2016-05-23T23:24:20-05:00 2015-06-30 ERNST & YOUNG US LLP 18111 VON KARMAN AVENUE SUITE 1700 IRVINE CA 92612 990 2014-07-01 956130458 Eisenhower Medical Center % G AUBREY SERFLING EISE 7607731888 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 Ken Wheat SENIOR VP/CFO 7607731888 2016-05-23 true KARA ADAMS P00023315 9497942300 2014 2016-08-17 19:52:53Z G AUBREY SERFLING 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 796238023 false X WWW.EMC.ORG X 1966 CA THE ORGANIZATION EXISTS TO SERVE THE CHANGING HEALTHCARE NEEDS OF OUR REGION BY PROVIDING EXCELLENCE IN PATIENT CARE WITH SUPPORTIVE EDUCATION AND RESEARCH. 33 33 3511 759 11451 48312524 53499949 502339145 589405993 5991041 7653380 8578579 10635173 565221289 661194495 0 0 0 0 239023101 262708480 0 0 3486816 312285443 360587087 551308544 623295567 13912745 37898928 1001912430 1031639613 570555691 595090596 431356739 436549017 X 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. false false 485467557 600041166 PATIENT CARE SERVICES AT ACUTE CARE HOSPITAL - SEE SCHEDULE O 80651590 CHARITY CARE AND COMMUNITY SERVICES - SEE SCHEDULE O 566119147 true true false true false false false true false true true false false false true true false true false false false false false false false false true true false false true true false false false false false false false true false true true true false false true true true true false false true 565 0 true 3511 true true true false false false false false false false false false X 33 33 true false false false true true true true true false false false true true true true true true true true true CA X G AUBREY SERFLING 7607731888 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 ALBERT T ANNEXSTAD BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 SALLY BERGER BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 CHARLES L BIGGS BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 ALAN L BOECKMANN BOARD TRUSTEE/DIRECTOR (PT YR) 1.0 0.0 X 0 0 0 GARY BRINSON BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM CALKINS BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 MARGARET COLE DIRECTOR (PART YEAR) 1.0 0.0 X 0 0 0 JAMES CULLEN TRUSTEE/DIR/FIN CMTE CHAIR 2.0 0.0 X X 0 0 0 HELENE GALEN BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 SAMUEL GINN BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 HARY GOLDSTEIN BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 ADRIAN GRAFF-RADFORD MD BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 ALAN GREENE BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 BARRY HACKSHAW MD BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 LARRY G HATFIELD BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 LOIS U HORVITZ BOARD TRUSTEE/DIRECTOR (Pt Yr) 1.0 0.0 X 0 0 0 JAMES R HOUSTON BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 EUTHYM KONTAXIS MD BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 KENT A KRESA BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 JOHN MARION BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 HAROLD MATZNER BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 JOANN MCGRATH BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 HAROLD M MESSMER JR BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 KENNETH NOVACK BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM OSTERMAN BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 EDWARD H PETERSON BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 MARIE PINIZZOTTO MD BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 CAROL SWANSON PRICE BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 GREG P RENKER CHAIRMAN 2.0 0.0 X X 