2011-02-10T13:22:56-07:00 2010-06-30 990 2009-07-01 953863994 BETTY FORD CENTER AT EISENHOWER BETT 7607734100 39000 Bob Hope Drive Rancho Mirage CA 92270 Richard Prusinowski 7608378949 2011-02-09 2009 2016-02-24 21:20:13Z Betty Ford Center John Schwarzlose 39000 Bob Hope Drive Rancho Mirage CA 92270 33098408 0 X www.bettyfordcenter.org X 1983 CA To provide effective alcohol and other drug dependency treatment services, including programs of education and research, to help women, men and families begin the process of recovery. 15 14 306 94 0 0 4652394 5168004 25223002 26392784 -2445042 704858 518264 708067 27948618 32973713 0 0 0 0 19415850 18968368 24250 31140 1566897 15083989 15416432 34524089 34415940 -6575471 -1442227 74145733 72638082 21179117 19734314 52966616 52903768 To provide effective alcohol and other drug dependency treatment services, including programs of education and research, to help women, men and families begin the process of recovery. 0 0 29687366 0 26392784 Hundreds of patients and their families made a new beginning at the Center in Fiscal Year 2010. Additionally, thousands more learned about the disease of addiction through education and outreach programs of Betty Ford Center and Betty Ford Institute. More than $3.2 million was made availble in scholarships and financial assistance to 2,470 people. During the year the Center treated 1,159 inpatients and 398 outpatients. The Family Program had 1,216 people participate. The three childrens programs located in Rancho Mirage, CA, Denver, CO and Dallas, TX, had 1,649 children and parents participate with more than 90% receiving full or partial scholarships. The children program staff members also made more than 16,000 community contacts concerning the disease of addiction and how it has a complex effect on children.There were 238 participants in week-long professional education programs throughout the year. The Center sponsored the six Alcohol and Other Drugs Awareness Hours which helps dispel myths about addiction and treatment. The lectures were free and opened to the public and over 2,000 people attended. There was a Women's Symposium sponsored by the Center where 205 women and professionals celebrated recovery by learning about the latest in treatment practices designed to benefit women. 0 0 0 29687366 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 1 0 0 1 0 0 0 1 0 1 1 1 0 0 0 0 0 1 0 0 0 1 105 0 1 306 1 0 0 0 0 0 1 1 0 0 0 15 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ CO FL GA KY MA ME NJ NM NY OK OR PA SC TN X Richard J Prusinowski 7608378949 39-000 Bob Hope Drive Rancho Mirage CA 922703221 Madeline Redstone 2 X 0 0 0 Dennie Jagger 2 X 0 0 0 Anthon Tornay MD 12 X 166750 0 0 Ed Monarch 2 X 0 0 0 John Schwarzlose 40 X 364103 0 0 Betty Ford 2 X 0 0 0 Lois Horvitz 2 X 0 0 0 James Greenbaum 3 X 0 0 0 Mary Turner Pattiz 4 X 0 0 0 Michael Martella 3 X 0 0 0 Geoffrey Mason 2 X 0 0 0 Susan Ford Bales 4 X 50000 0 0 Joan O'Neil 2 X 0 0 0 G Aubrey Serfling 2 X 0 0 0 Linda Q Hahn 2 X 0 0 0 Cini Gannon Robb 2 X 0 0 0 John Boop 40 X 199297 0 0 Richard Prusinowski 40 X 125618 0 0 Charlene Montgomery 40 X 135006 0 0 Michael Neatherton 40 X 282124 0 0 James Onorato 40 X 180734 0 0 Garrett O'Connor MD 40 X 413198 0 0 Briar Geraci 40 X 109494 0 0 Johanna O'Flaherty 40 X 133529 0 0 Jerry Moe 40 X 194628 0 0 Leonard Bade 40 X 127872 0 0 Daryl Bullock 40 X 170349 0 0 David Hutchinson 40 X 127208 0 0 Lynnda Garrett 40 X 109784 0 0 2889694 0 0 16 0 1 0 Mountain Sports Medicine PO Box 207 West Dover VT 05356 Addiction Medicine Physician 325000 Sean Barlow MD 41865 Boardwalk Suite 216 Palm Desert CA 92211 Psychiatry 339364 James W Golden MD 225 East Las Tunas Drive San Gabriel CA 91776 Physician 272164 Jones Day 3161 Michelson Drive Suite 800 Irvine CA 92612 Legal Services 201731 Treatment Research Institute 600 Public Ledger Building 150 S Independence Mall West Philadelphia PA 19106 Consulting Services 145260 7 0 0 279410 0 0 4888594 23321 5168004 Net Patient Revenues 622000 26392784 26392784 0 0 0 0 0 0 26392784 704858 704858 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16092 279410 124695 -108603 -108603 0 0 Addicition Consulting & Training Revenue 900099 230732 230732 0 0 Sober Living Revenue 900099 165544 165544 0 0 Cafeteria Revenue 900099 69986 69986 0 0 350408 350408 0 0 816670 32973713 27805709 0 0 2889694 1560610 1002579 326505 11377656 10339654 554881 483121 503568 420613 53253 29702 3096745 2459460 464878 172407 1100705 953351 90639 56715 832601 832601 0 0 334650 0 322154 12496 106901 0 106901 0 27000 0 27000 0 31140 31140 0 0 0 0 1534221 1396494 131085 6642 919251 916966 500 1785 1359617 1152267 95855 111495 184925 184925 0 0 0 0 0 0 2152149 2044712 16266 91171 417668 336009 40019 41640 0 0 0 0 12474 9677 748 2049 873913 873913 0 0 0 0 0 0 2075664 2039735 13454 22475 752110 752110 0 0 Bad Debt Expense 338249 253911 0 84338 Purchased