EISENHOWER MEDICAL CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: EISENHOWER MEDICAL CENTER (EIN 95-6130458)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201321349349305317
Schema version: 2011v1.5
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	2013-05-14T15:14:41-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	% G 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
City	RANCHO MIRAGE	City
State	CA	State
ZIP Code	92270	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	G AUBREY SERFLING	Name
Title	PRESIDENT/CEO	Title
Date Signed	2013-05-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	8585357200	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	G 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	451836311	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	35	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	2909	TotalNbrEmployees
Total Nbr Volunteers	822	TotalNbrVolunteers
Total Gross UBI	391416	TotalGrossUBI
Contributions Grants Prior Year	36217095	ContributionsGrantsPriorYear
Contributions Grants Current Year	26023308	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	402139490	ProgramServiceRevenuePriorYear
Program Service Revenue CY	403829317	ProgramServiceRevenueCY
Investment Income Prior Year	4411848	InvestmentIncomePriorYear
Investment Income Current Year	-2407868	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4311965	OtherRevenuePriorYear
Other Revenue Current Year	5936492	OtherRevenueCurrentYear
Total Revenue Prior Year	447080398	TotalRevenuePriorYear
Total Revenue Current Year	433381249	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	193161382	SalariesEtcPriorYear
Salaries Etc Current Year	189526928	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3240760	TotalFundrsngExpCurrentYear
Other Expense Prior Year	282296938	OtherExpensePriorYear
Other Expenses Current Year	286831702	OtherExpensesCurrentYear
Total Expenses Prior Year	475458320	TotalExpensesPriorYear
Total Expenses Current Year	476358630	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-28377922	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-42977381	RevenuesLessExpensesCY
Total Assets BOY	1025919556	TotalAssetsBOY
Total Assets EOY	997676029	TotalAssetsEOY
Total Liabilities BOY	534839818	TotalLiabilitiesBOY
Total Liabilities EOY	576201694	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	491079738	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	421474335	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	366134955	Expense
Revenue	411447565	Revenue
Description	PATIENT CARE SERVICES AT ACUTE CARE HOSPITAL - SEE SCHEDULE O	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	75717856	Expense
Revenue	0	Revenue
Description	CHARITY AND COMMUNITY SERVICES - SEE SCHEDULE O	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	441852811	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	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	false	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	532	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2909	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	35	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	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	G AUBREY SERFLING	NamePerson
Telephone Number	7603403911	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

