EISENHOWER MEDICAL CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EISENHOWER MEDICAL CENTER (EIN 95-6130458)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201221359349304757
- Schema version
- 2010v3.7
- 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 | 2012-05-14T14:33:06-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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) |
|---|---|---|
| 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 | KIM OSBORNE | Name |
| Title | V.P., CFO | Title |
| Date Signed | 2012-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8585357200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 453922002 | 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 | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2906 | TotalNbrEmployees |
| Total Nbr Volunteers | 893 | TotalNbrVolunteers |
| Total Gross UBI | 462483 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16826403 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 36217095 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 387620884 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 402139490 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1548080 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4411848 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5174698 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4311965 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 411170065 | TotalRevenuePriorYear |
| Total Revenue Current Year | 447080398 | 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 | 183138406 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 193161382 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3865796 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 221157204 | OtherExpensePriorYear |
| Other Expenses Current Year | 282296938 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 404295610 | TotalExpensesPriorYear |
| Total Expenses Current Year | 475458320 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6874455 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -28377922 | RevenuesLessExpensesCY |
| Total Assets BOY | 986376565 | TotalAssetsBOY |
| Total Assets EOY | 1025919556 | TotalAssetsEOY |
| Total Liabilities BOY | 496587742 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 534839818 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 489788823 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 491079738 | 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 | 338239907 | Expense |
| Grants | 0 | Grants |
| Revenue | 408758512 | Revenue |
| Description | PATIENT CARE SERVICES AT ACCUTE CARE HOSPITAL - SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 75385322 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | CHARITY CARE AND COMMUNITY SERVICES - SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 413625229 | 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 | 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 | 493 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2906 | 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 | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 | true | 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 |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIMBERLY OSBORNE CFO | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (59 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 | ||
| BETTY FORD DECEASED | ||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SAMUEL L GINN | ||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| HARRY M GOLDSTEIN | ||||||||
| BD TRUSTEE/DIR/CHAIR EMERITUS | 2.0 | X | 0 | 0 | 0 | X | ||
| 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 GRUNDHOFER | ||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BARRY HACKSHAW | ||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | X | 2500 | 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 | |||
| DOLORES HOPE DECEASED | ||||||||
| FOUNDING CHAIRMAN EMERITUS | 1.0 | X | 0 | 0 | 0 | X | ||
| LOIS U HORVITZ | ||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD L KNOWLTON | ||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| EUTHYM KONTAXIS MD | ||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | X | 120150 | 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 | |||
| 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 SAMPLE | ||||||||
| BOARD TRUSTEE/DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| STEVEN B SAMPLE | ||||||||
| BOARD TRUSTEE/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 | 0 | 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 | ||||||||
| EMC PRESIDENT/CEO | 1.0 | X | 939080 | 0 | 168248 | X | ||
| KIMBERLY A OSBORNE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 479998 | 0 | 37673 | X | |||
| MARY KROLL | ||||||||
| CORPORATE SECRETARY | 40.0 | 64605 | 0 | 10035 | X | |||
| MICHAEL P APPLEHANS | ||||||||
