EISENHOWER MEDICAL CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: EISENHOWER MEDICAL CENTER (EIN 95-6130458)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-23
IRS object ID: 201601459349300200
Schema version: 2014v6.0
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 J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-23T23:24:20-05:00	ReturnTs
Tax Period End	2015-06-30	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	18111 VON KARMAN AVENUE 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	2014-07-01	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	7607731888	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	SENIOR VP/CFO	PersonTitleTxt
Phone	7607731888	PhoneNum
Signature	2016-05-23	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

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	$796,238,023	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	THE ORGANIZATION EXISTS TO SERVE THE CHANGING HEALTHCARE NEEDS OF OUR REGION BY PROVIDING EXCELLENCE IN PATIENT CARE WITH SUPPORTIVE EDUCATION AND RESEARCH.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	3511	TotalEmployeeCnt
Total Volunteers	759	TotalVolunteersCnt
Total Gross UBI	$11,451	TotalGrossUBIAmt
PY Contributions Grants	$48,312,524	PYContributionsGrantsAmt
CY Contributions Grants	$53,499,949	CYContributionsGrantsAmt
PY Program Service Revenue	$502,339,145	PYProgramServiceRevenueAmt
CY Program Service Revenue	$589,405,993	CYProgramServiceRevenueAmt
PY Investment Income	$5,991,041	PYInvestmentIncomeAmt
CY Investment Income	$7,653,380	CYInvestmentIncomeAmt
PY Other Revenue	$8,578,579	PYOtherRevenueAmt
CY Other Revenue	$10,635,173	CYOtherRevenueAmt
PY Total Revenue	$565,221,289	PYTotalRevenueAmt
CY Total Revenue	$661,194,495	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$239,023,101	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$262,708,480	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,486,816	CYTotalFundraisingExpenseAmt
PY Other Expenses	$312,285,443	PYOtherExpensesAmt
CY Other Expenses	$360,587,087	CYOtherExpensesAmt
PY Total Expenses	$551,308,544	PYTotalExpensesAmt
CY Total Expenses	$623,295,567	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,912,745	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$37,898,928	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,001,912,430	TotalAssetsBOYAmt
Total Assets EOY	$1,031,639,613	TotalAssetsEOYAmt
Total Liabilities BOY	$570,555,691	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$595,090,596	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$431,356,739	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$436,549,017	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 OF OUR REGION BY PROVIDING EXCELLENCE IN PATIENT CARE WITH SUPPORTIVE EDUCATION AND RESEARCH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$485,467,557	ExpenseAmt
Revenue	$600,041,166	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	$80,651,590	ExpenseAmt
Desc	CHARITY CARE AND COMMUNITY SERVICES - SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$566,119,147	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	false	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	false	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	565	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3511	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
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	33	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	7607731888	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 (59 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
ALBERT T 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
CHARLES L BIGGS
BOARD TRUSTEE/DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
ALAN L BOECKMANN
BOARD TRUSTEE/DIRECTOR (PT YR)	1.0	0.0	Yes (X)	$0	$0	$0
GARY BRINSON
BOARD TRUSTEE/DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM CALKINS
BOARD TRUSTEE/DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MARGARET COLE
DIRECTOR (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
JAMES CULLEN
TRUSTEE/DIR/FIN CMTE CHAIR	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
HELENE GALEN
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
HARY GOLDSTEIN
BOARD TRUSTEE/DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
ADRIAN GRAFF-RADFORD MD
BOARD TRUSTEE/DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
ALAN GREENE
BOARD TRUSTEE/DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
BARRY HACKSHAW MD
BOARD TRUSTEE/DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
LARRY G HATFIELD
BOARD TRUSTEE/DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
LOIS U HORVITZ
BOARD TRUSTEE/DIRECTOR (Pt Yr)	1.0	0.0	Yes (X)	$0	$0	$0
JAMES R HOUSTON
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
JOHN MARION
BOARD TRUSTEE/DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
HAROLD MATZNER
BOARD TRUSTEE/DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JOANN MCGRATH
BOARD TRUSTEE/DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
HAROLD M MESSMER JR
BOARD TRUSTEE/DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
KENNETH NOVACK
BOARD TRUSTEE/DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM OSTERMAN
BOARD TRUSTEE/DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
EDWARD H PETERSON
BOARD TRUSTEE/DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MARIE PINIZZOTTO MD
BOARD TRUSTEE/DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
CAROL SWANSON PRICE
BOARD TRUSTEE/DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
GREG P RENKER
CHAIRMAN	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
HARRY S RINKER
BOARD TRUSTEE/DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT J RISHWAIN
BOARD TRUSTEE/DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
KATHRYN B SAMPLE
BOARD TRUSTEE/DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
STEVEN B SAMPLE
BOARD TRUSTEE/DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
SANDRA SCHULZ
DIRECTOR (PART YEAR)	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
SHAHRIYAR TAVAKOLI MD
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MARY KROLL
CORPORATE SECRETARY	40.0	4.0		$54,635	$0	$12,388	Yes (X)
G AUBREY SERFLING
PRESIDENT/ CEO	50.0	3.0		$1,489,115	$0	$395,010	Yes (X)
KEN WHEAT
SENIOR VP/CFO	50.0	0.0		$574,488	$0	$86,643	Yes (X)
MARTIN MASSIELLO
COO/EXECUTIVE VICE PRESIDENT	50.0	1.0		$953,716	$0	$106,831	Yes (X)
MICHAEL LANDES
PRESIDENT EMC FOUNDATION	50.0	0.0		$481,732	$0	$96,868		Yes (X)
JOSEPH SCHERGER
VP, PRIMARY CARE	50.0	0.0		$746,611	$0	$117,775		Yes (X)
ALI A TOURKAMAN
VP, FAC. PLANNING/CONST.	50.0	0.0		$495,803	$0	$88,456		Yes (X)
MICHAEL P APPELHANS
GEN COUNSEL/CORP INTGRTY OFCR	50.0	0.0		$693,169	$0	$72,870		Yes (X)
ANN M MOSTOFI
VP, PATIENT CARE/CNO	50.0	0.0		$606,046	$0	$57,629		Yes (X)
DAVID PEREZ
VP, CHIEF INFORMATION OFCR	50.0	0.0		$509,583	$0	$42,529		Yes (X)
ELIZABETH M GUIGNIER
VP, HUMAN RESOURCES	50.0	0.0		$594,144	$0	$75,112		Yes (X)
LYNN A MASTERSON
VP, QUALITY & RESOURCE MGMT	50.0	0.0		$429,426	$0	$55,124		Yes (X)
ALAN WILLIAMSON MD
VP, MEDICAL AFFAIRS	50.0	0.0		$424,333	$0	$75,614		Yes (X)
MARY ANN MCLAUGHLIN
AVP, NURSING	50.0	0.0		$463,746	$0	$59,447		Yes (X)
JOHN EDDY
VP, AMBULATORY SERVICES	50.0	0.0		$287,841	$0	$51,281		Yes (X)
DAWNELL BUELL
VP, REVENUE CYCLE	50.0	0.0		$258,601	$0	$26,563		Yes (X)
ROSALINDA FIELD
CHIEF MEDICAL INFORMATION OFCR	50.0	0.0		$304,013	$0	$29,483		Yes (X)
ROY T YOUNG MD
DIRECTOR, RESIDENCY PROGRAM	50.0	0.0		$305,814	$0	$30,352			Yes (X)
MAUREEN STROHM
DIR. FAMILY MEDICINE RESIDENCY	50.0	0.0		$296,054	$0	$39,943			Yes (X)
FREDERICK WESTERGARD
RNFA	50.0	0.0		$289,761	$0	$43,057			Yes (X)
MIGUEL A PADILLA
RNFA	50.0	0.0		$269,188	$0	$38,851			Yes (X)
JAMES REED
DEPUTY COUNSEL	50.0	0.0		$258,929	$0	$36,406			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,786,748	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,638,232	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	475	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	RANCHO MIRAGE	CA	92270	MEDICAL MGMT SVCS	$8,794,555
HOSPITAL HOUSEKEEPING SYSTEMS
PO BOX 826	SAN ANTONIO	TX	782930826	HOUSEKEEPING SVCS	$1,698,909
UNIVERSAL PROTECTION SERVICES LP
PO BOX 101034	PASADENA	CA	911891034	SECURITY SERVICES	$1,251,815
DESERT ORTHOPEDIC CENTER
PO BOX 1730	RANCHO MIRAGE	CA	92270	MEDICAL MGMT SVCS	$1,101,445
EISENHOWER MEDICAL ASSOCIATION
39000 BOB HOPE DRIVE	RANCHO MIRAGE	CA	92270	PHYSICIAN'S SERVICES	$22,963,699

