Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
A For the 2023 calendar year, or tax year beginning 07-01-2023 , and ending 06-30-2024
BCheck if applicable:
CName of organization
Eisenhower Medical Center
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
39000 BOB HOPE DRIVE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
RANCHO MIRAGE, CA92270
D Employer identification number

95-6130458
E Telephone number

G Gross receipts $ 1,514,103,251
F Name and address of principal officer:
MARTIN MASSIELLO
39000 BOB HOPE DRIVE
RANCHO MIRAGE,CA92270
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
WWW.EISENHOWERHEALTH.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number  
K Form of organization:  
L Year of formation: 1966
M State of legal domicile: CA
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: EMC, A NOT-FOR-PROFIT ORGANIZATION, EXISTS TO SERVE THE CHANGING HEALTHCARE NEEDS BY PROVIDING EXCELLENCE IN PATIENT CARE WITH SUPPORTIVE EDUCATION AND RESEARCH.
2 Check this box
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 27
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 26
5 Total number of individuals employed in calendar year 2023 (Part V, line 2a) ...... 5 5,605
6 Total number of volunteers (estimate if necessary) ............. 6 365
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 105,191,001 145,781,917
9 Program service revenue (Part VIII, line 2g) ......... 1,057,979,390 1,193,733,652
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 13,612,973 29,164,682
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 19,643,383 16,798,055
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 1,196,426,747 1,385,478,306
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 679,640 738,286
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 524,264,586 529,047,377
16a Professional fundraising fees (Part IX, column (A), line 11e) .....   0
b Total fundraising expenses (Part IX, column (D), line 25) 6,964,072    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 630,545,941 717,608,316
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 1,155,490,167 1,247,393,979
19 Revenue less expenses. Subtract line 18 from line 12....... 40,936,580 138,084,327
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 1,503,937,227 1,647,706,542
21 Total liabilities (Part X, line 26)............. 617,708,448 635,850,647
22 Net assets or fund balances. Subtract line 21 from line 20..... 886,228,779 1,011,855,895
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



Phone no.
May the IRS discuss this return with the preparer shown above? See Instructions. ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2023)
Form 990 (2023)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: EISENHOWER MEDICAL CENTER, A NOT FOR-PROFIT ORGANIZATION, EXISTS TO SERVE THE CHANGING HEALTHCARE NEEDS BY PROVIDING EXCELLENCE IN PATIENT CARE WITH SUPPORTIVE EDUCATION AND RESEARCH.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 1,068,466,326 including grants of $ 1,586,411 ) (Revenue $ 1,214,266,949 )
PATIENT CARE SERVICES AT ACUTE CARE HOSPITAL - SEE SCHEDULE O.
4b (Code:   ) (Expenses $ 75,178,238 including grants of $ 0 ) (Revenue $ 0 )
CHARITY CARE AND COMMUNITY SERVICES - SEE SCHEDULE O.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expenses1,143,644,564
Form 990 (2023)
Form 990 (2023)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment
List of Attached Documents:
// Content
.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
Yes
 
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part VClick to see attachment
List of Attached Documents:
// Content
......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
List of Attached Documents:
// Content
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....Click to see attachment
List of Attached Documents:
// Content
20a
Yes
 
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? Click to see attachment
List of Attached Documents:
// Content
20b
Yes
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............Click to see attachment
List of Attached Documents:
// Content
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................Click to see attachment
List of Attached Documents:
// Content
28a
Yes
 
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
List of Attached Documents:
// Content
30
Yes
 
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
List of Attached Documents:
// Content
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
540
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
5,605
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
Yes
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
Yes
 
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2023)
Form 990 (2023)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
27
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
26
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
CA
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MARTIN MASSIELLO39000 BOB HOPE DRIVE   RANCHO MIRAGE,CA92270 (760) 340-3911
Form 990 (2023)
Form 990 (2023)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) JAMES G CULLEN......................................................................
CHAIRMAN, FINANCE COMMITTEE
2.0
.................
0
X   X       0 0 0
(2) MICHAEL S SHANNON......................................................................
CHAIRMAN
2.0
.................
0
X   X       0 0 0
(3) ALAN I GREENE......................................................................
BOARD TRUSTEE/ DIRECTOR
1.0
.................
0
X           0 0 0
(4) CARL PARMER......................................................................
BOARD TRUSTEE/ DIRECTOR
1.0
.................
0
X           0 0 0
(5) ELIZABETH SEALEY......................................................................
BOARD TRUSTEE/ DIRECTOR
1.0
.................
0
X           0 0 0
(6) EUTHYM KONTAXIS MD......................................................................
BOARD TRUSTEE/ DIRECTOR
1.0
.................
0
X           0 0 0
(7) GARY SHANSBY......................................................................
BOARD TRUSTEE/ DIRECTOR
1.0
.................
0
X           0 0 0
(8) GREG P RENKER......................................................................
BOARD TRUSTEE/ DIRECTOR
1.0
.................
0
X           0 0 0
(9) HAROLD B MATZNER......................................................................
BOARD TRUSTEE/ DIRECTOR
1.0
.................
3.0
X           0 0 0
(10) HAROLD M MESSMER JR......................................................................
BOARD TRUSTEE/ DIRECTOR
1.0
.................
0
X           0 0 0
(11) JAN SALTA......................................................................
BOARD TRUSTEE/ DIRECTOR
1.0
.................
0
X           0 0 0
(12) JOHN POWELL JR......................................................................
BOARD TRUSTEE/ DIRECTOR
1.0
.................
0
X           0 0 0
(13) KENNETH M NOVACK......................................................................
BOARD TRUSTEE/ DIRECTOR
1.0
.................
0
X           0 0 0
(14) KHOI M LE MD......................................................................
BOARD TRUSTEE/ DIRECTOR
1.0
.................
0
X           0 0 0
(15) LAWRENCE A COLTON......................................................................
BOARD TRUSTEE/ DIRECTOR
1.0
.................
0
X           0 0 0
(16) MARIE E PINIZZOTTO MD......................................................................
BOARD TRUSTEE/ DIRECTOR
1.0
.................
0
X           0 0 0
(17) MITCHELL J MILIAS......................................................................
BOARD TRUSTEE/ DIRECTOR
1.0
.................
0
X           0 0 0
Form 990 (2023)
Form 990 (2023)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) NICK MACPHEE........................................................................
BOARD TRUSTEE/ DIRECTOR
1.0
.......................0
X           0 0 0
(19) PHYLLIS WASHINGTON........................................................................
BOARD TRUSTEE/ DIRECTOR
1.0
.......................0
X           0 0 0
(20) PRESTON BUTCHER........................................................................
BOARD TRUSTEE/ DIRECTOR
1.0
.......................0
X           0 0 0
(21) RAY RODRIGUEZ........................................................................
BOARD TRUSTEE/ DIRECTOR
1.0
.......................0
X           0 0 0
(22) RICHARD GILLELAND........................................................................
BOARD TRUSTEE/ DIRECTOR
1.0
.......................0
X           0 0 0
(23) SAMUEL L GINN........................................................................
BOARD TRUSTEE/ DIRECTOR
1.0
.......................0
X           0 0 0
(24) STEPHEN O'CONNELL MD........................................................................
BOARD TRUSTEE/ DIRECTOR
1.0
.......................0
X           0 0 0
(25) SUSAN ENGELEITER........................................................................
BOARD TRUSTEE/ DIRECTOR
1.0
.......................0
X           0 0 0
(26) SUZY W LEPRINO........................................................................
BOARD TRUSTEE/ DIRECTOR
1.0
.......................0
X           0 0 0
(27) TERRY A MCKAY........................................................................
BOARD TRUSTEE/ DIRECTOR
1.0
.......................0
X           0 0 0
(28) JAMES L REED JR........................................................................
CORPORATE SECRETARY, SVP/ GENERAL COUNSEL
50.0
.......................0.0
    X       748,267 0 110,602
(29) KENNETH WHEAT........................................................................
EXEC. VP/ CHIEF OPERATING OFFICER
50.0
.......................1.0
    X       1,035,325 0 293,907
(30) MARTIN MASSIELLO........................................................................
PRESIDENT/CEO
50.0
.......................3.0
    X       2,773,992 0 364,872
(31) MICHAEL LANDES........................................................................
PRESIDENT, EMC FOUNDATION
50.0
.......................1.0
    X       1,271,613 0 84,098
(32) ALAN WILLIAMSON........................................................................
SVP, MEDICAL AFFAIRS & CHIEF MEDICAL OFFICER
50.0
.......................0
      X     950,397 0 152,013
(33) ALI TOURKAMAN........................................................................
VP, SUPPORT SERVICES
50.0
.......................0
      X     658,144 0 87,848
(34) BENJAMIN FARBER........................................................................
VP, PATIENT CARE/ CNO
50.0
.......................0
      X     524,275 0 108,809
(35) CHRISTINE JOHNSTONE........................................................................
VP, AMBULATORY SERVICES
50.0
.......................0
      X     454,634 0 111,232
(36) DAVID KOWALCZYK........................................................................
VP, HUMAN RESOURCES
50.0
.......................0
      X     526,430 0 108,794
(37) ELIZABETH WHOLIHAN........................................................................
VP, MARKETING & PUBLIC RELATIONS
50.0
.......................0
      X     407,122 0 111,833
(38) ERIC LEROUX........................................................................
VP, CHIEF QUALITY OFFICER
50.0
.......................0
      X     589,418 0 116,171
(39) JUSTIN RECKARD........................................................................
VP, SURGICAL SERVICES
50.0
.......................0
      X     281,871 0 20,363
(40) KEN BUECHELE........................................................................
VP, CHIEF INFORMATION OFFICER
50.0
.......................0
      X     544,401 0 104,716
(41) KRISTIAN ARDELIAN........................................................................
VP, PLANNED & MAJOR GIFTS
50.0
.......................0
      X     221,104 0 47,953
(42) MELANIE LONG........................................................................
VP / CHIEF FINANCIAL OFFICER
50.0
.......................0
      X     564,998 0 130,177
(43) ROSALINDA FIELD........................................................................
VP, INFORMATICS
50.0
.......................0
      X     451,749 0 60,555
(44) JANICE KOEHLER........................................................................
PHYSICIAN ASSISTANT, CARDIOVASCULAR SURGICAL
50.0
.......................0
        X   327,648 0 32,977
(45) LELAND COLLARD........................................................................
PHYSICIAN ASSISTANT, CARDIOVASCULAR SURGICAL
50.0
.......................0
        X   446,401 0 40,059
(46) MEISONG DING........................................................................
CHIEF PHYSICIST
50.0
.......................0
        X   306,298 0 57,051
(47) STEVEN ALLEY........................................................................
AVP, SURGICAL SERVICES
50.0
.......................0
        X   308,584 0 37,679
(48) WENDY BEERBOWER........................................................................
SVP, PLANNED & MAJOR GIFTS
50.0
.......................0
        X   309,561 0 49,773
(49) DAVID PEREZ........................................................................
FORMER KEY EMPLOYEE
0.0
.......................0
          X 102,204 0 0
1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 13,804,436 0 2,231,482
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 967
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
DESERT CARDIOLOGY CONSULTANTS MED GRP

39000 BOB HOPE DRIVE
HAL B WALLIS BLDG
RANCHO MIRAGE,CA92270
MEDICAL MANAGEMENT SERVICES 21,675,123
DOUG WALL CONSTRUCTION

78450 AVENUE 41
BERMUDA DUNES,CA92203
CONSTRUCTION SERVICES 4,699,625
DESERT NEUROSURGICAL ASSOCIATES INC

PO BOX 715
RANCHO MIRAGE,CA92270
PHYSICIAN SERVICES 3,446,645
DESERT ORTHOPEDIC CENTER

39000 BOB HOPE DRIVE
HARRY AND DIANE RINKER BLDG
RANCHO MIRAGE,CA92270
MEDICAL MANAGEMENT SERVICES 2,788,711
ALLIED UNIVERSAL SECURITY SERVICES

