EISENHOWER MEDICAL CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EISENHOWER MEDICAL CENTER (EIN 95-6130458)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-12
IRS object ID: 201421329349303722
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-12T16:44:34-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4370 LA JOLLA VILLAGE DRIVE STE 500	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92122	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	956130458	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EISENHOWER MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% AUBREY SERFLING	InCareOfName
Name Control	EISE	NameControl
Phone	7607731888	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39000 BOB HOPE DRIVE	AddressLine1
Address Line2	Suite	AddressLine2
City	RANCHO MIRAGE	City
State	CA	State
ZIP Code	92270	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEN WHEAT	Name
Title	CFO/SVP	Title
Date Signed	2014-05-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	9497942300	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	AUBREY SERFLING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	39000 BOB HOPE DRIVE	AddressLine1
City	RANCHO MIRAGE	City
State	CA	State
ZIP Code	92270	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	646262849	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.EMC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	37	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	34	NbrIndependentVotingMembers
Total Nbr Employees	3061	TotalNbrEmployees
Total Nbr Volunteers	838	TotalNbrVolunteers
Total Gross UBI	333607	TotalGrossUBI
Net Unrelated Business Txbl Income	-61998	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	26023308	ContributionsGrantsPriorYear
Contributions Grants Current Year	39328405	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	403829317	ProgramServiceRevenuePriorYear
Program Service Revenue CY	451907338	ProgramServiceRevenueCY
Investment Income Prior Year	-2407868	InvestmentIncomePriorYear
Investment Income Current Year	4045460	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5936492	OtherRevenuePriorYear
Other Revenue Current Year	6126442	OtherRevenueCurrentYear
Total Revenue Prior Year	433381249	TotalRevenuePriorYear
Total Revenue Current Year	501407645	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	189526928	SalariesEtcPriorYear
Salaries Etc Current Year	214146570	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3055843	TotalFundrsngExpCurrentYear
Other Expense Prior Year	286831702	OtherExpensePriorYear
Other Expenses Current Year	314603930	OtherExpensesCurrentYear
Total Expenses Prior Year	476358630	TotalExpensesPriorYear
Total Expenses Current Year	528750500	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-42977381	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-27342855	RevenuesLessExpensesCY
Total Assets BOY	997676029	TotalAssetsBOY
Total Assets EOY	996271794	TotalAssetsEOY
Total Liabilities BOY	576201694	TotalLiabilitiesBOY
Total Liabilities EOY	582838921	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	421474335	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	413432873	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	389275993	Expense
Revenue	463738862	Revenue
Description	PATIENT CARE SERVICES AT ACUTE CARE HOSPITAL - SEE SCHEDULE O	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	84702322	Expense
Revenue	0	Revenue
Description	CHARITY AND COMMUNITY SERVICES - SEE SCHEDULE O	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	473978315	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	519	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3061	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	37	NbrVotingGoverningBodyMembers
Number Independent Voting Members	34	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AUBREY SERFLING	NamePerson
Telephone Number	7607731888	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	39000 BOB HOPE DRIVE	AddressLine1
City	RANCHO MIRAGE	City
State	CA	State
ZIP Code	92270	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (58 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
ALAN I GREENE
BOARD TRUSTEE/DIRECTOR	1.0	0.0	X	0	0	0
JOHN F GRUNDHOFFER
BOARD TRUSTEE/DIRECTOR	1.0	0.0	X	0	0	0
BARRY T 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
ROBERT C HAWK
BOARD TRUSTEE/DIRECTOR	1.0	0.0	X	0	0	0
LOIS U HORVITZ
BOARD TRUSTEE/DIRECTOR	1.0	0.0	X	0	0	0
JOHN M LANE
BOARD TRUSTEE/DIRECTOR	1.0	0.0	X	0	0	0
JOHN MARION
BOARD TRUSTEE/DIRECTOR	1.0	0.0	X	0	0	0
JOANN MCGRATH
BOARD TRUSTEE/DIRECTOR	1.0	0.0	X	0	0	0
KENNETH MELKUS
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 M NOVACK
BOARD TRUSTEE/DIRECTOR	1.0	0.0	X	0	0	0
WILLIAM N OSTERMAN
BOARD TRUSTEE/DIRECTOR	1.0	2.0	X	0	0	0
CAROL SWANSON PRICE
BOARD TRUSTEE/DIRECTOR	1.0	0.0	X	0	0	0
GREG P RENKER
VICE CHAIRPERSON	2.0	0.0	X	0	0	0	X
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 SAMPLE
BOARD TRUSTEE/DIRECTOR	1.0	0.0	X	0	0	0
SANDRA SCHULZ
BOARD DIRECTOR	1.0	0.0	X	0	0	0
JOHN SCHWARZLOSE
BOARD DIRECTOR	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
CHAIRMAN	2.0	0.0	X	0	0	0	X
LISSA NOEL WAGNER
BOARD TRUSTEE/DIRECTOR	1.0	0.0	X	0	0	0
ALAN BOECKMAN
BOARD TRUSTEE/ DIRECTOR	1.0	0.0	X	0	0	0
JAMES HOUSTON
BOARD TRUSTEE/ DIRECTOR	1.0	0.0	X	0	0	0
HAROLD MATZNER
BOARD TRUSTEE/ DIRECTOR	1.0	0.0	X	0	0	0
EDWARD PETERSON
BOARD TRUSTEE/ DIRECTOR	1.0	0.0	X	0	0	0
MARIE PINIZZOTTO
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
GARY P BRINSON
BOARD TRUSTEE/DIRECTOR	1.0	0.0	X	0	0	0
WILLIAM D CALKINS
BOARD TRUSTEE/DIRECTOR	1.0	0.0	X	0	0	0
JAMES G CULLEN
TRUSTEE/DIR/FIN CMTE CHAIR	2.0	0.0	X	0	0	0	X
HELENE V GALEN
BOARD TRUSTEE/DIRECTOR	1.0	0.0	X	0	0	0
SAMUEL L GINN
BOARD TRUSTEE/DIRECTOR	1.0	0.0	X	0	0	0
HARRY M GOLDSTEIN
CHAIRMAN EMERITUS	1.0	0.0	X	0	0	0
ADRIAN GRAFF-RADFORD MD
BOARD TRUSTEE/DIRECTOR	1.0	0.0	X	0	0	0
G AUBREY SERFLING
PRESIDENT/CEO	50.0	3.0		963218	0	224761	X
KIMBERLY A OSBORNE
CFO, OUTGOING	50.0	1.0		466864	0	71168	X
MARY KROLL
CORPORATE SECRETARY	40.0	4.0		50713	0	11314	X
KEN WHEAT
CFO, INCOMING	50.0	0.0		0	0	0	X
MICHAEL P APPLEHANS
GEN COUNSEL/CORP INTRTY OFCR	50.0	0.0		476080	0	104623		X
STEVEN ARENDT
CHIEF MEDICAL INFO OFFICER	50.0	0.0		172407	0	19173		X
ELIZABETH M GUIGNIER
VP HUMAN RESOURCES	50.0	0.0		249766	0	89084		X
LYNN A HART
VP QUALITY & RESOURCES MGMT	50.0	0.0		243996	0	67704		X
MICHAEL D LANDES
PRESIDENT EMC FOUNDATION	50.0	0.0		433450	0	117135		X
MARTIN J MASSIELLO
CHIEF OPERATING OFFICER	50.0	1.0		481489	0	146930		X
MARY ANN MCLAUGHLIN
AVP NURSING	50.0	0.0		225021	0	61215		X
ANN M MOSTOFI
VP PATIENT CARE/CNO	50.0	0.0		351014	0	52356		X
DAVID PEREZ
VP CHIEF INFO OFFICER	50.0	0.0		321759	0	72427		X
JOSEPH SCHERGER MD
VP PRIMARY CARE	50.0	0.0		409819	0	136752		X
ALI A TOURKAMAN
VP FAC. PLANNING/CONSTRUCTION	50.0	0.0		274569	0	85862		X
ALAN WILLIAMSON
VP MEDICAL AFFAIRS	50.0	0.0		241909	0	62195		X
ROY T YOUNG MD
DIRECTOR, RESIDENCY PROGRAM	50.0	0.0		264405	0	32707			X
MAUREEN STROHM MD
DIR. FAMILY MEDICINE RESIDENCY	50.0	0.0		260086	0	34069			X
FREDERICK L WESTERGARD
RNFA	50.0	0.0		280717	0	38374			X
MIGUEL A PADILLA
RNFA	50.0	0.0		229840	0	33048			X
SHARON HENDERSON
DIR., FIN./CONTROLLER, CLINICS	40.0	0.0		223190	0	25606			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6620312	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1486503	TotalOtherCompensation
Number Individuals GT100 K	19	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
DESERT CARDIOLOGY CONSULTANTS
39000 BOB HOPE DRIVE	RANCHO MIRAGE	CA	92270	MEDICAL ADMIN.	2769642
HOSPITAL HOUSEKEEPING SYSTEMS
PO BOX 826	SAN ANTONIO	TX	782930826	ENVIRONMENTAL SERV.	1527605
UNIVERSAL PROTECTION SERVICES
PO BOX 101034	PASADENA	CA	91189	SECURITY SERVICES	751645
DESERT ORTHOPEDIC CENTER
PO BOX 1730	RANCHO MIRAGE	CA	92270	MEDICAL ADMIN.	489106
ERNST AND YOUNG
PO BOX 846793	LOS ANGELES	CA	90084	EXTERNAL AUDITORS	454282