| GEN COUSEL/CORP INTGRTY OFCR | 40.0 | 482003 | 0 | 85708 | X | |||
| MARY ELLEN FONTANA | ||||||||
| VP CANCER CTR/BUS DEV | 40.0 | 249714 | 0 | 21724 | X | |||
| ELIZABETH M GUIGNIER | ||||||||
| VP HUMAN RESOURCES | 40.0 | 364997 | 0 | 53392 | X | |||
| LYNN A HART | ||||||||
| VP QUALITY & RESOURCE MGMT | 40.0 | 346299 | 0 | 24108 | X | |||
| THOMAS D JOHNSTON | ||||||||
| VP EXPRESS CLINICS | 40.0 | 240827 | 0 | 1987 | X | |||
| MICHAEL D LANDES | ||||||||
| PRESIDENT EMC FOUNDATION | 40.0 | 461496 | 0 | 53202 | X | |||
| MARTIN J MASSIELLO | ||||||||
| CHIEF OPERATING OFFICER | 40.0 | 872005 | 0 | 46396 | X | |||
| MARY ANN MCLAUGHLIN | ||||||||
| AVP NURSING | 40.0 | 304953 | 0 | 32115 | X | |||
| ANN M MOSTOFI | ||||||||
| VP PATIENT CARE/CNO | 40.0 | 449876 | 0 | 69321 | X | |||
| DAVID PEREZ | ||||||||
| VP CHIEF INFO OFFICER | 40.0 | 402526 | 0 | 46226 | X | |||
| JOSEPH SCHERGER MD | ||||||||
| VP PRIMARY CARE | 40.0 | 524981 | 0 | 35234 | X | |||
| ALI A TOURKAMAN | ||||||||
| VP FAC PLANNING/CONSTRUCTION | 40.0 | 611835 | 0 | 46306 | X | |||
| LOUISE A WHITE | ||||||||
| VP PATIENT CARE/CNO | 40.0 | 460500 | 0 | 45164 | X | |||
| ALAN WILLIAMSON | ||||||||
| VP MEDICAL AFFAIRS | 40.0 | 333504 | 0 | 16502 | X | |||
| STEVEN ARENDT | ||||||||
| CHIEF MEDICAL INFO OFFICER | 40.0 | 397258 | 0 | 6813 | X | |||
| MAUREEN STROHM | ||||||||
| DIRECTOR FAMILY MED RESIDENCY | 40.0 | 275870 | 0 | 21132 | X | |||
| FREDERICK L WESTERGARD | ||||||||
| RNFA | 40.0 | 266512 | 0 | 36255 | X | |||
| MIGUEL A PADILLA | ||||||||
| RNFA | 40.0 | 233531 | 0 | 33516 | X | |||
| THOMAS M POTTS | ||||||||
| PHYSICIST | 40.0 | 228936 | 0 | 29698 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9113956 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 920755 | TotalOtherCompensation |
| Number Individuals GT100 K | 363 | 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 |
|---|---|---|---|---|---|
| HOSPITAL HOUSEKEEPING SYSTEMS | |||||
| PO BOX 826 | SAN ANTONIO | TX | 782930826 | Environmental SVCS | 1431557 |
| DESERT ORTHOPEDIC CENTER | |||||
| PO BOX 1730 | RANCHO MIRAGE | CA | 92270 | MEDICAL ADMIN | 525482 |
| CARDIOTHORACIC SURGERY ASSOC MDCL G | |||||
| 39000 Bob Hope Drive | RANCHO MIRAGE | CA | 92270 | MEDICAL ADMIN | 471312 |
| INNOVATIVE CONSULTING GROUP | |||||
| 9210 Petersburg Rd | EVANSVILLE | IN | 47725 | SOFTWARE CONSULTING | 324192 |
| ERNST YOUNG LLP | |||||
| DEPARTMENT 6793 | LOS ANGELES | CA | 900846793 | FINANCIAL CONSULTANT | 323540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 25 | NumberOfContractorsGT100K |
| Government Grants | 15919102 | GovernmentGrants |
| All Other Contributions | 20297993 | AllOtherContributions |
| Noncash Contributions | 1409972 | NoncashContributions |
| Total Contributions | 36217095 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT REVENUE | 541610 | 392019599 | 392019599 | |
| MEDICAL OFFICE BLDG RENTAL | 523000 | 6010576 | 5577129 | 433447 |
| PHARMACY | 446110 | 4058291 | 4058291 | |
| MSO REVENUE | 541610 | 27122 | 27122 | |
| MEDICAL RECORDS | 900099 | 23902 | 23902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 402139490 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3261887 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2307057 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1914 | UnrelatedBusinessRevenue |
| Exclusion | $952,916 | 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 | 7419431 | Securities |
| Other | 572134 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6155145 | Securities |
| Other | 686459 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1264286 | Securities |
| Other | -114325 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1149961 | TotalRevenueColumn |
| Exclusion | $1,149,961 | 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 | 1023775 | 1023775 |
| HOSPITAL SUITES FEES | 900099 | 945725 | 945725 |
| ALL OTHER REVENUE | 900099 | 2342465 | 2342465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4311965 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 447080398 | TotalRevenueColumn |
| Related Or Exempt Function Income | 408297943 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 462483 | UnrelatedBusinessRevenue |
| Exclusion | $2,102,877 | 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 | 6800206 | Total |
| Program Services | 4991550 | ProgramServices |
| Management And General | 1406131 | ManagementAndGeneral |
| Fundraising | 402525 | 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 | 125902455 | Total |
| Program Services | 118041293 | ProgramServices |
| Management And General | 6906599 | ManagementAndGeneral |
| Fundraising | 954563 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11711502 | Total |
| Program Services | 11102996 | ProgramServices |
| Management And General | 433138 | ManagementAndGeneral |
| Fundraising | 175368 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37484967 | Total |