Form990 Part VII Section A Form990PartVIISectionA (60 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
RICHARD G BENNETT
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
CHARLES L BIGGS
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
GARY P BRINSON
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
WILLIAM D CALKINS
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
JAMES G CULLEN
TRUSTEE/DIR/FIN CMTE CHAIR	2.0	X	0	0	0	X
SHAHIN ETEBAR MD
BOARD DIRECTOR	1.0	X	101600	0	0
HELENE V GALEN
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
SAMUEL L GINN
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
HARRY M GOLDSTEIN
CHAIRMAN EMERITUS	1.0	X	0	0	0
ADRIAN GRAFF-RADFORD MD
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
ALAN I GREENE
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
JOHN F GRUNDHOFFER
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
BARRY T HACKSHAW MD
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
LARRY G HATFIELD
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
ROBERT C HAWK
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
JOHN H HERRELL
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
LOIS U HORVITZ
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
EUTHYM KONTAXIS MD
BOARD TRUSTEE/DIRECTOR	1.0	X	120275	0	0
JOHN M LANE
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
JOHN MARION
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
JOANN MCGRATH
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
KENNETH MELKUS
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
HAROLD M MESSMER JR
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
KENNETH M NOVACK
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
WILLIAM N OSTERMAN
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
CAROL SWANSON PRICE
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
GREG P RENKER
VICE CHAIRPERSON	2.0	X	0	0	0	X
HARRY S RINKER
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
ROBERT J RISHWAIN
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
KATHRYN B SAMPLE
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
STEVEN SAMPLE
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
SANDRA SCHULZ
BOARD DIRECTOR	1.0	X	0	0	0
JOHN SCHWARZLOSE
BOARD DIRECTOR	1.0	X	0	0	0
MICHAEL S SHANNON
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
ALVIN V SHOEMAKER
CHAIRMAN	2.0	X	0	0	0	X
QUINTEN VANDERWERF MD
BOARD DIRECTOR	1.0	X	57800	0	0
LISSA NOEL WAGNER
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
MARY WATTENBARGER
BOARD DIRECTOR	1.0	X	0	0	0
G AUBREY SERFLING
PRESIDENT/CEO	50.0	X	894952	0	233182	X
KIMBERLY A OSBORNE
CHIEF FINANCIAL OFFICER	50.0		298858	0	38637	X
MARY KROLL
CORPORATE SECRETARY	40.0		63903	0	11681	X
MICHAEL P APPLEHANS
GEN COUNSEL/CORP INTRTY OFCR	50.0		364346	0	43920		X
STEVEN ARENDT
CHIEF MEDICAL INFO OFFICER	50.0		254306	0	31525		X
MARY ELLEN FONTANA
VP CANCER CENTER/BUS DEV	50.0		331404	0	35915		X
ELIZABETH M GUIGNIER
VP HUMAN RESOURCES	50.0		218079	0	52814		X
LYNN A HART
VP QUALITY & RESOURCES MGMT	50.0		213671	0	28703		X
MICHAEL D LANDES
PRESIDENT EMC FOUNDATION	50.0		353996	0	67226		X
MARTIN J MASSIELLO
CHIEF OPERATING OFFICER	50.0		402806	0	56174		X
MARY ANN MCLAUGHLIN
AVP NURSING	50.0		190466	0	25308		X
ANN M MOSTOFI
VP PATIENT CARE/CNO	50.0		321684	0	39083		X
DAVID PEREZ
VP CHIEF INFO OFFICER	50.0		246315	0	52706		X
JOSEPH SCHERGER MD
VP PRIMARY CARE	50.0		376344	0	52405		X
ALI A TOURKAMAN
VP FAC. PLANNING/CONSTRUCTION	50.0		302949	0	38445		X
LOUISE A WHITE
VP PATIENT CARE/CNO	50.0		247082	0	32937		X
ALAN WILLIAMSON
VP MEDICAL AFFAIRS	50.0		258666	0	21653		X
ROY T YOUNG MD
DIRECTOR, RESIDENCY PROGRAM	50.0		278859	0	37413			X
MAUREEN STROHM MD
DIR. FAMILY MEDICINE RESIDENCY	50.0		260898	0	33281			X
FREDERICK L WESTERGARD
RNFA	50.0		251144	0	33635			X
MIGUEL A PADILLA
RNFA	50.0		217891	0	27799			X
THOMAS M POTTS
PHYSICIST	50.0		204135	0	26291			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6832429	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1020733	TotalOtherCompensation
Number Individuals GT100 K	295	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
EISENHOWER MEDICAL ASSOCIATES INC
39000 BOB HOPE DRIVE LCCC- 2ND FLO	RANCHO MIRAGE	CA	92270	MEDICAL SERVICES	19394156
HOSPITAL HOUSEKEEPING SYSTEMS
P O BOX 826	SAN ANTONIO	TX	782930826	ENVIRONMENTAL SVCS	1469706
DESERT ORTHOPEDIC CENTER
P O BOX 1730	RANCHO MIRAGE	CA	92270	MED ADMIN/CONSULTING	830794
LINC LIGHTING ELECTRICAL
152 TECHNOLOGY	IRVINE	CA	92618	CONSTRUCTION	427237
DESERT CARDIOLOGY CONSULTANTS
39000 BOB HOPE DRIVE	RANCHO MIRAGE	CA	92270	MED ADMIN/CONSULTING	416830

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	24	NumberOfContractorsGT100K
Government Grants	10377368	GovernmentGrants
All Other Contributions	15645940	AllOtherContributions
Noncash Contributions	882627	NoncashContributions
Total Contributions	26023308	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Patient Revenue	541610	391437996	391437996
Medical Office Bldg Rental	523000	4746991	4368452	378539
ELECTRONIC HEALTH RECORDS MEANINGFUL USE	541610	3935000	3935000
PHARMACY	446110	3657549	3657549
MEDICAL RECORDS	900099	51781	51781

Field	Value	IRS element (for citing)
Total Program Service Revenue	403829317	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3635550	TotalRevenueColumn
Related Or Exempt Function Income	2060295	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	12877	UnrelatedBusinessRevenue
Exclusion	$1,562,378	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	12411644	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	11534109	Securities
Other	6920953	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	877535	Securities
Other	-6920953	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-6043418	TotalRevenueColumn
Exclusion	-$6,043,418	ExclusionAmount

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
MEMBERSHIP FEES	900099	2214879	2214879
HOSPITAL SUITES FEES	900099	930883	930883
ALL OTHER REVENUE	900099	2790730	2790730