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	31	CntrctRcvdGreaterThan100KCnt
Fundraising	$0	FundraisingAmt
Government Grants	$25,039,039	GovernmentGrantsAmt
All Other Contributions	$28,460,910	AllOtherContributionsAmt
Noncash Contributions	$1,386,958	NoncashContributionsAmt
Total Contributions	$53,499,949	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Patient Revenue	900099	$585,638,399	$585,638,399	$0	$0
Medical Office Bldg Rent	523000	$3,396,241	$3,396,241	$0	$0
Electronic Health Records	541610	$362,155	$362,155	$0	$0
Medical Records	900099	$9,198	$9,198	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$589,405,993	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,470,966	TotalRevenueColumnAmt
Unrelated Business Revenue	$11,451	UnrelatedBusinessRevenueAmt
Exclusion	$1,459,515	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	$141,012,884	SecuritiesAmt
Other	$213,058	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$134,005,595	SecuritiesAmt
Other	$1,037,933	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,007,289	SecuritiesAmt
Other	-$824,875	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,182,414	TotalRevenueColumnAmt
Exclusion	$6,182,414	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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	$3,366,014	$3,366,014	$0	$0
Hospital Suites Fees	900099	$852,721	$852,721	$0	$0
All Other Revenue	900099	$6,416,438	$6,416,438	$0	$0

Field	Value	IRS element (for citing)
Other Revenue Total	$10,635,173	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$661,194,495	TotalRevenueColumnAmt
Related Or Exempt Func Income	$600,041,166	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$11,451	UnrelatedBusinessRevenueAmt
Exclusion	$7,641,929	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	$0	TotalAmt
Program Services	$0	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	$3,211,602	TotalAmt
Program Services	$3,035,606	ProgramServicesAmt
Management And General	$157,048	ManagementAndGeneralAmt
Fundraising	$18,948	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	$184,590,348	TotalAmt
Program Services	$174,477,417	ProgramServicesAmt
Management And General	$9,026,506	ManagementAndGeneralAmt
Fundraising	$1,086,425	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,158,376	TotalAmt
Program Services	$11,499,173	ProgramServicesAmt
Management And General	$574,330	ManagementAndGeneralAmt
Fundraising	$84,873	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,279,356	TotalAmt
Program Services	$45,338,509	ProgramServicesAmt
Management And General	$2,622,332	ManagementAndGeneralAmt
Fundraising	$318,515	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,468,798	TotalAmt
Program Services	$13,777,866	ProgramServicesAmt
Management And General	$601,610	ManagementAndGeneralAmt
Fundraising	$89,322	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,947,810	TotalAmt
Program Services	$1,731,838	ProgramServicesAmt
Management And General	$1,035,960	ManagementAndGeneralAmt
Fundraising	$180,012	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$677,711	TotalAmt
Program Services	$338,856	ProgramServicesAmt
Management And General	$338,855	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$349,371	TotalAmt
Program Services	$20,000	ProgramServicesAmt
Management And General	$329,371	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	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	$197,333	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$197,333	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$93,532,059	TotalAmt
Program Services	$89,288,437	ProgramServicesAmt
Management And General	$3,650,228	ManagementAndGeneralAmt
Fundraising	$593,394	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,443,917	TotalAmt
Program Services	$682,330	ProgramServicesAmt
Management And General	$704,553	ManagementAndGeneralAmt
Fundraising	$57,034	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,736,979	TotalAmt
Program Services	$19,634,270	ProgramServicesAmt
Management And General	$1,802,884	ManagementAndGeneralAmt
Fundraising	$299,825	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,796,799	TotalAmt
Program Services	$6,597,599	ProgramServicesAmt
Management And General	$2,199,200	ManagementAndGeneralAmt
Fundraising	$0	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	$22,370,415	TotalAmt
Program Services	$19,159,435	ProgramServicesAmt
Management And General	$3,167,579	ManagementAndGeneralAmt
Fundraising	$43,401	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$875,279	TotalAmt
Program Services	$679,220	ProgramServicesAmt
Management And General	$78,057	ManagementAndGeneralAmt
Fundraising	$118,002	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	$1,211,913	TotalAmt
Program Services	$822,944	ProgramServicesAmt
Management And General	$311,010	ManagementAndGeneralAmt
Fundraising	$77,959	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$21,104,611	TotalAmt
Program Services	$88,802	ProgramServicesAmt
Management And General	$21,015,809	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	$46,122,843	TotalAmt
Program Services	$41,801,618	ProgramServicesAmt
Management And General	$4,264,639	ManagementAndGeneralAmt
Fundraising	$56,586	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,445,112	TotalAmt
Program Services	$2,399,622	ProgramServicesAmt
Management And General	$45,490	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CA Quality Assurance Fee	$38,902,356	$38,902,356	$0	$0
Recruitment Expenses	$1,230,706	$839,084	$391,490	$132
Medical Supplies	$95,009,511	$95,009,511	$0	$0
ALL OTHER EXPENSES	$1,632,362	-$5,346	$1,175,320	$462,388

