NON-QUALIFIED DEFERRED COMPENSATION 457(F) PLAN DURING THE YEAR: - G. AUBREY SERFLING $120,991 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 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 | 13048T4Q3 | 2017-07-06 | $257,536,198 | SEE PART VI | false | false | false |
| CALIFORNIA MUNICIPAL FINANCE AUTHORITY | ||||||||
| B | 201563466 | 13048T5H2 | 2017-06-29 | $111,282,121 | SEE PART VI | false | false | false |
| CALIFORNIA MUNICIPAL FINANCE AUTHORITY | ||||||||
| C | 201563466 | 000000000 | 2016-06-09 | $19,260,000 | SEE PART VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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 | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $257,536,198 | $0 | $0 | $0 | $2,466,240 | $0 | $0 | $0 | $255,069,959 | $0 | 2017 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $680,000 | $0 | $111,282,121 | $0 | $0 | $94,811,323 | $1,274,130 | $0 | $0 | $0 | $15,196,642 | $0 | 2017 | false | Yes (true) | false | Yes (true) |
| C | $9,075,000 | $0 | $19,260,000 | $0 | $0 | $0 | $322,393 | $0 | $0 | $0 | $18,937,607 | $0 | 2016 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | false | 0.01600 | 0.01600 | false | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | false | 0 | false | false | false | Yes (true) | |
| C | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | 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 2017A ISSUE CURRENTLY REFUNDS THE 2007A BONDS DATED 8/14/2007. B - THE 2017B ISSUE ADVANCE REFUNDS THE 2010A BONDS DATED 8/11/2010. C - THE 2016 ISSUE REFUNDED THE 1997 CP ISSUE ORIGINALLY DATED 2/19/1997 AND REISSUED ON 5/27/2004. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $22,500 | GIFT ANNUITY DISTRIBUTIONS | Yes (true) |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $287,000 | MEDICAL DIRECTOR STIPEND | Yes (true) |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,245 | 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 | 134 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,239,384 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,000,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,744 | 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 (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT TICKETS | 3 | $39,274 | COST/SELLING PRICE |
| Yes (X) | FLORAL ARRANGEMENTS | 1 | $6,123 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 15 | 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 (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | IN AUGUST 2018, U.S NEWS AND WORLD REPORT RELEASES ITS ANNUAL HOSPITAL RANKINGS. EISENHOWER MEDICAL CENTER RANKS #2 IN THE INLAND EMPIRE AND #24 IN CALIFORNIA. IN SUMMER 2018, EISENHOWER DESERT ORTHOPEDIC CENTER IS THE FIRST IN CALIFORNIA AND ONE OF ONLY 30 SPINE CENTERS THROUGHOUT THE U.S. TAKING PART IN THE STUDY TO EVALUATE THE EFFICACY AND SAFETY OF THE TOPS SYSTEM, A POSTERIOR ANTHROPLASTY DEVICE FOR THE TREATMENT OF DEGENERATIVE GRADE I SPONDYLOLISTHESIS AND SPINAL STENOSIS. THE TOPS SYSTEM IS A MECHANICAL DEVICE THAT IS DESIGNED TO RESTORE MOTION OF THE SPINE IN ALL DIRECTIONS. INSTEAD OF PERMANENTLY LOCKING THE TWO VERTEBRATE WITH A FUSION, THE DEVICE ALLOWS THE TWO VERTEBRAE TO CONTINUE MOVING. IN SEPTEMBER 2018, EISENHOWER HEALTH RECEIVES ACCREDITATION FROM THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME) FOR ITS EMERGENCY MEDICINE RESIDENCY PROGRAM, AND ANNOUNCES