Field	Value	IRS element (for citing)
Total Other Revenue	5936492	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	433381249	TotalRevenueColumn
Related Or Exempt Function Income	411447565	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	391416	UnrelatedBusinessRevenue
Exclusion	-$4,481,040	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4696674	Total
Program Services	3428572	ProgramServices
Management And General	986302	ManagementAndGeneral
Fundraising	281800	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	126363800	Total
Program Services	118658113	ProgramServices
Management And General	6307865	ManagementAndGeneral
Fundraising	1397822	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9001299	Total
Program Services	8444703	ProgramServices
Management And General	457412	ManagementAndGeneral
Fundraising	99184	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	38544661	Total
Program Services	35639075	ProgramServices
Management And General	2414355	ManagementAndGeneral
Fundraising	491231	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10920494	Total
Program Services	10340309	ProgramServices
Management And General	480584	ManagementAndGeneral
Fundraising	99601	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3299764	Total
Program Services	2821067	ProgramServices
Management And General	464326	ManagementAndGeneral
Fundraising	14371	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	718174	Total
Management And General	718174	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	238608	Total
Management And General	238608	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	25354	Total
Management And General	25354	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	89634	Total
Management And General	89634	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	63950736	Total
Program Services	61659802	ProgramServices
Management And General	1884606	ManagementAndGeneral
Fundraising	406328	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1240501	Total
Program Services	511511	ProgramServices
Management And General	684789	ManagementAndGeneral
Fundraising	44201	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18142993	Total
Program Services	16189034	ProgramServices
Management And General	1722273	ManagementAndGeneral
Fundraising	231686	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7311689	Total
Program Services	5483771	ProgramServices
Management And General	1827918	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18436388	Total
Program Services	15560843	ProgramServices
Management And General	2851742	ManagementAndGeneral
Fundraising	23803	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	252743	Total
Program Services	200547	ProgramServices
Management And General	27764	ManagementAndGeneral
Fundraising	24432	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	308222	Total
Program Services	291538	ProgramServices
Management And General	14836	ManagementAndGeneral
Fundraising	1848	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	21491347	Total
Program Services	19121206	ProgramServices
Management And General	2370141	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	60043134	Total
Program Services	53421367	ProgramServices
Management And General	6565138	ManagementAndGeneral
Fundraising	56629	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4409928	Total
Program Services	4262092	ProgramServices
Management And General	147836	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL SUPPLIES	66224320	66163820	60084	416
CA QUALITY ASSURANCE FEE	17320930	17320930
RECRUITMENT EXPENSE	1386195	1266936	118884	375
SETTLEMENT EXPENSE	449341	224671	179736	44934

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1491701	Total
Program Services	842904	ProgramServices
Management And General	626698	ManagementAndGeneral
Fundraising	22099	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	476358630	Total
Program Services	441852811	ProgramServices
Management And General	31265059	ManagementAndGeneral
Fundraising	3240760	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12519	BOY
EOY	14673	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	58037131	BOY
EOY	87092598	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	40149661	BOY
EOY	34373259	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	48652629	BOY
EOY	60054756	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	3289263	BOY
EOY	2660754	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6293834	BOY
EOY	6337421	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16105072	BOY
EOY	12638593	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1063610483	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	410400523	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	703533920	BOY
EOY	653209960	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	115992991	BOY
EOY	106355715	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	5168703	BOY
EOY	4492501	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	28683833	BOY
EOY	30445799	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1025919556	BOY
EOY	997676029	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	51813301	BOY
EOY	70820623	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	13312868	BOY
EOY	6074055	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	399068055	BOY
EOY	399118399	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	18904320	BOY
EOY	18578532	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	51741274	BOY
EOY	81610085	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	534839818	BOY
EOY	576201694	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	407597346	BOY
EOY	356250212	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	67933721	BOY
EOY	49580465	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15548671	BOY
EOY	15643658	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	491079738	BOY
EOY	421474335	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1025919556	BOY
EOY	997676029	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-42977381	ReconcilationRevenueExpenses
Reconcilation Other Changes	-26628022	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$25,354	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	25354	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING ACTIVITIES	Identifier
Return Reference	SCHEDULE C, PART II-B	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. 13.82% OF THESE DUES IS FOR DIRECT LOBBYING EXPENSES OR $25,354.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.18670	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.81330	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
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	35111087	OtherCostOrOtherBasis
Book Value	35111087	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	728010534	OtherCostOrOtherBasis
Depreciation	200163976	Depreciation
Book Value	527846558	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25054890	OtherCostOrOtherBasis
Depreciation	8836826	Depreciation
Book Value	16218064	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	271762512	OtherCostOrOtherBasis
Depreciation	201399721	Depreciation
Book Value	70362791	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3671460	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	3671460	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	653209960	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
PENSION PLAN LONG TERM PAYABLE	$53,332,698
LIAB. TO ANNUITANTS/BENEFICIARY	$13,089,936
WORKERS COMP PAYABLE	$8,417,000
HPL & General Liability Insurance	$4,776,140
Due to Affiliates	$1,591,291
Miscellaneous Other	$403,020