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Fundraising Events	0	FundraisingEvents
Government Grants	19529965	GovernmentGrants
All Other Contributions	19798440	AllOtherContributions
Noncash Contributions	1264520	NoncashContributions
Total Contributions	39328405	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
PATIENT REVENUE	541610	442831171	442831171	0	$0
MEDICAL OFFICE BUILDING RENTAL	523000	3836798	3529854	306944	$0
ELECTRONIC HEALTH RECORDS	541610	3929000	3929000	0	$0
PHARMACY	446110	1277304	1277304	0	$0
MEDICAL RECORDS	900099	33065	33065	0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	451907338	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1108511	TotalRevenueColumn
Unrelated Business Revenue	26663	UnrelatedBusinessRevenue
Exclusion	$1,081,848	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	145371249	Securities
Other	2420904	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	143061493	Securities
Other	1793711	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2309756	Securities
Other	627193	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2936949	TotalRevenueColumn
Exclusion	$2,936,949	ExclusionAmount

Field	Value	IRS element (for citing)
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
MEMBERSHIP FEES	900099	2989438	2989438	$0
HOSPITAL SUITES FEES	900099	964470	964470	$0
ALL OTHER REVENUE	900099	2172534	2172534	$0

Field	Value	IRS element (for citing)
Total Other Revenue	6126442	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	501407645	TotalRevenueColumn
Related Or Exempt Function Income	457726836	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	333607	UnrelatedBusinessRevenue
Exclusion	$4,018,797	ExclusionAmount