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$623,295,567	TotalAmt
Program Services	$566,119,147	ProgramServicesAmt
Management And General	$53,689,604	ManagementAndGeneralAmt
Fundraising	$3,486,816	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	$150,174	BOYAmt
EOY	-$796,202	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$106,951,017	BOYAmt
EOY	$132,593,295	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,114,096	BOYAmt
EOY	$40,796,739	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$80,886,813	BOYAmt
EOY	$91,322,484	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	$1,180,877	BOYAmt
EOY	$885,215	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,676,274	BOYAmt
EOY	$9,131,687	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,742,055	BOYAmt
EOY	$8,682,945	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,111,726,261	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$543,995,428	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$587,224,056	BOYAmt
EOY	$567,730,833	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$122,562,197	BOYAmt
EOY	$126,084,785	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	$4,303,444	BOYAmt
EOY	$5,216,954	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	$47,121,427	BOYAmt
EOY	$49,990,878	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,001,912,430	BOYAmt
EOY	$1,031,639,613	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$74,050,804	BOYAmt
EOY	$75,960,202	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	$8,826,278	BOYAmt
EOY	$7,832,376	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$394,109,450	BOYAmt
EOY	$388,779,954	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	$17,767,564	BOYAmt
EOY	$17,474,673	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	$75,801,595	BOYAmt
EOY	$105,043,391	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$570,555,691	BOYAmt
EOY	$595,090,596	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$335,270,112	BOYAmt
EOY	$328,217,779	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,122,928	BOYAmt
EOY	$92,628,312	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,963,699	BOYAmt
EOY	$15,702,926	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$431,356,739	BOYAmt
EOY	$436,549,017	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,001,912,430	BOYAmt
EOY	$1,031,639,613	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$37,898,928	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,476,564	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$27,230,086	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$309,489	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$309,489	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. 12.59% OF THESE DUES IS FOR DIRECT LOBBYING EXPENSES OR $26,421. EISENHOWER MEDICAL CENTER ALSO PAID CHA FOR DUES ASSESSMENTS FOR THE LABOR MANAGEMENT COOPERATION ACT AND FOR CHCI WHICH ARE 100% LOBBYING EXPENSES, OR $283,068.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$67,150	RevenuesIncludedAmt
Assets Included	$105,953	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

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

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,931,283	BeginningYearBalanceAmt
Contributions	$2,825	ContributionsAmt
Investment Earnings Or Losses	$3,296,495	InvestmentEarningsOrLossesAmt
Other Expenditures	$720,715	OtherExpendituresAmt
End Year Balance	$23,509,888	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,234,570	BeginningYearBalanceAmt
Contributions	$87,493	ContributionsAmt
Investment Earnings Or Losses	$2,296,915	InvestmentEarningsOrLossesAmt
Other Expenditures	$687,695	OtherExpendituresAmt
End Year Balance	$20,931,283	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,160,580	BeginningYearBalanceAmt
Contributions	$32,934	ContributionsAmt
Investment Earnings Or Losses	$672,698	InvestmentEarningsOrLossesAmt
Other Expenditures	$631,642	OtherExpendituresAmt
End Year Balance	$19,234,570	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,450,538	BeginningYearBalanceAmt
Contributions	$45,421	ContributionsAmt
Investment Earnings Or Losses	$3,306,231	InvestmentEarningsOrLossesAmt
Other Expenditures	$641,610	OtherExpendituresAmt
End Year Balance	$19,160,580	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.66570	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.33430	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,939,695	OtherCostOrOtherBasisAmt
Book Value	$60,939,695	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$718,240,195	OtherCostOrOtherBasisAmt
Depreciation	$284,112,463	DepreciationAmt
Book Value	$434,127,732	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,833,360	OtherCostOrOtherBasisAmt
Depreciation	$16,512,753	DepreciationAmt
Book Value	$16,320,607	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$285,874,700	OtherCostOrOtherBasisAmt
Depreciation	$243,370,212	DepreciationAmt
Book Value	$42,504,488	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,838,311	OtherCostOrOtherBasisAmt
Book Value	$13,838,311	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$567,730,833	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
PENSION PLAN LONG TERM PAYABLE	$80,622,292
LIABILITY TO ANNUITANTS/BENEFICIARY	$8,275,292
WORKERS COMPENSATION PAYABLE	$7,608,000
HPL & GENERAL LIABILITY INSURANCE	$4,115,000
DUE TO AFFILIATES	$3,773,860
MISCELLANEOUS OTHER	$648,947

Field	Value	IRS element (for citing)
Total Liability	$105,043,391	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4	ORGANIZATIONS COLLECTIONS DESCRIPTION AND PURPOSE EISENHOWER BELIEVES THAT OFFERING PATIENTS A HEALING ENVIRONMENT PLAYS AN IMPORTANT ROLE IN RECOVERY AND REHABILITATION. THE ART COLLECTION AS WELL AS OUR INTERIOR DESIGN, EXTERIOR ARCHITECTURE, AND LANDSCAPING ALL WORK TOGETHER TO FULFILL EISENHOWER'S COMMITMENT TO HELP EACH INDIVIDUAL PATIENT, EMPLOYEE, AND GUEST, REDUCE ANXIETY, AND RECEIVE HOPE AND INSPIRATION FROM THE BEAUTY OF THE ARTS.
SCHEDULE D, PART V, LINE 4	INTENDED USE OF ENDOWMENT FUNDS FUNDS ARE DESIGNED FOR VARIOUS PURPOSES INCLUDING CAPITAL PROJECTS, ARTHRITIS PROGRAMS, HEALTH CARE EDUCATION PROGRAMS, DIABETES PROGRAMS, AND VARIOUS OTHER PURPOSES.
SCHEDULE D, PART X, LINE 2	FIN 48 (ASC 740) FOOTNOTE ASC 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE GUIDANCE IS APPLICABLE TO PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. NO SIGNIFICANT TAX LIABILITY FOR TAX BENEFITS, INTEREST, OR PENALTIES WAS ACCRUED AT JUNE 30, 2015 OR 2014.