PO BOX 31001 2374
PASADENA,CA911102374
SECURITY SERVICES 2,483,957
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 60
Form 990 (2023)
Form 990 (2023)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 2,265,261
d Related organizations1d  
e Government grants (contributions)1e 1,574,717
f All other contributions, gifts, grants, and similar amounts not included above1f 141,941,939
g Noncash contributions included in lines 1a - 1f:$ 1g 9,000,454
h Total. Add lines 1a-1f....... 145,781,917
 Program Service RevenueAmt Business Code
2a PATIENT REVENUE 622110 1,188,772,408 1,188,772,408    
b MEDICAL OFFICE BLDG RENT 531120 2,397,942 2,397,942    
c JOINT VENTURE INCOME 561110 2,562,621 2,562,621    
d MEDICAL RECORDS 900099 681 681    
e
f All other program service revenue. 0 0 0 0
g Total. Add lines 2a–2f ..... 1,193,733,652
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 18,069,828     18,069,828
4 Income from investment of tax-exempt bond proceeds        
5 Royalties...........        
(i) Real (ii) Personal
6a Gross rents 6a    
b Less: rental expenses 6b    
c Rental income or (loss) 6c 0 0
d Net rental income or (loss).......        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a 135,558,362 293,694
b Less: cost or other basis and sales expenses 7b 124,757,202 0
c Gain or (loss) 7c 10,801,160 293,694
d Net gain or (loss)......... 11,094,854     11,094,854
8a Gross income from fundraising events (not including $ 2,265,261of contributions reported on line 1c). See Part IV, line 18 ....
8a 132,501
b Less: direct expenses ... 8b 3,867,743
c Net income or (loss) from fundraising events.. -3,735,242   -3,735,242
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..        
 OtherRevenueMiscAmt
Business Code
11a MEMBERSHIP FEES 900099 17,451,453 17,451,453    
b RESEARCH 900099 994,224 994,224    
c HOSPITAL SUITES FEE 900099 836,783 836,783    
d All other revenue .... 1,250,837 1,250,837 0 0
e Total. Add lines 11a–11d ...... 20,533,297
12 Total revenue. See instructions..... 1,385,478,306 1,214,266,949 0 25,429,440
Form 990 (2023)
Form 990 (2023)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 738,286 738,286
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 15,196,616 13,566,019 1,507,504 123,093
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 380,334,732 339,516,562 37,723,894 3,094,276
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 11,142,495 9,895,295 1,099,477 147,723
9 Other employee benefits ....... 95,791,866 89,147,129 5,690,242 954,495
10 Payroll taxes ........... 26,581,668 23,700,439 2,633,382 247,847
11 Fees for services (non-employees):        
a Management ...... 2,221,615 1,758,092 439,523 24,000
b Legal ......... 2,895,491   2,895,491  
c Accounting ........... 497,101   497,101  
d Lobbying ........... 116,287   116,287  
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 672,413   672,413  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 236,904,278 236,402,716 7,894 493,668
12 Advertising and promotion .... 2,413,765 2,217,625 152,167 43,973
13 Office expenses ....... 38,443,688 31,376,033 6,449,090 618,565
14 Information technology ...... 20,083,886 17,943,763 1,993,751 146,372
15 Royalties ..        
16 Occupancy ........... 38,052,000 34,234,827 3,803,870 13,303
17 Travel ............ 2,406,946 1,660,130 184,459 562,357
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 1,095,120 912,465 116,977 65,678
20 Interest ........... 14,874,724 0 14,874,724 0
21 Payments to affiliates ....... 0 0 0 0
22 Depreciation, depletion, and amortization .. 50,236,710 35,143,690 15,061,582 31,438
23 Insurance ... 11,200,064 10,639,717 560,347 0
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a MEDICAL SUPPLIES 245,846,953 245,836,445 0 10,508
b CA QUALITY ASSURANCE FEE 45,275,447 45,275,447 0 0
c RECRUITING FEES 2,263,045 2,036,741 226,304 0
d NON-MEDICAL SUPPLIES 1,348,376 1,347,241 0 1,135
e All other expenses 760,407 264,940 109,826 385,641
25 Total functional expenses. Add lines 1 through 24e 1,247,393,979 1,143,613,602 96,816,305 6,964,072
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).        
Form 990 (2023)
Form 990 (2023)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 4,067,819 1 2,422,738
2 Savings and temporary cash investments ......... 55,501,258 2 34,673,659
3 Pledges and grants receivable, net ...... 153,302,890 3 159,551,818
4 Accounts receivable, net ............. 116,180,864 4 176,732,708
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
0 6 0
7 Notes and loans receivable, net ........... 325,340 7 869,374
8 Inventories for sale or use ............ 26,081,242 8 29,190,993
9 Prepaid expenses and deferred charges ...... 6,760,151 9 11,305,431
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,520,500,502
b Less: accumulated depreciation 10b 968,140,171 555,038,894 10c 552,360,331
11 Investments—publicly traded securities . 454,191,133 11 527,267,080
12 Investments—other securities. See Part IV, line 11 ..... 0 12  
13 Investments—program-related. See Part IV, line 11 .. 17,155,304 13 15,398,391
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 115,332,332 15 137,934,019
16 Total assets. Add lines 1 through 15 (must equal line 33)... 1,503,937,227 16 1,647,706,542
Liabilities 17 Accounts payable and accrued expenses ..... 164,842,544 17 190,951,574
18 Grants payable ...   18  
19 Deferred revenue ......... 9,538,887 19 9,977,885
20 Tax-exempt bond liabilities ......... 371,957,183 20 365,540,250
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 11,320,133 23 9,242,806
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 60,049,701 25 60,138,132
26 Total liabilities. Add lines 17 through 25.. 617,708,448 26 635,850,647
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 580,961,544 27 652,402,021
28 Net assets with donor restrictions ........... 305,267,235 28 359,453,874
Organizations that do not follow FASB ASC 958, check here right arrow and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 886,228,779 32 1,011,855,895
33 Total liabilities and net assets/fund balances ........ 1,503,937,227 33 1,647,706,542
Form 990 (2023)
Form 990 (2023)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
1,385,478,306
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
1,247,393,979
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
138,084,327
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
886,228,779
5
Net unrealized gains (losses) on investments ...............
5
9,233,751
6
Donated services and use of facilities .................
6
0
7
Investment expenses .....................
7
0
8
Prior period adjustments .....................
8
0
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-21,690,962
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
1,011,855,895
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2023)
Form 990 (2023)
Additional Data


Software ID: 23017437
Software Version: 2023v6.0
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
Eisenhower Medical Center
 
Employer identification number

95-6130458
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)
3
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4
A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

5
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)
6
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7
An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)
8
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9
An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:
10
An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
11
12
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.
a
Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.
b
Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.
c
Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
d
Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.
e
Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2023 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2023
(iii)
Distributable
Amount for 2023
1 Distributable amount for 2023 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2023:
a From 2018.......  
b From 2019.......  
c From 2020.......  
d From 2021.......  
e From 2022.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2023 distributable amount  
i Carryover from 2018 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2023 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2023 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2023, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2023. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2024. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2019.....  
b Excess from 2020.....  
c Excess from 2021.....  
d Excess from 2022.....  
e Excess from 2023.....  
Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 


Return Reference Explanation
Schedule A (Form 990) 2023


Additional Data


Software ID: 23017437
Software Version: 2023v6.0
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
Eisenhower Medical Center
 
Employer identification number

95-6130458
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
Eisenhower Medical Center
 
Employer identification number
95-6130458
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
Eisenhower Medical Center
 
Employer identification number

95-6130458
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
Eisenhower Medical Center
 
Employer identification number

95-6130458
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID: 23017437
Software Version: 2023v6.0
SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

right arrow Complete if the organization is described below. right arrow Attach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
Eisenhower Medical Center
 
Employer identification number

95-6130458
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................right arrow
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................right arrow
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................right arrow
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... right arrow
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................right arrow

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........right arrow

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2022

Schedule C (Form 990) 2022
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check right arrowexpenses, and share of excess lobbying expenditures).
B Check right arrow
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................    
d Other exempt purpose expenditures ...............................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ..................................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e))
 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))
 
f Grassroots lobbying expenditures          
Schedule C (Form 990) 2022


Schedule C (Form 990) 2022
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
No
c
Media advertisements? ...................................................................................................
 
No
 
d
Mailings to members, legislators, or the public? .............................................................................
 
No
 
e
Publications, or published or broadcast statements? ...........................................................
 
No
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
Yes
 
116,287
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
 
i
Other activities? ...................................................................................................................
 
No
 
j
Total. Add lines 1c through 1i ....................................................................................................
116,287
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Eisenhower Medical Center paid Hospital Association of Southern California consolidated dues to cover membership in the Hospital Association of Southern California (HASC) and California Hospital Association (CHA). These dues include state and federal representations and advocacy, local and regional advocacy, statewide public advocacy program and dues - based program services. 16.47% OR $46,573 of these dues was for direct lobbying expenses. Eisenhower Medical Center paid Capitol Advocacy LLC to provide state government relations services on behalf of EMC on issues relating to healthcare policy, legislation, regulation, operation and management of hospital systems, patient care standards, licensing, funding, Medi-Cal, workforce and employment regulations, public health matters, telehealth, privacy laws, and any other related healthcare and hospital matters in California. 50% or $51,422 of these fees, were for direct lobbying services; almost all local Desert Healthcare District. 50% of services provided were educational, such as legislative and regulatory development briefs. Eisenhower Medical Center paid Hall Render Killian Health and Lyman to provide government representations and advocacy. 15% or $18,292 of these dues, were for direct lobbying. 85% of services provided were educational, such as briefs on legislative and regulatory developments in Washington D.C.
Schedule C (Form 990) 2022


Additional Data


Software ID: 23017437
Software Version: 2023v6.0

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow Attach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
Eisenhower Medical Center
 
Employer identification number

95-6130458
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................right arrow $ 0
(ii)
Assets included in Form 990, Part X ...............................right arrow $ 4,420,954
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................right arrow $  
b
Assets included in Form 990, Part X ...............................right arrow $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 22,142,930 22,765,234 26,913,770 24,886,575 25,172,743
b Contributions ...          
c Net investment earnings, gains, and losses 2,093,551 1,140,127 -1,753,316 3,154,440 789,099
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
1,370,221 1,762,431 2,395,220 1,127,245 1,075,267
f Administrative expenses ....          
g End of year balance ...... 22,866,260 22,142,930 22,765,234 26,913,770 24,886,575
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow0 %
b
Permanent endowment right arrow70.39 %
c
Term endowment right arrow29.61 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   35,265,771 35,265,771
b Buildings ....   895,129,692 496,014,619 399,115,073
c Leasehold improvements   41,684,625 38,535,883 3,148,742
d Equipment ....   461,284,622 406,936,463 54,348,159
e Other .....   87,135,792 26,653,206 60,482,586
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 552,360,331
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)right arrow  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)right arrow  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)OTHER RECEIVABLES 11,917,538
(2)INTANGIBLE ASSETS 29,304,564
(3)OPERATING LEASES 21,576,856
(4)EMPLOYEE BENEFITS 10,163,481
(5)WORKS OF ART 4,420,954
(6)FINANCE LEASES 2,690,086
(7)DEPOSITS 77,509
(8)DUE FROM AFFILIATES  
(9)QUALITY ASSURANCE FEE RECEIVABLE 57,292,080
(10)INTEREST RATE SWAP ASSET 490,951
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........right arrow 137,934,019
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
PENSION PLAN LONG TERM PAYABLE 17,100,009
OPERATING & FINANCE LEASES 19,425,826
HPL & GENERAL LIABILITY 13,519,000
LIABILITY TO ANNUITANTS 4,852,518
WORKERS COMPENSATION PAYABLE 3,253,000
DUE TO OTHERS -AFFILIATES, MEDICAL & INTERCOMPANIES 1,987,779
CAPITAL PURCHASE LIABILITY  


Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow 60,138,132
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Schedule D, Part III, Line 4 Collections of art - description of collections EISENHOWER BELIEVES THAT OFFERING PATIENTS A HEALING ENVIRONMENT PLAYS AN IMPORTANT ROLE IN RECOVERY AND REHABILITATION. THE ART COLLECTION AS WELL AS OUR INTERIOR DESIGN, EXTERIOR ARCHITECTURE, AND LANDSCAPING ALL WORK TOGETHER TO FULFILL EISENHOWER'S COMMITMENT TO HELP EACH INDIVIDUAL PATIENT, EMPLOYEE, AND GUEST, REDUCE ANXIETY, AND RECEIVE HOPE AND INSPIRATION FROM THE BEAUTY OF THE ARTS.
Schedule D, Part V, Line 4 Intended uses of endowment funds FUNDS ARE DESIGNATED FOR VARIOUS PURPOSES INCLUDING CAPITAL PROJECTS, ARTHRITIS PROGRAMS, HEALTHCARE EDUCATION PROGRAMS, DIABETES PROGRAMS, AND VARIOUS OTHER PURPOSES. TOGETHER TO FULFILL EISENHOWER'S COMMITMENT TO HELP EACH INDIVIDUAL PATIENT, EMPLOYEE, AND GUEST, REDUCE ANXIETY, AND RECEIVE HOPE AND INSPIRATION FROM THE BEAUTY OF THE ARTS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote ASC 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE GUIDANCE IS APPLICABLE TO PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. NO SIGNIFICANT TAX LIABILITY FOR TAX BENEFITS, INTEREST, OR PENALTIES WAS ACCRUED AT JUNE 30, 2024 OR 2023.
Schedule D (Form 990) 2022


Additional Data


Software ID: 23017437
Software Version: 2023v6.0




SCHEDULE G (Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
Eisenhower Medical Center
 
Employer identification number

95-6130458
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990) 2023
Schedule G (Form 990) 2023
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

Passion for Excellence
(event type)
(b) Event #2

 
(event type)
(c) Other events

 
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

2,397,762

 

 

2,397,762

2

Less: Contributions . . . .