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

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6447749	Total
Program Services	4706857	ProgramServices
Management And General	1354027	ManagementAndGeneral
Fundraising	386865	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	142968465	Total
Program Services	134883229	ProgramServices
Management And General	6990824	ManagementAndGeneral
Fundraising	1094412	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11701407	Total
Program Services	11038519	ProgramServices
Management And General	550192	ManagementAndGeneral
Fundraising	112696	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	41155904	Total
Program Services	38415589	ProgramServices
Management And General	2234683	ManagementAndGeneral
Fundraising	505632	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11873045	Total
Program Services	11258370	ProgramServices
Management And General	507504	ManagementAndGeneral
Fundraising	107171	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	6174940	Total
Program Services	5291661	ProgramServices
Management And General	882404	ManagementAndGeneral
Fundraising	875	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	640166	Total
Program Services	0	ProgramServices
Management And General	640166	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	309949	Total
Program Services	0	ProgramServices
Management And General	309949	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	25522	Total
Program Services	0	ProgramServices
Management And General	25522	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	165060	Total
Program Services	0	ProgramServices
Management And General	165060	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	75922414	Total
Program Services	73762082	ProgramServices
Management And General	1885693	ManagementAndGeneral
Fundraising	274639	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1019298	Total
Program Services	421101	ProgramServices
Management And General	592000	ManagementAndGeneral
Fundraising	6197	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17665133	Total
Program Services	15796108	ProgramServices
Management And General	1681121	ManagementAndGeneral
Fundraising	187904	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9065857	Total
Program Services	6691628	ProgramServices
Management And General	2374229	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18366420	Total
Program Services	15567520	ProgramServices
Management And General	2798810	ManagementAndGeneral
Fundraising	90	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1048393	Total
Program Services	884845	ProgramServices
Management And General	104366	ManagementAndGeneral
Fundraising	59182	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	323450	Total
Program Services	313845	ProgramServices
Management And General	9014	ManagementAndGeneral
Fundraising	591	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	21620829	Total
Program Services	0	ProgramServices
Management And General	21620829	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	55129097	Total
Program Services	49609994	ProgramServices
Management And General	5458872	ManagementAndGeneral
Fundraising	60231	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4455619	Total
Program Services	4305001	ProgramServices
Management And General	150618	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL SUPPLIES	70430511	70346785	82784	942
CA QUALITY ASSURANCE FEE	27658170	27658170	0	0
RECRUITMENT EXPENSE	1850520	914558	935814	148
ALL OTHER EXPENSES	2732582	2112453	361861	258268

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	528750500	Total
Program Services	473978315	ProgramServices
Management And General	51716342	ManagementAndGeneral
Fundraising	3055843	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14673	BOY
EOY	104038	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	87092598	BOY
EOY	87956485	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	34373259	BOY
EOY	29273403	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	60054756	BOY
EOY	72806191	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2660754	BOY
EOY	1398803	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6337421	BOY
EOY	5821723	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12638593	BOY
EOY	8286543	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1078296695	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	457805355	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	653209960	BOY
EOY	620491340	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	106355715	BOY
EOY	123237130	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	4492501	BOY
EOY	3440872	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	30445799	BOY
EOY	43455266	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	997676029	BOY
EOY	996271794	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	70820623	BOY
EOY	79008365	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6074055	BOY
EOY	6367464	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	399118399	BOY
EOY	399168751	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	18578532	BOY
EOY	18173767	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	81610085	BOY
EOY	80120574	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	576201694	BOY
EOY	582838921	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	356250212	BOY
EOY	343541498	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	49580465	BOY
EOY	54067186	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15643658	BOY
EOY	15824189	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	421474335	BOY
EOY	413432873	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	997676029	BOY
EOY	996271794	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-27342855	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1838203	ReconciliationUnrealizedInvest
Reconcilation Other Changes	17463190	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Media Advertisements	$0	MediaAdvertisementsAmount
Mailings Members	false	MailingsMembers
Mailings Members	$0	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Publications Or Broadcast	$0	PublicationsOrBroadcastAmount
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$25,522	GrantsOtherOrganizationsAmount
Direct Contact Legislators	false	DirectContactLegislators
Direct Contact Legislators	$0	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Rallies Demonstrations	$0	RalliesDemonstrationsAmount
Other Activities	false	OtherActivities
Other Activities	$0	OtherActivitiesAmount
Total Lobbying Expenditures IIB	25522	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE C, PART II B	Identifier
Return Reference	LOBBYING ACTIVITIES	ReturnReference
Explanation	EISENHOWER MEDICAL CENTER PAID HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA CONSOLIDATED DUES TO COVER MEMBERSHIP IN THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA (HASC), CALIFORNIA HOSPITAL ASSOCIATION (CHA), AND CALIFORNIA HOSPITAL ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS (CAHHS). THESE DUES INCLUDE STATE AND FEDERAL REPRESENTATION AND ADVOCACY, LOCAL AND REGIONAL ADVOCACY, STATEWIDE PUBLIC ADVOCACY PROGRAM AND DUES-BASED PROGRAMS AND SERVICES. 13.43% OF THESE DUES IS FOR DIRECT LOBBYING EXPENSES OR $25,522.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	281200	RevenuesIncluded
Assets In Part X	281200	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Solicited Assets For Sale	true	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	19234570	BeginningOfYearBalance
Contributions	87493	Contributions
Investment Earnings Or Losses	2296915	InvestmentEarningsOrLosses
Other Expenditures	687695	OtherExpenditures
End Of Year Balance	20931283	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	19160580	BeginningOfYearBalance
Contributions	32934	Contributions
Investment Earnings Or Losses	672698	InvestmentEarningsOrLosses
Other Expenditures	631642	OtherExpenditures
End Of Year Balance	19234570	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16450538	BeginningOfYearBalance
Contributions	45421	Contributions
Investment Earnings Or Losses	3306231	InvestmentEarningsOrLosses
Other Expenditures	641610	OtherExpenditures
End Of Year Balance	19160580	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	15559365	BeginningOfYearBalance
Contributions	108837	Contributions
Investment Earnings Or Losses	1403024	InvestmentEarningsOrLosses
Other Expenditures	620688	OtherExpenditures
End Of Year Balance	16450538	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16385406	BeginningOfYearBalance
Contributions	34514	Contributions
Investment Earnings Or Losses	-777584	InvestmentEarningsOrLosses
Other Expenditures	82971	OtherExpenditures
End Of Year Balance	15559365	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.24400	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.75600	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60523202	OtherCostOrOtherBasis
Book Value	60523202	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	708284534	OtherCostOrOtherBasis
Depreciation	228244347	Depreciation
Book Value	480040187	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26618191	OtherCostOrOtherBasis
Depreciation	11384943	Depreciation
Book Value	15233248	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	274172748	OtherCostOrOtherBasis
Depreciation	218176065	Depreciation
Book Value	55996683	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8698020	OtherCostOrOtherBasis
Book Value	8698020	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	620491340	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
PENSION PLAN LONG TERM PAYABLE	$47,571,139
LIAB. TO ANNUITANTS/ BENEFICIARY	$11,358,567
WORKERS COMP PAYABLE	$8,462,000
HPL & GENERAL LIABILITY INSURANCE	$5,362,700
DUE TO AFFILIATES	$4,904,059
MISCELLANEOUS OTHER	$2,462,109