| Program Services | 33915790 | ProgramServices |
| Management And General | 2917390 | ManagementAndGeneral |
| Fundraising | 651787 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11262252 | Total |
| Program Services | 10519413 | ProgramServices |
| Management And General | 616256 | ManagementAndGeneral |
| Fundraising | 126583 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2900951 | Total |
| Program Services | 1598328 | ProgramServices |
| Management And General | 1150023 | ManagementAndGeneral |
| Fundraising | 152600 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377379 | Total |
| Management And General | 377379 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197824 | Total |
| Management And General | 197824 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176558 | Total |
| Management And General | 176558 | 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 | 25234 | Total |
| Management And General | 25234 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57472015 | Total |
| Program Services | 50949181 | ProgramServices |
| Management And General | 6004808 | ManagementAndGeneral |
| Fundraising | 518026 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1480205 | Total |
| Program Services | 505152 | ProgramServices |
| Management And General | 947365 | ManagementAndGeneral |
| Fundraising | 27688 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83250218 | Total |
| Program Services | 82794555 | ProgramServices |
| Management And General | 420310 | ManagementAndGeneral |
| Fundraising | 35353 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21998230 | Total |
| Program Services | 19879616 | ProgramServices |
| Management And General | 2049936 | ManagementAndGeneral |
| Fundraising | 68678 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258154 | Total |
| Program Services | 183822 | ProgramServices |
| Management And General | 68076 | ManagementAndGeneral |
| Fundraising | 6256 | 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 | 234327 | Total |
| Program Services | 193790 | ProgramServices |
| Management And General | 34961 | ManagementAndGeneral |
| Fundraising | 5576 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13128906 | Total |
| Management And General | 13128906 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49786711 | Total |
| Program Services | 47590181 | ProgramServices |
| Management And General | 2121603 | ManagementAndGeneral |
| Fundraising | 74927 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4834408 | Total |
| Program Services | 1059657 | ProgramServices |
| Management And General | 3774751 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 18291407 | 18291407 | ||
| ALL OTHER EXPENSES | 27884411 | 12008498 | 15210047 | 665866 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475458320 | Total |
| Program Services | 413625229 | ProgramServices |
| Management And General | 57967295 | ManagementAndGeneral |
| Fundraising | 3865796 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8096 | BOY |
| EOY | 12519 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70171602 | BOY |
| EOY | 58037131 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48147202 | BOY |
| EOY | 40149661 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58972463 | BOY |
| EOY | 48652629 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4723123 | BOY |
| EOY | 3289263 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6633516 | BOY |
| EOY | 6293834 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9087075 | BOY |
| EOY | 16105072 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1057625467 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 354091547 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657857551 | BOY |
| EOY | 703533920 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103712479 | BOY |
| EOY | 115992991 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5256534 | BOY |
| EOY | 5168703 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21806924 | BOY |
| EOY | 28683833 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986376565 | BOY |
| EOY | 1025919556 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54954173 | BOY |
| EOY | 51813301 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5009919 | BOY |
| EOY | 13312868 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288894174 | BOY |
| EOY | 399068055 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70942265 | BOY |
| EOY | 18904320 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76787211 | BOY |
| EOY | 51741274 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496587742 | BOY |
| EOY | 534839818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401844715 | BOY |
| EOY | 407597346 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72609180 | BOY |
| EOY | 67933721 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15334928 | BOY |