Field	Value	IRS element (for citing)
Total Of Amounts	81610085	TotalOfAmounts
Total Revenue	433381249	TotalRevenue
Total Expenses	476358630	TotalExpenses
Excess Or Deficit For Year	-42977381	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-336588	NetUnrealizedGLOnInvestments
Other	-$28,756,594	OtherAmount
Total Adjustments	-29093182	TotalAdjustments
Excess Or Deficit Per FS	-72070563	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	411119383	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-336588	NetUnrealizedGainsInvestments
Other Revenues	-28756597	OtherRevenues
Revenue Not Rptd F990	-29093185	RevenueNotRptdF990
Revenue Subtotal	440212568	RevenueSubtotal
Investment Expenses Not Included	89634	InvestmentExpensesNotIncluded
Other Revenues Not Included	-6920953	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-6831319	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	433381249	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	483189946	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	6920950	OtherExpensesIncluded
Expenses Not Rptd F990	6920950	ExpensesNotRptdF990
Expenses Subtotal	476268996	ExpensesSubtotal
Investment Expenses Not Included2	89634	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	89634	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	476358630	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ENDOWMENT FUNDS	Schedule D, Part V, LINE 4	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.
FIN 48 FOOTNOTE	Schedule D, Part X, Line 2	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, 2012 OR 2011.
SCHEDULE D, PART XI, LINE 8		PENSION RELATED CHANGES ($24,262,108) CHANGE IN NPV OF PLEDGES ($ 1,031,546) CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS ($ 3,462,943) ROUNDING $ 3 ------------- TOTAL ($28,756,594)
SCHEDULE D, PART XII, LINE 2D		PENSION RELATED CHANGES ($24,262,108) CHANGE IN NPV OF PLEDGES ($ 1,031,546) CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS ($ 3,462,943) ------------- TOTAL ($28,756,597) SCHEDULE D, PART XII, LINE 4B LOSS ON DISPOSAL OF CIP ($ 6,920,953)
SCHEDULE D, PART XIII, LINE 2D		LOSS ON DISPOSAL OF CIP ($ 6,920,953) ROUNDING $ 3 ------------ TOTAL ($ 6,920,950)

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	3377779	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	3377779	NetCommunityBenefitExpense
Percent Of Total Expense	0.00700	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	37420764	TotalCommunityBenefitExpense
Direct Offsetting Revenue	18384153	DirectOffsettingRevenue
Net Community Benefit Expense	19036611	NetCommunityBenefitExpense
Percent Of Total Expense	0.03930	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	955010	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	955010	NetCommunityBenefitExpense
Percent Of Total Expense	0.00200	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	41753553	TotalCommunityBenefitExpense
Direct Offsetting Revenue	18384153	DirectOffsettingRevenue
Net Community Benefit Expense	23369400	NetCommunityBenefitExpense
Percent Of Total Expense	0.04830	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4082076	TotalCommunityBenefitExpense
Direct Offsetting Revenue	109140	DirectOffsettingRevenue
Net Community Benefit Expense	3972936	NetCommunityBenefitExpense
Percent Of Total Expense	0.00820	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4103880	TotalCommunityBenefitExpense
Direct Offsetting Revenue	995572	DirectOffsettingRevenue
Net Community Benefit Expense	3108308	NetCommunityBenefitExpense
Percent Of Total Expense	0.00640	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1070960	TotalCommunityBenefitExpense
Direct Offsetting Revenue	354500	DirectOffsettingRevenue
Net Community Benefit Expense	716460	NetCommunityBenefitExpense
Percent Of Total Expense	0.00150	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	467310	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	467310	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	700013	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	700013	NetCommunityBenefitExpense
Percent Of Total Expense	0.00140	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10424239	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1459212	DirectOffsettingRevenue
Net Community Benefit Expense	8965027	NetCommunityBenefitExpense
Percent Of Total Expense	0.01850	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	52177792	TotalCommunityBenefitExpense
Direct Offsetting Revenue	19843365	DirectOffsettingRevenue
Net Community Benefit Expense	32334427	NetCommunityBenefitExpense
Percent Of Total Expense	0.06680	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	7722	TotalCommunityBuildingExpense
Net Community Building Expense	7722	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	24626	TotalCommunityBuildingExpense
Net Community Building Expense	24626	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	32348	TotalCommunityBuildingExpense
Net Community Building Expense	32348	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$21,812,750	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	160625271	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	215379473	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-54754202	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)
Hospital Facility Number	1	HospitalFacilityNumber
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	false	CollectionActivities
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	18	NumberOfOtherFacilities

