EISENHOWER MEDICAL CENTER: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: EISENHOWER MEDICAL CENTER (EIN 95-6130458)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-12
IRS object ID: 201131329349303663
Schema version: 2009v1.7
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	2011-05-12T16:00:45-05:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	KIMBERLY OSBORNE	Name
Title	CFO	Title
Date Signed	2011-05-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	8585357200	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	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 SEFLING	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	420362319	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.EMC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	EISENHOWER MEDICAL CENTER, A NOT-FOR-PROFIT ORGANIZATION, EXISTS TO SERVE THE CHANGING HEALTHCARE NEEDS OF OUR REGION BY PROVIDING EXCELLENCE IN PATIENT CARE WITH SUPPORTIVE EDUCATION AND RESEARCH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	37	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	33	NbrIndependentVotingMembers
Total Nbr Employees	2543	TotalNbrEmployees
Total Nbr Volunteers	1002	TotalNbrVolunteers
Total Gross UBI	2811489	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	24579094	ContributionsGrantsPriorYear
Contributions Grants Current Year	16826403	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	363525407	ProgramServiceRevenuePriorYear
Program Service Revenue CY	387620884	ProgramServiceRevenueCY
Investment Income Prior Year	2752560	InvestmentIncomePriorYear
Investment Income Current Year	1548080	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4100763	OtherRevenuePriorYear
Other Revenue Current Year	5174698	OtherRevenueCurrentYear
Total Revenue Prior Year	394957824	TotalRevenuePriorYear
Total Revenue Current Year	411170065	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	20033	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	170522139	SalariesEtcPriorYear
Salaries Etc Current Year	183138406	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3715800	TotalFundrsngExpCurrentYear
Other Expense Prior Year	199159626	OtherExpensePriorYear
Other Expenses Current Year	221157204	OtherExpensesCurrentYear
Total Expenses Prior Year	369701798	TotalExpensesPriorYear
Total Expenses Current Year	404295610	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	25256026	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6874455	RevenuesLessExpensesCY
Total Assets BOY	934487618	TotalAssetsBOY
Total Assets EOY	986376565	TotalAssetsEOY
Total Liabilities BOY	449004069	TotalLiabilitiesBOY
Total Liabilities EOY	496587742	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	485483549	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	489788823	NetAssetsOrFundBalancesEOY
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	306249833	Expense
Grants	0	Grants
Revenue	389763785	Revenue
Description	PATIENT CARE SERVICES AT ACUTE CARE HOSPITAL - SEE SCHEDULE O	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	54616185	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	360866018	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	44	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2543	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	true	Form1098CFiled
Nbr Voting Governing Body Members	37	NbrVotingGoverningBodyMembers
Number Independent Voting Members	33	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	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

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
BOARD TRUSTEE/DIR-FIN COMM CHR	1.0	X	0	0	0
BETTY FORD
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
ROBERT N GEBHART MD
BOARD TRUSTEE/DIRECTOR	1.0	X	9400	0	0
SAMUEL L GINN
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
HARRY M GOLDSTEIN
BOARD TRUSTEE/CHAIRMAN EMER	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 GROUNDHOFER
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
DOLORES HOPE
FOUNDING CHAIRMAN EMERITUS	1.0	X	0	0	0
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
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
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
DIRECTOR EX-OFFICIO	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
LISSA NOEL WAGNER
BOARD TRUSTEE/DIRECTOR	1.0	X	0	0	0
QUINTEN VANDERWERF MD
DIRECTOR EX-OFFICIO	1.0	X	73300	0	0
ROBERT WATERBOR MD
DIRECTOR EX-OFFICIO	1.0	X	47000	0	0
G AUBREY SERFLING
EMC PRESIDENT/CEO	40.0	X	1242584	0	94036	X
CARYN CONKLIN-HAWTHORNE
FORMER CFO	40.0		370469	0	35442	X
KIMBERLY A OSBORNE
CHIEF FINANCIAL OFFICER	40.0		105407	0	9851	X
MARY KROLL
CORPORATE SECRETARY	40.0		65036	0	13584	X
MARTIN L SEROTA
MEDICAL DIRECTOR	40.0		653791	0	14616		X
MICHAEL D LANDES
PRESIDENT EMC FOUNDATION	40.0		633865	0	55250		X
MARTIN J MASSIELLO
CHIEF OPERATING OFFICER	40.0		588236	0	39635		X
LOUISE A WHITE
VP PATIENT CARE/CNO	40.0		473089	0	40175		X
ALI A TOURKAMAN
VP FAC PLANNING/CONSTRUCTION	40.0		362149	0	41769		X
MICHAEL P APPLEHANS
GEN COUNSEL/CORP INTGRTY OFCR	40.0		400821	0	44488		X
DAVID PEREZ
VP/CHIEF INFO OFFICER	40.0		320523	0	38425		X
LYNN A HART
ADMIN DIR SURGICAL SVCS	40.0		314460	0	24607		X
JOSEPH SCHERGER MD
VP PRIMARY CARE	40.0		302787	0	36750		X
MARY ANN MCLAUGHLIN
ADMIN DIRECTOR, MED/SURG	40.0		297136	0	23620		X
ELIZABETH M GUIGNIER
VP HUMAN RESOURCES	40.0		283125	0	37921		X
ALAN WILLIAMSON
VP MEDICAL AFFAIRS	40.0		258998	0	28342		X
THOMAS D JOHNSTON
VP EXPRESS CLINICS	40.0		251507	0	10934		X
MARY ELLEN FONTANA
VP CANCER CENTER/BUS DEV	40.0		217078	0	22109		X
THOMAS J TOKHEIM
FORMER COO	40.0		212016	0	2283		X
FREDERICK L WESTERGARD
RFNA	36.0		232166	0	36633			X
THOMAS M POTTS
PHYSICIST	40.0		212657	0	28365			X
LYLE E MATTHEWS
DIRECTOR, PHARMACY	40.0		205231	0	20534			X
ELIZABETH R RHOE
PHYSICIST	40.0		183709	0	15905			X
MIGUEL A PADILLA
RFNA	36.0		189785	0	29655			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8626475	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	744929	TotalOtherCompensation
Number Individuals GT100 K	281	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
P O BOX 826	San Antonio	TX	782930826	Environmental SVCS	1425256
INNOVATIVE CONSULTING GROUP
9210 Petersburg Rd	Evansville	IN	47725	Software Consulting	592265
CARDIOTHORACIC SURGERY ASSOC MDCL G
39000 Bob Hope Dr	Rancho Mirage	CA	92270	Medical Admin	484819
RHEINISCH MEDICAL MANAGEMENT
3977 Logans Landing Circle	Louisville	KY	37777	Consulting Fees	476552
DESERT ORTHOPEDIC CENTER
P O BOX 1730	Rancho Mirage	CA	92270	Medical Admin	425137