| EOY | 15548671 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489788823 | BOY |
| EOY | 491079738 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986376565 | BOY |
| EOY | 1025919556 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -28377922 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 29668837 | 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 | $41,558 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $135,000 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 176558 | 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. 23.72% OF THESE DUES IS FOR DIRECT LOBBYING EXPENSES OR $41,558. CASSIDY & ASSOCIATES ASSISTS EISENHOWER MEDICAL CENTER IN LONG RANGE PLANNING FOR ORGANIZATIONAL AND INSTITUTIONAL DEVELOPMENT, IN ESTABLISHING PRIORITIES AMONG ITS FEDERAL FUNDING OBJECTIVES, IN DEVELOPING AND IMPLEMENTING STRATEGIC PLANS AND IN EXPANDING ITS GOVERNMENTAL OUTREACH ACTIVITIES. $135,000. | 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 | 16450538 | BeginningOfYearBalance |
| Contributions | 45421 | Contributions |
| Investment Earnings Or Losses | 3306231 | InvestmentEarningsOrLosses |
| Other Expenditures | 641610 | OtherExpenditures |
| End Of Year Balance | 19160580 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.18850 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.81150 | 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 | 35111088 | OtherCostOrOtherBasis |
| Book Value | 35111088 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 712218750 | OtherCostOrOtherBasis |
| Depreciation | 168083031 | Depreciation |
| Book Value | 544135719 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23366090 | OtherCostOrOtherBasis |
| Depreciation | 6454233 | Depreciation |
| Book Value | 16911857 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 270362075 | OtherCostOrOtherBasis |
| Depreciation | 1479554283 | Depreciation |
| Book Value | 90807792 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16567464 | OtherCostOrOtherBasis |
| Book Value | 16567464 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 703533920 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION PLAN LONG TERM PAYABLE | $27,540,784 |
| LIABILITIES-ANNUITANTS/BENEFICIARY | $10,140,106 |
| WORKERS COMP PAYABLE | $8,280,000 |
| HPL & GENERAL LIABILITY INSURANCE | $3,465,000 |
| DUE TO AFFILIATES | $1,926,483 |
| MISCELLANEOUS OTHER | $388,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 51741274 | TotalOfAmounts |
| Total Revenue | 447080398 | TotalRevenue |
| Total Expenses | 475458320 | TotalExpenses |
| Excess Or Deficit For Year | -28377922 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3800207 | NetUnrealizedGLOnInvestments |
| Other | $25,868,630 | OtherAmount |
| Total Adjustments | 29668837 | TotalAdjustments |
| Excess Or Deficit Per FS | 1290915 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 476838326 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3800207 | NetUnrealizedGainsInvestments |
| Other Revenues | 25982955 | OtherRevenues |
| Revenue Not Rptd F990 | 29783162 | RevenueNotRptdF990 |
| Revenue Subtotal | 447055164 | RevenueSubtotal |
| Investment Expenses Not Included | 25234 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 25234 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 447080398 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 475547411 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 114325 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 114325 | ExpensesNotRptdF990 |
| Expenses Subtotal | 475433086 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 25234 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 25234 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 475458320 | 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 | ACCOUNTING STANDARDS CODIFICATION (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 OR TAX BENEFITS, INTEREST OR PENALTIES WAS ACCRUED AT JUNE 30, 2011 OR 2010. |
| SCHEDULE D, PART XI, LINE 8 | PENSION RELATED CHANGES: $25,372,084 CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS: $ 3,227,654 PLEDGE WRITE OFFS: ($ 3,221,535) K-1 FLOW THROUGH INCOME $ 490,427 ------------ TOTAL $25,868,630 | |
| SCHEDULE D, PART XII, LINE 2D | PENSION RELATED CHANGES: $25,372,084 CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS: $ 3,227,654 PLEDGE WRITE OFFS: ($ 3,221,535) K-1 FLOW THROUGH INCOME $ 490,427 LOSS ON DISPOSAL OF ASSETS $ 114,325 ------------ TOTAL $25,982,955 | |
| SCHEDULE D, PART XIII, LINE 2D | LOSS ON DISPOSAL OF ASSETS $ 114,325 |