2,265,261

 

 

2,265,261
3 Gross income (line 1 minus
line 2) . . . . . .

132,501

0

0

132,501



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . . 1,017,742     1,017,742
7 Food and beverages . . . 23,320     23,320
8 Entertainment . . . . 1,209,932     1,209,932
9 Other direct expenses . . . 1,616,749     1,616,749
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 3,867,743
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -3,735,242
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1

Gross revenue . . . . .

 

 

 

 
VerticalDirectExpenses

2

Cash prizes . . . . .

 

 

 

 

3

Noncash prizes . . . .

 

 

 

 

4

Rent/facility costs . . . .

 

 

 

 

5

Other direct expenses . . .

 

 

 

 


6


Volunteer labor . . . .
%
%
%


7

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

 

8

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
YesNo
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
YesNo
b
If "Yes," explain:
 
Schedule G (Form 990) 2023
Schedule G (Form 990) 2023
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
YesNo
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
YesNo
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990) 2023
Additional Data


Software ID: 23017437
Software Version: 2023v6.0
SCHEDULE H
(Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
Medium right arrow Complete if the organization answered "Yes" on Form 990, Part IV, question 20a.
Medium right arrow Attach to Form 990.
Medium right arrow Go to www.irs.gov/Form990EZ for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
Eisenhower Medical Center
 
Employer identification number

95-6130458
Part I
Financial Assistance and Certain Other Community Benefits at Cost
Yes
No
1a
Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a . . . .
1a
Yes
 
b
If "Yes," was it a written policy? ......................
1b
Yes
 
2
If the organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year.
3
Answer the following based on the financial assistance eligibility criteria that applied to the largest number of the organization's patients during the tax year.
a
Did the organization use Federal Poverty Guidelines (FPG) as a factor in determining eligibility for providing free care?
If "Yes," indicate which of the following was the FPG family income limit for eligibility for free care:
3a
Yes
 
%
b
Did the organization use FPG as a factor in determining eligibility for providing discounted care? If "Yes," indicate
which of the following was the family income limit for eligibility for discounted care: . . . . . . . .
3b
Yes
 
%
c
If the organization used factors other than FPG in determining eligibility, describe in Part VI the criteria used for determining eligibility for free or discounted care. Include in the description whether the organization used an asset test or other threshold, regardless of income, as a factor in determining eligibility for free or discounted care.
4
Did the organization's financial assistance policy that applied to the largest number of its patients during the tax year provide for free or discounted care to the "medically indigent"? . . . . . . . . . . . . .

4

Yes

 
5a
Did the organization budget amounts for free or discounted care provided under its financial assistance policy during
the tax year? . . . . . . . . . . . . . . . . . . . . . . .

5a

Yes

 
b
If "Yes," did the organization's financial assistance expenses exceed the budgeted amount? . . . . . .
5b
Yes
 
c
If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discountedcare to a patient who was eligibile for free or discounted care? . . . . . . . . . . . . .
5c
 
No
6a
Did the organization prepare a community benefit report during the tax year? . . . . . . . . .
6a
Yes
 
b
If "Yes," did the organization make it available to the public? . . . . . . . . . . . . .
6b
Yes
 
Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.
7
Financial Assistance and Certain Other Community Benefits at Cost
Financial Assistance and
Means-Tested
Government Programs
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community benefit expense (d) Direct offsetting revenue (e) Net community benefit expense (f) Percent of total expense
a Financial Assistance at cost
(from Worksheet 1) . . .
    1,245,333   1,245,333 0.10 %
b Medicaid (from Worksheet 3, column a) . . . . .     179,462,858 135,938,150 43,524,708 3.49 %
c Costs of other means-tested government programs (from Worksheet 3, column b) . .         0 0 %
d Total Financial Assistance and Means-Tested Government Programs . . . . . 0 0 180,708,191 135,938,150 44,770,041 3.59 %
Other Benefits
e Community health improvement services and community benefit operations (from Worksheet 4).     597,787   597,787 0.05 %
f Health professions education (from Worksheet 5) . . .         0 0 %
g Subsidized health services (from Worksheet 6) . . . .     29,385,899 19,935,139 9,450,760 0.76 %
h Research (from Worksheet 7) .     2,868,982 1,080,401 1,788,581 0.14 %
i Cash and in-kind contributions for community benefit (from Worksheet 8) . . . .     683,325   683,325 0.05 %
j Total. Other Benefits . . 0 0 33,535,993 21,015,540 12,520,453 1.00 %
k Total. Add lines 7d and 7j . 0 0 214,244,184 156,953,690 57,290,494 4.59 %
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page
Part II
Community Building Activities Complete this table if the organization conducted any community building activities during the tax year, and describe in Part VI how its community building activities promoted the health of the communities it serves.
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community building expense (d) Direct offsetting
revenue
(e) Net community building expense (f) Percent of total expense
1 Physical improvements and housing         0 0 %
2 Economic development     48,843   48,843 0 %
3 Community support         0 0 %
4 Environmental improvements         0 0 %
5 Leadership development and
training for community members
        0 0 %
6 Coalition building         0 0 %
7 Community health improvement advocacy     134   134 0 %
8 Workforce development     377   377 0 %
9 Other         0 0 %
10 Total 0 0 49,354 0 49,354 0 %
Part III
Bad Debt, Medicare, & Collection Practices
Section A. Bad Debt Expense
Yes
No
1
Did the organization report bad debt expense in accordance with Healthcare Financial Management Association Statement No. 15? ..........................
1
 
No
2
Enter the amount of the organization's bad debt expense. Explain in Part VI the methodology used by the organization to estimate this amount. ......
2
 
3
Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy. Explain in Part VI the methodology used by the organization to estimate this amount and the rationale, if any, for including this portion of bad debt as community benefit. ......
3
 
4
Provide in Part VI the text of the footnote to the organization’s financial statements that describes bad debt expense or the page number on which this footnote is contained in the attached financial statements.
Section B. Medicare
5
Enter total revenue received from Medicare (including DSH and IME).....
5
492,714,443
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
455,374,602
7
Subtract line 6 from line 5. This is the surplus (or shortfall)........
7
37,339,841
8
Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.Check the box that describes the method used:
Section C. Collection Practices
9a
Did the organization have a written debt collection policy during the tax year? ..........
9a
Yes
 
b
If "Yes," did the organization’s collection policy that applied to the largest number of its patients during the tax year
contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI .........................

9b

Yes

 
Part IV
Management Companies and Joint Ventures(owned 10% or more by officers, directors, trustees, key employees, and physicians—see instructions)
(a) Name of entity (b) Description of primary
activity of entity
(c) Organization's
profit % or stock
ownership %
(d) Officers, directors,
trustees, or key
employees' profit %
or stock ownership %
(e) Physicians'
profit % or stock
ownership %
1EISENHOWER IMAGING CENTER LLC
 
MEDICAL IMAGING 50.8 % 0 % 49.2 %
2VIBRA REHABILIATION
 
REHABILITATION SERVICES 51 % 0 % 49 %
3Mirage Endoscopy Center LLC
 
ENDOSCOPY SERVICES 42.57 % 0 % 57.43 %
4
5
6
7
8
9
10
11
12
13
Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page
Part VFacility Information
Section A. Hospital Facilities
(list in order of size from largest to smallest—see instructions)How many hospital facilities did the organization operate during the tax year?1Name, address, primary website address, and state license number (and if a group return, the name and EIN of the subordinate hospital organization that operates the hospital facility)
Licensed Hospital General Medical and Surgical Children's Hospital Teaching Hospital Critical Access Hospital Research Facility ER-24Hours ER-Other Other (describe) Facility reporting group
1 EISENHOWER MEDICAL CENTER
39000 BOB HOPE DRIVE
RANCHO MIRAGE,CA92270
WWW.EISENHOWERHEALTH.ORG
250000142
X X   X     X      
Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page 4
Part VFacility Information (continued)

Section B. Facility Policies and Practices

(Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A)
EISENHOWER MEDICAL CENTER
Name of hospital facility or letter of facility reporting group  
Line number of hospital facility, or line numbers of hospital facilities in a facility
reporting group (from Part V, Section A):
1
Yes No
Community Health Needs Assessment
1 Was the hospital facility first licensed, registered, or similarly recognized by a state as a hospital facility in the current tax year or the immediately preceding tax year?........................ 1   No
2 Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If “Yes,” provide details of the acquisition in Section C............... 2   No
3 During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line 12...................... 3 Yes  
If "Yes," indicate what the CHNA report describes (check all that apply):
a
b
c
d
e
f
g
h
i
j
4 Indicate the tax year the hospital facility last conducted a CHNA: 20 21
5 In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted ................. 5 Yes  
6 a Was the hospital facility’s CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C.................................. 6a   No
b Was the hospital facility’s CHNA conducted with one or more organizations other than hospital facilities?” If “Yes,” list the other organizations in Section C. ............................ 6b   No
7 Did the hospital facility make its CHNA report widely available to the public?.............. 7 Yes  
If "Yes," indicate how the CHNA report was made widely available (check all that apply):
a
b
c
d
8 Did the hospital facility adopt an implementation strategy to meet the significant community health needs
identified through its most recently conducted CHNA? If "No," skip to line 11. ..............
8 Yes  
9 Indicate the tax year the hospital facility last adopted an implementation strategy: 20 22
10 Is the hospital facility's most recently adopted implementation strategy posted on a website?......... 10 Yes  
a If "Yes" (list url): https://eisenhowerhealth.org/about/assessment
b If "No," is the hospital facility’s most recently adopted implementation strategy attached to this return? ...... 10b    
11 Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed.
12a Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)?............................... 12a   No
b If "Yes" on line 12a, did the organization file Form 4720 to report the section 4959 excise tax?........ 12b    
c If "Yes" on line 12b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $  

Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page 5
Part VFacility Information (continued)

Financial Assistance Policy (FAP)
EISENHOWER MEDICAL CENTER
Name of hospital facility or letter of facility reporting group  
Yes No
Did the hospital facility have in place during the tax year a written financial assistance policy that:
13 Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care? 13 Yes  
If “Yes,” indicate the eligibility criteria explained in the FAP:
a
b
c
d
e
f
g
h
14 Explained the basis for calculating amounts charged to patients?................. 14 Yes  
15 Explained the method for applying for financial assistance?................... 15 Yes  
If “Yes,” indicate how the hospital facility’s FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply):
a
b
c
d
e
16 Was widely publicized within the community served by the hospital facility?........ 16 Yes  
If "Yes," indicate how the hospital facility publicized the policy (check all that apply):
a
HTTPS://EISENENHOWERHEALTH.ORG/RESOURCES/PFS
b
HTTPS://EISENENHOWERHEALTH.ORG/RESOURCES/PFS
c
d
e
f
g
h
i
j
Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page 6
Part VFacility Information (continued)