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
Percent200	Yes (X)	Percent200Ind
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	$2,523,285	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,523,285	NetCommunityBenefitExpnsAmt
Total Expense	0.00400	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$93,147,400	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$48,507,211	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$44,640,189	NetCommunityBenefitExpnsAmt
Total Expense	0.07160	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$39,998	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$39,998	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$95,710,683	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$48,507,211	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$47,203,472	NetCommunityBenefitExpnsAmt
Total Expense	0.07570	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$488,612	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$160,544	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$328,068	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,805,132	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,644,739	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,160,393	NetCommunityBenefitExpnsAmt
Total Expense	0.00990	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$186,948	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$186,948	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$769,187	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$769,187	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,249,879	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,805,283	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,444,596	NetCommunityBenefitExpnsAmt
Total Expense	0.01190	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$105,960,562	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$51,312,494	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$54,648,068	NetCommunityBenefitExpnsAmt
Total Expense	0.08760	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$11,824,434	BadDebtExpenseAmt
Reimbursed By Medicare	$223,269,834	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$273,515,588	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$50,245,754	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 (4 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
EISENHOWER IMAGING
MEDICAL IMAGING	0.50800	0.49200
CENTER LLC

MIRAGE ENDOSCOPY
ENDOSCOPY SERVICES	0.37960	0.62040
CENTER LLC

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.EMC.ORG	WebsiteAddressTxt
State License	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
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	12	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 C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	13	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART C	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
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	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	350.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided 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 C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART C	FAPAppAvailableOnWebsiteURLTxt
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
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Medicare Rates	Yes (X)	MedicareRatesInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, LINE 5	INPUT FROM COMMUNITY REPRESENTATIVES EISENHOWER MEDICAL CENTER CONTRACTED WITH HARC TO CONDUCT A SECOND SURVEY. IT WAS SENT VIA THE WEB TO 110 INDIVIDUALS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY. PARTICIPANTS REPRESENTED A SPECTRUM OF ORGANIZATIONS THAT SERVE LOCAL MINORITY POPULATIONS AND SPECIFIC HEALTH NEEDS. REPRESENTATIVES FROM SEVERAL LOCAL CITY COUNCILS PARTICIPATED, INCLUDING THE CITIES OF INDIO, PALM DESERT, DESERT HOT SPRINGS, CATHEDRAL CITY AND PALM SPRINGS. REPRESENTATIVES FROM SEVERAL IMPORTANT HEALTH-RELATED NON-PROFITS PARTICIPATED, SUCH AS DESERT AIDS PROJECT, HIDDEN HARVEST AND GILDA'S CLUB DESERT CITIES. REPRESENTATIVES FROM SENIOR CENTERS, SUCH AS MIZELL SENIOR CENTER AND JOSLYN CENTER, WERE PARTICIPANTS. COUNTY EMPLOYEES ALSO PARTICIPATED, INCLUDING THOSE FROM THE RIVERSIDE COUNTY FIRE DEPARTMENT AND THE RIVERSIDE COUNTY DEPARTMENT OF HEALTH. THE DESERT HEALTHCARE DISTRICT WAS ALSO REPRESENTED, AS WAS BUILDING HEALTHY COMMUNITIES AND THE WILLIAM J. CLINTON FOUNDATION, ALL IMPORTANT HEALTH ORGANIZATION IN THE COACHELLA VALLEY. SCHOOL DISTRICTS, SUCH AS DESERT SANDS UNIFIED SCHOOL DISTRICT, WERE ALSO REPRESENTED IN THE PARTICIPANT POOL. PARTICIPANTS ALSO INCLUDED INDIVIDUALS FROM ORGANIZATIONS FOCUSED ON SPECIFIC UNDER-SERVED POPULATIONS, INCLUDING INCIGHT (DISABLED), THE LGBT COMMUNITY CENTER OF THE DESERT AND DESERT SAMARITAN FOR SENIORS. REPRESENTATIVES FROM THOSE ORGANIZATIONS THAT ADMINISTER CRISIS INTERVENTION SERVICES WERE ALSO PRESENT, INCLUDING SAFE HOUSE OF THE DESERT AND COACHELLA VALLEY RESCUE MISSION.
SCHEDULE H, PART V, LINE 7	CHNA - http://www.emc.org/EmcOrg/assets/downloads/0016599.1.0-harccoachellavalley executi.pdf SCHEDULE H, PART V, LINE 10 Implementation Strategy - http://www.emc.org/EmcOrg/assets/downloads/0016604.1.0-implementationstrat egy2013.pdf
SCHEDULE H, PART V, LINE 11	EISENHOWER MEDICAL CENTER HAS BEGUN THE APPLICATION OF IT'S IMPLEMENTATION STRATEGY WHICH AS A RESULT OF THE 2013 COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS, HAS ADDRESSED THE FOLLOWING NEEDS: MENTAL HEALTH, WELLNESS AND PREVENTION, CONTINUITY OF CARE AND PRIMARY CARE. WITH VARIOUS PROGRAMS, HEALTH FAIRS, SUPPORT GROUPS AND THE EXPANSION OF PRIMARY CARE, EISENHOWER MEDICAL CENTER WILL CONTINUE TO EVALUATE THE IMPACT OF THE HOSPITAL'S ACTIONS ON THE NEEDS OF THE COMMUNITY. NEEDS NOT ADDRESSED ALTHOUGH EISENHOWER MEDICAL CENTER TREATS THE CONSEQUENCES OF SUBSTANCE ABUSE WHEN PRESENTED AT THE EMERGENCY DEPARTMENT OR ADMITTED BY A PHYSICIAN, THE HOSPITAL IS NOT EQUIPPED TO TREAT THE UNDERLYING BASIS FOR ABUSE OR ADDICTION. HOWEVER, A PROMINENT ELEMENT OF EISENHOWER CAMPUS IS THE BETTY FORD CENTER. RECOGNIZED AS THE PREMIER TREATMENT CENTER IN ITS FIELD, THE BETTY FORD CENTER IS COMMITTED TO PROVIDING EFFECTIVE ALCOHOL AND OTHER DRUG RELATED DEPENDENCE TREATMENT SERVICES TO WOMEN AND MEN 18 YEARS AND OLDER.
SCHEDULE H, PART V, LINE 16A	http://www.emc.org/EmcOrg/assets/downloads/0008431.1.0-pfs-financialassist ancepol.pdf
SCHEDULE H, PART V, LINE 16B	http://www.emc.org/EmcOrg/assets/downloads/0008429.1.0-pfs-financialassist anceapp.pdf