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	20	NumberOfContractorsGT100K
Government Grants	30904	GovernmentGrants
All Other Contributions	16795499	AllOtherContributions
Noncash Contributions	161565	NoncashContributions
Total Contributions	16826403	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT REVENUE	541610	373868106	373868106
MEDICAL OFFICE BUILDING RENTAL	523000	6935468	6327095	608373
PHARMACY	446110	4500312	4500312
MSO REVENUE	541610	2287835	125344	2162491
MEDICAL RECORDS	900099	29163	29163

Field	Value	IRS element (for citing)
Total Program Service Revenue	387620884	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1472198	TotalRevenueColumn
Exclusion	$1,472,198	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	8138268	Securities
Other	1129868	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	7893395	Securities
Other	1298859	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	244873	Securities
Other	-168991	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	75882	TotalRevenueColumn
Exclusion	$75,882	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 (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
PARTNERSHIP PASS THROUGH	900099	3583745	3322812	40625	$220,308
ALL OTHER REVENUE	900099	1590953	1590953

Field	Value	IRS element (for citing)
Total Other Revenue	5174698	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	411170065	TotalRevenueColumn
Related Or Exempt Function Income	389763785	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2811489	UnrelatedBusinessRevenue
Exclusion	$1,768,388	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	15404783	Total
Program Services	11307562	ProgramServices
Management And General	3185365	ManagementAndGeneral
Fundraising	911856	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	111960506	Total
Program Services	104969859	ProgramServices
Management And General	6141789	ManagementAndGeneral
Fundraising	848858	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9889626	Total
Program Services	9375781	ProgramServices
Management And General	365758	ManagementAndGeneral
Fundraising	148087	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	36015246	Total
Program Services	32586010	ProgramServices
Management And General	2803004	ManagementAndGeneral
Fundraising	626232	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9868245	Total
Program Services	9217352	ProgramServices
Management And General	539978	ManagementAndGeneral
Fundraising	110915	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	5869710	Total
Program Services	3234016	ProgramServices
Management And General	2326928	ManagementAndGeneral
Fundraising	308766	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	587787	Total
Management And General	587787	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	256368	Total
Management And General	256368	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	265642	Total
Management And General	265642	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	244056	Total
Management And General	244056	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	31862174	Total
Program Services	28245950	ProgramServices
Management And General	3329033	ManagementAndGeneral
Fundraising	287191	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1195631	Total
Program Services	408035	ProgramServices
Management And General	765231	ManagementAndGeneral
Fundraising	22365	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	84924268	Total
Program Services	82786015	ProgramServices
Management And General	1972356	ManagementAndGeneral
Fundraising	165897	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	19842799	Total
Program Services	17931771	ProgramServices
Management And General	1849079	ManagementAndGeneral
Fundraising	61949	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	333693	Total
Program Services	237611	ProgramServices
Management And General	87996	ManagementAndGeneral
Fundraising	8086	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	142676	Total
Program Services	117994	ProgramServices
Management And General	21287	ManagementAndGeneral
Fundraising	3395	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5835182	Total
Management And General	5835182	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	40713961	Total
Program Services	38917710	ProgramServices
Management And General	1734978	ManagementAndGeneral
Fundraising	61273	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5064429	Total
Program Services	1110075	ProgramServices
Management And General	3954354	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT EXPENSE	17698343	17698343
ALL OTHER EXPENSES	6320485	2721934	3447621	150930