0 0 0 HARRY S RINKER BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 ROBERT J RISHWAIN BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 KATHRYN B SAMPLE BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 STEVEN B SAMPLE BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 SANDRA SCHULZ DIRECTOR (PART YEAR) 1.0 0.0 X 0 0 0 MICHAEL S SHANNON BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 ALVIN V SHOEMAKER BOARD TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 SHAHRIYAR TAVAKOLI MD DIRECTOR 1.0 0.0 X 0 0 0 MARY KROLL CORPORATE SECRETARY 40.0 4.0 X 54635 0 12388 G AUBREY SERFLING PRESIDENT/ CEO 50.0 3.0 X 1489115 0 395010 KEN WHEAT SENIOR VP/CFO 50.0 0.0 X 574488 0 86643 MARTIN MASSIELLO COO/EXECUTIVE VICE PRESIDENT 50.0 1.0 X 953716 0 106831 MICHAEL LANDES PRESIDENT EMC FOUNDATION 50.0 0.0 X 481732 0 96868 JOSEPH SCHERGER VP, PRIMARY CARE 50.0 0.0 X 746611 0 117775 ALI A TOURKAMAN VP, FAC. PLANNING/CONST. 50.0 0.0 X 495803 0 88456 MICHAEL P APPELHANS GEN COUNSEL/CORP INTGRTY OFCR 50.0 0.0 X 693169 0 72870 ANN M MOSTOFI VP, PATIENT CARE/CNO 50.0 0.0 X 606046 0 57629 DAVID PEREZ VP, CHIEF INFORMATION OFCR 50.0 0.0 X 509583 0 42529 ELIZABETH M GUIGNIER VP, HUMAN RESOURCES 50.0 0.0 X 594144 0 75112 LYNN A MASTERSON VP, QUALITY & RESOURCE MGMT 50.0 0.0 X 429426 0 55124 ALAN WILLIAMSON MD VP, MEDICAL AFFAIRS 50.0 0.0 X 424333 0 75614 MARY ANN MCLAUGHLIN AVP, NURSING 50.0 0.0 X 463746 0 59447 JOHN EDDY VP, AMBULATORY SERVICES 50.0 0.0 X 287841 0 51281 DAWNELL BUELL VP, REVENUE CYCLE 50.0 0.0 X 258601 0 26563 ROSALINDA FIELD CHIEF MEDICAL INFORMATION OFCR 50.0 0.0 X 304013 0 29483 ROY T YOUNG MD DIRECTOR, RESIDENCY PROGRAM 50.0 0.0 X 305814 0 30352 MAUREEN STROHM DIR. FAMILY MEDICINE RESIDENCY 50.0 0.0 X 296054 0 39943 FREDERICK WESTERGARD RNFA 50.0 0.0 X 289761 0 43057 MIGUEL A PADILLA RNFA 50.0 0.0 X 269188 0 38851 JAMES REED DEPUTY COUNSEL 50.0 0.0 X 258929 0 36406 10786748 0 1638232 475 false true false DESERT CARDIOLOGY CONSULTANTS MDCL 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 MEDICAL MGMT SVCS 8794555 HOSPITAL HOUSEKEEPING SYSTEMS PO BOX 826 SAN ANTONIO TX 782930826 HOUSEKEEPING SVCS 1698909 UNIVERSAL PROTECTION SERVICES LP PO BOX 101034 PASADENA CA 911891034 SECURITY SERVICES 1251815 DESERT ORTHOPEDIC CENTER PO BOX 1730 RANCHO MIRAGE CA 92270 MEDICAL MGMT SVCS 1101445 EISENHOWER MEDICAL ASSOCIATION 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 PHYSICIAN'S SERVICES 22963699 31 0 25039039 28460910 1386958 53499949 Patient Revenue 900099 585638399 585638399 0 0 Medical Office Bldg Rent 523000 3396241 3396241 0 0 Electronic Health Records 541610 362155 362155 0 0 Medical Records 900099 9198 9198 0 0 589405993 1470966 11451 1459515 0 0 0 0 0 141012884 213058 134005595 1037933 7007289 -824875 6182414 6182414 0 0 0 Membership Fees 900099 3366014 3366014 0 0 Hospital Suites Fees 900099 852721 852721 0 0 All Other Revenue 900099 6416438 6416438 0 0 10635173 661194495 600041166 11451 7641929 X 0 0 0 0 0 0 0 0 3211602 3035606 157048 18948 0 0 0 0 184590348 174477417 9026506 1086425 12158376 11499173 574330 84873 48279356 45338509 2622332 318515 14468798 13777866 601610 89322 2947810 1731838 1035960 180012 677711 338856 338855 0 349371 20000 329371 0 0 0 0 0 0 0 197333 0 197333 0 93532059 89288437 3650228 593394 1443917 682330 704553 57034 21736979 19634270 1802884 299825 8796799 6597599 2199200 0 0 0 0 0 22370415 19159435 3167579 43401 875279 679220 78057 118002 0 0 0 0 1211913 822944 311010 77959 21104611 88802 21015809 0 0 0 0 0 46122843 41801618 4264639 56586 2445112 2399622 45490 0 CA Quality Assurance Fee 38902356 38902356 0 0 Recruitment Expenses 1230706 839084 