Field	Value	IRS element (for citing)
Facility	16	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Eisenhower Health Center-Cathedral City
67780 East Palm Canyon Drive	Cathedral City	CA	92234	Outpatient Clinic
Eisenhower Health Center-Plaza Del Sol
1553 South Palm Canyon Drive	Palm Springs	CA	92264	Outpatient Clinic
Eisenhower Oncology Specialty Clinic
40075 Bob Hope Drive Ste A	Rancho Mirage	CA	92270	Outpatient Clinc
Eisenhower Health Center-La Quinta
45280 Seeley Drive	La Quinta	CA	92253	Outpatient Clinic/Diagnostic
Eisenhower Sleep Center
41990 Cook Street Ste 102-103	Palm Desert	CA	92260	Outpatient Clinic
Eisenhower Industrial Rehabilitation
78822 Highway 111	La Quinta	CA	92253	Rehabilitation
Eisenhower Industrial Rehabilitation
4771 E Palm Canyon	Palm Springs	CA	92262	Rehabilitation
Eisenhower Health Center-Rancho Mirage
72780 Country Club Drive	Rancho Mirage	CA	92270	Outpatient Clinic/Diagnostic
Eisenhower Neuroscience Institute
72780 Country Club Drive Ste 104	Rancho Mirage	CA	92240	Outpatient Clinic
Eisenhower Health Center-N Palm Desert
78120 Wildcat Drive	Palm Springs	CA	92261	Outpatient Clinic/Diagnostic
Eisenhower Health Center-Rimrock
4791 East Palm Canyon Drive	Palm Springs	CA	92261	Outpatient Clinic/Diagnostic
Eisenhower Health Center-Sunrise
151 South Sunrise Way	Palm Springs	CA	92262	Outpatient Clinic/Diagnostic
Eisenhower Health Center-S Palm Canyon
415 S Palm Canyon Drive	Palm Springs	CA	92262	Outpatient Clinic
Eisenhower Imaging Center-Rancho Mirage
72780 Country Club Ste 106	Rancho Mirage	CA	92270	Imaging Services
Eisenhower Imaging Center-La Quinta
45280 Seeley Dr Ste 100A	La Quinta	CA	92253	Imaging Services
Eisenhower Imaging Services-Sunrise
151 Sunrise Way	Palm Springs	CA	92262	Imaging Services

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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 OTHER COLLECTION INDICATORS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE 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 EXPENSE FOOTNOTE THE FOOTNOTE FOR BAD DEBT EXPENSE CAN BE FOUND ON PAGE 9 OF THE AUDITED FINANCIAL STATEMENTS.
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 PAYER, 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 EMC'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 ASSESMENT EISENHOWER MEDICAL CENTER CONTRACTED WITH THE HEALTH ASSESSMENT RESOURCE CENTER TO HELP IDENTIFY KEY HEALTH ISSUES AND SUBSEQUENTLY SURVEY THE COMMUNITY TO DETERMINE THE HEALTH STATUS OF THE COACHELLA VALLEY.
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.
SCHEDULE H, PART VI, LINE 4	COMMUNITY INFORMATION COMMUNITY IS DEFINED TO INCLUDE THE FOLLOWING CITIES/AREAS IN THE COACHELLA VALLEY: RANCHO MIRAGE, INDIAN WELLS, PALM DESERT, THOUSAND PALMS, LA QUINTA, CATHEDRAL CITY, PALM SPRINGS, INDIO AND DESERT HOT SPRINGS. THE MEDIAN INCOME FOR EACH CITY PER THE 2013 AMERICAN FACT FINDER PROVIDED BY THE US CENSUS BUREAU IS AS FOLLOWS: INDIAN WELLS - $83,884; RANCHO MIRAGE - $77,526; LA QUINTA - $67,723; PALM DESERT - $51,188; CATHEDRAL CITY - $44,406; PALM SPRINGS - $45,918; INDIO - $50,068 AND DESERT HOT SPRINGS - $32,473. PER THE HEALTH ASSESSMENT RESOURCE CENTER'S 2013 COACHELLA VALLEY COMMUNITY HEALTH MONITOR EXECUTIVE REPORT, THE POPULATION IS MADE UP OF 67.4% WHITE, 24.4% HISPANIC, 5.2% OTHER AND 3.0% BLACK. THE REPORT ESTIMATES THAT APPROXIMATELY 52.2% OF THE POPULATION IS AGED BETWEEN 18 AND 54, 11.6% IS AGED 55-64 AND 36.2% IS AGED 65+. OF THOSE AGED 18-64, 66.4% ARE COVERED WITH SOME FORM OF HEALTH INSURANCE AND 33.6% ARE NOT. 98.5% OF THOSE AGED 65 AND OVER ARE COVERED WITH HEALTH INSURANCE. 79% OF THE 65+ ARE COVERED THROUGH MEDICARE. 64.3% OF ALL PATIENTS FOR EISENHOWER MEDICAL CENTER ARE ENROLLED IN MEDICARE.
SCHEDULE H, PART VI, LINE 5	PROMOTION OF COMMUNITY HEALTH THE MAJORITY OF THE EISENHOWER MEDICAL CENTER BOARD OF TRUSTEES IS MADE UP OF PROMINENT MEMBERS OF THE COMMUNITY WHO ARE NEITHER EMPLOYEES OR 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 RECEIPTS OVER OPERATING DISBURSEMENTS, THESE EXCESS FUNDS ARE USED TO EXPAND AND REPLACE EXISTING FACILITIES AND MEDICAL EQUIPMENT TO IMPROVE PATIENTS CARE AND FOR MEDICAL TRAINING AND EDUCATION.
SCHEDULE H, PART VI, LINE 6	N/A
SCHEDULE H, PART VI, LINE 7	STATE FILING OF COMMUNITY BENEFIT REPORT CALIFORNIA