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	404295610	Total
Program Services	360866018	ProgramServices
Management And General	39713792	ManagementAndGeneral
Fundraising	3715800	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7484	BOY
EOY	8096	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	34525889	BOY
EOY	70171602	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	77080248	BOY
EOY	48147202	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	53431844	BOY
EOY	58972463	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	6545311	BOY
EOY	4723123	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6960170	BOY
EOY	6633516	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6862713	BOY
EOY	9087075	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	964219275	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	306361724	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	546991986	BOY
EOY	657857551	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	187756035	BOY
EOY	103712479	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	7760598	BOY
EOY	5256534	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6565340	BOY
EOY	21806924	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	934487618	BOY
EOY	986376565	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	49309473	BOY
EOY	54954173	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5288299	BOY
EOY	5009919	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	288862000	BOY
EOY	288894174	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	41195094	BOY
EOY	70942265	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	64349203	BOY
EOY	76787211	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	449004069	BOY
EOY	496587742	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	366182780	BOY
EOY	401844715	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	104117791	BOY
EOY	72609180	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15182978	BOY
EOY	15334928	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	485483549	BOY
EOY	489788823	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	934487618	BOY
EOY	986376565	EOY

Field	Value	IRS element (for citing)
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	$24,068	DirectContactLegislatorsAmount
Rallies Demonstrations	true	RalliesDemonstrations
Rallies Demonstrations	$241,574	RalliesDemonstrationsAmount
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	265642	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING ACTIVITIES	Identifier
Return Reference	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 PROGRAMS AND DUES-BASED PROGRAMS AND SERVICES. 14.11% OF THESE DUES IS FOR DIRECT LOBBYING EXPENSES OR $24,068. 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. $241,574.	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	15559365	BeginningOfYearBalance
Contributions	108837	Contributions
Investment Earnings Or Losses	1403024	InvestmentEarningsOrLosses
Other Expenditures	620688	OtherExpenditures
End Of Year Balance	16450538	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	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	27412330	OtherCostOrOtherBasis
Book Value	27412330	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	415083180	OtherCostOrOtherBasis
Depreciation	146219022	Depreciation
Book Value	268864158	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11890871	OtherCostOrOtherBasis
Depreciation	5375851	Depreciation
Book Value	6515020	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	228545817	OtherCostOrOtherBasis
Depreciation	154766851	Depreciation
Book Value	73778966	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	281287077	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	281287077	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	657857551	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATES	$6,548,073
LIABILITIES-ANNUITANTS/BENEFICIARY	$7,383,612
PENSION PLAN LONG TERM PAYABLE	$53,872,591
WORKERS' COMPENSATION LT PAYABLE	$5,359,892
HPL AND GENERAL LIABILITY INSURANCE LONG TERM PAYABLE	$2,639,000
MISCELLANEOUS OTHER	$984,043

Field	Value	IRS element (for citing)
Total Of Amounts	76787211	TotalOfAmounts
Total Revenue	411170065	TotalRevenue
Total Expenses	404295610	TotalExpenses
Excess Or Deficit For Year	6874455	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1014564	NetUnrealizedGLOnInvestments
Other	-$3,583,745	OtherAmount
Total Adjustments	-2569181	TotalAdjustments
Excess Or Deficit Per FS	4305274	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	408525819	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1014564	NetUnrealizedGainsInvestments
Other Revenues	168991	OtherRevenues
Revenue Not Rptd F990	1183555	RevenueNotRptdF990
Revenue Subtotal	407342264	RevenueSubtotal
Investment Expenses Not Included	244056	InvestmentExpensesNotIncluded
Other Revenues Not Included	3583745	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	3827801	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	411170065	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	404220545	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	168991	OtherExpensesIncluded
Expenses Not Rptd F990	168991	ExpensesNotRptdF990
Expenses Subtotal	404051554	ExpensesSubtotal
Investment Expenses Not Included2	244056	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	244056	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	404295610	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	ENDOWMENT FUNDS	Identifier
Return Reference	FORM 990, SCHEDULE D, PART V	ReturnReference
Explanation	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 FORM 990, SCHEDULE D, PART X IN JUNE 2006, THE FASB ISSUED INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109 (FIN 48). FIN 48 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. FIN 48 ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE GUIDANCE CONTAINED IN FIN 48 IS APPLICABLE TO PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. THE MEDICAL CENTER ADOPTED FIN 48 AS OF JULY 1, 2007, AND NO SIGNIFICANT TAX LIABILITY FOR TAX BENEFITS, INTEREST OR PENALTIES HAS BEEN ACCRUED THROUGH JUNE 30, 2010. FORM 990, SCHEDULE D, PART XII, LINE 2D TAX > BOOK K1 FLOW THROUGH -$3,583,745 FORM 990, SCHEDULE D, PART XII, LINE 2D LOSS ON SALES AND DISPOSALS OF ASSETS $ 168,991 FORM 990, SCHEDULE D, PART XII, LINE 2D TAX > BOOK K1 FLOW THROUGH $3,583,745 FORM 990, SCHEDULE D, PART XIII, LINE 2D LOSS ON SALES AND DISPOSALS OF ASSETS $ 168,991	Explanation