Other Facilities OtherFacilities (18 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
EISENHOWER URGENT CARE AND PRIMARY CARE
45280 SEELEY DRIVE	LA QUINTA	CA	92253	OUTPATIENT CLINIC
EISENHOWER INDUSTRIAL REHABILITATION
78822 HWY 11	LA QUINTA	CA	92253	REHABILITATION
EISENHOWER INDUSTRIAL REHABILITATION
4771-F EAST PALM CANYON DRIVE	PALM SPRINGS	CA	92262	REHABILITATION
EISENHOWER PRIMARY CARE
4791 EAST PALM CANYON DRIVE	PALM SPRINGS	CA	92262	OUTPATIENT CLINIC
EISENHOWER PRIMARY CARE
72780 COUNTRY CLUB DRIVE SUITE B-2	RANCHO MIRAGE	CA	92270	OUTPATIENT CLINIC
EISENHOWER PRIMARY CARE AT ARGYROS
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 SUITE B-2	RANCHO MIRAGE	CA	92270	OUTPATIENT CLINIC
EISENHOWER DESERT ORTHO CENTER- ARGYROS
45280 SEELEY DRIVE 2ND FLOOR	LA QUINTA	CA	92253	OUTPATIENT CLINIC
EISENHOWER NEUROSCIENCE INSTITUTE
72780 COUNTRY CLUB DRIVE SUITE 104	RANCHO MIRAGE	CA	92270	OUTPATIENT CLINIC
EISENHOWER SCHNITZERNOVAK BREAST CENTER
151 SOUTH SUNRISE WAY	PALM SPRINGS	CA	92262	DIAGNOSTIC CLINIC
EISENHOWER LAB SERVICES
72780 COUNTRY CLUB DRIVE SUITE B-2	RANCHO MIRAGE	CA	92270	DIAGNOSTIC CLINIC
EMC OUTPATIENT SERVICES LABTECHNIQUES
4791 EAST PALM CANYON DRIVE	PALM SPRINGS	CA	92262	DIAGNOSTIC CLINIC
EMC OUTPATIENT SERVICES LABTECHNIQUES
151 SOUTH SUNRISE WAY	PALM SPRIGNS	CA	92262	DIAGNOSTIC CLINIC
EISENHOWER PRIMARY CARE
72780 COUNTRY CLUB DRIVE SUITE 305	RANCHO MIRAGE	CA	92270	OUTPATIENT CLINIC
EISENHOWER PRIMARY CARE
78120 WILDCAT DRIVE	PALM DESERT	CA	92210	OUTPATIENT CLINIC
BREAST CENTER
72780 COUNTRY CLUB DRIVE SUITE A-1	RANCHO MIRAGE	CA	92270	DIAGNOSTIC CLINIC
EISENHOWER LABRADIOLOGY AT DEL WEBB
78120 WILDCAT DRIVE	PALM DESERT	CA	92210	DIAGNOSTIC CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
SCHEDULE H, PART I, LINE 7	THE COSTING METHODOLOGY USED TO CALCULATE FINANCIAL ASSISTANCE AND MEDICAID IS THE ALLOWABLE COST-TO-CHARGE RATIO PER THE COST REPORT. THE COST OF THE COMMUNITY BENEFITS WAS CALCULATED USING SALARIES OF EMPLOYEES, DIRECT AND INDIRECT EXPENSES. WORKSHEET 2 WAS NOT USED. SCHEDULE H, PART I, LINE 7G THERE WAS AN IMMATERIAL AMOUNT OF COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS INCLUDED ON THIS LINE.
SCHEDULE H, PART II	THE COMMUNITY BUILDING ACTIVITIES, AS REPORTED IN PART II, INCLUDE ACTIVITIES SUCH AS CAREER DAYS AT LOCAL HIGH SCHOOLS AND "SHADOWING" PROGRAMS, WHEREBY STUDENTS CAN SHADOW A HEALTH CARE PROFESSIONAL TO GET A FIRST HAND VIEW OF WHAT A HEALTH CARE PROFESSIONAL DOES ON A DAILY BASIS. THE MORE EXPOSURE STUDENTS HAVE TO HEALTH CARE CAREERS, THE GREATER THE CHANCE TO RECRUIT FROM WITHIN THE COMMUNITY TO SERVICE THE COMMUNITY.
SCHEDULE H, PART III, LINE 4	WE DO NOT INCLUDE OTHER BAD DEBT AMOUNTS IN COMMUNITY BENEFITS.
SCHEDULE H, PART III, LINE 8	100% OF THE COST OF THE MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT. MEDICARE IS A SUBSTANTIAL PROPORTION 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. 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	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.
SCHEDULE H, PART V, SECTION B, LINE 13	A SUMMARY OF THE FINANCIAL ASSISTANCE POLICY IS ATTACHED TO BILLING INVOICES.
NEEDS ASSESSMENT	EMC UTILIZES THE FINDINGS OF THE HEALTH ASSESSMENT RESOURCE CENTER AND THE DESERT HEALTHCARE DISTRICT TO DETERMINE THE NEEDS OF THE COMMUNITY.	SCHEDULE H, PART VI, LINE 2
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 3
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 COMMUNITY CAN BE FURTHER DEFINED AS URBAN. BASED ON 2010 HEALTH ASSESSMENT RESOURCE CENTER (HARC) SURVEY ESTIMATES, APPROXIMATELY 40.6% OF THE COMMUNITY'S ADULT POPULATION (18 AND OLDER) ARE AGE 65 YEARS AND OLDER. BASED ON FINDINGS FROM THE HARC NEEDS ASSESSMENTS, APPROXIMATELY 6.2% OF SENIORS (55+) REQUIRE ASSISTANCE FOR INDEPENDENT ACTIVITIES OF DAILY LIVING. ADDITIONAL SURVEY RESULTS IDENTIFIED THE ESTIMATED TOTAL NUMBER OF PEOPLE ENROLLED IN MEDICARE, MEDI-CAL OR VETERANS ASSISTANCE PROGRAMS IN THE COMMUNITY IS 149,400 OR 47% OF THE POPULATION. ABOUT 36,300 SENIORS (65+) IN THE SURVEY AREA DO NOT HAVE MEDICARE SUPPLEMENTAL INSURANCE. BASED UPON THE SAME REPORT, AN ESTIMATED 19.2% OF SENIOR SURVEY RESPONDENTS, OR 18,600 SENIOR RESIDENTS, IN THE EISENHOWER MEDICAL CENTER SERVICE AREA HAVE ANNUAL INCOMES THAT PLACE THEM AT OR BELOW 250% OF THE POVERTY GUIDELINE.	SCHEDULE H, PART VI, LINE 4
PROMOTION OF COMMUNITY HEALTH	THE MAJORITY OF 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 PRIVILEGES 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 5
STATE FILING OF COMMUNITY BENEFIT REPORT	CALIFORNIA	SCHEDULE H, PART VI, LINE 7