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 | false | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4681411 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4681411 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01010 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 40321481 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16820821 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 23500660 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05050 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 45002892 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16820821 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 28182071 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06050 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2839889 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 441227 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2398662 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00520 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3351938 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1015748 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2336190 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00500 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 839417 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 543703 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 295714 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 391952 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 70392 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 321560 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 348514 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 348514 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7771710 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2071070 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5700640 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01220 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 52774602 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 18891891 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 33882711 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07280 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1408 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 1408 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 26299 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 26299 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 2059 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 2059 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 29766 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 29766 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $3,109,539 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 154631466 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 221074565 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -66443099 | 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 | 0.50795 | 0.49205 |
| CENTER LLC | ||
| MIRAGE ENDOSCOPY | ||
| ENDOSCOPY SERVICES | 0.39198 | 0.60802 |
| 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 |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 21 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (21 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| EISENHOWER URGENT CARE AND PRIMARY CARE | ||||
| 45580 SEELEY DRIVE | LA QUINTA | CA | 92253 | OUTPATIENT CLINIC |
| EISENHOWER URGENT CARE | ||||
| 72780 COUNTRY CLUB DRIVE SUITE B-2 | RANCHO MIRAGE | CA | 92270 | OUTPATIENT CLINIC |
| EISENHOWER OCCUPATIONAL HEALTH CLINIC | ||||
| 78822 HWY 111 | LA QUINTA | CA | 92253 | OUTPATIENT CLINIC |
| EISENHOWER URGENT CARE | ||||
| 151 SOUTH SUNRISE WAY | PALM SPRINGS | CA | 92262 | OUTPATIENT CLINIC |
| EISENHOWER PRIMARY CARE AT ARGYROS | ||||
| 45290 SEELEY DRIVE | LA QUINTA | CA | 92253 | OUTPATIENT CLINIC |
| EISENHOWER OCCUPATIONAL HEALTH CLINIC | ||||
| 67780 EAST PALM CANYON | CATHEDRAL CITY | CA | 92234 | OUTPATIENT CLINIC |
| EISENHOWER DESERT ORTHO CENTER- ARGYROS | ||||
| 45290 SEELEY DRIVE 2ND FLOOR | LA QUINTA | CA | 92253 | OUTPATIENT CLINIC |
| EISENHOWER PRIMARY CARE | ||||
| 72780 COUNTRY CLUB DRIVE SUITE B-2 | RANCHO MIRAGE | CA | 92270 | OUTPATIENT CLINIC |
| EISENHOWER PRIMARY CARE | ||||
| 4791 EAST PALM CANYON DRIVE | PALM SPRINGS | CA | 92262 | OUTPATIENT CLINIC |
| EISENHOWER PRIMARY CARE | ||||
| 78120 WILDCAT DRIVE | PALM DESERT | CA | 92210 | OUTPATIENT CLINIC |
| EISENHOWER NEUROSCIENCE INSTITUTE | ||||
| 72780 COUNTRY CLUB DRIVE SUITE 104 | RANCHO MIRAGE | CA | 92270 | OUTPATIENT CLINIC |
| EISENHOWER PRIMARY CARE | ||||
| 72780 COUNTRY CLUB DRIVE SUITE 305 | RANCHO MIRAGE | CA | 92270 | OUTPATIENT CLINIC |
| BREAST CENTER | ||||
| 72780 COUNTRY CLUB DRIVE SUITE A-1 | RANCHO MIRAGE | CA | 92270 | DIAGNOSTIC CLINIC |
| EISENHOWER EXPRESS CLINIC | ||||
| 78822 HWY 111 | LA QUINTA | CA | 92253 | OUTPATIENT CLINIC |
| EISENHOWER INDUSTRIAL REHABILITATION | ||||
| 78822 HWY 111 | LA QUINTA | CA | 92253 | REHABILITATION |
| EISENHOWER LAB SERViCES | ||||
| 72780 COUNTRY CLUB DRIVE SUITE B-2 | RANCHO MIRAGE | CA | 92270 | DIAGNOSTIC CLINIC |
| EISENHOWER LABRADIOLOGY AT DEL WEBB | ||||