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	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
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	4912584	TotalCommunityBenefitExpense
Net Community Benefit Expense	4912584	NetCommunityBenefitExpense
Percent Of Total Expense	0.01270	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	14376153	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2524140	DirectOffsettingRevenue
Net Community Benefit Expense	11852013	NetCommunityBenefitExpense
Percent Of Total Expense	0.03070	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	19288737	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2524140	DirectOffsettingRevenue
Net Community Benefit Expense	16764597	NetCommunityBenefitExpense
Percent Of Total Expense	0.04340	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Persons Served	152906	PersonsServed
Total Community Benefit Expense	2359645	TotalCommunityBenefitExpense
Direct Offsetting Revenue	272861	DirectOffsettingRevenue
Net Community Benefit Expense	2086784	NetCommunityBenefitExpense
Percent Of Total Expense	0.00540	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Persons Served	399	PersonsServed
Total Community Benefit Expense	5579658	TotalCommunityBenefitExpense
Direct Offsetting Revenue	17601	DirectOffsettingRevenue
Net Community Benefit Expense	5562057	NetCommunityBenefitExpense
Percent Of Total Expense	0.01440	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Persons Served	7934	PersonsServed
Total Community Benefit Expense	1040775	TotalCommunityBenefitExpense
Direct Offsetting Revenue	310140	DirectOffsettingRevenue
Net Community Benefit Expense	730635	NetCommunityBenefitExpense
Percent Of Total Expense	0.00190	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Persons Served	0	PersonsServed
Total Community Benefit Expense	393735	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	393735	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Persons Served	2095	PersonsServed
Total Community Benefit Expense	450642	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	450642	NetCommunityBenefitExpense
Percent Of Total Expense	0.00120	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Persons Served	163334	PersonsServed
Total Community Benefit Expense	9824455	TotalCommunityBenefitExpense
Direct Offsetting Revenue	600602	DirectOffsettingRevenue
Net Community Benefit Expense	9223853	NetCommunityBenefitExpense
Percent Of Total Expense	0.02390	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Persons Served	163334	PersonsServed
Total Community Benefit Expense	29113192	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3124742	DirectOffsettingRevenue
Net Community Benefit Expense	25988450	NetCommunityBenefitExpense
Percent Of Total Expense	0.06730	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Persons Served	1164	PersonsServed
Total Community Building Expense	80612	TotalCommunityBuildingExpense
Net Community Building Expense	80612	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Persons Served	635	PersonsServed
Total Community Building Expense	7637	TotalCommunityBuildingExpense
Net Community Building Expense	7637	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Persons Served	120	PersonsServed
Total Community Building Expense	11160	TotalCommunityBuildingExpense
Net Community Building Expense	11160	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Persons Served	1919	PersonsServed
Total Community Building Expense	99409	TotalCommunityBuildingExpense
Net Community Building Expense	99409	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$3,008,660	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	155782199	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	201975930	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-46193731	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

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	EISENHOWER IMGNG CTR	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	MEDICAL IMAGING	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.50795	OrganizationProfitOrOwnership
Physicans Profit Or Ownership	0.49205	PhysicansProfitOrOwnership