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 (21 entries)

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
599997	0	0	0	294955	0	189224	0	43958	0	1128134	0	147681	0
KIMBERLY A OSBORNE
298858	0	0	0	0	0	30525	0	8112	0	337495	0	0	0
MICHAEL P APPLEHANS
310003	0	0	0	54343	0	26743	0	17177	0	408266	0	43920	0
STEVEN ARENDT
254306	0	0	0	0	0	24172	0	7353	0	285831	0	0	0
MARY ELLEN FONTANA
155143	0	0	0	176261	0	27915	0	8000	0	367319	0	176963	0
ELIZABETH M GUIGNIER
214420	0	0	0	3659	0	32975	0	19839	0	270893	0	0	0
LYNN A HART
207135	0	0	0	6536	0	15889	0	12814	0	242374	0	0	0
MICHAEL D LANDES
326526	0	0	0	27470	0	41767	0	25459	0	421222	0	0	0
MARTIN J MASSIELLO
400005	0	0	0	2801	0	47450	0	8724	0	458980	0	0	0
MARY ANN MCLAUGHLIN
182957	0	0	0	7509	0	14042	0	11266	0	215774	0	0	0
ANN M MOSTOFI
252362	0	0	0	69322	0	24041	0	15042	0	360767	0	0	0
DAVID PEREZ
239067	0	0	0	7248	0	22747	0	29959	0	299021	0	0	0
JOSEPH SCHERGER MD
349981	0	0	0	26363	0	35649	0	16756	0	428749	0	0	0
ALI A TOURKAMAN
239990	0	0	0	62959	0	18419	0	20026	0	341394	0	60808	0
LOUISE A WHITE
240845	0	0	0	6237	0	17912	0	15025	0	280019	0	0	0
ALAN WILLIAMSON
200004	0	0	0	58662	0	9350	0	12303	0	280319	0	51495	0
ROY T YOUNG MD
240131	0	0	0	38728	0	25175	0	12238	0	316272	0	0	0
MAUREEN STROHM MD
239990	0	0	0	20908	0	21273	0	12008	0	294179	0	0	0
FREDERICK L WESTERGARD
251144	0	0	0	0	0	19545	0	14090		284779	0	0	0
MIGUEL A PADILLA
217891	0	0	0	0	0	17014	0	10785	0	245690	0	0	0
THOMAS M POTTS
204135	0	0	0	0	0	16036	0	10255	0	230426	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	TERMS AND CONDITIONS OF SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	Identifier
Return Reference	Schedule J, Part I, LINE 4B	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 - $147,681 ALI TOURKAMAN - $60,808 ANN MOSTOFI - $51,633 ALAN WILLIAMSON - $51,495 MARY ELLEN FONTANA - $176,963	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CALIFORNIA MUNICIPAL FINANCE AUTHORITY
201563466	13048TGP2	2010-08-11	110101868	SEE PART VI	false	false	false
CITY OF RANCHO MIRAGE JOINT POWERS FIN AUTH
330471341	75212YAF8	2007-08-14	261211954	SEE PART VI	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

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
0	0	110109763	8026438	0	0	2075430	0	0	76913110	23094785	0	2011	true	false	true	true
0	0	263865443	0	0	78601931	3254935	0	0	148640854	37178243	0	2010	true	true	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	true	false	false	0.00000	0.00000	0.00000	true
false	true	false	false	0.01600	0.00000	0.01600	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0
false	false	false	false	0	false	false
0
false	false	false	false	0	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SEE SCHEDULE O FOR SCHEDULE K INFORMATION	Identifier
Return Reference	0	ReturnReference