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 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
MICHAEL LANDES
PRESIDENT EMC FOUNDATION	$338,000	$0	$118,000	$0	$25,732	$0	$75,421	$0	$21,447	$0	$578,600	$0	$0	$0
JOSEPH SCHERGER
VP, PRIMARY CARE	$371,550	$0	$349,981	$0	$25,080	$0	$100,510	$0	$17,265	$0	$864,386	$0	$0	$0
ALI A TOURKAMAN
VP, FAC. PLANNING/CONST.	$255,244	$0	$240,000	$0	$559	$0	$64,909	$0	$23,547	$0	$584,259	$0	$0	$0
MICHAEL P APPELHANS
GEN COUNSEL/CORP INTGRTY OFCR	$329,359	$0	$310,000	$0	$53,810	$0	$55,605	$0	$17,265	$0	$766,039	$0	$0	$0
ANN M MOSTOFI
VP, PATIENT CARE/CNO	$287,147	$0	$270,005	$0	$48,894	$0	$39,498	$0	$18,131	$0	$663,675	$0	$31,032	$0
DAVID PEREZ
VP, CHIEF INFORMATION OFCR	$262,490	$0	$240,000	$0	$7,093	$0	$34,531	$0	$7,998	$0	$552,112	$0	$0	$0
ELIZABETH M GUIGNIER
VP, HUMAN RESOURCES	$230,253	$0	$223,000	$0	$140,891	$0	$55,347	$0	$19,765	$0	$669,256	$0	$136,919	$0
LYNN A MASTERSON
VP, QUALITY & RESOURCE MGMT	$216,250	$0	$209,331	$0	$3,845	$0	$50,936	$0	$4,188	$0	$484,550	$0	$0	$0
ALAN WILLIAMSON MD
VP, MEDICAL AFFAIRS	$218,058	$0	$200,004	$0	$6,271	$0	$54,490	$0	$21,124	$0	$499,947	$0	$0	$0
MARY ANN MCLAUGHLIN
AVP, NURSING	$194,535	$0	$182,956	$0	$86,255	$0	$50,961	$0	$8,486	$0	$523,193	$0	$79,179	$0
JOHN EDDY
VP, AMBULATORY SERVICES	$230,000	$0	$42,500	$0	$15,341	$0	$34,273	$0	$17,008	$0	$339,122	$0	$0	$0
DAWNELL BUELL
VP, REVENUE CYCLE	$212,294	$0	$36,250	$0	$10,057	$0	$19,889	$0	$6,674	$0	$285,164	$0	$0	$0
ROSALINDA FIELD
CHIEF MEDICAL INFORMATION OFCR	$269,893	$0	$34,120	$0	$0	$0	$8,036	$0	$21,447	$0	$333,496	$0	$0	$0
ROY T YOUNG MD
DIRECTOR, RESIDENCY PROGRAM	$269,208	$0	$26,000	$0	$10,606	$0	$22,002	$0	$8,350	$0	$336,166	$0	$0	$0
MAUREEN STROHM
DIR. FAMILY MEDICINE RESIDENCY	$269,088	$0	$23,500	$0	$3,466	$0	$21,078	$0	$18,865	$0	$335,997	$0	$0	$0
FREDERICK WESTERGARD
RNFA	$289,761	$0	$0	$0	$0	$0	$21,609	$0	$21,448	$0	$332,818	$0	$0	$0
MIGUEL A PADILLA
RNFA	$269,188	$0	$0	$0	$0	$0	$20,988	$0	$17,863	$0	$308,039	$0	$0	$0
JAMES REED
DEPUTY COUNSEL	$229,957	$0	$28,972	$0	$0	$0	$19,141	$0	$17,265	$0	$295,335	$0	$0	$0
G AUBREY SERFLING
PRESIDENT/ CEO	$618,010	$0	$750,000	$0	$121,105	$0	$375,745	$0	$19,265	$0	$1,884,125	$0	$104,439	$0
KEN WHEAT
SENIOR VP/CFO	$400,005	$0	$165,000	$0	$9,483	$0	$62,945	$0	$23,698	$0	$661,131	$0	$0	$0
MARTIN MASSIELLO
COO/EXECUTIVE VICE PRESIDENT	$453,201	$0	$500,007	$0	$508	$0	$93,019	$0	$13,812	$0	$1,060,547	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	TERMS AND CONDITIONS OF SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN EMC HAS A 457(f) AND 457(B) PLAN OFFERED TO PROVIDE AN OPPORTUNITY TO DEFER CURRENT SALARY AND/OR BONUS AS PART OF THE EXECUTIVE FLEXIBLE BENEFIT PLAN. EXECUTIVES MUST MAKE ELECTION PRIOR TO JULY 1 EACH YEAR. ELECTION MAY NOT REDUCE THE PARTICIPANT'S ANNUAL INCOME BELOW THE SOCIAL SECURITY WAGE BASE. DEFERRALS WILL BE CREDITED MID-PLAN YEAR. PARTICIPANT ELECTS THE VESTING DATE FOR EACH YEAR'S DEFERRALS. THE FOLLOWING INDIVIDUALS RECEIVED A DISTRIBUTION FROM THE NONQUALIFIED DEFERRED COMPENSATION PLAN DURING THE YEAR: - G. AUBREY SERFLING $104,439 - ANN MOSTOFI $31,032 - ELIZABETH GUIGNIER $136,919 - MARY ANN MCLAUGHLIN $79,179	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF RANCHO MIRAGE JOINT POWERS FINANCING AUTH
A	956130458	75212YAF8	2007-08-14	$261,211,954	SEE PART VI	false	false	false
CALIFORNIA MUNICIPAL FINANCE AUTHORITY
B	201563466	13048TGP2	2010-08-11	$110,101,868	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,900,000	$0	$263,865,443	$0	$0	$0	$3,254,935	$0	$0	$148,640,854	$111,969,654	$3,254,935	2010	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$3,395,000	$0	$110,109,763	$8,026,438	$0	$0	$2,075,430	$0	$0	$76,913,110	$23,094,785	$2,075,430	2011	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	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)	Yes (true)	false	0.01600	0.00000	0.01600	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false	0.00000	0.00000	0.00000	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE K, PART I, COLUMN F	DESCRIPTION OF PURPOSE A - CONSTRUCTION OF HOSPITAL AND REFUNDING BOND ISSUES DATED 2/19/1997 AND 5/27/2004 B - CONSTRUCTION OF HOSPITAL AND REFUND A PORTION OF TAXABLE INCOME
FORM 990, SCHEDULE K, PART II, COLUMN A & B, LINE 3	TOTAL PROCEEDS OF ISSUE THE DIFFERENCE BETWEEN TOTAL PROCEEDS AND ISSUE PRICE IS INVESTMENT OF INCOME OF $7,895 FOR THE 2010 BONDS AND $2,653,488 FOR THE 2007 BONDS.
FORM 990, SCHEDULE K, PART II, COLUMN A & B, LINE 11B	OTHER SPENT PROCEEDS THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE.
FORM 990, SCHEDULE K, PART IV, LINE 2C, COLUMN B	PROVIDE THE DATE THE REBATE COMPUTATION WAS PERFORMED. REBATE CALCULATION PERFORMED ON 8/9/2013.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SUBSTANTIAL CONTRIBUTOR 127
SUBSTANTIAL CONTRIBUTOR	$373,125	STIPEND FOR MEDICAL DIRECTOR	false
SUBSTANTIAL CONTRIBUTOR 15
SUBSTANTIAL CONTRIBUTOR	$8,899,897	CLINIC MANAGEMENT	false
EISENHOWER MEDICAL ASSOCIATION
OWNER/KEY EMPL WILLIAMSON	$22,963,699	VENDOR FOR PHYSICIAN SERVICES	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$67,150	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