Billing and Collections
EISENHOWER MEDICAL CENTER
Name of hospital facility or letter of facility reporting group  
Yes No
17 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained all of the actions the hospital facility or other authorized party may take upon nonpayment?.................................. 17 Yes  
18 Check all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP:
a
b
c
d
e
f
19 Did the hospital facility or other authorized party perform any of the following actions during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP?............ 19   No
If "Yes," check all actions in which the hospital facility or a third party engaged:
a
b
c
d
e
20 Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 19. (check all that apply):
a
b
c
d
e
f
Policy Relating to Emergency Medical Care
21 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?.................. 21 Yes  
If "No," indicate why:
a
b
c
d
Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page 7
Part VFacility Information (continued)

Charges to Individuals Eligible for Assistance Under the FAP (FAP-Eligible Individuals)
EISENHOWER MEDICAL CENTER
Name of hospital facility or letter of facility reporting group  
Yes No
22 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.
a
b
c
d
23 During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? ............................... 23   No
If "Yes," explain in Section C.
24 During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? ........................... 24   No
If "Yes," explain in Section C.
Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page 8
Part V
Facility Information (continued)
Section C. Supplemental Information for Part V, Section B. Provide descriptions required for Part V, Section B, lines 2, 3j, 5, 6a, 6b, 7d, 11, 13b, 13h, 15e, 16j, 18e, 19e, 20a, 20b, 20c, 20d, 20e, 21c, 21d, 23, and 24. If applicable, provide separate descriptions for each hospital facility in a facility reporting group, designated by facility reporting group letter and hospital facility line number from Part V, Section A (“A, 1,” “A, 4,” “B, 2,” “B, 3,” etc.) and name of hospital facility.
Form and Line Reference Explanation
Schedule H, Part V, Section B, Line 5 Facility , 1 Facility , 1 - EISENHOWER MEDICAL CENTER. EISENHOWER MEDICAL CENTER ("EMC") CONDUCTED PRIMARY DATA COLLECTION BY USING SURVEYS TO GATHER INFORMATION AND OPINIONS FROM PERSONS WHO THE BOARD INTEREST OF THE COMMUNITY IS SERVED BY THE HOSPITAL. SURVEY PARTICIPANTS INDICATED THEY SERVED LOW-INCOME, RACIAL AND ETHNIC MINORITIES, NON-ENGLISH SPEAKERS, SENIORS, PEOPLE WITH DISABILITIES, LGBTQIA YOUTH, UNINSURED AND UNDERINSURED RESIDENTS, PEOPLE EXPERIENCING HOMELESSNESS AND VETERANS. SIXTY SURVEYS WERE COMPLETED FROM NOVEMBER 10, 2021 TO JANUARY 13, 2022. THE SURVEYS WERE COMPLETED BY REPRESENTATIVES FROM: ABC RECOVERY CENTER INC., ADULT HEALTH & FITNESS TODAY, AIDS ASSISTANCE PROGRAM INC., ANDERSON CHILDREN'S FOUNDATION, AWARENESS PROGRAM INC., BETTY FORD CENTER, BIG BROTHERS BIG SISTERS OF THE DESERT INC., BOO2BULLYING INC., BORREGO HEALTH, CALIFORNIA INDIAN NATIONS COLLEGE, CITY OF DESERT HOT SPRINGS, CITY OF PALM SPRINGS, CLINICAS DE SALUD DEL PUEBLO, COACHELLA VALLEY ECONOMICS PARTNERSHIP, COACHELLA VALLEY UNIFIED SCHOOL DISTRICT, COACHELLA VALLEY VOLUNTEERS IN MEDICINE, COVE COMMUNITIES SENIOR ASSOCIATION, DAP HEALTH, DESERT ABILITY CENTER, DESERT ARC, DESERT BEST FRIEND'S CLOSET, DESERT CANCER FOUNDATION, DESERT HEALTH, DESERT OASIS HEALTHCARE, DESERT SANDS UNIFIED SCHOOL DISTRICT, DR.CARREON FOUNDATION, GET IN MOTION ENTREPRENEURS, HIV + AGING RESEARCH PROJECT - PALM SPRINGS, INDIO POLICE DEPARTMENT, INLAND EMPIRE HEALTH PLAN, INTEGRATED LEARNING INSTITUTE, JEWISH FAMILY SERVICE OF THE DESERT, JOHN F. KENNEDY MEMORIAL FOUNDATION, KAISER PERMANENTE, MIZELL CENTER, MOLINA HEALTHCARE OF CA, OAK GROVE SANCTUARY - PALM SPRINGS, PUEBLO UNIDO CDC, REGIONAL ACCESS PROJECT FOUNDATION, RIVERSIDE COUNTY OFFICE OF AGING, RIVERSIDE UNIVERSITY HEALTH SYSTEM - BEHAVIORAL HEALTH, RIVERSIDE UNIVERSITY HEALTH SYSTEM - PUBLIC HEALTH, SAFEHOUSE OF THE DESERT, SHELTER FROM THE STORM INC., STROKE RECOVERY CENTER, THE LGBTQ COMMUNITY CENTER OF THE DESERT, UNITED CEREBRAL PALSY OF THE INLAND EMPIRE, VARIETY - THE CHILDREN'S CHARITY OF THE DESERT, WELL IN THE DESERT, AND YOUTH LEADERSHIP INSTITUTE.
Schedule H, Part V, Section B, Line 11 Facility , 1 Facility , 1 - EISENHOWER MEDICAL CENTER. AS A RESULT OF THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS, EISENHOWER MEDICAL CENTER [EMC] HAS CHOSEN TO ADDRESS THE FOLLOWING NEEDS: ACCESS TO HEALTHCARE, CHRONIC DISEASES (ASTHMA, CANCER, CARDIOVASCULAR DISEASE, DIABETES, AND HIV/AIDS), MENTAL HEALTH AND SUBSTANCE USE AND MISUSE, AND PREVENTATIVE PRACTICES (INCLUDING COVID-19 AND UNINTENTIONAL INJURIES). EMC IS ADDRESSING ACCESS TO HEALTH CARE AND PREVENTATIVE CARE BY TAKING THE FOLLOWING ACTIONS: FINANCIAL ASSISTANCE, INSURANCE ENROLLMENT AND TRANSPORTATION EMC PROVIDED FINANCIAL ASSISTANCE THROUGH FREE AND DISCONTINUED CARE FOR HEALTH CARE SERVICES, CONSISTENT WITH EMC'S FINANCIAL ASSISTANCE POLICY. TO ADDRESS HEALTH CARE ACCESS ISSUES, EMC ALSO OFFERED INFORMATION AND ENROLLMENT ASSISTANCE IN LOW-COST OR NO-COST HEALTH INSURANCE PROGRAMS. THE HOSPITAL PROVIDED TRANSPORTATION SUPPORT FOR PATIENTS WITH TRANSPORTATION CHALLENGES WITHIN 25 MILES OF THE HOSPITAL. HEALTH EDUCATION, OUTREACH AND COMMUNITY RESOURCES EMC PROVIDED OVER 6,095 COMMUNITY ENCOUNTERS FOR HEALTH EDUCATION, PODCASTS, SOCIAL MEDIA OUTREACH AND COMMUNITY OUTREACH EVENTS. GENERAL HEALTH AND WELLNESS EDUCATION WAS PRESENTED ON TOPICS THAT INCLUDED: CARDIAC HEALTH, NUTRITION, DEMENTIA, SUCCESSFUL AGING, SLEEP, COVID, STRESS MANAGEMENT, SEXUAL HEALTH, VACCINES, NUTRITION, AND EXERCISE, AND PREVENTING INJURIES. COMMUNITY RESIDENTS RECEIVED EDUCATION MATERIALS AND HEALTH RESOURCES AT HEALTH AND WELLNESS FAIRS. HEALTHY LIVING MAGAZINE WAS MAILED TO SERVICE AREA RESIDENTS TO NOTIFY THEM OF SERVICES OFFERED AT THE HOSPITAL AND IN THE COMMUNITY. THE INFORMATION WAS ALSO POSTED ON THE WEBSITE AND AVAILABLE AT ALL EISENHOWER MEDICAL CENTER LOCATIONS. EMC SENT A DIGITAL NEWSLETTER CALLED HEALTH NOTES TO NEARLY 100,000 AREA RESIDENTS TO NOTIFY THEM OF SERVICES AND EDUCATE THEM ABOUT A VARIETY OF HEALTH CONDITIONS. EMC HOSTED A MONTHLY BLOOD DRIVE ON THE HOSPITAL CAMPUS OR IN THE COMMUNITY WITH THE BLOOD MOBILE. PRIMARY CARE: EMC HAS HEALTH CENTERS IN PALM SPRINGS, CATHEDRAL CITY, RANCHO MIRAGE, PALM DESERT, YUCCA VALLEY, AND LA QUINTA AND PROVIDED PRIMARY CARE, BREAST CENTERS, IMAGING CENTERS, LABORATORIES AND URGENT CARE CENTERS. EISENHOWER ALSO PROVIDED OFF-CAMPUS OCCUPATIONAL HEALTH CENTERS IN CATHEDRAL CITY, PALM SPRINGS, AND LA QUINTA. COACHELLA VALLEY VOLUNTEERS IN MEDICINE (CVVIM): THE COACHELLA VALLEY VOLUNTEERS IN MEDICINE (CVVIM) IS A NONPROFIT MEDICAL AND DENTAL CLINIC SERVING LOW-INCOME, UNINSURED FAMILIES AND INDIVIDUALS IN THE COACHELLA VALLEY. THE CLINIC IS OPEN TUESDAY THROUGH SATURDAY AND STAFFED WITH VOLUNTEERS. DOCTORS, NURSES AND OTHER STAFF FROM EMC CONTRIBUTED VOLUNTEER HOURS TO CVVIM. IN ADDITION, CVVIM HOSTED LARGE SCALE CLINICS IN THE COMMUNITY TO REACH UNINSURED RESIDENTS WITH PRIMARY CARE AND DENTAL CARE SERVICES. CHILD ABUSE PREVENTION: CHILD ABUSE PREVENTION CLASSROOM PRESENTATIONS, COMMUNITY EVENTS. PARENTING EDUCATION, AND THE PREVENTION PROGRAM: PROTECT YOURSELF RULES TRAIN-THE-TRAINER EVENTS, OFFERED INFORMATION AND RESOURCES AND PROVIDED 4,219 COMMUNITY ENCOUNTERS. EMC ADDRESSED CHRONIC DISEASE BY TAKING THE FOLLOWING ACTIONS: HEALTH EDUCATION, OUTREACH AND COMMUNITY RESOURCES EMC PROVIDED HEALTH EDUCATION CLASSES AND OUTREACH EVENTS THAT FOCUSED ON CHRONIC DISEASE PREVENTION, MANAGEMENT, AND TREATMENT. TARGETED HEALTH AWARENESS SOCIAL MEDIA CAMPAIGNS CONCENTRATED ON CARDIOVASCULAR CARE, DIABETES, PAIN MANAGEMENT, RESPIRATORY ISSUES, AND JOINT REPLACEMENT. EMC PROVIDED THE FOLLOWING HEALTH SCREENINGS AND SUPPORT SERVICES: - COMMUNITY MEMBERS RECIEVED SPIROMETRY EDUCATION AND SCREENINGS - 150 TRANSGENDER INDIVIDUALS RECEIVED HIV SCREENINGS - 25 BLOOD PRESSURE SCREENINGS AND BMI SCREENINGS WERE CONDUCTED AT LOCAL HEALTH FAIRS - 44 COMMUNITY MEMBERS RECEIVED GENETIC COUNSELING - EISENHOWER HEALTH PROVIDERS PARTICIPATED IN WEEKLY LIVE TELEVISION INTERVIEWS ON A VARIETY OF TOPICS FOCUSED ONCHRONIC DISEASE PREVENTION, MANAGEMENT AND TREATMENT - 245 COMMUNITY MEMBERS LEARNED ABOUT HIV, AND AGING POSITIVELY - 80 COMMUNITY MEMBERS RECEIVED CPR AND AED TRAINING - INJURY PREVENTION EVENTS REACHED 395 COMMUNITY MEMBERS. LECTURES INCLUDED BALANCE AND FITNESS, FALL PREVENTION, AND ROTATOR CUFF INJURY MANAGEMENT - 21 OLDER ADULTS RECEIVED BALANCE SCREENINGS CANCER EDUCATION, OUTREACH AND SCREENINGS EMC PROVIDED HEALTH EDUCATION, MEDIA OUTREACH, SCREENINGS, AND SPECIAL EVENTS THAT FOCUSED ON CANCER. - TAO CHI CLASSES PROVIDED 786 ENCOUNTERS FOR PERSONS WITH CANCER AND CANCER SURVIVORS. 168 ENCOUNTERS FOR CANCER STRENGTH TRAINING SESSIONS WERE PROVIDED. - 1,301 ENCOUNTERS IN HEALING SOUND MEDITATION WERE PROVIDED FOR CANCER PATIENTS AND SURVIVORS, WHICH PROVIDED HEALING SOUND TECHNIQUES FOR THOSE EXPERIENCING STRESS AND ANXIETY. CLASSES FOCUSED ON BALANCING MIND, BODY AND SPIRIT, ALLOWING A SENSE OF REVITALIZED ENERGY, CREATIVITY AND MOTIVIATION ON THE PATH TO HEALING AND WELLNESS. - CANCER LECTURE SERIES, PODCASTS, ROUNDTABLE DISCUSSIONS AND INFORMATIONAL OUTREACH REACHED 360 INDIVIDUALS. TOPICS INCLUDED MENTAL HEALTH, IMPORTANCE OF COMMUNITY PARTNERSHIPS IN SUPPORTIVE CARE, SURVIVORSHIP CARE AFTER CANCER TREATMENTS - LECTURES AND PRESENTATIONS IN THE COMMUNITY INCLUDED CAREGIVER'S TOOLKIT, MIND OVER MATTER FOR ANXIETY AND DEPRESSION FOR SPANISH SPEAKERS, AS WELL AS PROSTATE, SKIN AND PANCREATIC CANCER AWARENESS - EMC HELD MORE THAN 2 DOZEN PUBLIC PRESENTATIONS THAT ARE ALSO AVAILABLE ON EMC'S YOUTUBE CHANNEL. TOPICS INCLUDED LONG TERM EFFECTS OF BREAST CANCER TREATMENT, DISCOVERING CALM DURING CANCER CARE, LATEST DEVELOPMENTS ON CANCER CARE, ENJOYING NATURE THROUGH MINDFUL WALKING, AND CANCER TRANSITIONS WITH MINDFULNESS, EXERCISE, AND HEALTHY EATING. - NUTRITION CONSULTATIONS WITH REGISTERED DIETICIANS WERE PROVIDED TO 211 COMMUNITY MEMBERS WITH CANCER. - EMC PROVIDED FREE SKIN CANCER SCREENINGS FOR 72 COMMUNITY RESIDENTS - IN PARTNERSHIP WITH THE AMERICAN CANCER SOCIETY, EISENHOWER OFFERED A WIG BANK. AN AMERICAN CANCER SOCIETY VOLUNTEER CONDUCTED 112 FREE WIG FITTINGS TO PERSONS UNDERGOING CHEMOTHERAPY. SUPPORT GROUPS: SUPPORT GROUPS WERE PROVIDED FOR PATIENTS DEALING WITH CHRONIC DISEASES AND THEIR FAMILIES AND CAREGIVERS. MORE THAN 1,000 COMMUNITY ENCOUNTERS WERE PROVIDED. - BEREAVEMENT SUPPORT GROUP - BREAST CANCER SUPPORT GROUP - CANCER SUPPOR GROUP (ENGLISH AND SPANISH) - MYELOMA AND BLOOD CANCER SUPPORT GROUP - OSTOMY SUPPORT GROUP - PRE-DIABETES AND DIABETES SUPPORT GROUP - PROSTATE CANCER SUPPORT GROUP - SPEAK OUT PARKINSON'S SUPPORT GROUP - SURVIVORSHIP SUPPORT GROUP - TYPE I DIABETES SUPPORT GROUP - WEIGHT LOSS SURGERY SUPPORT GROUP EMC ADDRESSED MENTAL HEALTH AND SUBSTANCE USE AND MISUSE, BY TAKING THE FOLLOWING ACTIONS: EISENHOWER BEHAVIORAL HEALTH: EISENHOWER BEHAVIORAL HEALTH (EBH) IS A HOSPITAL-BASED OUTPATIENT HEALTH PROGRAM LOCATED ON THE EISENHOWER MEDICAL CENTER CAMPUS. EBH TREATS DEPRESSION AND ANXIETY PROBLEMS, GRIEF AND LOSS, STRESS FROM MEDICAL ISSUES AND/OR PAIN, AND AGRESSION OR SELF-HARMING BEHAVIORS. THE BEHAVIORAL HEALTH CLINIC USES AN INTERDISCIPLINARY TEAMWORK APPROACH WITH BOARD-CERTIFIED PSYCHIATRISTS, LICENSED CLINICAL SOCIAL WORKERS, THERAPISTS, PSYCHIATRIC TECHNICIANS, REGISTERED NURSES AND OTHER SUPPORT STAFF. THE PROGRAM OFFERED: PSYCHIATRIC EVALUATIONS, PSYCHOPHARMACOLOGY/MEDICATION MANAGEMENT, ONE-ON-ONE PSYCHOLOGICAL COUNSELING FOR INDIVIDUALS AND COUPLES, GROUP THERAPY, AND TRANSCRANIAL MAGNETIC STIMULATION (TMS). HEALTH EDUCATION, OUTREACH AND COMMUNITY REASONS: HEALTH EDUCATION EVENTS ADDRESSED MENTAL HEALTH AND SUBSTANCE USE TOPICS, INCLUDING BUT NOT LIMITED TO: DEMENTIA, DEALING WITH DEPRESSION AND ANXIETY, OPIATES AND ADDICTION, AND CHRONIC PAIN MANAGEMENT. IN RESPONSE TO TROPICAL STORM HILARY, EMC PROVIDED, EDUCATION AND RESOURCES TO THOSE COPING WITH ANXIETY, DEPRESSION, AND OTHER ISSUES RELATED TO THE DEVASTATION. NARCAN DISTRIBUTION: INCREASING THE AVAILABILITY OF THE RESCUE MEDICATION NARCAN IS A PUBLIC HEALTH PRIORITY. NARCAN CAN REVERSE AN OPIOD OVERDOSE WHEN IT IS GIVEN AT THE TIME OF OVERDOSE. 250 PEOPLE WERE PROVIDED FREE DOSES OF NARCAN. SINCE EMC CANNOT DIRECTLY ADDRESS ALL OF THE HEALTH NEEDS PRESENT IN THE COMMUNITY, WE WILL CONCENTRATE ON THOSE HELATH NEEDS THAT CAN MOST EFFECTIVELY BE ADDRESSED, GIVEN OUR AREAS OF FOCUS AND EXPERTISE. TAKING EXISTING HOSPITAL AND COMMUNITY RESOURCES INTO CONSIDERATION, EMC WILL NOT DIRECTLY ADDRESS THE REMAINING HEALTH NEEDS IDENTIFIED IN THE CHNA, INCLUDING DENTAL CARE, ECONOMIC INSTABILITY, ENVIRONMENTAL POLLUTION, FOOD INSECURITY, HOUSING AND HOMELESSNESS, AND OVERWEIGHT AND OBESITY.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page 9
Part VFacility Information (continued)