Form990 Schedule H Part V Form990ScheduleHPartV (13 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours	OtherOther
EISENHOWER MEDICAL CENTER
39000 BOB HOPE DRIVE	RANCHO MIRAGE	CA	92270	X	X	X
EISENHOWER NEUROSCIENCE INSTITUTE
72780 COUNTRY CLUB DRIVE SUITE 104	RANCHO MIRAGE	CA	92270				OUTPATIENT CLINIC
EISENHOWER LABRADIOLOGY AT DEL WEBB
78120 WILDCAT DRIVE	PALM DESERT	CA	92210				OUTPATIENT CLINIC
EISENHOWER URGENT CARE & PRIMARY CARE
74785 HWY 111 SUITE 100	INDIAN WELLS	CA	92210				OUTPATIENT CLINIC
EISENHOWER LAB SERVICES
72780 COUNTRY CLUB DRIVE SUITE B-2	RANCHO MIRAGE	CA	92270				DIAGNOSTIC CLINIC
EISENHOWER URGENT CARE
78822 HWY 111	LA QUINTA	CA	92253				OUTPATIENT CLINIC
EISENHOWER URGENT CARE
72780 COUNTRY CLUB DRIVE SUITE B-	RANCHO MIRAGE	CA	92270				OUTPATIENT CLINIC
EISENHOWER URGENT CARE
67780 EAST PALM CANYON DRIVE	CATHEDRAL CITY	CA	92234				OUTPATIENT CLINIC
EISENHOWER INDUSTRIAL REHAB
4771-F E PALM CANYON	PALM SPRINGS	CA	92262				REHABILITATION SVC
EMC OUTPATIENT SERVICES AT BREAST CENTER
72780 COUNTRY CLUB DRIVE SUITE A-1	RANCHO MIRAGE	CA	92270				DIAGNOSTIC CENTER
EMC OUTPATIENT SERVICES
78401 HWY 111 B1-2	LA QUINTA	CA	92253				OUTPATIENT CLINIC
EISENHOWER OCCUPATIONAL HEALTH CLINIC
67780 EAST PALM CANYON	CATHEDRAL CITY	CA	92234				OUTPATIENT CLINIC
EISENHOWER OCCUPATIONAL HEALTH CLINIC
78822 HWY 111	LA QUINTA	CA	92253				OUTPATIENT CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Costing Method Used	THE COSTING METHODOLOGY USED TO CALCULATE CHARITY CARE 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.	CostingMethodUsed
Percent Of Total Expense Expln	BAD DEBT EXPENSE THAT WAS SUBTRACTED FROM TOTAL EXPENSES IN ORDER TO DETERMINE THE PERCENTAGES IN COLUMN (F) IS $17,698,000.	PercentOfTotalExpenseExpln
Bad Debt Footnote	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.	BadDebtFootnote
Shortfall As Community Benefit	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 UN-REIMBURSED 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.	ShortfallAsCommunityBenefit
Debt Collection Policy	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.	DebtCollectionPolicy
Needs Assessment	EMC UTILIZES THE FINDINGS OF THE HEALTH ASSESSMENT RESOURCE CENTER AND THE DESERT HEALTHCARE DISTRICT TO DETERMINE THE NEEDS OF THE COMMUNITY.	NeedsAssessment
Patient Education 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.	PatientEducationAssistance
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. TOTAL POPULATION OF THESE AREAS IS APPROXIMATELY 448,000.	CommunityInformation
Community Building Activities	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.	CommunityBuildingActivities
Other Information	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.	OtherInformation
Reports Filed With States	CA	ReportsFiledWithStates

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 (22 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
338351	0	72750	0	831483	0	39201	0	54835	0	1336620	0	553961	0
CARYN CONKLIN-HAWTHORNE
277853	0	75000	0	17616	0	25334	0	10108	0	405911	0	17616	0
MARTIN L SEROTA
617291	0	0	0	36500	0	14565	0	51	0	668407	0	0	0
MICHAEL D LANDES
270587	0	100000	0	263278	0	26265	0	28985	0	689115	0	196202	0
MARTIN J MASSIELLO
448236	0	140000	0	0	0	32471	0	7164	0	627871	0	0	0