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

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,600	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	70	ContributionCnt
Noncash Contributions Rpt F990	$1,313,208	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EDUCATION	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	20	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	PROGRAM SERVICE ACCOMPLISHMENTS IN JULY 2014, EISENHOWER MEDICAL CENTER IS NAMED FOR THE THIRD CONSECUTIVE YEAR AS ONE OF THE NATION'S MOST WIRED HOSPITALS IN THE 2014 MOST WIRED SURVEY BENCHMARKING STUDY RELEASED IN THE JULY ISSUE OF HOSPITALS & HEALTH NETWORKS, THE JOURNAL OF THE AMERICAN HOSPITAL ASSOCIATION. IN SEPTEMBER 2014, EISENHOWER LUCY CURCI CANCER CENTER HOSTS THE SEVENTH ANNUAL ARNOLD PALMER PROSTATE CENTER SYMPOSIUM, A SERIES OF WEEKLY LECTURES REGARDING THE PREVENTION, DIAGNOSIS AND TREATMENT OF PROSTATE CANCER IN RECOGNITION OF NATIONAL PROSTATE CANCER AWARENESS MONTH. IN OCTOBER 2014, EISENHOWER IS RECOGNIZED AS A LEADER IN LGBT HEALTHCARE EQUALITY IN THE HEALTHCARE EQUALITY INDEX 2014, AN ANNUAL SURVEY CONDUCTED BY THE HUMAN RIGHTS CAMPAIGN (HRC) FOUNDATION. EISENHOWER EARNS TOP MARKS FOR ITS COMMITMENT TO EQUITABLE, INCLUSIVE CARE FOR LGBT PATIENTS AND THEIR FAMILIES FOR THE SECOND CONSECUTIVE YEAR. IN OCTOBER 2014, EISENHOWER SCHNITZER/NOVACK BREAST CENTER HOSTS A SERIES OF LECTURES TO EDUCATE THE COMMUNITY ABOUT BREAST CANCER PREVENTION, SCREENING, DIAGNOSIS AND TREATMENT IN RECOGNITION OF NATIONAL BREAST CANCER AWARENESS MONTH. IN NOVEMBER 2014, EISENHOWER IS HONORED WITH AN "A" RATING - THE TOP GRADE IN PATIENT SAFETY - IN THE HOSPITAL SAFETY SCORE ADMINISTERED BY THE LEAPFROG GROUP. THE FIRST AND ONLY HOSPITAL SAFETY RATING TO BE PEER-REVIEWED IN THE JOURNAL OF PATIENT SAFETY, THE SCORE IS FREE TO THE PUBLIC AND DESIGNED TO GIVE CONSUMERS INFORMATION THEY CAN USE TO PROTECT THEMSELVES AND THEIR FAMILIES WHEN FACING A HOSPITAL STAY. IN NOVEMBER 2014, BNP PARIBAS OPEN EXECUTIVES PRESENT EISENHOWER SCHNITZER/NOVACK BREAST CENTER WITH A DONATION IN HONOR OF BREAST CANCER AWARENESS MONTH. FOR EACH TICKET SOLD IN THE MONTH OF OCTOBER TO THE TENNIS EVENT, $1 WAS DONATED TO EISENHOWER'S BREAST CENTER. IN FALL 2014, EISENHOWER ADDS TWO NEW INFUSION CENTERS TO EXPAND ACCESS TO PATIENTS WITH ACUTE AND CHRONIC CONDITIONS THAT REQUIRE IV THERAPY AT THE EISENHOWER BIGHORN INFUSION CENTER LOCATED IN THE EISENHOWER GEORGE AND JULIA ARGYROS HEALTH CENTER IN LA QUINTA AND AT THE EISENHOWER HEALTH CENTER AT YUCCA VALLEY. IN FALL 2014, EISENHOWER RENAMES ITS ADULT DAY CARE CENTER. FORMERLY KNOWN AS THE FIVE STAR CLUB, THE EISENHOWER MEMORY CARE CENTER - ADULT DAY CENTER CONTINUES TO SERVE MEMBERS OF THE COMMUNITY WITH ALZHEIMER'S AND OTHER DEMENTIAS, PROVIDING A SUPPORTING AND CARING ENVIRONMENT. IN FALL 2014, EISENHOWER OPENS THE VALLEY'S FIRST GENERAL PHYSICAL MEDICINE AND REHABILITATION CLINIC FOR ONGOING STROKE AND OTHER NEUROLOGICAL CARE AFTER A PATIENT HAS HAD INPATIENT CARE AND REHABILITATION. IN FALL 2014, EISENHOWER LAUNCHES A PILOT STUDY OF A SMARTPHONE APPLICATION CALLED MOBILE HEARTBEAT TO PROVIDE ELECTRONIC COMMUNICATION AMONG CLINICAL TEAM MEMBERS IN THE CARE OF HOSPITAL PATIENTS. THE APPLICATION ALLOWS HIPAA COMPLIANT TEXTS AS WELL AS ACCESS TO PATIENT DATA THAT PROTECTS PATIENT PRIVACY WHILE ALLOWING MORE EFFICIENT RESPONSE TIME TO PATIENT NEEDS. IN DECEMBER 2014, EISENHOWER OPENS ITS FOURTH PALM SPRINGS LOCATION TO BETTER SERVE THE COMMUNITY. EISENHOWER HEALTH CENTER AT SOUTH PALM CANYON (415 SOUTH PALM CANYON DRIVE) OFFERS A VARIETY OF SPECIALTIES INCLUDING PAIN MANAGEMENT, CARDIOLOGY, NEUROLOGY, GASTROENTEROLOGY, GYNECOLOGY, ENDOCRINOLOGY, UROLOGY, AND PULMONOLOGY. ON FEBRUARY 13, 2015, EISENHOWER CELEBRATES THE GRAND OPENING OF THIS LOCATION WITH A RIBBON CUTTING AND THE UNVEILING OF THE PATTISON BRONZE, A MID-CENTURY MODERN SCULPTURE DONATED BY THE AGUA CALIENTE BAND OF INDIANS. IN WINTER 2015, EISENHOWER IS THE FIRST AND ONLY HEALTH CENTER IN THE VALLEY TO UTILIZE TRANSCRANIAL MAGNETIC STIMULATION (TMS) FOR THE TREATMENT OF SEVERE DEPRESSION THAT IS NOT SUCCESSFULLY TREATED WITH MEDICATION AND TALK THERAPY. THE FDA-APPROVED DEVICE USES MAGNETIC FIELDS TO STIMULATE NERVE CELLS IN THE REGIONS OF THE BRAIN INVOLVED IN MOOD CONTROL AND DEPRESSION. ON JANUARY 10, 2015, EISENHOWER HOSTS ITS FIRST TRANSGENDER SYMPOSIUM IN PALM SPRINGS. PHYSICIAN EXPERTS FROM UNIVERSITY OF CALIFORNIA, SAN FRANCISCO AND CHILDREN'S HOSPITAL LOS ANGELES PROVIDE CONTINUING EDUCATION TO PHYSICIANS, NURSES, OTHER CLINICAL STAFF AND THE COMMUNITY TO BROADEN THE UNDERSTANDING OF TRANSGENDER PATIENTS' HEALTH NEEDS. ON JANUARY 13, 2015, EISENHOWER COMPLETES THE FUNDRAISING CAMPAIGN FOR THE SEISMIC RETROFIT OF THE ORIGINAL HOSPITAL BUILDING, KNOWN AS THE IKE WING. THE CAMPAIGN IS COMPLETED AT A FUNDRAISING EVENT HOSTED BY DENNIS AND PHYLLIS WASHINGTON, WHOSE FOUNDATION GAVE THE INITIAL $12.5 MILLION GIFT WITH A CHALLENGE TO RAISE THE $12.5 MILLION BALANCE. ON MARCH 5, 2015, EISENHOWER LUCY CURCI CANCER CENTER HOSTS THE 12TH ANNUAL COMMUNITY CANCER AWARENESS DAY WITH A FOCUS ON COLON CANCER. ON MARCH 28, 2015, EISENHOWER HOSTS THE 19TH ANNUAL JIM COOK DAY OF HOPE FOR DIABETES, FEATURING AWARD-WINNING ACTOR/DANCER/SINGER BEN VEREEN, AT THE ANNENBERG CENTER FOR HEALTH SCIENCES AT EISENHOWER. IN MARCH 2015, EISENHOWER MEDICAL CENTER'S RESIDENCY PROGRAM FILLS ALL OF ITS AVAILABLE SLOTS IN THE PROGRAM'S THIRD YEAR. EISENHOWER IS THE FIRST HOSPITAL IN THE VALLEY TO OFFER AN ACCREDITED RESIDENCY PROGRAM. IN MARCH 2015, EISENHOWER MEDICAL CENTER ACHIEVES MAGNET RECOGNITION AS A REFLECTION OF ITS NURSING PROFESSIONALISM, TEAMWORK AND EXCELLENCE IN PATIENT CARE. MAGNET RECOGNITION IS DETERMINED BY THE AMERICAN NURSES CREDENTIALING CENTER (ANCC) MAGNET RECOGNITION PROGRAM, WHICH ENSURES THAT RIGOROUS STANDARDS FOR NURSING EXCELLENCE ARE MET. IN APRIL 2015, EISENHOWER IS HONORED WITH AN "A" RATING - THE TOP GRADE IN PATIENT SAFETY - IN THE HOSPITAL SAFETY SCORE ADMINISTERED BY THE LEAPFROG GROUP. IN APRIL 2015, EISENHOWER IS THE FIRST HOSPITAL IN RIVERSIDE COUNTY TO PERFORM THE TRANSCATHETER AORTIC HEART VALVE REPLACEMENT PROCEDURE (TAVR).
FORM 990, PART VI, LINE 2	FAMILY OR BUSINESS RELATIONSHIPS KATHRYN B. SAMPLE AND STEVEN B. SAMPLE HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, LINE 6	MEMBERS OR STOCKHOLDERS THE BOARD OF TRUSTEES ARE MEMBERS 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 A CALIFORNIA NON-PROFIT CORPORATION IS REQUIRED TO BE PERMITTED TO VOTE ON UNDER APPLICABLE LAW.
FORM 990, PART VI, LINE 11B	PROCESS USED TO REVIEW THE FORM 990 THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND SUBSEQUENTLY REVIEWED BY MANAGEMENT. AFTER MANAGEMENT'S REVIEW, THE FORM 990 IS PRESENTED TO THE BOARD AFTER FILING.
FORM 990, PART VI, LINE 12C	MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST ANNUALLY, RELATED PARTIES INCLUDING OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE SURVEYED FOR TRANSACTIONS THAT COULD GIVE RISE TO CONFLICTS. WRITTEN QUESTIONNAIRES ARE REVIEWED BY LEGAL AND FINANCE TO DETERMINE IF ADDITIONAL QUESTIONS OR INFORMATION SHOULD BE DOCUMENTED REGARDING SPECIFIC TRANSACTIONS. ALL NEW CONTRACTS ARE REVIEWED BY EXECUTIVE MANAGEMENT FOR CONFLICT CONSIDERATIONS. GENERAL COUNSEL REVIEWS ALL STATEMENTS SUBMITTED BY BOARD MEMBERS WHO INDICATE A POTENTIAL CONFLICT. GENERAL COUNSEL ADVISES THE CEO AND CHAIRMAN OF THE BOARD OF ANY MATERIAL CONFLICTS SO THAT THE INDIVIDUAL CAN BE RECUSED FROM ANY DISCUSSION OR DELIBERATION PERTAINING TO THE CONFLICT.
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 ANALYSIS OF SALARIES (ON AN ANNUAL BASIS), INCENTIVE PLANS AND BENEFITS (ON A BIANNUAL BASIS) AS COMPARED TO PEER GROUP OF OTHER NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS. THIS REVIEW WAS COMPLETED AND PRESENTED TO THE COMPENSATION COMMITTEE IN FEBRUARY 2015. THIS PROCESS WAS 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, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST. THAT REQUEST MAY BE EITHER VERBAL OR WRITTEN.
FORM 990, PART IX, LINE 11G	OTHER FEES FOR SERVICES REPRESENTS PURCHASED SERVICES: PHYSICIAN SERVICES $48,294,004 PURCHASED SERVICES - OTHER $17,169,416 OTHER MEDICAL SERVICES $ 4,960,653 COLLECTION SERVICES $ 3,541,067 PROFESSIONAL FEES $19,566,919 ----------- TOTAL $93,532,059
FORM 990, PART XI, LINE 9	OTHER CHANGES IN FUND BALANCE PENSION RELATED CHANGES ($27,269,568) CHANGE IN NPV OF PLEDGES $ 22,405 CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS $ 17,077 ----------- TOTAL ($27,230,086)