Section D. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility
(list in order of size, from largest to smallest)
How many non-hospital health care facilities did the organization operate during the tax year?18
Name and address Type of Facility (describe)
1 EISENHOWER HEALTH CENTER - LA QUINTA
45280 SEELEY DRIVE
LA QUINTA,CA92253
OUTPATIENT CLINIC
2 EISENHOWER HEALTH CENTER - RANCHO MIRAGE
72780 COUNTRY CLUB DRIVE
RANCHO MIRAGE,CA92270
OUTPATIENT CLINIC/DIAGNOSTIC
3 EISENHOWER ONCOLOGY SPECIALTY CLINIC
40075 BOB HOPE DRIVE STE A
RANCHO MIRAGE,CA92270
OUTPATIENT CLINIC
4 EISENHOWER HEALTH CENTER - PALM SPRINGS
415 S PALM CANYON
PALM SPRINGS,CA92262
OUTPATIENT CLINIC
5 EISENHOWER HEALTH CENTER - SUNRISE
151 S SUNRISE WAY
PALM SPRINGS,CA92262
OUTPATIENT CLINIC/DIAGNOSTIC
6 EISENHOWER HEALTH CENTER - PLAZA DEL SOL
1555 S PALM CANYON DRIVE
PALM SPRINGS,CA92264
OUTPATIENT CLINIC/DIAGNOSTIC
7 EISENHOWER HEALTH CENTER - RIMROCK
4791 E PALM CANYON DRIVE
PALM SPRINGS,CA92261
OUTPATIENT CLINIC/DIAGNOSTIC
8 EISENHOWER HEALTH CENTER - N PALM DESERT
78120 WILDCAT DRIVE
PALM DESERT,CA92261
OUTPATIENT CLINIC/DIAGNOSTIC
9 EISENHOWER SLEEP CENTER
41990 COOK STREET STE 102-103
PALM DESERT,CA92260
REHABILITATION
10 EISENHOWER REHABILITATION
4771 E PLAM CANYON
PALM SPRINGS,CA92262
REHABILITATION
11 KELLY MEDICAL ARTS
1080 N INDIAN CANYON
PALM SPRINGS,CA92262
DERMATOLOGY
12 DESERT CANCER CARE
57725 29 PALMS HIGHWAY STE 201
YUCCA VALLEY,CA92284
OUTPATIENT CLINIC
13 EISENHOWER INDUSTRIAL REHABILITATION
78822 HWY 111
LA QUINTA,CA92253
REHABILITATION
14 PRIMARY CARE INTERNAL MEDICINE RESIDENCY
67780 E PALM CANYON DRIVE
CATHEDRAL CITY,CA92234
OUTPATIENT CLINIC
15 EISENHOWER INDUSTRIAL REHABILITATION
67555 E PALM CANYON DRIVE STE 112
PALM SPRINGS,CA92234
REHABILITATION
16 EISENHOWER HEALTH CENTER - PALM DESERT
74020 ALESSANDRO DRIVE STE B
PALM DESERT,CA92260
OUTPATIENT CLINIC
17 EISENHOWER HEALTH CENTER - PALM SPRINGS
1401 N PALM CANYON DRIVE STE 202
PALM SPRINGS,CA92262
OUTPATIENT CLINIC
18 EISENHOWER HEALTH CENTER - TAHQUITZ WAY
1122 E TAHQUITZ WAY
PALM SPRINGS,CA92262
OUTPATIENT CLINIC
19 EISENHOWER HEALTH CENTER - INDIO
81719 DR CARREON BLVD SUITE B
INDIO,CA92201
OUTPATIENT CLINIC
Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page 10
Part VI
Supplemental Information
Provide the following information.
1 Required descriptions. Provide the descriptions required for Part I, lines 3c, 6a, and 7; Part II and Part III, lines 2, 3, 4, 8 and 9b.
2 Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any CHNAs reported in Part V, Section B.
3 Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4 Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5 Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6 Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7 State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.
Form and Line Reference Explanation
Schedule H, Part I, Line 3c CRITERIA FOR DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE EISENHOWER MEDICAL CENTER IS ABLE TO DETERMINE IF A PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE BY USING FEDERAL POVERTY GUIDELINES, TOOLS TO DETERMINE PRESUMPTIVE ELEGIBILITY, BANK STATEMENTS, PROOF OF INCOME, A LETTER OF EXPLANATION OF NO INCOME, OR A CURRENT TAX RETURN.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance THE COSTING METHODOLOGY USED TO CALCULATE FINANCIAL ASSISTANCE AND MEDICAID IS THE ALLOWANCE COST-TO-CHARGE RATIO PER THE COST REPORT.
Schedule H, Part II Community Building Activities Economic Development: EMC participated in economic development and chamber of commerce activities that focused on the community's health and safety. Workforce Development: EMC participated in a school-based program encouraging health careers. Community Health Improvement Advocacy: Participated in meetings and collaborative efforts to advocate for improved health and safety.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote IN AUGUST 2016, THE FASB ISSUED ASU 2016-14, NOT-FOR-PROFIT ENTITIES (TOPIC 958): PRESENTATION OF FINANCIAL STATEMENT FOR NOT-FOR-PROFIT ENTITIES. THE NEW GUIDANCE SIMPLIFIES AND IMPROVES THE FACE OF THE FINANCIAL STATEMENTS AND ENHANCES THE DISCLOSURE IN THE FOOTNOTES OF THE NOT-FOR-PROFIT ENTITIES. THE MEDICAL CENTER ADOPTED THE NEW STANDARD FOR THE YEAR ENDED JUNE 30, 2019 AND HAS APPLIED IT RETROSPECTIVELY TO ALL PERIODS PRESENTED. THE IMPACT OF ADOPTING ASU 2016-14 HAD NO IMPACT TO THE TOTAL REVENUE, DEFICIENCY OF REVENUE OVER EXPENSES, OR TOTAL NET ASSETS.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs MEDICARE COSTING METHODOLOGY: THE COSTING METHODOLOGY FOR THE AMOUNT REQUIRED ON LINE 6 IS THE ALLOWABLE COST-TO-CHARGE RATIO PER THE COST REPORT.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance FOR PATIENTS WHO QUALIFY FOR PARTIAL CHARITY CARE AND WHO ARE COOPERATING IN GOOD FAITH TO RESOLVE THEIR DISCONTINUED BILLS, EISENHOWER HEALTH MAY OFFER EXTENDED PAYMENT PLANS, WILL NOT SEND UNPAID BILLS TO OUTSIDE COLLECTION AGENCIES, AND WILL CEASE ALL COLLECTION EFFORTS. EISENHOWER HEALTH WILL NOT IMPOSE EXTRAORDINARY COLLECTION ACTIONS SUCH AS WAGE GARNISHMENTS, LIENS ON PRIMARY RESIDENCES OR OTHER LEGAL ACTIONS FOR ANY PATIENTS WITHOUT FIRST MAKING REASONABLE EFFORTS TO DETERMINE WHETHER THAT PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE.
Schedule H, Part V, Section B, Line 16a FAP website - EISENHOWER MEDICAL CENTER: Line 16a URL: HTTPS://EISENENHOWERHEALTH.ORG/RESOURCES/PFS;
Schedule H, Part V, Section B, Line 16b FAP Application website - EISENHOWER MEDICAL CENTER: Line 16b URL: HTTPS://EISENENHOWERHEALTH.ORG/RESOURCES/PFS;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website - EISENHOWER MEDICAL CENTER: Line 16c URL: HTTPS://EISENENHOWERHEALTH.ORG/RESOURCES/PFS;
Schedule H, Part VI, Line 2 Needs assessment EISENHOWER MEDICAL CENTER CONTRACTED WITH THE HEALTH ASSESSMENT RESOURCE CENTER AND BIEL CONSULTING, INC. TO HELP IDENTIFY KEY HEALTH ISSUES AND SUBSEQUENTLY SURVEY THE COMMUNITY TO DETERMINE THE HEALTH STATUS OF THE COACHELLA VALLEY. THE CURRENT CHNA EXAMINED UP-TO-DATE DATA SOURCES FOR THE SERVICE AREA TO PRESENT COMMUNITY DEMOGRAPHICS, SOCIAL DETERMINANTS OF HEALTH, HEALTH CARE ACCESS, BIRTH CHARACTERISTICS, LEADING CAUSES OF DEATH, ACUTE AND CHRONIC DISEASE, HEALTH BEHAVIORS, MENTAL HEALTH, SUBSTANCE USE AND PREVENTIVE PRACTICES. EISENHOWER HEALTH USES THE CHNA TO MAKE DECISIONS ABOUT ITS IMPLEMENTATION STRATEGY (COMMUNITY BENEFIT PLAN), WHICH OUTLINES HOW IT WILL GIVE BACK TO THE COMMUNITY IN THE FORM OF HEALTH CARE AND OTHER COMMUNITY SERVICES TO ADDRESS UNMET COMMUNITY HEALTH NEEDS. IN ADDITION TO COMPLETING THE CHNA, EISENHOWER HEALTH MADE ITS CHNA AVAILABLE ON ITS PUBLIC WEBSITE, AND HAS ASKED FOR PUBLIC COMMENTS TO SOLICIT ADDITIONAL INFORMATION AND INPUT ON COMMUNITY HEALTH NEEDS. FACILITY STAFF ACTIVELY PARTICIPATE IN LOCAL COLLABORATIVE GROUPS THAT CONVENE TO IDENTIFY AND ADDRESS COMMUNITY HEALTH AND WELFARE NEEDS. MEMBERS OF FACILITY STAFF SERVE ON A NUMBER OF COMMUNITY ORGANIZATION GOVERNING BOARDS AND ADVISORY BODIES TO HEALTH AND SOCIAL SERVICE AGENCIES, AND INFORMATION OBTAINED FROM THIS ACTIVE COMMUNITY INVOLVEMENT FACTORS INTO IDENTIFICATION OF COMMUNITY HEALTH NEEDS.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance EISENHOWER MEDICAL CENTER EDUCATES PATIENTS ABOUT ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE OR LOCAL GOVERNMENT PROGRAMS OR UNDER ITS CHARITY CARE POLICY THROUGH VERBAL COMMUNICATIONS DURING COLLECTION FOLLOW UP AND THROUGH INFORMATIONAL FLYERS INCLUDED WITH BILLING STATEMENTS. BY USING FEDERAL POVERTY GUIDELINES, TOOLS TO DETERMINE PRESUMPTIVE ELIGIBILITY, BANK STATEMENTS, PROOF OF INCOME, A LETTER OF EXPLANATION OF NO INCOME, OR A CURRENT TAX RETURN, EMC IS ABLE TO DETERMINE IF A PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE. EMC PROVIDES THE COMMUNITY OPPORTUNITIES TO ACCESS FAP APPLICATION COUNSELORS, AT EACH REGISTRATION LOCATION, BY CALLING CUSTOMER SERVICE AT 1-800-453-6012, EMAILING EISENHOWERHEALTH.ORG AND REQUESTING AN APPLICATION BE MAILED, OR BY GOING ONTO THE OSHPD WEBSITE.
Schedule H, Part VI, Line 4 Community information COMMUNITY IS DEFINED TO INCLUDE THE FOLLOWING CITIES/AREAS IN THE COACHELLA VALLEY - CATHEDRAL CITY, COACHELLA, DESERT HOT SPRINGS, INDIAN WELLS, INDIO, LA QUINTA, NORTH PALM SPRINGS, PALM DESERT, PALM SPRINGS, RANCHO MIRAGE AND THOUSAND PALMS. THE POPULATION OF EISENHOWER MEDICAL CENTER AREA IS 419,650. CHILDREN AND YOUTH MAKE UP 19% OF THE SERVICE AREA POPULATION 56.1% ARE ADULTS, AND 24.9% ARE OLDER ADULTS, AGES 65 AND OLDER. NEARLY HALF OF THE POPULATION (48.9%) IS LATINO OR HISPANIC. WHITES ARE THE SECOND LARGEST RACE/ETHNIC GROUP IN THE SERVICE AREA (42.9%). ASIANS COMPRISE 3.3% OF THE POPULATION IN THE SERVICE AREA. 2.9% ARE BLACK/AFRICAN-AMERICAN, AND 2.0% ARE AMERICAN INDIAN/ALASKAN NATIVE, NATIVE HAWAIIAN/PACIFIC ISLANDER, OR MULTIPLE RACES. AMONG AREA RESIDENTS, 17.6% ARE AT OR BELOW 100% OF THE FEDERAL PROVERTY LEVEL (FPL) AND 40.2% ARE LOW INCOME, LIVING AT OR BELOW 200% OF FPL. IN THE SERVICE AREA. THE MEDIAN HOUSEHOLD INCOME IN THE SERVICE AREA RANGES FROM $10,938 IN NORTH PALM SPRINGS TO $103,750 IN INDIAN WELLS. IN THE SERVICE AREA, 17% OF THE ADULT POPULATION DOES NOT HAVE A HIGH SCHOOL DIPLOMA OR EQUIVALENCY. THIS IS LOWER THAN COUNTY (18.9%) AND HIGHER THAN THE STATE (16.7%) RATES. AMONG THE ADULT POPULATION IN THE SERVICE AREA, 27.2% ARE HIGH SCHOOL GRADUATES, AND 26.1% HAVE A BACHELOR OR GRADUATE/PROFESSIONAL DEGREE. WITHIN THE SERVICE AREA, 90.9% OF THE TOTAL POPULATION HAS HEALTH INSURANCE COVERAGE. AMONG CHILDREN AND ADOLESCENTS, AGES 0 TO 18, 96.1% ARE INSURED, AND 85.4% OF SERVICE AREA ADULTS AGES 19-64, HAVE HEALTH INSURANCE. THERE ARE TWO OTHER HOSPITALS IN THE COACHELLA VALLEY, ASIDE FROM EMC.
Schedule H, Part VI, Line 5 Promotion of community health THE MAJORITY OF THE EISENHOWER MEDICAL CENTER BOARD OF TRUSTEES IS MADE UP OF PROMINENT MEMBERS OF THE COMMUNITY WHO ARE NEITHER EMPLOYEES NOR CONTRACTORS OF THE ORGANIZATION. EMC EXTENDS MEDICAL STAFF PRIVELEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR SOME OR ALL OF ITS DEPARTMENTS. WHEN EMC ENDS THE YEAR WITH AN EXCESS OF 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 OF NURSES, PHYSICIANS, OTHER HEALTH PROFESSIONALS AND THE COMMUNITY.
Schedule H, Part VI, Line 7 State filing of community benefit report CA
Schedule H (Form 990) 2023
Additional Data