Field	Value	IRS element (for citing)
Total Of Amounts	80120574	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, SCHEDULE D, PART V, LINE 4	INTENDEND USE OF ENDOWMENT FUNDS	THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO MAINTAIN THE PRINCIPLE DONATED AND USE THE EARNINGS FROM EACH DONATION FOR THE PURPOSE DESIGNATED IN THE ORIGINAL ENDOWMENT.
FORM 990, SCHEDULE D, PART X, LINE 2	FIN 48(ASC740) FOOTNOTE	ASC 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO M EET 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 LIABI LITY FOR TAX BENEFITS, INTEREST OR PENALTIES WAS ACCRUED AT JUNE 30, 2013 OR 2012.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent350	X	Pcent350
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	false	AmountsBudgetedForCharityCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2470400	TotalCommunityBenefitExpense
Net Community Benefit Expense	2470400	NetCommunityBenefitExpense
Percent Of Total Expense	0.00480	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	52294979	TotalCommunityBenefitExpense
Direct Offsetting Revenue	20069410	DirectOffsettingRevenue
Net Community Benefit Expense	32225569	NetCommunityBenefitExpense
Percent Of Total Expense	0.06310	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2507677	TotalCommunityBenefitExpense
Net Community Benefit Expense	2507677	NetCommunityBenefitExpense
Percent Of Total Expense	0.00490	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	57273056	TotalCommunityBenefitExpense
Direct Offsetting Revenue	20069410	DirectOffsettingRevenue
Net Community Benefit Expense	37203646	NetCommunityBenefitExpense
Percent Of Total Expense	0.07280	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3521392	TotalCommunityBenefitExpense
Direct Offsetting Revenue	72196	DirectOffsettingRevenue
Net Community Benefit Expense	3449196	NetCommunityBenefitExpense
Percent Of Total Expense	0.00680	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4460957	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1657465	DirectOffsettingRevenue
Net Community Benefit Expense	2803492	NetCommunityBenefitExpense
Percent Of Total Expense	0.00550	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1360091	TotalCommunityBenefitExpense
Direct Offsetting Revenue	422110	DirectOffsettingRevenue
Net Community Benefit Expense	937981	NetCommunityBenefitExpense
Percent Of Total Expense	0.00180	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	708294	TotalCommunityBenefitExpense
Net Community Benefit Expense	708294	NetCommunityBenefitExpense
Percent Of Total Expense	0.00140	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	512232	TotalCommunityBenefitExpense
Net Community Benefit Expense	512232	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10562966	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2151771	DirectOffsettingRevenue
Net Community Benefit Expense	8411195	NetCommunityBenefitExpense
Percent Of Total Expense	0.01650	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	67836022	TotalCommunityBenefitExpense
Direct Offsetting Revenue	22221181	DirectOffsettingRevenue
Net Community Benefit Expense	45614841	NetCommunityBenefitExpense
Percent Of Total Expense	0.08930	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	18167	TotalCommunityBuildingExpense
Net Community Building Expense	18167	NetCommunityBuildingExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	6606	TotalCommunityBuildingExpense
Net Community Building Expense	6606	NetCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	24773	TotalCommunityBuildingExpense
Net Community Building Expense	24773	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$26,111,079	BadDebtExpenseAmount
Amount Reimbursed By Medicare	192442246	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	247925687	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-55483441	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (4 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
EISENHOWER IMAGING
MEDICAL IMAGING	0.50800	0.49200
CENTER LLC

MIRAGE ENDOSCOPY
ENDOSCOPY SERVICES	0.39200	0.60800
CENTER LLC

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EISENHOWER MEDICAL CENTER	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	39000 BOB HOPE DRIVE	AddressLine1
City	RANCHO MIRAGE	City
State	CA	State
ZIP Code	92270	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	EISENHOWER MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
CHNA Conducted	true	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Information Gaps	X	InformationGaps
Needs Assessment Conducted	12	NeedsAssessmentConducted
Take Into Account	true	TakeIntoAccount
Other Facilities	false	OtherFacilities
CHNA Widely Available	true	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Participate Community Plan	X	ParticipateCommunityPlan
Include Operational Plans	X	IncludeOperationalPlans
Adopt Budget	X	AdoptBudget
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	false	AllNeedsAddressed
Organization Incur Excise Tax	false	OrganizationIncurExciseTax
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	200.	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	350.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Other Publicity	X	OtherPublicity
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	true	CollectionActivities
Report To Credit Agency	X	ReportToCreditAgency
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Medicare Rate	X	MedicareRate
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	20	NumberOfOtherFacilities