LOUISE A WHITE
257262	0	90000	0	125827	0	21071	0	19104	0	513264	0	109241	0
ALI A TOURKAMAN
256628	0	72000	0	33521	0	18821	0	22948	0	403918	0	0	0
MICHAEL P APPLEHANS
325821	0	75000	0	0	0	25789	0	18699	0	445309	0	0	0
DAVID PEREZ
218273	0	72000	0	30250	0	18821	0	19604	0	358948	0	0	0
LYNN A HART
171584	0	50000	0	92876	0	13959	0	10648	0	339067	0	80537	0
JOSEPH SCHERGER MD
302787	0	0	0	0	0	20319	0	16431	0	339537	0	0	0
MARY ANN MCLAUGHLIN
179375	0	50000	0	67761	0	13663	0	9957	0	320756	0	67761	0
ELIZABETH M GUIGNIER
212241	0	60000	0	10884	0	16768	0	21153	0	321046	0	0	0
ALAN WILLIAMSON
184998	0	55000	0	19000	0	9460	0	18882	0	287340	0	0	0
THOMAS D JOHNSTON
251507	0	0	0	0	0	9716	0	1218	0	262441	0	0	0
MARY ELLEN FONTANA
172078	0	45000	0	0	0	13029	0	9080	0	239187	0	0	0
THOMAS J TOKHEIM
212016	0	0	0	0	0	0	0	2283	0	214299	0	0	0
FREDERICK L WESTERGARD
232166	0	0	0	0	0	17740	0	18893	0	268799	0	0	0
THOMAS M POTTS
212657	0	0	0	0	0	13153	0	15212	0	241022	0	0	0
LYLE E MATTHEWS
205231	0	0	0	0	0	13452	0	7082	0	225765	0	0	0
ELIZABETH R RHOE
183709	0	0	0	0	0	8817	0	7088	0	199614	0	0	0
MIGUEL A PADILLA
189785	0	0	0	0	0	14453	0	15202	0	219440	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	NONQUALIFIED RETIREMENT PLAN	Identifier
Return Reference	FORM 990, SCHEDULE J, QUESTION 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 - $553,961 CARYN CONKLIN-HAWTHORNE - $17,616 MICHAEL D. LANDES - $196,202 LOUISE A. WHITE - $109,241 LYNN A. HART - $80,537 MARY ANN MCLAUGHLIN - $67,761 NON FIXED PAYMENTS FORM 990, SCHEDULE J, QUESTION 7 IF THE OVERALL ORGANIZATION MEETS ITS BUDGETED OPERATING INCOME TARGET, EXECUTIVES AND DIRECTORS WILL BE ELIGIBLE TO RECEIVE AN INCENTIVE COMPENSATION PAYMENT BASED ON THE FOLLOWING CRITERIA: MEETING OVERALL PATIENT SATISFACTION GOAL ON A HOSPITAL-WIDE BASIS, MEETING VOLUME ADJUSTED BUDGET AT THE DEPARTMENT LEVEL, MEETING PATIENT SATISFACTION GOALS AT AN INDIVIDUAL DEPARTMENT LEVEL, MEETING GALLUP EMPLOYEE ENGAGEMENTS/EMPLOYEE SATISFACTION GOALS, REGULATORY/JOINT COMMISSION COMPLIANCE, AND PHYSICIAN SATISFACTION (IF APPLICABLE). GOALS AT AN INDIVIDUAL DEPARTMENT LEVEL, MEETING GALLUP EMPLOYEE ENGAGEMENTS/EMPLOYEE SATISFACTION GOALS, REGULATORY/JOINT COMMISSION COMPLIANCE, AND PHYSICIAN SATISFACTION (IF APPLICABLE).	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF RANCHO MIRAGE JOINT POWERS FIN AUTH	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	330471341	IssuerEIN
CUSIP Number	75212YAF8	CUSIPNumber
Date Issued	2007-08-14	DateIssued
Issue Price	261211954	IssuePrice
Description Of Purpose	CONSTRUCTION OF HOSP AND REFUNDING	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	261211954	TotalProceeds
Amount Defeased	111969654	AmountDefeased
Issuance Costs From Proceeds	3254935	IssuanceCostsFromProceeds
Capital Expenditures	145987366	CapitalExpenditures
Year Of Subst Completion	2010	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	true	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	true	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	true	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0.01640	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.01640	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	true	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