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
Eisenhower Medical Center
 
Employer identification number
95-6130458
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) Palm Springs International Film Society
1700 E Tahquitz Canyon Way Suite
Palm Springs,CA92262
95-1641910 501(c)3 75,000       Sponsorship
(2) College of the Desert
43-500 Monterey Avenue
Palm Desert,CA92260
95-3829219 501(c)3 65,000       Sponsorship
(3) Desert Champions LLC
78-200 Miles Avenue
Indian Wells,CA92210
33-0810276 501(c)3 65,000       Sponsorship
(4) Coachella Valley Volunteers in Medicine
82915 Ave 48
Indio,CA92201
26-3312826 501(c)3 56,000       Sponsorship
(5) DAP Health
1695 N Sunrise Way
Palm Springs,CA92262
33-0068583 501(c)3 51,500       Sponsorship
(6) Rancho Mirage Writers Festival
71-100 Highway 111
Rancho Mirage,CA92270
37-1754922 501(c)3 35,000       Sponsorship
(7) Martha's Village and Kitchen Inc
83791 Date Avenue
Indio,CA92201
33-0777892 501(c)3 25,000       Sponsorship
(8) Palm Springs Chamber of Commerce
190 West Amado Road
Palm Springs,CA92262
95-1083673 501(c)6 25,000       Sponsorship
(9) Bighorn Golf Club
255 Palowet Drive
Palm Desert,CA92260
20-5377872 501(c)3 22,450       Sponsorship
(10) Total Sports Consulting LLC
4162 Fulton Avenue
Sherman Oaks,CA91423
81-2421357   20,000       Sponsorship
(11) Coachella Valley Symphony
40101 Monterey Avenue
Ste B1 PMB 3
Rancho Mirage,CA92270
33-0481383 501(c)3 15,000       Sponsorship
(12) Desert Cancer Foundation
74091 Larrea Street
Palm Desert,CA92260
33-0648823 501(c)3 15,000       Sponsorship
(13) Shay's Warriors
42-215 Washington Street Ste A389
Palm Desert,CA92211
83-3466948 501(c)3 15,000       Sponsorship
(14) L Fund
400 South Farrell Drive STE B107
Palm Springs,CA92262
81-1104113 501(c)3 12,250       Sponsorship
(15) Association Of California Nurse Leaders
180 Promenade Circle Suite 300
Sacramento,CA95834
94-2910850 501(c)3 12,000       Sponsorship
(16) Xavier College Preparatory High School
34200 Cook Street
Palm Desert,CA92211
71-0908497 501(c)3 11,606       Sponsorship
(17) ANIMAL SAMARITANS
72120 Petland Place
Thousand Palms,CA92276
95-3171867 501(c)3 10,000       Sponsorship
(18) Bighorn Properties
255 Palowet Drive
Palm Desert,CA92260
20-5377872 501(c)3 10,000       Sponsorship
(19) Caravanserai Project
PO Box 2486
Palm Springs,CA92263
81-2497638 501(c)3 10,000       Sponsorship
(20) MCCALLUM THEATRE
73000 Fred Waring Drive
Palm Desert,CA92260
95-2834871 501(c)3 10,000       Sponsorship
(21) Palm Springs International Piano Company
1276 N Palm Canyon Drive Suite 210
Palm Springs,CA92262
33-0025613 501(c)3 10,000       Sponsorship
(22) Palm Springs Modern Committee
PO Box 4738
Palm Springs,CA92263
02-0607200 501(c)3 10,000       Sponsorship
(23) San Joaquin Valley College Inc
PO Box 743715
Los Angeles,CA900743715
94-2589126   10,000       Sponsorship
(24) SongShine Foundation
PO Box 12921
Palm Desert,CA92255
45-1453217 501(c)3 10,000       Sponsorship
(25) Palm Desert Area Chamber of Commerce
72559 Highway 111
Palm Desert,CA92260
95-1941677 501(c)6 9,750       Sponsorship
(26) Alzheimers Coachella Valley
75105 Merle Drive Suite 800
Palm Desert,CA92211
82-1949979 501(c)3 7,500       Sponsorship
(27) Mizell Center
480 South Sunrise Way
Palm Springs,CA92262
95-3464835 501(c)3 7,500       Sponsorship
(28) Orange County Youth Sports Association
11791 Newbury Road
Los Alamitos,CA90720
20-4574168 501(c)3 7,500       Sponsorship
(29) Properties with Purpose Inc
10900 Wilshire Blvd 1200
Los Angeles,CA90024
85-2667600 501(c)3 7,500       Sponsorship
(30) Rancho Mirage Chamber of Commerce
71905 Highway 111 Ste H
Rancho Mirage,CA92270
95-3421876 501(c)6 6,550       Sponsorship
(31) Greater Palm Springs Pride
389 W Mariscal Road
Palm Springs,CA92262
33-0745940 501(c)3 6,500       Sponsorship
(32) Desert Arc
73255 Country Club Drive
Palm Desert,CA922602309
13-5642032 501(c)3 6,000       Sponsorship
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
24
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
8
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2023