391490 132 Medical Supplies 95009511 95009511 0 0 ALL OTHER EXPENSES 1632362 -5346 1175320 462388 623295567 566119147 53689604 3486816 0 150174 -796202 106951017 132593295 34114096 40796739 80886813 91322484 0 0 0 0 1180877 885215 6676274 9131687 10742055 8682945 1111726261 543995428 587224056 567730833 122562197 126084785 0 0 4303444 5216954 0 0 47121427 49990878 1001912430 1031639613 74050804 75960202 0 0 8826278 7832376 394109450 388779954 0 0 0 0 17767564 17474673 0 0 75801595 105043391 570555691 595090596 X 335270112 328217779 80122928 92628312 15963699 15702926 431356739 436549017 1001912430 1031639613 X 37898928 -5476564 -27230086 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 0 false 0 false 0 false 0 true 309489 false 0 false 0 309489 false SCHEDULE C, PART II B 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. 67150 105953 X 0 true 23509888 -342602 1241590 821615 23587261 20931283 2825 3296495 720715 23509888 19234570 87493 2296915 687695 20931283 19160580 32934 672698 631642 19234570 16450538 45421 3306231 641610 19160580 0.66570 0.33430 false false 60939695 60939695 718240195 284112463 434127732 32833360 16512753 16320607 285874700 243370212 42504488 13838311 13838311 567730833 0 PENSION PLAN LONG TERM PAYABLE 80622292 LIABILITY TO ANNUITANTS/BENEFICIARY 8275292 WORKERS COMPENSATION PAYABLE 7608000 HPL & GENERAL LIABILITY INSURANCE 4115000 DUE TO AFFILIATES 3773860 MISCELLANEOUS OTHER 648947 105043391 X 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. true true X true X true X true true true false true true 2523285 2523285 0.00400 93147400 48507211 44640189 0.07160 39998 39998 0.00010 95710683 48507211 47203472 0.07570 488612 160544 328068 0.00050 8805132 2644739 6160393 0.00990 186948 186948 0.00030 769187 769187 0.00120 10249879 2805283 7444596 0.01190 105960562 51312494 54648068 0.08760 false 11824434 223269834 273515588 -50245754 X true true EISENHOWER IMAGING MEDICAL IMAGING 0.50800 0.49200 CENTER LLC MIRAGE ENDOSCOPY ENDOSCOPY SERVICES 0.37960 0.62040 CENTER LLC 1 1 Eisenhower Medical Center 39000 Bob Hope Drive Rancho Mirage CA 92270 WWW.EMC.ORG LICENSE #250000142 X X X X EISENHOWER MEDICAL CENTER 1 false false true X X X X X X X X X 12 true false false true X SEE PART C X true 13 true SEE PART C false false true X 200. 350. X X X X true true X X X true X SEE PART C X SEE PART C X X X X X true X false X X X X true X false false 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 16 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 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 X X X X X false true false false false false false false false MICHAEL LANDES PRESIDENT EMC FOUNDATION 338000 0 118000 0 25732 0 75421 0 21447 0 578600 0 0 0 JOSEPH SCHERGER VP, PRIMARY CARE 371550 0 349981 0 25080 0 100510 0 17265 0 864386 0 0 0 ALI A TOURKAMAN VP, FAC. PLANNING/CONST. 255244 0 240000 0 559 0 64909 0 23547 0 584259 0 0 0 MICHAEL P APPELHANS GEN COUNSEL/CORP INTGRTY OFCR 329359 0 310000 0 53810 0 55605 0 17265 0 766039 0 0 0 ANN M MOSTOFI VP, PATIENT CARE/CNO 287147 0 270005 0 48894 0 39498 0 18131 0 663675 0 31032 0 DAVID PEREZ VP, CHIEF INFORMATION OFCR 262490 0 240000 0 7093 0 34531 0 7998 0 552112 0 0 0 ELIZABETH M GUIGNIER VP, HUMAN RESOURCES 230253 0 223000 0 140891 0 55347 0 19765 0 669256 0 136919 0 LYNN A MASTERSON VP, QUALITY & RESOURCE MGMT 216250 0 209331 0 3845 0 50936 0 4188 0 484550 0 0 0 ALAN WILLIAMSON MD VP, MEDICAL AFFAIRS 218058 0 200004 0 6271 0 54490 0 21124 0 499947 0 0 0 MARY ANN MCLAUGHLIN AVP, NURSING 194535 0 182956 0 86255 0 50961 0 8486 0 523193 0 79179 0 JOHN EDDY VP, AMBULATORY SERVICES 230000 0 42500 0 15341 0 34273 0 17008 0 339122 0 0 0 