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	20006416	AmountOfTransaction
Description Of Transaction	VENDOR FOR PHYSICIAN SVCS	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	14000	NoncashContribsRptdF990
Method Of Determining Revenues	opinions of experts	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
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	14	NumberOfContributions
Noncash Contribs Rptd F990	868627	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
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE M, PART I	Identifier
Explanation	EISENHOWER MEDICAL CENTER IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4A	KEY ACHIEVEMENTS (FISCAL YEAR 2012) ON JULY 1, 2011, THE EISENHOWER INPATIENT REHABILITATION CENTER OPENS, OFFERING INTENSIVE THERAPY FOR STROKE PATIENTS, ORTHOPEDICS PATIENTS AND OTHERS WITH DEBILITATING MEDICAL CONDITIONS REQUIRING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY. IN JULY 2011, EISENHOWER MEDICAL CENTER IS RANKED #4 IN GYNECOLOGY IN U.S. NEWS MEDIA & WORLD REPORT'S 2011-12 BEST HOSPITALS RANKINGS. IN OCTOBER 2011, EISENHOWER RECEIVES A FULL, THREE-YEAR ACCREDITATION BY THE ACCREDITATION COUNCIL OF GRADUATE MEDICAL EDUCATION, MAKING EISENHOWER THE FIRST IN THE VALLEY TO BECOME A TEACHING HOSPITAL. IN FALL 2011, EISENHOWER OPENS A 10,000-SQUARE-FOOT GASTROINTESTINAL LABORATORY IN THE DOLORES HOPE OUTPATIENT CARE CENTER. IN JANUARY 2012, EISENHOWER EMPLOYEES SUPPORT THE HUMANA CHALLENGE WALK-IT PROGRAM BY COLLECTIVELY WALKING NEARLY 40 MILLION STEPS IN 10 DAYS TO SUPPORT THE MESSAGE OF FITNESS AND GOOD HEALTH. ON JANUARY 10, 2012, EISENHOWER CELEBRATES THE NAMING OF THE JOEL M. HIRSCHBERG CENTER FOR INTERNAL MEDICINE AT THE UIHLEIN BUILDING ON THE MAIN HOSPITAL CAMPUS. IN FEBRUARY 2012, EISENHOWER MEDICAL CENTER HOSTS THE 9TH ANNUAL COMMUNITY HEART CONFERENCE AT THE ANNENBERG CENTER FOR HEALTH SCIENCES. ON MARCH 10, 2012, EISENHOWER HOSTS THE SECOND ANNUAL HIV CONFERENCE WITH THE HIV PROVIDER NETWORK AT THE ANNENBERG CENTER FOR HEALTH SCIENCES AT EISENHOWER. ON MARCH 17, 2012, EISENHOWER HOSTS THE 17TH 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. IN JUNE 2012, EISENHOWER MEDICAL CENTER'S HEALTHY LIVING MAGAZINE RECEIVES THE GOLD AWARD IN THE CATEGORY OF PUBLICATIONS/EXTERNAL MAGAZINE BY THE HEALTHCARE PUBLICATIONS & MARKETING ASSOCIATION (HPRMA) AT ITS ANNUAL GOLDEN ADVOCATE AWARD CEREMONY. THE GOLDEN ADVOCATE AWARDS MEASURE HEALTH CARE MARKETING AND PUBLIC RELATIONS COMMUNICATIONS EXCELLENCE AMONG SOUTHERN CALIFORNIA HEALTH CARE PROFESSIONALS. IN JUNE 2012, EISENHOWER INPATIENT REHABILITATION CENTER EARNS A THREE-YEAR ACCREDITATION FROM THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF). EISENHOWER MEDICAL CENTER IS FIRST HOSPITAL IN RIVERSIDE COUNTY WITH THE PRESTIGIOUS CARF ACCREDITATION, WHICH IS EARNED LESS THAN ONE YEAR AFTER OPENING THE CENTER. ON JUNE 27, 2012, EISENHOWER MARKS WORLD SPIROMETRY DAY WITH FREE LUNG CAPACITY TESTS FOR MEMBERS OF THE COMMUNITY.
DESCRIPTION OF RELATIONSHIPS	FORM 990, PART VI, QUESTION 2	KATHRYN B. SAMPLE AND STEVEN B. SAMPLE, BOTH ON THE BOARD TRUSTEES, ARE MARRIED.
DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PART VI, QUESTION 6	THE BOARD OF TRUSTEES ARE MEMBERS OF EISENHOWER MEDICAL CENTER.
DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS	FORM 990, PART VI, QUESTION 7A	TRUSTEES HAVE THE RIGHT TO ELECT THE GOVERNING BODY MEMBERS OF THE EISENHOWER MEDICAL CENTER BOARD OF DIRECTORS.
DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS	FORM 990, PART VI, QUESTION 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.
DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990	FORM 990, PART VI, QUESTION 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.
DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST	FORM 990, PART VI, QUESTION 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.
OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN	FORM 990, PART VI, QUESTIONS 15A 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 2012. THIS PROCESS WAS CONTEMPORANEOUSLY SUBSTANTIATED IN THE MEETING MINUTES OF THE COMPENSATION COMMITTEE.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN 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.
HOURS DEVOTED TO RELATED ORGANIZATIONS	FORM 990, PART VII	G. AUBREY SERFLING, PRESIDENT AND CEO OF EMC, IS ALSO THE BOARD DIRECTOR (EX-OFFICIO) OF EISENHOWER HEALTH SERVICES (EHS). HE DEVOTES 1 HOUR PER WEEK TO EHS. HE ALSO DEVOTES 1 HOUR PER WEEK TO ANNENBERG CENTER FOR HEALTH SCIENCES AND THE BARBARA SINATRA CHILDREN'S CENTER, IN ADDITION TO THE 50 HOURS PER WEEK HE DEVOTES TO EMC. KIMBERLY OSBORNE, CHIEF FINANCIAL OFFICER OF EMC, IS ALSO THE BOARD DIRECTOR AND TREASURER AT EHS. SHE DEVOTES 50 HOURS PER WEEK TO THE POSITION AT EMC AND 1 HOUR PER WEEK AT EHS. MARY KROLL IS THE CORPORATE SECRETARY OF EMC, ACHS, BSCC AND EHS. SHE DEVOTES 40 HOURS PER WEEK TO HER POSITION AT EMC, 2 HOURS PER WEEK AT BSCC AND 1 HOUR PER WEEK TO ACHS AND EHS. MARTIN MASSIELLO, CHIEF OPERATING OFFICER OF EMC, IS ALSO THE BOARD DIRECTOR AND PRESIDENT OF EHS. HE DEVOTES 50 HOURS PER WEEK TO HIS POSITION AT EMC AND 1 HOUR PER WEEK AT EHS. HELENE V. GALEN, BOARD TRUSTEE/DIRECTOR OF EISENHOWER MEDICAL CENTER, DEVOTES 2 HOUR PER WEEK TO THE BARBARA SINATRA CHILDREN'S CENTER AS THE PRESIDENT. WILLIAM N. OSTERMAN, BOARD TRUSTEE/DIRECTOR OF EISENHOWER MEDICAL CENTER, DEVOTES 2 HOUR PER WEEK TO THE BARBARA SINATRA CHILDREN'S CENTER AS THE SECRETARY.
PAYMENT FOR SERVICES OTHER THAN BOARD SERVICES	FORM 990, PART VII	SHAHIN ETEBAR, MD RECEIVED A TOTAL OF $101,600 AS A STIPEND FOR NEUROLOGY SERVICES. EUTHYM KONTAXIS, MD RECEIVED A TOTAL OF $120,275 AS A STIPEND FOR EMERGENCY ROOM ADMINISTRATIVE SERVICES. QUINTEN VANDERWERF, MD RECEIVED A TOTAL OF $57,800 AS A STIPEND FOR EMERGENCY ROOM ON-CALL SERVICES.
CHANGES IN NET ASSETS/FUND BALANCES	FORM 990, PART XI, LINE 5	PENSION RELATED CHANGES ($24,262,108) CHANGE IN NPV OF PLEDGES ($ 1,031,546) CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS ($ 3,462,943) TRANSFER FROM ACHS $ 2,465,160 UNREALIZED LOSS ON INVESTMENTS ($ 336,588) ROUNDING $ 3 ------------- TOTAL ($26,628,022)
TAX EXEMPT BONDS	DESCRIPTION OF PURPOSE	SCHEDULE K, PART I, COLUMN F A - CONSTRUCTION OF HOSPITAL AND REFUND A PORTION OF TAXABLE LOAN B - CONSTRUCTION OF HOSPITAL AND REFUNDING BOND ISSUES DATED 2/19/1997 and 5/27/2004.
TOTAL PROCEEDS OF ISSUE	SCHEDULE K, PART II, COLUMN A & B, LINE 3	THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS AND ISSUE PRICE IS INVESTMENT INCOME OF 7,895 FOR THE 2010 BONDS AND 2,653,488 FOR THE 2007 BONDS.
OTHER SPENT PROCEEDS	SCHEDULE K, PART II, LINE 11	THE AMOUNT OF OTHER SPENT PROCEEDS RELATES TO CURRENT REFUNDING PROCEEDS OF THE ISSUES: A: REPAYMENT OF TAXABLE LOC B: REFUNDED 1997 ISSUE