| 78120 WILDCAT DRIVE | PALM DESERT | CA | 92210 | 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 SPRINGS | CA | 92262 | DIAGNOSTIC CLINIC |
| EISENHOWER SCHNITZERNOVAK BREAST CENTER | ||||
| 151 SOUTH SUNRISE WAY | PALM SPRINGS | CA | 92262 | DIAGNOSTIC CLINIC |
| EISENHOWER PRIMARY CARE | ||||
| 151 SOUTH SUNRISE WAY | PALM SPRINGS | CA | 92262 | OUTPATIENT CLINIC |
Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SCHEDULE H, PART I, LINE 7, COLUMN F | BAD DEBT EXPENSE THAT WAS SUBTRACTED FROM TOTAL EXPENSES IN ORDER TO DETERMINE THE PERCENTAGE IN COLUMN (F) IS $18,291,407 PER AUDITED FINANCIAL STATEMENTS. | |
| 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 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 | THERE IS NO FOOTNOTE IN EMC'S FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE. THE COSTING METHODOLOGY USED IN DETERMINING THE AMOUNT REPORTED ON LINE 2 IS THE COST-TO-CHARGE RATIO PER THE COST REPORT. THE AMOUNT REPORTED ON LINE 3 IS 0. 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 THE SAME 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 COLLECTION 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 IS OPTIONAL FOR 2010. EMC HAS OPTED NOT TO COMPLETE IT. | |
| 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 2007 HEALTH ASSESSMENT RESOURCE CENTER (HARC) SURVEY ESTIMATES, APPROXIMATELY 36% OF THE COMMUNITY'S ADULT POPULATION (18 AND OLDER) ARE AGE 65 YEARS AND OLDER. BASED ON FINDINGS FROM THE HARC NEEDS ASSESSMENTS, APPROXIMATELY 23.8% OF SENIORS (55+) REQUIRE ASSISTANCE FOR INDEPENDENT ACTIVITIES OF DAILY LIVING. ADDITIONAL SURVEY RESULTS IDENTIFIED THE ESTIMATED TOTAL NUMBER PEOPLE ENROLLED IN MEDICARE, MEDI-CAL OR VETERANS ASSISTANCE PROGRAMS IN THE COMMUNITY IS 160,375 PERSONS. ABOUT 36,400 SENIORS (65+) IN THE SURVEY AREA DO NOT HAVE MEDICARE SUPPLEMENTAL INSURANCE. BASED UPON THE SAME REPORT, AN ESTIMATED 21.9% OF SENIOR SURVEY RESPONDENTS, OR 32,500 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 | true | 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 | |||||||||||||
| 787038 | 0 | 104250 | 0 | 47792 | 0 | 58755 | 0 | 109493 | 0 | 1107328 | 0 | 38191 | 0 |
| KIMBERLY A OSBORNE | |||||||||||||
| 389998 | 0 | 90000 | 0 | 0 | 0 | 16500 | 0 | 21173 | 0 | 517671 | 0 | 0 | 0 |
| MICHAEL P APPLEHANS | |||||||||||||
| 407003 | 0 | 75000 | 0 | 0 | 0 | 13770 | 0 | 71938 | 0 | 567711 | 0 | 0 | 0 |
| MARY ELLEN FONTANA | |||||||||||||
| 219714 | 0 | 30000 | 0 | 0 | 0 | 12932 | 0 | 8792 | 0 | 271438 | 0 | 0 | 0 |
| ELIZABETH M GUIGNIER | |||||||||||||
| 304997 | 0 | 60000 | 0 | 0 | 0 | 34384 | 0 | 19008 | 0 | 418389 | 0 | 0 | 0 |
| LYNN A HART | |||||||||||||
| 279299 | 0 | 67000 | 0 | 0 | 0 | 14922 | 0 | 9186 | 0 | 370407 | 0 | 0 | 0 |
| THOMAS D JOHNSTON | |||||||||||||
| 240827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1987 | 0 | 242814 | 0 | 0 | 0 |
| MICHAEL D LANDES | |||||||||||||
| 461496 | 0 | 0 | 0 | 0 | 0 | 26685 | 0 | 26517 | 0 | 514698 | 0 | 0 | 0 |
| MARTIN J MASSIELLO | |||||||||||||
| 647005 | 0 | 225000 | 0 | 0 | 0 | 32654 | 0 | 13742 | 0 | 918401 | 0 | 0 | 0 |
| MARY ANN MCLAUGHLIN | |||||||||||||
| 254953 | 0 | 50000 | 0 | 0 | 0 | 14673 | 0 | 17442 | 0 | 337068 | 0 | 0 | 0 |
| ANN M MOSTOFI | |||||||||||||
| 360934 | 0 | 75000 | 0 | 13942 | 0 | 29000 | 0 | 40321 | 0 | 519197 | 0 | 13942 | 0 |
| DAVID PEREZ | |||||||||||||
| 330526 | 0 | 72000 | 0 | 0 | 0 | 27678 | 0 | 18548 | 0 | 448752 | 0 | 0 | 0 |
| JOSEPH SCHERGER MD | |||||||||||||
| 449981 | 0 | 75000 | 0 | 0 | 0 | 18596 | 0 | 16638 | 0 | 560215 | 0 | 0 | 0 |
| ALI A TOURKAMAN | |||||||||||||
| 436275 | 0 | 122000 | 0 | 53560 | 0 | 19247 | 0 | 27059 | 0 | 658141 | 0 | 53560 | 0 |
| LOUISE A WHITE | |||||||||||||
| 370500 | 0 | 90000 | 0 | 0 | 0 | 20852 | 0 | 24312 | 0 | 505664 | 0 | 0 | 0 |
| ALAN WILLIAMSON | |||||||||||||
| 255004 | 0 | 55000 | 0 | 23500 | 0 | 0 | 0 | 16502 | 0 | 350006 | 0 | 0 | 0 |
| STEVEN ARENDT | |||||||||||||
| 308834 | 0 | 88424 | 0 | 0 | 0 | 0 | 0 | 6813 | 0 | 404071 | 0 | 0 | 0 |
| MAUREEN STROHM | |||||||||||||
| 275870 | 0 | 0 | 0 | 0 | 0 | 4615 | 0 | 16517 | 0 | 297002 | 0 | 0 | 0 |
| FREDERICK L WESTERGARD | |||||||||||||
| 266512 | 0 | 0 | 0 | 0 | 0 | 19735 | 0 | 16520 | 0 | 302767 | 0 | 0 | 0 |
| MIGUEL A PADILLA | |||||||||||||
| 233531 | 0 | 0 | 0 | 0 | 0 | 17009 | 0 | 16507 | 0 | 267047 | 0 | 0 | 0 |
| THOMAS M POTTS | |||||||||||||
| 228936 | 0 | 0 | 0 | 0 | 0 | 16033 | 0 | 13665 | 0 | 258634 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TERMS AND CONDITIONS OF SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, LINE 4B | 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 - $38,192 ALI TOURKAMAN - $53,560 ANN MOSTOFI - $13,942 |