DAWNELL BUELL VP, REVENUE CYCLE 212294 0 36250 0 10057 0 19889 0 6674 0 285164 0 0 0 ROSALINDA FIELD CHIEF MEDICAL INFORMATION OFCR 269893 0 34120 0 0 0 8036 0 21447 0 333496 0 0 0 ROY T YOUNG MD DIRECTOR, RESIDENCY PROGRAM 269208 0 26000 0 10606 0 22002 0 8350 0 336166 0 0 0 MAUREEN STROHM DIR. FAMILY MEDICINE RESIDENCY 269088 0 23500 0 3466 0 21078 0 18865 0 335997 0 0 0 FREDERICK WESTERGARD RNFA 289761 0 0 0 0 0 21609 0 21448 0 332818 0 0 0 MIGUEL A PADILLA RNFA 269188 0 0 0 0 0 20988 0 17863 0 308039 0 0 0 JAMES REED DEPUTY COUNSEL 229957 0 28972 0 0 0 19141 0 17265 0 295335 0 0 0 G AUBREY SERFLING PRESIDENT/ CEO 618010 0 750000 0 121105 0 375745 0 19265 0 1884125 0 104439 0 KEN WHEAT SENIOR VP/CFO 400005 0 165000 0 9483 0 62945 0 23698 0 661131 0 0 0 MARTIN MASSIELLO COO/EXECUTIVE VICE PRESIDENT 453201 0 500007 0 508 0 93019 0 13812 0 1060547 0 0 0 SCHEDULE J, PART I, LINE 4B 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 A CITY OF RANCHO MIRAGE JOINT POWERS FINANCING AUTH 956130458 75212YAF8 2007-08-14 261211954 SEE PART VI false false false B CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 13048TGP2 2010-08-11 110101868 SEE PART VI false false false A 2900000 0 263865443 0 0 0 3254935 0 0 148640854 111969654 3254935 2010 true true true true B 3395000 0 110109763 8026438 0 0 2075430 0 0 76913110 23094785 2075430 2011 true false true true A false true true true false 0.01600 0.00000 0.01600 false false false true B false true true true false 0.00000 0.00000 0.00000 false false false true A false false false true false false 0 false 0 false true B false true false false false false 0 false 0 false true A true B true 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. SUBSTANTIAL CONTRIBUTOR 127 SUBSTANTIAL CONTRIBUTOR 373125 STIPEND FOR MEDICAL DIRECTOR false SUBSTANTIAL CONTRIBUTOR 15 SUBSTANTIAL CONTRIBUTOR 8899897 CLINIC MANAGEMENT false EISENHOWER MEDICAL ASSOCIATION OWNER/KEY EMPL WILLIAMSON 22963699 VENDOR FOR PHYSICIAN SERVICES false X 5 67150 MARKET VALUE X 1 1600 MARKET VALUE X 70 1313208 COST/SELLING PRICE X EDUCATION 1 5000 MARKET VALUE 20 false true false 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) EISENHOWER PROPERTIES LLC 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 201971850 PROPERTY RENT CA 2117941 22989424 EMC EISENHOWER HEALTH SERVICES 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 330617193 SUPPORT SVCS CA 501(c)(3) 11a EMC true ANNENBERG CENTER FOR HEALTH SCIENCES 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 953382683 MEDICAL EDUC CA 501(c)(3) 11A EMC true BARBARA SINATRA CHILDREN'S CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 330136550 CHILD SVCS CA 501(c)(3) 7 EMC true BARBARA SINATRA CHILDREN'S CENTER FDN 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 473315241 FUNDRAISING CA 501(C)(3) 11A EMC true EISENHOWER IMAGING CENTER MEDICAL IMAGING CA EMC RELATED 837620 2060782 false 0 true CHARITABLE REMAINDER TRUSTS (22) 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 HOSPITAL SUPPORT CA EMC Trust true false false false false false false false false false true false false false false false true true true ANNENBERG CENTER FOR HEALTH SCIENCES q 16102134 ACCRUAL METHOD ANNENBERG CENTER FOR HEALTH SCIENCES k 227734 ACCRUAL METHOD ANNENBERG CENTER FOR HEALTH SCIENCES r 2421931 ACCRUAL METHOD BARBARA SINATRA CHILDREN'S CENTER q 576874 ACCRUAL METHOD BARBARA SINATRA CHILDREN'S CENTER s 2477979 ACCRUAL METHOD EISENHOWER IMAGING CENTER q 785653 ACCRUAL METHOD EISENHOWER IMAGING CENTER a 973448 ACCRUAL METHOD SCHEDULE R, PART III EISENHOWER IMAGING CENTER EIN: 68-0554124 ADDRESS: 39000 BOB HOPE DRIVE, RANCHO MIRAGE, CA 92270