Schedule I (Form 990) 2023
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. EMC SUPPORTS LOCAL NOT-FOR-PROFIT ORGANIZATIONS WHOSE MISSION ARE HEALTHCARE RELATED. THE ELIGIBILITY AND ASSISTANCE AMOUNTS AWARDED ARE DETERMINED FROM VARIOUS FACTORS. ONCE A QUALIFIED GRANTEE IS SELECTED, A MONETARY VALUE IS DECIDED, BASED ON A NEEDS ASSESSMENT.
Schedule I (Form 990) 2023



Additional Data


Software ID: 23017437
Software Version: 2023v6.0


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic Attach to Form 990.
medium right arrow graphic Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
Eisenhower Medical Center
 
Employer identification number

95-6130458
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1MARTIN MASSIELLO
PRESIDENT/CEO
(i)

(ii)
946,659
-------------
0
720,479
-------------
0
1,106,854
-------------
0
165,397
-------------
0
199,475
-------------
0
3,138,864
-------------
0
1,133,624
-------------
0
2KENNETH WHEAT
EXEC. VP/ CHIEF OPERATING OFFICER
(i)

(ii)
610,304
-------------
0
425,021
-------------
0
0
-------------
0
230,143
-------------
0
63,764
-------------
0
1,329,232
-------------
0
0
-------------
0
3MICHAEL LANDES
PRESIDENT, EMC FOUNDATION
(i)

(ii)
447,712
-------------
0
447,458
-------------
0
376,443
-------------
0
52,614
-------------
0
31,484
-------------
0
1,355,711
-------------
0
359,272
-------------
0
4JAMES L REED JR
CORPORATE SECRETARY, SVP/ GENERAL COUNSEL
(i)

(ii)
440,279
-------------
0
307,988
-------------
0
0
-------------
0
77,680
-------------
0
32,922
-------------
0
858,869
-------------
0
0
-------------
0
5DAVID PEREZ
FORMER KEY EMPLOYEE
(i)

(ii)
0
-------------
0
0
-------------
0
102,204
-------------
0
0
-------------
0
0
-------------
0
102,204
-------------
0
0
-------------
0
6ALI TOURKAMAN
VP, SUPPORT SERVICES
(i)

(ii)
359,060
-------------
0
247,535
-------------
0
51,549
-------------
0
49,671
-------------
0
38,177
-------------
0
745,992
-------------
0
32,084
-------------
0
7ERIC LEROUX
VP, CHIEF QUALITY OFFICER
(i)

(ii)
447,653
-------------
0
141,765
-------------
0
0
-------------
0
67,973
-------------
0
48,198
-------------
0
705,589
-------------
0
0
-------------
0
8KEN BUECHELE
VP, CHIEF INFORMATION OFFICER
(i)

(ii)
385,841
-------------
0
148,041
-------------
0
10,519
-------------
0
63,060
-------------
0
41,656
-------------
0
649,117
-------------
0
0
-------------
0
9ELIZABETH WHOLIHAN
VP, MARKETING & PUBLIC RELATIONS
(i)

(ii)
255,751
-------------
0
151,371
-------------
0
0
-------------
0
72,903
-------------
0
38,930
-------------
0
518,955
-------------
0
0
-------------
0
10ALAN WILLIAMSON
SVP, MEDICAL AFFAIRS & CHIEF MEDICAL OFFICER
(i)

(ii)
516,664
-------------
0
356,997
-------------
0
76,736
-------------
0
114,517
-------------
0
37,496
-------------
0
1,102,410
-------------
0
53,428
-------------
0
11DAVID KOWALCZYK
VP, HUMAN RESOURCES
(i)

(ii)
336,995
-------------
0
189,435
-------------
0
0
-------------
0
81,300
-------------
0
27,494
-------------
0
635,224
-------------
0
0
-------------
0
12ROSALINDA FIELD
VP, INFORMATICS
(i)

(ii)
410,336
-------------
0
41,413
-------------
0
0
-------------
0
29,062
-------------
0
31,493
-------------
0
512,304
-------------
0
0
-------------
0
13JUSTIN RECKARD
VP, SURGICAL SERVICES
(i)

(ii)
255,871
-------------
0
26,000
-------------
0
0
-------------
0
8,566
-------------
0
11,797
-------------
0
302,234
-------------
0
0
-------------
0
14CHRISTINE JOHNSTONE
VP, AMBULATORY SERVICES
(i)

(ii)
289,315
-------------
0
165,319
-------------
0
0
-------------
0
67,752
-------------
0
43,480
-------------
0
565,866
-------------
0
0
-------------
0
15BENJAMIN FARBER
VP, PATIENT CARE/ CNO
(i)

(ii)
357,384
-------------
0
158,699
-------------
0
8,192
-------------
0
66,460
-------------
0
42,349
-------------
0
633,084
-------------
0
0
-------------
0
16KRISTIAN ARDELIAN
VP, PLANNED & MAJOR GIFTS
(i)

(ii)
199,603
-------------
0
21,501
-------------
0
0
-------------
0
16,460
-------------
0
31,493
-------------
0
269,057
-------------
0
0
-------------
0
17MELANIE LONG
VP / CHIEF FINANCIAL OFFICER
(i)

(ii)
378,810
-------------
0
186,188
-------------
0
0
-------------
0
84,744
-------------
0
45,433
-------------
0
695,175
-------------
0
0
-------------
0
18LELAND COLLARD
PHYSICIAN ASSISTANT, CARDIOVASCULAR SURGICAL
(i)

(ii)
431,150
-------------
0
6,250
-------------
0
9,001
-------------
0
29,564
-------------
0
10,495
-------------
0
486,460
-------------
0
0
-------------
0
19JANICE KOEHLER
PHYSICIAN ASSISTANT, CARDIOVASCULAR SURGICAL
(i)

(ii)
326,398
-------------
0
1,250
-------------
0
0
-------------
0
21,124
-------------
0
11,853
-------------
0
360,625
-------------
0
0
-------------
0
20WENDY BEERBOWER
SVP, PLANNED & MAJOR GIFTS
(i)

(ii)
268,311
-------------
0
41,250
-------------
0
0
-------------
0
24,294
-------------
0
25,479
-------------
0
359,334
-------------
0
0
-------------
0
21STEVEN ALLEY
AVP, SURGICAL SERVICES
(i)

(ii)
268,083
-------------
0
40,501
-------------
0
0
-------------
0
23,680
-------------
0
13,999
-------------
0
346,263
-------------
0
0
-------------
0
22MEISONG DING
CHIEF PHYSICIST
(i)

(ii)
249,247
-------------
0
0
-------------
0
57,051
-------------
0
25,558
-------------
0
31,493
-------------
0
363,349
-------------
0
0
-------------
0
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan EMC HAS 457(B) AND 457(F) PLANS OFFERED TO PROVIDE AN OPPORTUNITY TO DEFER CURRENT SALARY AND/OR BONUS AS PART OF THE EXECUTIVE FLEXIBLE BENEFIT PLANS. EXECUTIVES MUST MAKE ELECTIONS PRIOR TO JULY 1ST, EACH YEAR. ELECTION MAY NOT REDUCE THE PARTICIPANT'S ANNUAL INCOME BELOW THE SOCIAL SECURITY WAGE BASE. DEFERRALS WILL BE CREATED MID-PLAN YEAR. PARTICIPANT ELECTS THE VESTING DATE FOR EACH YEAR'S DEFERRALS. THE FOLLOWING INDIVIDUALS RECEIVED A DISTRIBUTION FROM THE NON QUALIFIED DEFERRED COMPENSATION 457(F) PLAN DURING THE YEAR: - Martin Massiello $1,133,624 - Michael Landes $359,272 - Alan Williamson $53,428 - Ali Tourkaman $32,084
Schedule J (Form 990) 2023

Additional Data


Software ID: 23017437
Software Version: 2023v6.0

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax-Exempt Bonds
Complete if the organization answered "Yes" to Form 990, Part , line 24a. Provide descriptions,
explanations, and any additional information in Part .
Attach to Form 990.

Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
Eisenhower Medical Center
 
Employer identification number
95-6130458
Part
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer
(i) Pool
financing
Yes No Yes No Yes No
A CALIFORNIA MUNICIPAL FINANCE AUTHORITY
 
20-1563466 000000000 07-31-2019 25,000,000 THE 2019 ISSUE WAS USED TO ACQUIRE, CONSTRUCT, EQUIP AND IMPROVE CERTAIN HEALTH CARE FACILITIES.   X   X   X
B CALIFORNIA MUNICPAL FINANCE AUTHORITY
 
20-1563466 13048T4Q3 07-06-2017 257,536,198 BOND B ISSUED 7/6/2017: THE 2017A ISSUE CURRENTLY REFUNDS THE 2007A BONDS DATED 8/14/2007.   X   X   X
C CALIFORNIA MUNICIPAL FINANCE AUTHORITY
 
20-1563466 13048T5H2 06-29-2017 111,282,121 BOND C ISSUED 6/29/2017: THE 2017B ISSUE ADVANCE REFUNDS THE 2010A BONDS DATED 8/11/2010.   X   X   X
Part
Proceeds
A B C D
1 Amount of bonds retired .................. 14,227,000 0 0  
2 Amount of bonds legally defeased .............. 0 0 0  
3 Total proceeds of issue .................. 25,778,678 257,536,198 111,282,121  
4 Gross proceeds in reserve funds ............. 0 0 0  
5 Capitalized interest from proceeds ............. 0 0 0  
6 Proceeds in refunding escrows ............... 0 0 0  
7 Issuance costs from proceeds ............... 98,000 2,466,240 1,274,157  
8 Credit enhancement from proceeds ............. 0 0 0  
9 Working capital expenditures from proceeds ............. 0 0 0  
10 Capital expenditures from proceeds ............. 17,425,736 0 0  
11 Other spent proceeds ............. 0 255,069,958 110,007,964  
12 Other unspent proceeds ............. 8,254,942 0 0  
13 Year of substantial completion ............. 2017 2017
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue of tax-exempt
bonds (or, if issued prior to 2020, a current refunding issue)? ........
  X X     X    
15 Were the bonds issued as part of an advance refunding issue of taxable
bonds (or, if issued prior to 2020, an advance refunding issue)? ........
  X   X X      
16 Has the final allocation of proceeds been made? ..........   X X   X      
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? .................. X   X   X      
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2023

Schedule K (Form 990) 2023
Page 2
Part
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............   X   X   X    
2 Are there any lease arrangements that may result in private business use of bond-financed property? ...............   X X   X      
3a Are there any management or service contracts that may result in private business use of bond-financed property? .............   X X   X      
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?     X   X      
c Are there any research agreements that may result in private business use of bond-financed property? .............   X   X   X    
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government .... 0 % 1.6 % 0 %  
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government ......... 0 % 0 % 0 %  
6 Total of lines 4 and 5 ............. 0 % 1.6 % 0 %  
7 Does the bond issue meet the private security or payment test? ...   X   X   X    
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............   X   X   X    
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............                
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? ........
X   X   X      
Part
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...   X   X   X    
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? ....... X     X   X    
b Exception to rebate? ........   X   X   X    
c No rebate due? .........   X X   X      
If "Yes" to line 2c, provide in Part the date the rebate
computation was performed ......
3 Is the bond issue a variable rate issue? .....   X   X   X    
Schedule K (Form 990) 2023

Schedule K (Form 990) 2023
Page 3
Part
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X   X   X    
b Name of provider ..........  
 