| NON FIXED PAYMENTS | SCHEDULE J, LINE 7 | IF THE OVERALL ORGANIZATION MEETS ITS BUDGET OPERATING INCOME TARGET, THE EXECUTIVE LEADERSHIP TEAM AND DIRECTORS WILL BE ELIGIBLE TO RECEIVE INCENTIVE COMPENSATION BASED ON THE FOLLOWING CRITERIA IF APPLICABLE: MEETING OVERALL PATIENT SATISFACTION GOAL ON A HOSPITAL-WIDE BASIS, MEETING VOLUME ADJUSTED BUDGET AT THE DEPARTMENT LEVEL, MEETING GALLUP EMPLOYEE ENGAGEMENT/SATISFACTION GOALS, MAINTAINING COMPLIANCE WITH REGULATORY/JOINT COMMISSION REQUIREMENTS AND PHYSICIAN SATISFACTION GOALS. THE INCENTIVE COMPENSATION PAID IN CALENDAR 2010 RELATES TO FISCAL YEAR PERFORMANCE FOR THE YEAR ENDED JUNE 30, 2010. |
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 V | false | false | false |
| CITY OF RANCHO MIRAGE JOINT POWERS FIN AUTH | |||||||
| 330471341 | 75212YAF8 | 2007-08-14 | 261211954 | SEE PART V | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|
| 110101868 | 8034406 | 23094785 | 2075430 | 76905215 | 2011 | true | false | true | true |
| 263865443 | 111969654 | 3254935 | 145987366 | 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 | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | true | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | true | false | false | true | 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 InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|
| true | false | false | false | false |
| true | false | false | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 |
| PART II, COLUMN A & B, LINE 3 | THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS AND ISSUE PRICE FOR THE 2010 AND 2007 ISSUES, IS INVESTMENT INCOME OF $7,894.90 FOR THE 2010 BONDS AND $2,653,488.10 OF INVESTMENT INCOME FOR THE 2007 BONDS. |
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 | 14787031 | 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 | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 56450 | 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 | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1338029 | 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 | EQUIPMENT | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15493 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINIONS OF EXPERTS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 6 | NumberOf8283Received |
| 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 (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4 | IN AUGUST 2010, EISENHOWER MEDICAL CENTER IS HONORED WITH A 2010 DISTINGUISHED ACHIEVEMENT AWARD FOR ITS USE OF MCKESSON'S ENTERPRISE INTELLIGENCE SOLUTIONS TO IMPROVE PATIENT CARE. EISENHOWER'S ACCOMPLISHMENTS INCLUDE REDUCING THE OVERUSE OF ANTIBIOTICS AND ENSURING CONSISTENT PRESCRIBING ACROSS THE HOSPITAL. IN OCTOBER 2010, EISENHOWER MEDICAL CENTER INSTALLS SIEMENS HEALTHCARE'S ACUSON S2000, THE MOST ADVANCED WHOLE-BREAST, THREE DIMENSIONAL ULTRASOUND TECHNOLOGY AVAILABLE. IN OCTOBER 2010, EISENHOWER SCHNITZER/NOVACK BREAST CENTER IS DESIGNATED A BREAST IMAGING CENTER OF EXCELLENCE BY THE AMERICAN COLLEGE OF RADIOLOGY (ACR), AND IS FIRST IN THE COACHELLA VALLEY TO EARN THIS PRESTIGIOUS DESIGNATION. IN JANUARY 2011, EISENHOWER CELEBRATES THE OPENING OF TWO NEW HEALTH CENTERS IN PALM SPRINGS. EISENHOWER HEALTH CENTER AT RIMROCK PROVIDES PRIMARY CARE SERVICES TO THE COMMUNITY. EISENHOWER HEALTH CENTER AT SUNRISE PROVIDES PRIMARY CARE, BREAST CENTER SERVICES, AN URGENT CARE, IMAGING AND LAB SERVICES. ON FEBRUARY 5, 2011, EISENHOWER SMILOW HEART CENTER AND THE AMERICAN HEART ASSOCIATION PRESENT THE EIGHTH ANNUAL COMMUNITY HEART CONFERENCE AT THE ANNENBERG CENTER FOR HEALTH SCIENCES AT EISENHOWER. IN MARCH 2011, EISENHOWER MEDICAL CENTER BECAME ONE OF ONLY 29 COMPANIES IN THE WORLD TO RECEIVE THE GALLUP GREAT WORKPLACE AWARD. GALLUP, THE WORLD'S BEST KNOWN AND MOST RESPECTED BEHAVIORAL SCIENCE AUTHORITY, SURVEYED NEARLY 15 MILLION EMPLOYEES FROM AROUND THE WORLD FROM COMPANIES IN ALL FACETS OF BUSINESS FROM HEALTH CARE TO HOSPITALITY, RETAIL TO MANUFACTURING, AND BANKS TO INSURANCE. ON MARCH 12, 2011, EISENHOWER HOSTS THE 16TH 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. DENISE FAUSTMAN, MD, PHD, ASSOCIATE PROFESSOR, HARVARD MEDICAL SCHOOL, DELIVERS THE KEYNOTE PRESENTATION END STAGE DIABETES - FROM MICE TO HUMAN TRIALS. ON APRIL 9, 2011 THE HIV PROVIDER NETWORK, WHICH INCLUDES EISENHOWER MEDICAL CENTER, HOLDS THE FIRST ANNUAL HIV CONFERENCE IN THE COACHELLA VALLEY AT THE ANNENBERG CENTER FOR HEALTH SCIENCES AT EISENHOWER. IN MAY 2011, EISENHOWER WOUND CARE CENTER RECEIVES THE ROBERT A. WARRINER III, MD, CENTER OF EXCELLENCE AWARD FOR ACHIEVING PATIENT SATISFACTION RATES OF MORE THAN 90 PERCENT AND AN 89 PERCENT HEALING RATE IN 30 MEDIAN DAYS, AMONG OTHER QUALITY STANDARDS. THE CENTER WAS AWARDED THIS PRESTIGIOUS HONOR BY DIVERSIFIED CLINICAL SERVICES (DCS), INC., THE NATION'S LEADING WOUND CARE MANAGEMENT COMPANY. IN MAY 2011, EISENHOWER MEDICAL CENTER IS NAMED A BLUE DISTINCTION CENTER FOR KNEE AND HIP REPLACEMENT BY BLUE SHIELD OF CALIFORNIA FOR DEMONSTRATING BETTER OVERALL QUALITY OF CARE AND PATIENT RESULTS IN KNEE AND HIP REPLACEMENT. |