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	1410772	AmountOfTransaction
Description Of Transaction	VENDOR FOR PHYSICIAN SVCS	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	11500	NoncashContribsRptdF990
Method Of Determining Revenues	OPINIONS OF EXPERTS	MethodOfDeterminingRevenues

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

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	19	NumberOfContributions
Noncash Contribs Rptd F990	139154	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	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 (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	EVENT	1	2310	COST/SELLING PRICE
X	EQUIPMENT	2	6456	OPINIONS OF EXPERTS
X	BEVERAGES	1	2145	COST/SELLING PRICE

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SECURITIES - PUBLICLY TRADED SECURITIES	Identifier
Return Reference	FORM 990, SCHEDULE M, PART 1, LINE 9, AND LINE 32B	ReturnReference
Explanation	EISENHOWER MEDICAL CENTER UTILIZES SMITH BARNEY'S SERVICES TO RECEIVE STOCK DONATIONS, INFORM EMC OF THE VALUE OF THE STOCK UPON RECEIPT OF THESE DONATIONS, SELL THE STOCK FOR EMC AND WIRE TO EMC'S BANK ACCOUNT DIRECTLY THE PROCEEDS FROM THE SALE OF THE STOCK.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, QUESTION 4	-ON JULY 21, 2009 BOARD CERTIFIED ORTHOPEDIC SURGEON A. DAVID TAHERNIA, MD, WAS THE FIRST SURGEON IN CALIFORNIA TO USE CORTOSS, THE ONLY CLINICALLY SUBSTANTIATED ALTERNATIVE TO TRADITIONAL MEDICAL-GRADE BONE CEMENT FOR VERTEBRAL COMPRESSION FRACTURES. -ON JULY 29, EISENHOWER DEDICATED THE NEUROLOGICAL CARE UNIT ON THE THIRD FLOOR OF THE HOSPITAL, REFLECTING EISENHOWER MEDICAL CENTER'S COMMITMENT TO THE NEUROSCIENCES. -IN JULY, EISENHOWER RENKER WELLNESS CENTER'S TAMKIN CARDIAC AND PULMONARY WELLNESS PROGRAMS BECAME PART OF A SELECT FIVE PERCENT OF THE NATION'S LEADING CARDIAC AND PULMONARY REHABILITATION PROGRAMS THAT HOLD DUAL ACCREDITATIONS FROM THE AMERICAN ASSOCIATION OF CARDIOVASCULAR AND PULMONARY REHABILITATION (AACVPR). -IN JULY, CARDIOTHORACIC SURGEONS S. N. MITRUKA, MD, AND JOSEPH W. WILSON, MD, TAUGHT A VISITING MEDICAL TEAM FROM MULHOUSE, FRANCE THE THORACOSCOPIC MAZE PROCEDURE, FOR THE TREATMENT OF LONE ATRIAL FIBRILLATION. DR. MITRUKA HAS PERFORMED MORE THAN 40 THORACOSCOPIC MAZE SURGERIES, AND IS ONE OF THE WORLD'S LEADING EXPERTS ON THE MAZE PROCEDURE. -IN JULY, EISENHOWER MEDICAL CENTER'S JOINT REPLACEMENT CENTER EARNED THE JOINT COMMISSION'S GOLD SEAL OF APPROVAL FOR TOTAL HIP REPLACEMENT AND TOTAL KNEE REPLACEMENT. EISENHOWER MEDICAL CENTER IS ONE OF ONLY 60 HOSPITALS IN THE UNITED STATES TO RECEIVE BOTH CERTIFICATIONS. IN EARLY 2010, EISENHOWER WAS THE FIRST FACILITY IN THE COACHELLA VALLEY TO COMBINE THE NOVALIS TX RADIOSURGERY PLATFORM WITH RAPIDARC FOR THE TREATMENT OF A VARIETY OF CANCERS. -IN JANUARY 2010, EISENHOWER PHYSICIAN RAUL RUIZ, MD, MPP, MPH WORKED WITH A RELIEF ORGANIZATION TO OFFER EMERGENCY MEDICAL AID IN HAITI AFTER THE DEVASTATING 7.0 EARTHQUAKE. LATER THAT MONTH, EISENHOWER ASSISTED THE H. N. AND FRANCES C. BERGER FOUNDATION IN ENSURING THE FOUNDATION'S MILLION DOLLAR DONATION WAS MADE TO AN APPROPRIATE AID ORGANIZATION. -ON JANUARY 20, 2010, ENRIQUE JACOME, MD, BOARD CERTIFIED GYNECOLOGIST, AND HIS SURGICAL TEAM PERFORMED THEIR 100TH DA VINCI HYSTERECTOMY, MARKING AN IMPRESSIVE MEDICAL MILESTONE. DR. JACOME WAS THE FIRST PHYSICIAN IN RIVERSIDE COUNTY TO PERFORM ROBOTIC-ASSISTED SURGERY USING THE TECHNOLOGY. -ON JANUARY 22, 2010, THE EISENHOWER GEORGE AND JULIA ARGYROS HEALTH CENTER WAS DEDICATED WITH A RIBBON CUTTING CEREMONY, OPEN HOUSE AND TOURS FOR DIGNITARIES, PHYSICIANS, AND THE PUBLIC. -ON SATURDAY, FEBRUARY 6, EISENHOWER SMILOW HEART CENTER AND THE AMERICAN HEART ASSOCIATION PRESENTED THE SEVENTH ANNUAL COMMUNITY HEART CONFERENCE AT THE ANNENBERG CENTER FOR HEALTH SCIENCES AT EISENHOWER. -IN FEBRUARY 2010, EISENHOWER MEDICAL CENTER AND DESERT ORTHOPEDIC CENTER ANNOUNCED THEIR NEWLY LICENSED RELATIONSHIP AS EISENHOWER DESERT ORTHOPEDIC CENTER, FORMALLY ALIGNING THE LONG-STANDING RELATIONSHIP BETWEEN THE MEDICAL CENTER AND THE PHYSICIAN PRACTICE LOCATED ON THE EISENHOWER CAMPUS. -IN SPRING 2010, EISENHOWER MEDICAL CENTER ANNOUNCED THE FORMATION OF THE OFFICE OF MEDICAL EDUCATION UNDER THE LEADERSHIP OF EISENHOWER'S VICE PRESIDENT FOR PRIMARY CARE JOSEPH E. SCHERGER, MD, MPH. THE OFFICE OF MEDICAL EDUCATION, THE FIRST OF ITS KIND AT EISENHOWER, BEGAN TO DEVELOP RESIDENCY PROGRAMS IN INTERNAL MEDICINE AND FAMILY MEDICINE. -IN MARCH 2010, EISENHOWER MEDICAL CENTER WAS ONE OF ONLY 25 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 13, 