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	PROP. RENTAL	PrimaryActivities
Legal Domicile State	CA	LegalDomicileState
Total Income	2362831	TotalIncome
EOY Assets	23729774	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 SVCS	CA	501(C)(3)	11, I	EMC	true
ANNENBERG CENTER FOR HEALTH SERVICES
39000 BOB HOPE DRIVE	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 SVCS	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

Field	Value	IRS element (for citing)
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	1695781	ShareOfTotalIncome
Share Of EOY Assets	2219651	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 (21)	BusinessNameLine1

Field	Value	IRS element (for citing)
Primary Activity	HOSPITAL SUPPORT	PrimaryActivity
Legal Domicile State	CA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
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
P	12964453	ACCRUAL METHOD
ANNENBERG CENTER FOR HEALTH SCIENCES
J	297817	ACCRUAL METHOD
ANNENBERG CENTER FOR HEALTH SCIENCES
Q	2069841	ACCRUAL METHOD
ANNENBERG CENTER FOR HEALTH SCIENCES
R	2465160	ACCRUAL METHOD
BARBARA SINATRA CHILDREN'S CENTER
P	872969	ACCRUAL METHOD
BARBARA SINATRA CHILDREN'S CENTER
R	1665677	ACCRUAL METHOD
EISENHOWER IMAGING CENTER
P	818856	ACCRUAL METHOD
EISENHOWER IMAGING CENTER
A-IV	280679	ACCRUAL METHOD

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP	Identifier
Return Reference	SCHEDULE R, PART III	ReturnReference
Explanation	EISENHOWER IMAGING CENTER EIN: 68-0554124 ADDRESS: 39000 BOB HOPE DRIVE RANCHO MIRAGE, CA 92270	Explanation