THAT IT WILL WELCOME ITS FIRST EMERGENCY MEDICINE RESIDENTS IN JULY 2019. IN FALL 2018, EISENHOWER IS HONORED WITH AN "A" RATING - THE TOP GRADE IN PATIENT SAFETY - IN THE HOSPITAL SAFETY SCORE ADMINISTERED BY THE LEAPFROG GROUP FOR THE FIFTH CONSECUTIVE YEAR. EISENHOWER IS THE ONLY HEALTH SYSTEM IN THE COACHELLA VALLEY TO EARN AN "A" GRADE. IN NOVEMBER 2018, THE AMERICAN HEART ASSOCIATION RECOGNIZES EISENHOWER HEALTH FOR WORKPLACE HEALTH ACHIEVEMENT WITH SILVER LEVEL RECOGNITION FOR TAKING SIGNIFICANT STEPS TO BUILD A CULTURE OF HEALTH IN THE WORKPLACE. IN DECEMBER 2018, EISENHOWER HEALTH AND THE SCHOOL OF MEDICINE AT THE UNIVERSITY OF CALIFORNIA, RIVERSIDE ANNOUNCES THAT THEY HAVE FORMALLY ESTABLISHED AN AFFILIATION FOR THE JOINT TRAINING OF FUTURE PHYSICIANS TO ADDRESS THE COACHELLA VALLEY'S MEDICAL WORKFORCE SHORTAGE. 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 THE PRESTIGIOUS DISTINCTION. IN 2019, EISENHOWER MEDICAL CENTER RECEIVES FIVE STARS FROM THE CENTERS FOR MEDICARE AND 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 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 | 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 CONFLICTS SO THAT THE INDIVIDUAL CAN BE RECUSED FROM ANY DISCUSSION OR DELIBERATION PERTAINING TO THE CONFLICT. ANY MATERIAL CONFLICTS 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 FEBRUARY 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 STATMENTS TO THE GENERAL PUBLIC UPON REQUEST. THAT REQUEST MAY BE EITHER VERBAL OR WRITTEN. |
| FORM 990, PART XI, LINE 9 | PENSION RELATED CHANGES (4,005,306) CHANGE IN NPV OF PLEDGES (5,342,387) CHANGE IN VALUE OF CRT'S 453,156 TOTAL (8,894,537) |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL SERVICE AGREEMENT TOTAL FEES:97964431 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PURCHASED SERVICES TOTAL FEES:25937507 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PHYSICIAN FEES TOTAL FEES:16721813 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:7248444 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:COLLECTION AGENCIES TOTAL FEES:2420292 |
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 | $1,175,918 | TotalIncomeAmt |
| End Of Year Assets | $587,297 | 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 | $2,401,949 | $1,985,720 | false | $0 | Yes (true) | 0.50800 |
| RANCHO MIRAGE SURGERY CENTER LLC | ||||||||||||||
| 35800 BOB HOPE DRIVE SUITE 100 | RANCHO MIRAGE | CA | 92270 | 262136928 | SURGICAL CENTER | CA | EMC | Related | $224,814 | $2,950,388 | false | $0 | Yes (true) | 0.57800 |
| VIBRA REHABILITAION HOSPITAL LLC | ||||||||||||||
| 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 (20) | 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 | $3,081,442 | ACCRUAL METHOD |
| ANNENBERG CENTER FOR HEALTH SCIENCES | ||
| n | $164,532 | ACCRUAL METHOD |
| ANNENBERG CENTER FOR HEALTH SCIENCES | ||
| q | $14,147,987 | ACCRUAL METHOD |
| BARBARA SINATRA CHILDREN'S CENTER | ||
| s | $1,695,604 | ACCRUAL METHOD |
| BARBARA SINATRA CHILDREN'S CENTER | ||
| n | $178,932 | ACCRUAL METHOD |
| BARBARA SINATRA CHILDREN'S CENTER | ||
| q | $1,334,188 | ACCRUAL METHOD |
| ANNENBERG CENTER FOR HEALTH SCIENCES | ||
| k | $275,604 | ACCRUAL METHOD |
| EISENHOWER IMAGING CENTER | ||
| q | $1,016,739 | ACCRUAL METHOD |
| EISENHOWER IMAGING CENTER | ||
| a | $715,459 | 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 |