Services 3042664 2902222 76282 64160 Alumni Weekend 132840 32454 100386 0 Other Expense 319535 225682 64797 29056 34415940 29687366 3161677 1566897 1146136 676618 12346757 11062999 396692 407937 346000 276500 150923 218233 62019347 21156366 40113040 40862981 18773972 18267232 0 872213 865582 74145733 72638082 6115168 5518599 0 0 892681 771863 0 0 0 0 14171268 13443852 0 21179117 19734314 X 31553439 35925840 13189461 7396754 8223716 9581174 52966616 52903768 74145733 72638082 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 27000 0 0 27000 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 Direct contact with elected officials and their staff regarding pending legislation that would effect the Center's ability to provide care. 8223716 1357458 0 0 0 0 9581174 8145548 78168 0 0 0 0 8223716 0 1 0 0 0 0 5487323 5487323 0 42777899 16658497 26119402 0 0 0 0 0 13277348 4497869 8779479 0 476777 0 476777 40862981 Other Decorative Objects 163983 Donated Property 168787 Other Receivables 1252 Investment in SERP 531560 865582 0 0 32973713 34415940 -1442227 1722713 0 0 0 -343334 1379379 -62848 35369446 1722713 0 0 564417 2287130 33082316 0 -108603 -108603 32973713 35432294 0 0 0 1016354 1016354 34415940 0 0 0 34415940 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The endowment income has two intended uses. The first is to provide Financial support for men, women and families to participate in treatment or the related educational sessions and second, to assist students in attending addiction treatment training programs at the Center. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Provision for doubtful pledges -907,751 Change in net present value of pledges 564,417 SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Net Present Value change for the year SchD_P12_S00_L04b Schedule D, Part XII, Line 4b BFI tournament expenses SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Golf Tournament expenses $108,603 Write-off of doubtful pledges $907,751 X 1 Advantage Consulting Telephone Program to contact non-donors, lapsed donors and current alumni donors to obtain new gifts or renew annual gifts. Gifts are typically under $500. 0 8675 31140 -22465 8675 31140 -22465 AK AL AR AZ CA CO CT DC FL GA IL KS KY LA MA MD ME MI MN MO MS NC NH NJ NM NY OK OR PA RI SC TN UT VA WI WV Betty Ford Invitational Golf Tournament 295502 279410 16092 47500 0 0 17425 12025 47745 295502 279410 16092 47500 0 0 17425 12025 47745 124695 -108603 1 1 1 X 1 X 5 1 1 1 1 0 1443602 0 1443602 0.042 0 0 0 0 0 0 0 0 0 0 1443602 0 1443602 0.042 2816477 0 2816477 0.082 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2816477 0 2816477 0.082 0 0 4260079 0 4260079 0.124 1 260311 0 0 0 0 X 0 Betty Ford Center at Eisenhower

39000 Bob Hope Drive Rancho Mirage CA 92270

X Internal allocation of indirect costs to Patient Care, Non-patient Care and Community Service functions of the Center based upon proportion of direct costs to total costs within each category. not applicable $253,911 Past due balances that are delinquent beyond the acceptable terms of credit for each patient are reviewed individually for collectability. The Center provides for probable uncollectible amounts through a charge to earnings and a credit to the allowance for doubtful accounts, based on its assessment of the current status of individual accounts. Balances that are still outstanding after the Center has used reasonable collection efforts are written off through a charge to the valuation allowance and a credit to patients accounts receivable. The Center does not participate in Medicare. Alcohol and chemical addiction are well documented health care problems within the United States. The Center seeks to provide effective alcohol and other drug dependency treatment services on a national (and international) basis, including programs of education and research to help women, men and families in the process of recovery. The Center publishes the availability of financial assistance on its website, within published materials and during the process of admission into the Center. The Center is a specialty health care facility, not a community-based hospital. Accordingly, geographic and demographic constituents are national and international. Approximately, 50% of the patients admitted to the Center are from outside the State of California. $2.1 million of financial assistance provided to persons unable to pay for treatment or education services; over 19,000 community contacts by the Center's Children's Program staff to educate on the disease of addiction and its effect on children; continuing, no-cost support of regional alumni chapters and activities; no-cost education and training in addiction medicine for medical students and university faculty; addiction education and training for multi-disciplinary professionals; programs in alcohol and drug addiction awareness and dependency and family