Other Facilities OtherFacilities (20 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
EISENHOWER GASTROENTEROLOGY SPECIALTY CL
39700 BOB HOPE DRIVE STE 101	RANCHO MIRAGE	CA	92270	OUTPATIENT CLINIC
EISENHOWER CATHEDRAL CITY HEALTH CENTER
67780 EAST PALM CANYON DRIVE	CATHEDRAL CITY	CA	92234	OUTPATIENT CLINIC
PLAZA DEL SOL
1553 SOUTH PALM CANYON DRIVE	PALM SPRINGS	CA	92264	OUTPATIENT CLINIC
EISENHOWER INDUSTRIAL REHABILITATION
78822 HIGHWAY 111	LA QUINTA	CA	92253	REHABILITATION
EISENHOWER INDUSTRIAL REHABILITATION
4771 E PALM SPRINGS STE F	PALM SPRINGS	CA	92262	REHABILITATION
EISENHOWER LAB SERVICES
72780 COUNTRY CLUB DRIVE STE B-20	RANCHO MIRAGE	CA	92270	DIAGNOSTIC CLINIC
EISENHOWER LABRADIOLOGY SERVICES AT DEL
78120 WILDCAT DRIVE	PALM DESERT	CA	92210	DIAGNOSTIC CLINIC
EISENHOWER LAB SERVICES LABTECHNIQUES
4791 EAST PALM CANYON DRIVE	PALM SPRINGS	CA	92262	DIAGNOSTIC CLINIC
EISENHOWER LAB SERVICES LABTECHNIQUES
151 SOUTH SUNRISE WAY	PALM SPRINGS	CA	92262	DIAGNOSTIC CLINIC
EISENHOWER SCHNITZERNOVACK BREAST CENTE
151 SOUTH SUNRISE WAY	PALM SPRINGS	CA	92262	DIAGNOSTIC CLINIC
EISENHOWER NEUROSCIENCE INSTITUTE
72780 COUNTRY CLUB DRIVE STE 104	RANCHO MIRAGE	CA	92270	OUTPATIENT CLINIC
EISENHOWER DESERT ORTHOPEDIC CENTER
45280 SEELEY DRIVE 2ND FLOOR	LA QUINTA	CA	92253	OUTPATIENT CLINIC
EISENHOWER PRIMARY CARE
78120 WILDCAT DRIVE	PALM DESERT	CA	92210	OUTPATIENT CLINIC
EISENHOWER PRIMARY CARE
4791 EAST PALM CANYON DRIVE	PALM SPRINGS	CA	92262	OUTPATIENT CLINIC
EISENHOWER PRIMARY CARE
72780 COUNTRY CLUB DRIVE STE B-20	RANCHO MIRAGE	CA	92270	OUTPATIENT CLINIC
EISENHOWER PRIMARY CARE
72780 COUNTRY CLUB DRIVE STE 305	RANCHO MIRAGE	CA	92270	OUTPATIENT CLINIC
EISENHOWER PRIMARY CARE
45280 SEELEY DRIVE 2ND FLOOR	LA QUINTA	CA	92253	OUTPATIENT CLINIC
EISENHOWER URGENT CARE
45280 SEELEY DRIVE	LA QUINTA	CA	92253	OUTPATIENT CLINIC
EISENHOWER URGENT CARE
151 SOUTH SUNRISE WAY	PALM SPRINGS	CA	92262	OUTPATIENT CLINIC
EISENHOWER URGENT CARE
72780 COUNTRY CLUB DRIVE STE B-20	RANCHO MIRAGE	CA	92270	OUTPATIENT CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, Schedule H, Part I, Line 6	Community Benefit Report - Related Organization	EISENHOWER MEDICAL CENTER'S QUANTIFIABLE COMMUNITY BENEFITS ARE GROUPED INTO CATEGORIES SPECIFIED BY THE STATE: MEDICAL CARE SERVICES, OTHER SERVICES FOR VULNERABLE POPULATIONS, OTHER SERVICES FOR THE BROADER COMMUNITY, AND HEALTH RESEARCH, EDUCATION AND TRAINING PROGRAMS. EMC'S NONQUANTIFIABLE BENEFITS RANGE THROUGOUT THE VARIOUS ORGANIZATION AND AGENCIES WHERE STAFF AND VOLUNTEERS HOLD POSITIONS. FORM 990, SCHEDULE H, PART I, LINE 7 FINANCIAL ASSISTANCE THE COSTING METHODOLOGY USE TO CALCULATE FINANCIAL ASSISTANCE AND MEDICAID IS HTE ALLOWABLE COST-TO-CHARGE RATIO PER THE COST REPORT. FORM 990, SCHEDULE H, PART I, LINE 7G DISCLOSURE IDENTIFYING COSTS THERE WAS AN IMMATERIAL AMOUNT OF COST ATTRIBUTABLE TO PHYSICIAN CLINICS INCLUDED. Form 990, Schedule H, Part II Community Building Activities THE COMMUNITY BUILDING ACTIVITIES, AS REPORTED INCLUDE ACTIVITIES SUCH AS CAREER DAYS AT LOCAL HIGH SCHOOLS AND "SHADOWING" PROGRAMS, WHEREBY STUDENTS CAN SHADOW A HEALTH CARE PROFESSIONAL TO GET FIRST HAND KNOWLEDGE OF WHAT A HEALTH CARE PROFESSIONAL DOES ON A DAILY BASIS. THIS PROMOTES THE ABILITY TO RECRUIT THOSE TO HELP THE COMMUNITY FROM WITHIN THE COMMUNITY. Form 990, 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 ALOWANCE 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.
Form 990, Schedule H, Part III, Line 4	BAD DEBT EXPENSE	THE FOOTNOTE FOR BAD DEBT EXPENSE CAN BE FOUND ON PAGE 9 OF THE AUDITED FINANCIAL STATEMENTS.
Form 990, 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 EMC'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.