| DESCRIPTION OF RELATIONSHIPS | FORM 990, PART VI, LINE 2 | KATHRYN B. SAMPLE AND STEVEN B. SAMPLE HAVE A FAMILY RELATIONSHIP. SUSAN FORD BALES AND MRS. GERALD (BETTY) FORD (DECEASED), BOTH BOARD OF TRUSTEES HAVE A FAMILY RELATIONSHIP. |
| DESCRIPTION OF SIGNIFICANT CHANGES TO ORGANIZING OR ENABLING DOCUMENT | FORM 990, PART VI, LINE 4 | AMENDMENT MADE TO THE BYLAWS TO INCREASE THE AUTHORIZED NUMBER OF ELECTED DIRECTORS FROM TWENTY-FIVE TO THIRTY. |
| DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, LINE 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, LINE 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, 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. |
| DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 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 FOR THEIR REVIEW PRIOR TO FILING. |
| DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS 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 QUESTIONNAIRES ARE REVIEWED BY LEGAL AND FINANCE TO DETERMINE IF ADDITIONAL QUESTIONS OR INFORMATION SHOULD BE DOCUMENTED REGARDING SPECIFIC TRANSACTIONS. ALL NEW CONTRACTS ARE REVIEWED BY EXECUTIVE MANAGEMENT FOR CONFLICT CONSIDERATIONS. GENERAL COUNSEL REVIEWS ALL STATEMENTS SUBMITTED BY BOARD MEMBERS WHO INDICATE A POTENTIAL CONFLICT. GENERAL COUNSEL ADVISES THE CEO AND CHAIRMAN OF THE BOARD OF ANY MATERIAL CONFLICTS SO THAT THE INDIVIDUAL CAN BE RECUSED FROM ANY DISCUSSION OR DELIBERATION PERTAINING TO THE CONFLICT. |
| OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN | FORM 990, PART VI, LINES 15A AND 15B | EISENHOWER MEDICAL CENTER ENGAGES AN INDEPENDENT CONSULTING FIRM TO PROVIDE TO THE BOARD'S COMPENSATION COMMITTEE BENCHMARKED SURVEY DATA FOR OFFICERS AND KEY EMPLOYEES IN THE ORGANIZATION. THE COMPENSATION COMMITTEE UTILIZES THE SURVEY DATA TO DETERMINE IF ANNUAL INCREASES WILL BE GIVEN AND IN WHAT AMOUNTS. HUMAN RESOURCES IS RESPONSIBLE FOR PROCESSING THE INCREASES. SURVEYS ARE DONE ON AN ANNUAL BASIS. |
| 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 | ALVIN SHOEMAKER, CHAIRMAN AND BOARD DIRECTOR OF EISENHOWER MEDICAL HOSPITAL (EMC), ALSO SERVES AS DIRECOR (EX-OFFICIO) OF ANNENBERG CENTER FOR HEALTH SCIENCES (ACHS). HE DEVOTES 2 HOURS PER WEEK TO EMC AND 1 HOUR PER WEEK TO ACHS. G. AUBREY SERFLING, PRESIDENT AND CEO OF EMC, IS ALSO THE BOARD DIRECTOR (EX-OFFICIO) OF ACHS, BSCC AND EISENHOWER HEALTH SERVICES (EHS). HE DEVOTES 40 HOURS PER WEEK TO HIS POSITION AT EMC AND 1 HOUR PER WEEK TO ACHS, BSCC AND EHS. KIMBERLY OSBORNE, CHIEF FINANCIAL OFFICER OF EMC, IS ALSO THE BOARD DIRECTOR AND TREASURER AT EHS. SHE DEVOTES 40 HOURS PER WEEK TO HER 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 HOURS PER WEEK TO ACHS AND EHS. MARTIN MASSIELLO, CHIEF OPERATING OFFICER OF EMC, IS ALSO THE BOARD DIRECTOR AND PRESIDENT OF EHS. HE DEVOTES 40 HOURS PER WEEK TO HIS POSITION AT EMC AND 1 HOUR PER WEEK AT EHS. |
| PAYMENT FOR SERVICES OTHER THAN BOARD SERVICES | FORM 990, PART VII | EUTHYM KONTAXIS, MD RECEIVED A TOTAL OF $120,150 AS A STIPEND FOR EMERGENCY ROOM ADMINISTRATIVE SERVICES. |
| CHANGES IN NET ASSETS/FUND BALANCES | FORM 990, PART XI, LINE 5 | PENSION RELATED CHANGES: $25,372,084 UNREALIZED GAIN ON INVESTMENTS: $ 3,800,207 CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS: $ 3,227,654 PLEDGE WRITE OFFS: ($ 3,221,535) K-1 FLOW THROUGH INCOME $ 490,427 ------------ TOTAL $29,668,837 |
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 | 2408001 | TotalIncome |
| EOY Assets | 23864368 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | 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 |
|---|---|---|---|---|---|---|---|---|---|
| EISENHOWER HEALTH SERVICES | |||||||||
| 39000 BOB HOPE DRIVE | RANCHO MIRAGE | CA | 92270 | 330617193 | SUPPORT SVCS | CA | 501(C)(3) | 11, I | EMC |
| ANNENBERG CENTER FOR HEALTH SERVICES | |||||||||
| 39000 BOB HOPE DRIVE | RANCHO MIRAGE | CA | 92270 | 953382683 | HEALTH CARE | CA | 501(C)(3) | 11, I | EMC |
| BARBARA SINATRA CHILDREN'S CENTER | |||||||||
| 39000 BOB HOPE DRIVE | RANCHO MIRAGE | CA | 92270 | 330136550 | CHILD SVCS | CA | 501(C)(3) | 7 | EMC |
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 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 1018942 | ShareOfTotalIncome |
| Share Of EOY Assets | 2081835 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Percentage Ownership | 0.50795 | 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 (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ANNENBERG CENTER FOR HEALTH SCIENCES | |
| P | 20770053 |
| ANNENBERG CENTER FOR HEALTH SCIENCES | |
| J | 1055207 |
| ANNENBERG CENTER FOR HEALTH SCIENCES | |
| Q | 2699709 |
| BARBARA SINATRA CHILDREN'S CENTER | |
| P | 445702 |
| BARBARA SINATRA CHILDREN'S CENTER | |
| R | 2036481 |
| EISENHOWER IMAGING CENTER | |
| P | 369368 |
| EISENHOWER IMAGING CENTER | |
| A | 842104 |
| EISENHOWER HEALTH SERVICES | |
| 0 | |
| CHARITABLE REMAINDER TRUST (21) | |
| 0 | |
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 |