issues related to women. Not applicable X X X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 John Schwarzlose 340103 0 24000 0 0 0 0 0 125489 0 489592 0 630971 0 Michael Neatherton 266624 0 15500 0 0 0 0 0 95129 0 377253 0 488319 0 John Boop 209297 0 10000 0 0 0 0 0 40596 0 259893 0 278298 0 James Onorato 180734 0 0 0 0 0 0 0 24479 0 205213 0 244931 0 Charlene Montgomery 135006 0 0 0 0 0 0 0 26117 0 161123 0 173328 0 Johanna O'Flaherty 133529 0 0 0 0 0 0 0 13697 0 147226 0 167223 0 Briar Geraci 109494 0 0 0 0 0 0 0 15406 0 124900 0 142664 0 Jerry Moe 194628 0 0 0 0 0 0 0 41272 0 235900 0 223361 0 Daryl Bullock 170349 0 0 0 0 0 0 0 14555 0 184904 0 235447 0 Leonard Bade 127872 0 0 0 0 0 0 0 28802 0 156674 0 188043 0 Richard Prusinowski 125618 0 0 0 0 0 0 0 12986 0 138604 0 163092 0 David Hutchinson 127208 0 0 0 0 0 0 0 30017 0 157225 0 146227 0 Lynnda Garrett 109784 0 0 0 0 0 0 0 26507 0 136291 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a The Center's policy allows for first class travel on the part of certain executives if business class is unavailable. In such situations, the individual reimburses the Center for the difference in first class and the business class fare. On occasion, travel for spouses or companions is permitted for business-related social functions. One employee domiciled outside California, receives a housing allowance in lieu of hotel reimburesement while working at the Center. SchJ_P01_S00_L04 Schedule J, Part I, Line 4 Two executives participate in a non-qualified supplemental retirement plan as part of their compensation arrangements. The contributions applicable for 2009 amounted to $38,468 for John T Schwarzlose and $26,758 for Michael S Neatherton. Michael Neatherton Personal X 155000 108500 0 1 1 John Schwarzlose Personal X 240000 168000 0 1 1 276500 John Schwarzlose CEO of Organization 400000 Compensation 0 F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Board Member Susan Ford Bales is daughter of founder and board member Mrs. Betty Ford. The Center buys some operating support services from Eisenhower Medical Center (EMC). Aubrey Serfling is a member of the Center's Board of Directors, the Chief Executive Officer of EMC and a member of the EMC Board of Trustees. Susan Ford Bales, Berry Ford, Lois Horvitz and John Schwarzlose are members of both the Center's Board of Directors and EMC Board of Trustees. Madeline Redstone is a member of the Center's Board of Directors and her spouse is a member of the EMC Board of Trustees. One member of the the Center's Board of Directors is the personal physician of three other members of the Center's Board of Directors. The Center's corporate counsel represents two members of the Center's Board of Directors. F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 Each board member is sent a copy of the 990 for review before it is filed. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Officers, Directors, trustees and members of senior management are required to complete annual conflict of interest statements which are reviewed by the Center's legal counsel. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Compensation for the Center's CEO and COO has been reviewed and approved annually using comparable data from similar organizations, pre-established performance criteria and other factors. The review is conducted by independent trustees with input from outside compensation consultants. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The Center does not routinely make its governing documents and conflict of interest policy available to the public, but will consider written requests for this information. Audited financial statements are made available upon written request. Eisenhower Medical Center 39000 Bob Hope Drive Rancho Mirage CA 92270 956130458 Provide ancillary & common svcs. CA 501(c)(3) Line 3 N/A Hardy Charitable Remainder Unitrust 6 Percent Union Bank of California PO Box 45174 San Francisco CA 941450174 336155740 Charitable Trust Account CA N/A T 0 78761 1 Waddle 1993 Unitrust #6702006870 7 Percent Union Bank of California PO Box 45174 San Francisco CA 941450174 336129693 Charitable Trust Account CA N/A T 0 92969 1 California Gift Annuity Fund Union Bank of California PO Box 45174 San Francisco CA 941450174 Gift Annuity Fund CA N/A T 0 72075 1 Non-California Gift Annuity Fund Union Bank of California PO Box 45174 San Francisco CA 941450174 Gift Annuity Fund CA N/A T 0 7904 1 Amy Family 2007 Remainder Trust Merrill Lynch 1190 West Marion Ave Punta Gorda FL 33950 Charitable Trust Account FL N/A T 0 73605 0.1 Reifschneider Annuity Harford Life and Annuity PO Box 2999 Hartford CT 06104 Gift Annuity Account CA N/A T 0 581138 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 Eisenhower Medical Center o 1005451 Eisenhower Medical Center g 4260000 Eisenhower Medical Center i 1 Audit was not complete by filing deadline.