Form 990, Schedule H, Part III, Line 8	Medicare Costing Methodology	THE COSTING METHODOLOGY FOR THE AMOUNT REPORTED ON LINE 6 IS THE ALLOWABLE COST-TO-CHARGE RATIO PER THE COST REPORT.
Form 990, Schedule H, Part III, Line 9b	App. of Collection Practices to those Qualifying for Fin. Assistance	FOR PATIENTS WHO QUALIFY FOR PARTIAL CHARITY CARE AND WHO ARE COOPERATING IN GOOD FAITH TO RESOLVE THEIR DISCOUNTED BILLS, EMC MAY OFFER EXTENDED PAYMENT PLANS, WILL NOT SEND UNPAID BILLS TO OUTSIDE COLLECTION AGENCIES, AND WILL CEASE ALL COLLECTION EFFORTS. EMC 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.
Form 990, Schedule H, Part V, Line 3	Input from community representatives	EISENHOWER MEDICAL CENTER SURVEYED RANDOM SAMPLES OF THE COMMUNITY AGED 18 AND OVER AS WELL AS EXECUTIVES IN VARIOUS ORGANIZATIONS THROUGHOUT THE VALLEY THAT PARTICIPATE OR RUN PROGRAMS DESIGNED TO BENEFIT THE COMMUNITY. BY ANALYZING THE INFORMATION GAINED, EMC WAS ABLE TO ASCERTAIN THE AREAS IN WHICH THE COMMUNITY HAS THE GREATEST NEED. Form 990, Schedule H, Part V, Section B, Line 5A COMMUNITY HEALTH NEEDS ASSESSMENT THE COMMUNITY HEALTH NEEDS ASSESSMENT CAN BE LOCATED AT: http://emc.org/body.cfm?id=1113
Form 990, Schedule H, Part V, Line 7	Needs not addressed	SUBSTANCE ABUSE: 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 THE ABUSE OR ADDICTION. HOWEVER, A PROMINENT ELEMENT OF THE 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 DEPENDENCE TREATMENT SERVICES TO WOMEN AND MEN 18 YEARS AND OLDER. FOUNDED IN 1982, THE CENTER IS A LICENSED 100 BED RECOVERY HOSPITAL THAT HAS TREATED THOUSANDS OF PATIENTS AND FAMILY MEMBERS FROM ALL OVER THE UNITED STATES AND THROUGHOUT THE WORLD. ALL ASPECTS OF DRUG AND ALCOHOL DEPENDENCY ARE ADDRESSED IN RESIDENTIAL, OUTPATIENT, FAMILY AND CHILDREN'S PROGRAMS SO THAT PATIENT'S PHYSICAL, SPIRITUAL AND PSYCHOLOGICAL NEEDS CAN BE MET.
Form 990, Schedule H, Part V, Line 14g	Other method for publicizing policies	A SUMMARY OF THE FINANCIAL ASSISTANCE POLICY IS ATTACHED TO BILLING INVOICES.
Schedule H, Part VI, LINE 2	Needs Assessment	EMC 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	Patient education of eligibility for assistance	EMC 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 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 2011 AMERICAN COMMUNITY SURVEY IS AS FOLLOWS: INDIAN WELLS - $111,078, RANCHO MIRAGE - $76,261, LA QUINTA - $67,444, PALM DESERT - $50,267, CATHEDRAL CITY - $46,282, PALM SPRINGS - $45,418, INDIO - $41,082 AND DESERT HOT SPRINGS - $32,260. PER THE 2011 U.S. CENSUS, THE POPULATION IS MADE UP OF 55.4% HISPANIC, 37.5% WHITE, 3.5% ASIAN, 2.0% BLACK, 1.3% OTHER AND .3% NATIVE AMERICAN. BASED ON 2013 HEALTH ASSESSMENT RESOURCE CENTER (HARC) SURVEY ESTIMATES THAT APPROXIMATELY 57.9% OF THE POPULATION IS OVER 55 YEARS WITH 40% OF THAT BEING PERSONS OVER 65. 42.1% OF THE POPULATION ARE BETWEEN THE AGES OF 18 AND 54. ADDITIONAL SURVEY RESULTS SHOW THAT 83% OF THE POPULATION ARE COVERED BY SOME FORM OF INSURANCE AND THAT 17% ARE NOT. OF THOSE THAT ARE COVERED, 33.8% ARE ENROLLED IN MEDICARE AND 5.6% IN MEDICAL. 71% OF ALL PATIENTS FOR EISENHOWER MEDICAL CENTER ARE ENROLLED IN MEDICARE. THIS SHOWS THAT 3/4 OF EMC'S PATIENTS COME FROM 1/3 OF THE VALLEY'S INSURED POPULATION.
Schedule H, Part VI, LINE 5, Promotion of community	Promotion of community health	THE MAJORITY OF THE EMC BOARD OF TRUSTEES IS MADE UP OF PROMINENT MEMBERS OF THE COMMUNITY WHO ARE NEITHER EMPLOYEES OR CONTRACTORS OF THE ORGANIZATION. EMC EXTENDS MEDICAL STAFF PRIVELAGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR SOME OR ALL OF ITS DEPARTMENTS. WHEN EMC 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 PATIENT CARE AND FOR MEDICAL TRAINING AND EDUCATION.
Schedule H, Part VI, LINE 7, State filing	State filing of community benefit report	CALIFORNIA