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	$2,117,941	TotalIncomeAmt
End Of Year Assets	$22,989,424	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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
EISENHOWER HEALTH SERVICES
39000 BOB HOPE DRIVE	RANCHO MIRAGE	CA	92270	330617193	SUPPORT SVCS	CA	501(c)(3)	11a	EMC	Yes (true)
ANNENBERG CENTER FOR HEALTH SCIENCES
39000 BOB HOPE DRIVE	RANCHO MIRAGE	CA	92270	953382683	MEDICAL EDUC	CA	501(c)(3)	11A	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)	11A	EMC	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

Field	Value	IRS element (for citing)
Primary Activities	MEDICAL IMAGING	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)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	$837,620	ShareOfTotalIncomeAmt
Share Of EOY Assets	$2,060,782	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	$0	UBICodeVAmt
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (22)	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)
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	false	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	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ANNENBERG CENTER FOR HEALTH SCIENCES
q	$16,102,134	ACCRUAL METHOD
ANNENBERG CENTER FOR HEALTH SCIENCES
k	$227,734	ACCRUAL METHOD
ANNENBERG CENTER FOR HEALTH SCIENCES
r	$2,421,931	ACCRUAL METHOD
BARBARA SINATRA CHILDREN'S CENTER
q	$576,874	ACCRUAL METHOD
BARBARA SINATRA CHILDREN'S CENTER
s	$2,477,979	ACCRUAL METHOD
EISENHOWER IMAGING CENTER
q	$785,653	ACCRUAL METHOD
EISENHOWER IMAGING CENTER
a	$973,448	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	ExplanationTxt