2010, EISENHOWER HOSTED THE 15TH 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. FORMER ACTING SURGEON GENERAL OF THE UNITED STATES KENNETH P. MORITSUGU, MD, MPH, FACPM DELIVERED THE KEYNOTE PRESENTATION ADDRESSING THE EPIDEMIC OF DIABETES WORLDWIDE. -IN MARCH 2010, EISENHOWER LUCY CURCI CANCER CENTER WAS AWARDED THE COMMISSION ON CANCER (COC) OUTSTANDING ACHIEVEMENT AWARD (OAA) FROM THE AMERICAN COLLEGE OF SURGEONS FOR THE SECOND CONSECUTIVE TIME. THE AWARD IS AMONG THE MOST PRESTIGIOUS FOR CANCER CENTERS, WITH ONLY 82 PROGRAMS HAVING RECEIVED THE OAA AS A RESULT OF SURVEYS PERFORMED IN 2009. THIS NUMBER REPRESENTS 18 PERCENT OF THE 432 PROGRAMS SURVEYED DURING THIS PERIOD. EISENHOWER MEDICAL CENTER IS THE ONLY HOSPITAL IN THE COACHELLA VALLEY TO RECEIVE THE AWARD FOR TWO CONSECUTIVE PERIODS. -IN MARCH 2010, FOR THE THIRD CONSECUTIVE YEAR, EISENHOWER MEDICAL CENTER RECEIVED THE HEALTHGRADES PATIENT SAFETY EXCELLENCE AWARD, INDICATING THAT ITS PATIENT SAFETY RATINGS ARE IN THE TOP 5 PERCENT OF U.S. HOSPITALS. EISENHOWER MEDICAL CENTER IS ONE OF ONLY 238 HOSPITALS IN THE COUNTRY TO RECEIVE THIS DESIGNATION. -ON APRIL 27, 2010, EISENHOWER'S NEW STATE-OF-THE-ART INPATIENT WALTER AND LEONORE ANNENBERG PAVILION WAS DEDICATED. THE 250,000 SQUARE FOOT PAVILION OPENED LATER THAT YEAR, OFFERING ADDITIONAL BEDS FOR PATIENT CARE WITH THE LATEST IN SEISMIC STANDARDS. -IN MAY 2010, EISENHOWER MEDICAL CENTER WAS FIRST IN THE COACHELLA VALLEY TO USE A NEW TOOL IN THE FIGHT TO SAVE PRECIOUS BRAIN FUNCTION AFTER A STROKE. DESIGNED TO RESTORE BLOOD FLOW AND MINIMIZE PERMANENT DAMAGE, THE PENUMBRA SYSTEM SUCTIONS STROKE-CAUSING BLOOD CLOTS FROM THE BRAIN. IN MAY 2010, EISENHOWER MEDICAL CENTER DONATED $15,000 IN SUPPORT OF DESERT CANCER FOUNDATION, WHOSE MISSION IS TO ASSIST COACHELLA VALLEY RESIDENTS WHO NEED FINANCIAL ASSISTANCE IN OBTAINING SCREENING, DIAGNOSIS AND TREATMENT FOR CANCER AND ALLIED DISEASES. -IN JUNE 2010, THE AMERICAN HEART ASSOCIATION'S COACHELLA VALLEY DIVISION (AHA) AND EISENHOWER MEDICAL CENTER ANNOUNCD A COLLABORATIVE EFFORT TO PROMOTE THE AMERICAN HEART ASSOCIATION'S START! WELLNESS PROGRAM - A NO-COST CORPORATE WELLNESS CAMPAIGN PROMOTING HEALTHY LIFESTYLES. THE SPONSORSHIP SUPPORTS CARDIOVASCULAR DISEASE RESEARCH AND PROGRAMS, AND ESTABLISHES EISENHOWER MEDICAL CENTER AS A COMMUNITY LEADER IN THE PROMOTION OF PHYSICAL ACTIVITY AND WORKPLACE WELLNESS IN THE COACHELLA VALLEY.
DESCRIPTION OF RELATIONSHIPS	FORM 990, PART VI, QUESTION 2	KATHRYN B. SAMPLE AND STEVEN B. SAMPLE HAVE A FAMILY RELATIONSHIP.
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 EISENHOWER MEDICAL CENTER (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 11	THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND SUBSEQUENTLY REVIEWED BY MANAGEMENT. AFTER THE 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, 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, QUESTION 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. THE LAST SURVERY WAS COMPLETED JUNE 30, 2010.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC	FORM 990, PART VI, QUESTION 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.
COMPENSATION	FORM 990, PART VII	CURRENT YEAR COMPENSATION FOR G. AUBREY SERFLING INCLUDES $553,961 WHICH WAS PAID OUT OF THE 457(F) PLAN OFFERED AS PART OF THE EXECUTIVE BENEFIT PLAN. EXECUTIVES MAKE AN ANNUAL ELECTIVE DEFERRAL IN WHICH THEY CHOOSE THE VESTING DATE FOR THE DEFERRAL. IN 2009, THE ELECTIVE DEFERRALS FROM 2005 THROUGH 2008 BECAME VESTED AND WERE PAID OUT.

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	2452199	TotalIncome
EOY Assets	24167856	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	NA
ANNENBERG CENTER FOR HEALTH SERVICES
39000 BOB HOPE DRIVE	RANCHO MIRAGE	CA	92270	953382683	HEALTH CARE	CA	501(C)(3)	11, I	NA
BARBARA SINATRA CHILDREN'S CENTER
39000 BOB HOPE DRIVE	RANCHO MIRAGE	CA	92270	330136550	CHILD SVCS	CA	501(C)(3)	7	NA

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	2160637	ShareOfTotalIncome
Share Of EOY Assets	2645918	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
Code V	$0	CodeVAmount
General Or Managing Partner	true	GeneralOrManagingPartner

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	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
ANNENBERG CENTER FOR HEALTH SCIENCES
P	5347357
ANNENBERG CENTER FOR HEALTH SCIENCES
J	1037936
ANNENBERG CENTER FOR HEALTH SCIENCES
R	7720799
BARBARA SINATRA CHILDREN'S CENTER
P	332243
BARBARA SINATRA CHILDREN'S CENTER
R	1691250
EISENHOWER HEALTH SERVICES
R	80974
EISENHOWER IMAGING CENTER
P	605614
EISENHOWER IMAGING CENTER
A	700477