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
G AUBREY SERFLING
PRESIDENT/CEO	600256	0	125000	0	237962	0	205897	0	18864	0	1187979	0	94632	0
KIMBERLY A OSBORNE
CFO, OUTGOING	337241	0	75000	0	54623	0	63098	0	8070	0	538032	0	0	0
MICHAEL P APPLEHANS
GEN COUNSEL/CORP INTRTY OFCR	302408	0	35000	0	138672	0	87354	0	17269	0	580703	0	84546	0
STEVEN ARENDT
CHIEF MEDICAL INFO OFFICER	172407	0	0	0	0	0	16100	0	3073	0	191580	0	0	0
ELIZABETH M GUIGNIER
VP HUMAN RESOURCES	210989	0	35000	0	3777	0	72549	0	16535	0	338850	0	0	0
LYNN A HART
VP QUALITY & RESOURCES MGMT	205222	0	35000	0	3774	0	55979	0	11725	0	311700	0	0	0
MICHAEL D LANDES
PRESIDENT EMC FOUNDATION	307534	0	100000	0	25916	0	99976	0	17159	0	550585	0	0	0
MARTIN J MASSIELLO
CHIEF OPERATING OFFICER	400005	0	75000	0	6484	0	134170	0	12760	0	628419	0	0	0
MARY ANN MCLAUGHLIN
AVP NURSING	182957	0	35000	0	7064	0	51091	0	10124	0	286236	0	0	0
ANN M MOSTOFI
VP PATIENT CARE/CNO	270005	0	35000	0	46009	0	33962	0	18394	0	403370	0	29000	0
DAVID PEREZ
VP CHIEF INFO OFFICER	239990	0	35000	0	46769	0	53045	0	19382	0	394186	0	39399	0
JOSEPH SCHERGER MD
VP PRIMARY CARE	349981	0	35000	0	24838	0	119815	0	16937	0	546571	0	0	0
ALI A TOURKAMAN
VP FAC. PLANNING/CONSTRUCTION	239569	0	35000	0	0	0	69983	0	15879	0	360431	0	0	0
ALAN WILLIAMSON
VP MEDICAL AFFAIRS	200004	0	35000	0	6905	0	48490	0	13705	0	304104	0	0	0
ROY T YOUNG MD
DIRECTOR, RESIDENCY PROGRAM	240131	0	0	0	24274	0	23731	0	8976	0	297112	0	0	0
MAUREEN STROHM MD
DIR. FAMILY MEDICINE RESIDENCY	236087	0	23999	0	0	0	20802	0	13267	0	294155	0	0	0
FREDERICK L WESTERGARD
RNFA	280717	0	0	0	0	0	24584	0	13790	0	319091	0	0	0
MIGUEL A PADILLA
RNFA	229840	0	0	0	0	0	21678	0	11370	0	262888	0	0	0
SHARON HENDERSON
DIR., FIN./CONTROLLER, CLINICS	210294	0	12896	0	0	0	19524	0	6082	0	248796	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	FORM 990, SCHEDULE J, PART I, LINE 4B	Identifier
Return Reference	TERMS AND CONDITIONS OF SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	ReturnReference
Explanation	EMC HAS A 457(F) 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 PARTICIPANTS 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= $94,632 - ANN MOSTOFI= $29,000 - MICHAEL APPLEHANS= $84,546 - DAVID PEREZ= $39,399	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CITY OF RANCHO MIRAGE JOINT POWERS FINANCING AUTH
A	956130458	75212YAF8	2007-08-14	261211954	SEE PART VI	false	false	false
CALIFORNIA MUNICPAL FINANCE AUTHORITY
B	201563466	13048TGP2	2010-08-11	110101868	SEE PART VI	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	0	263865443	0	0	78601931	3254935	0	0	148640854	37178243	0	2010	true	true	true	true
B	0	0	110109763	8026438	0	0	0	0	0	76913110	23094785	2075430	2011	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	true	false	false	0.01600	0.01600	false	false	false	true
B	false	true	false	false	0		false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Rebate Not Due YetRebateNotDueYet
0
A	false	true	false	false	false	0	false	true
0
B	false		false	false	false	0	false	true	true

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF PURPOSE	FORM 990, SCHEDULE K, PART I, COLUMN F	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
TOTAL PROCEEDS OF ISSUE	FORM 990, SCHEDULE K, PART II, COLUMN A & B, LINE 3	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.
OTHER SPENT PROCEEDS	FORM 990, SCHEDULE K, PART II, COLUMN A & B, LINE 11B	THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	EISENHOWER MEDICAL ASSOCIATION	NamePerson

Field	Value	IRS element (for citing)
Relationship	OWNER/KEY EMPL WILLIAMSON	Relationship
Amount Of Transaction	24495733	AmountOfTransaction
Description Of Transaction	VENDOR FOR PHYSICIAN SERVICES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	281200	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	6719	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	3500	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	22	NumberOfContributions
Noncash Contribs Rptd F990	971036	NoncashContribsRptdF990
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	THERAPY BED	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	2065	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4A	Key Achievements (Fiscal Year 2013) In July 2012, Eisenhower Medical Center is named as one of 154 of the nations Most Wired hospitals in the 2012 Most Wired Survey Benchmarking Study released in the July issue of Hospitals & Health Networks, the journal of the American Hospital Association. In August 2012, Eisenhower Medical Center and Desert Cardiology Center announce their newly licensed relationship as Eisenhower Desert Cardiology Center, formally aligning the long-standing relationship between the Medical Center and the physician practice located on the Eisenhower campus. In September 2012, Eisenhower Lucy Curci Cancer Center hosts the sixth 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 2012, Eisenhower Medical Centers Foundation department launches the Send a Smile program, a simple way for friends and loved ones to send words of encouragement to a patient. The electronic program results in a greeting card with their message being printed and hand delivered to the patient. In November 2012, Eisenhower is among the first four hospitals in California, and is the first in the Valley, to earn Cycle IV Chest Pain Center accreditation from the Society of Cardiovascular Patient Care. In November 2012, Eisenhower Medical Center announces it is bringing Walgreens outpatient pharmacy services to the main Eisenhower campus in Rancho Mirage. In November 2012, the estate of Dolores Hope gives a gift of $2 million to Eisenhower Medical Center. One million of the gift is donated to Eisenhower Lucy Curci Cancer Center in honor of John and Lucy Curci, both of whom were close friends of Mrs. Hope. Mrs. Hope directed that the remaining one million donated to Eisenhower Medical Center is to be used to care for those in need. In February 2013, Eisenhower Medical Center hosts the 10th annual Community Heart Conference at the Annenberg Center for Health Sciences. On March 2, 2013, Eisenhower hosts the 18th annual Jim Cook Day of Hope for Diabetes, the largest educational and inspirational event of its kind in the 11 western United States, at the Annenberg Center for Health Sciences at Eisenhower. On March 9, Eisenhower Lucy Curci Cancer Center hosts the 10th annual Community Cancer Awareness Day. In March 2013, Eisenhower Medical Center becomes one of only four percent of community hospitals starting new, medium to large size residency programs to fill its available slots in a residency programs first year. Eisenhower welcomes its first 22 residents in Family and Internal Medicine in June, 2013. Eisenhower is the first hospital in the valley to offer an accredited residency program. A surgical team at Eisenhower Medical Center in Rancho Mirage performed their first da Vinci Single-Site Cholecystectomy on June 10, 2013. The patients gallbladder was removed through one tiny incision in the belly button, making the procedure virtually scarless.
FAMILY OR BUSINESS RELATIONSHIPS	FORM 990, PART VI, LINE 2	KATHRYN B. SAMPLE AND STEVEN B. SAMPLE, BOTH ON THE BOARD TRUSTEES, ARE MARRIED.
MEMBERS OR STOCKHOLDERS	FORM 990, PART VI, LINE 6	THE BOARD OF TRUSTEES ARE MEMBERS OF EISENHOWER MEDICAL CENTER.
POWER TO ELECT OR APPOINT MEMBERS	FORM 990, PART VI, LINE 7A	TRUSTEES HAVE THE RIGHT TO ELECT THE GOVERNING BODY MEMBERS OF THE EISENHOWER MEDICAL CENTER BOARD OF DIRECTORS.
DECISIONS RESERVED TO MEMBERS OR STOCKHOLDERS	FORM 990, PART VI, LINE 7B	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.
PROCESS USED TO REVIEW THE FORM 990	FORM 990, PART VI, LINE 11B	THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND SUBSEQUENTLY REVIEWED BY MANAGEMENT. AFTER MANAGEMENT REVIEW, THE FORM 990 IS PRESENTED TO THE BOARD AFTER FILING.
MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST	FORM 990, PART VI, LINE 12C	ANNUALLY RELATED PARTIES, INCLUDING OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE SURVEYED FOR TRANSACTIONS THAT COULD GIVE RISE TO CONFLICTS. WRITTEN QUESTIONAIRES 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.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, LINE 15 AND 15B	EISENHOWER MEDICAL CENTER ENGAGES AN INDEPENDENT CONSULTING FIRM TO PROVIDE THE BOARD'S COMPENSATION COMMITTEE TO PROVIDE BENCHMARKED SURVEY DATA FOR THE EXECUTIVE LEADERSHIP TEAM IN THE ORGANIZATION. THE CONSULTANT PROVIDES ANALYSIS OF SALARIES, INCENTIVE PLANS AND BENEFITS AS COMPARED TO PEER GROUP OF OTHER NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS. THIS REVIEW WAS COMPLETED AND PRESENTED TO THE COMPENSATION COMMITTEE IN JANUARY 2013. THIS PROCESS WAS CONTEMPORANEOUSLY SUBSTANTIATED IN THE MEETING MINUTES OF THE COMPENSATION COMMITTEE.
PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC	FORM 990, PART VI, LINE 19	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.
OTHER FEES EXCEED 10%	FORM 990, PART IX, LINE 11G	REPRESENTS PURCHASED SERVICES: PHYSICIANS SERVICES $27,043,301 PURCHASED SERVICES-OTHER $24,345,639 MISCELLANEOUS SERVICES $24,533,474
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 9	PENSION RELATED CHANGES $9,011,758 CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS $2,439,406 CHANGE IN NPV OF PLEDGES $6,012,026

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	EISENHOWER PROPERTIES LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	39000 BOB HOPE DRIVE	AddressLine1
City	RANCHO MIRAGE	City
State	CA	State
ZIP Code	92270	ZIPCode

Field	Value	IRS element (for citing)
EIN	201971850	EIN
Primary Activities	PROPERTY RENT	PrimaryActivities
Legal Domicile State	CA	LegalDomicileState
Total Income	2286390	TotalIncome
EOY Assets	23369284	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
EISENHOWER HEALTH SERVICES
39000 BOB HOPE DRIVE	RANCHO MIRAGE	CA	92270	330617193	SUPPORT SERV.	CA	501(c)(3)	11, I	EMC	true
ANNENBERG CENTER FOR HEALTH SCIENCES
39000	RANCHO MIRAGE	CA	92270	953382683	HEALTH CARE	CA	501(c)(3)	11, I	EMC	true
BARBARA SINATRA CHILDREN'S CENTER
39000 BOB HOPE DRIVE	RANCHO MIRAGE	CA	92270	330136550	CHILD SERVICE	CA	501(c)(3)	7	EMC	true

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	EISENHOWER IMAGING CENTER	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	39000 BOB HOPE DRIVE	AddressLine1
City	RANCHO MIRAGE	City
State	CA	State
ZIP Code	92270	ZIPCode

Field	Value	IRS element (for citing)
EIN	680554124	EIN
Primary Activity	MEDICAL IMAGING	PrimaryActivity
Legal Domicile State	CA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeType
Share Of Total Income	1597960	ShareOfTotalIncome
Share Of EOY Assets	3590940	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
Code V	$0	CodeVAmount
General Or Managing Partner	true	GeneralOrManagingPartner
Percentage Ownership	0.50800	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUST (24)	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	39000 BOB HOPE DRIVE	AddressLine1
City	RANCHO MIRAGE	City
State	CA	State
ZIP Code	92270	ZIPCode

Field	Value	IRS element (for citing)
Primary Activity	HOSPITAL SUPPORT	PrimaryActivity
Legal Domicile State	CA	LegalDomicileState
Type Of Entity	Trust	TypeOfEntity

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
ANNENBERG CENTER FOR HEALTH SCIENCES
Q	9119222	ACCRUAL METHOD
ANNENBERG CENTER FOR HEALTH SCIENCES
K	209158	ACCRUAL METHOD
ANNENBERG CENTER FOR HEALTH SCIENCES
R	5707815	ACCRUAL METHOD
ANNENBERG CENTER FOR HEALTH SCIENCES
S	2548792	ACCRUAL METHOD
BARBARA SINATRA CHILDREN'S CENTER
Q	481184	ACCRUAL MEHTOD
BARBARA SINATRA CHILDREN'S CENTER
S	1664922	ACCRUAL METHOD
EISENHOWER IMAGING CENTER
Q	804351	ACCRUAL METHOD
EISENHOWER IMAGING CENTER
A	986457	ACCRUAL METHOD