 
 
 
 
 
 
c Term of hedge .........        
d Was the hedge superintegrated? ......                
e Was the hedge terminated? ........                
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?   X   X   X    
b Name of provider ..........  
 
 
 
 
 
 
 
c Term of GIC .........        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........                
6 Were any gross proceeds invested beyond an available temporary period?   X   X   X    
7 Has the organization established written procedures to monitor the requirements of section 148? ... X   X   X      
Part
Procedures To Undertake Corrective Action
A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?                
Part
Supplemental Information. Provide additional information for responses to questions on Schedule K. (See instructions).
Return Reference Explanation
Schedule K, Part II, Line 3 COLUMN A THE DIFFERENCE BETWEEN ISSUE PRICE AND TOTAL PROCEEDS OF THE ISSUE IS THE INTEREST EARNED.
Schedule K, Part III, Line 6 COLUMN C PRIVATE BUSINESS USE THE PRIVATE BUSINESS USE CREATED BY NON-COMPLIANT CONTRACTS IS COVERED BY THE INSTITUTION'S EQUITY CONTRIBUTION TO THE PROJECT, SO NO PRIVATE USE PERCENTAGE IS REPORTED.
Schedule K, Part II, Line 11 Column B THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE NO LONGER IN ESCROW.
Schedule K, Part IV, Line 2c COLUMN B Issuer name: CALIFORNIA MUNICPAL FINANCE AUTHORITY The calculation for computing no rebate due was performed on 07/01/2022
Schedule K, Part IV, Line 2c COLUMN C Issuer name: CALIFORNIA MUNICIPAL FINANCE AUTHORITY The calculation for computing no rebate due was performed on 07/01/2022
Schedule K (Form 990) 2023

Additional Data


Software ID: 23017437
Software Version: 2023v6.0

Schedule L
(Form 990)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
Attach to Form 990 or Form 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
Eisenhower Medical Center
 
Employer identification number

95-6130458
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... $
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ $
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e) Original principal amount (f) Balance due (g) In default? (h) Approved by board or committee? (i) Written agreement?
To From Yes No Yes No Yes No
Total ............... $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990) 2023
Schedule L (Form 990) 2023
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) David Renker
 
familial relationship to board member 200,357 Compensation   No
(2) Janet Smith
 
Substantial Contributor 128,693 Compensation   No
(3) High Tech Mailing Services
 
Substantial Contributor 199,384 Mailing Services   No
(4) BigHorn Golf Club
 
Substantial Contributor 72,073 Cultivation event fees   No
(5) BigHorn Golf Club
 
Substantial Contributor 10,000 Marketing fee   No
(6) BigHorn Golf Club
 
Substantial Contributor 25,000 Sponsorship   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990) 2023


Additional Data


Software ID: 23017437
Software Version: 2023v6.0




SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large image Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
Eisenhower Medical Center
 
Employer identification number

95-6130458
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles .. X 1 22,866 Market value
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 31 8,802,888 Other - COST/SELLING PRICE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential . X 1 150,000 Market value
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( Gift certificates ) X 2 400 Market value
26 Other Right pointing arrow large image ( Golf Carts ) X 2 24,300 Market value
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
13
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2023)
Schedule M (Form 990) (2023)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M, Part I Explanations of reporting method for number of contributions Real estate - Residential - THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Cars and other vehicles - THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Other - Gift certificates THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Securities - Publicly traded - THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Other - Golf Carts THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED.
Schedule M (Form 990) (2023)

Additional Data


Software ID: 23017437
Software Version: 2023v6.0
SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
Eisenhower Medical Center
 
Employer identification number

95-6130458
Return Reference Explanation
Form 990, Part III, Line 4a In July 2023, Eisenhower Medical Center receives five stars from the Centers for Medicare & Medicaid Services (CMS) in its Overall Hospital Quality Star Rating for the third consecutive year. Only 10 percent of hospitals nationwide receive five stars. In August 2023, U.S. News and World Report releases its annual hospital rankings. Eisenhower Medical Center ranks #1 in Riverside and San Bernardino Counties and #12 in California. Eisenhower is recognized as High Performing in 17 types of care and is also recognized as high performing in three nationally ranked adult specialties: Geriatrics, Neurology & Neurosurgery, and Orthopedics. Only the top 10% of hospitals nationwide in these specialties are recognized as high performing. In September 2023, Eisenhower Medical Center is one of only nine hospitals in the state to achieve honor roll status for opioid care, maternity care and patient safety by Cal Hospital Compare. In November 2023, Eisenhower is honored with an "A" rating - the top grade in patient safety - in the Hospital Safety Score administered by The Leapfrog Group. Eisenhower is the only health system in the Coachella Valley to earn an 'A' grade. In December 2023, Eisenhower is named a Top Teaching Hospital by The Leapfrog Group, one of only 74 hospitals in the country to earn the recognition. In January 2024, Eisenhower Health becomes the first hospital in the United States to be named an Edwards Benchmark program Case Observation Site for the treatment of aortic stenosis in patients undergoing transcatheter aortic valve replacement (TAVR). In February 2024, Eisenhower Health is named to the Forbes list of America's Best Employers 2024. America's Best Employers are identified in an independent survey from a vast sample of over 170,000 U.S. employees working for companies employing at least 1,000 people within the U.S. This is the third time Eisenhower has earned a spot on the list. In February 2024, Eisenhower earns the HeartCARE Center National Distinction of Excellence from the American College of Cardiology for its commitment to comprehensive, high-quality culture and cardiovascular care. In May 2024, Eisenhower is honored with an "A" rating - the top grade in patient safety - in the Hospital Safety Score administered by The Leapfrog Group. Eisenhower is the only health system in the Coachella Valley to earn an 'A' grade. In May 2024, Eisenhower is recognized by the California Maternal Quality Care Cooperative with four awards for the Eisenhower Family Birth Center's engagement with the organization's quality care initiatives. In June 2024, Eisenhower earned a three-year designation of silver status on the California Department of Public Health's Antimicrobial Stewardship Honor Roll. On June 27 2024, Eisenhower holds a ribbon cutting ceremony for the Eisenhower Charles Rechlin Outpatient Treatment Center, an outpatient addiction medicine clinic established to serve patients with alcohol and other substance use disorders.
Form 990, Part III, Line 4b See response on Part III, Line 4a.
Form 990, Part VI, Line 6 Classes of members or stockholders THE BOARD OF TRUSTEES ARE MEMBER OF EISENHOWER MEDICAL CENTER.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body TRUSTEES HAVE THE RIGHT TO ELECT THE GOVERNING BOARD MEMBERS OF THE EISENHOWER MEDICAL CENTER BOARD OF DIRECTORS.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders 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 CALIFORNIA NON-PROFIT CORPORATION IS REQUIRED TO BE PREMITTED TO VOTE ON UNDER APPLICABLE LAW.
Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND SUBSEQUENTLY REVIEWED BY MANAGEMENT. AFTER MANAGEMENT'S REVIEW, THE FORM 990 IS PRESENTED TO THE BOARD AFTER FILING.
Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY, RELATED PARTIES INCLUDING: OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE SURVEYED FOR TRANSACTIONS THAT COULD GIVE RISE TO CONFLICTS. WRITTEN QUESTIONNAIRES 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, SO THAT THE INDIVIDUAL CAN BE RECUSED FROM ANY DISCUSSION OR DELIBERATION PERTAINING TO THE CONFLICT.
Form 990, Part VI, Line 15a Process to establish compensation of top management official EISENHOWER MEDICAL CENTER ENGAGES AN INDEPENDENT CONSULTING FIRM TO PROVIDE THE BOARD'S COMPENSATION COMMITTEE WITH BENCHMARKED SURVEY DATA FROM NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS AS IT REVIEWS AND APPROVES BASE SALARIES, INCENTIVE AWARDS, INCENTIVE GOALS, AND PROGRAM CHANGES FOR THE EXECUTIVE LEADERSHIP TEAM IN THE ORGANIZATION. THE COMMITTEE'S DECISIONS WERE CONTEMPORANEOUSLY SUBSTANTIATED IN MEETING MINUTES.
Form 990, Part VI, Line 15b Process to establish compensation of other employees SEE ANSWER TO FORM 990, PART VI, LINE 15A.
Form 990, Part VI, Line 19 Required documents available to the public EISENHOWER MEDICAL CENTER RELEASES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST. THAT REQUEST MAY BE EITHER VERBAL OR WRITTEN.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue ALL OTHER REVENUE - Total Revenue: 1250837, Related or Exempt Function Revenue: 1250837, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Fees Purchased services - other - Total Expense: 15818409, Program Service Expense: 15632258, Management and General Expenses: 7894, Fundraising Expenses: 178257; Food service - Total Expense: 5039777, Program Service Expense: 5039777, Management and General Expenses: 0, Fundraising Expenses: 0; Physician expense - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 0, Fundraising Expenses: 0; Medical services - Total Expense: 7415412, Program Service Expense: 7413546, Management and General Expenses: 0, Fundraising Expenses: 1866; Professional fees - other - Total Expense: 6105170, Program Service Expense: 5791625, Management and General Expenses: 0, Fundraising Expenses: 313545; Professional fees - Information Technology - Total Expense: 1494214, Program Service Expense: 1494214, Management and General Expenses: 0, Fundraising Expenses: 0; Linen & Laundry service - Total Expense: 3284755, Program Service Expense: 3284755, Management and General Expenses: 0, Fundraising Expenses: 0; Security service - Total Expense: 2847356, Program Service Expense: 2847356, Management and General Expenses: 0, Fundraising Expenses: 0; Remote Coding service - Total Expense: 2379214, Program Service Expense: 2379214, Management and General Expenses: 0, Fundraising Expenses: 0;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances PENSION RELATED CHANGES - -7428768; CHANGE IN NPV OF PLEDGES - -11684023; CHANGE IN VALUE OF CHARITABLE REMINDER TRUSTS - -2578171;
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


Software ID: 23017437
Software Version: 2023v6.0
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
Eisenhower Medical Center
 
Employer identification number

95-6130458
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)ANNENBERG CENTER FOR HEALTH SCIENCES
39000 BOB HOPE DRIVE

RANCHO MIRAGE,CA92270
95-3382683
MEDICAL EDUCATION CA 501(c)(3) 7 EMC
 
Yes
 
(2)BARBARA SINATRA CHILDREN'S CENTER
39000 BOB HOPE DRIVE

RANCHO MIRAGE,CA92270
33-0136550
CHILD SVCS CA 501(c)(3) 7 EMC
 
Yes
 
(3)BARBARA SINATRA CHILDREN'S CENTER FDN
39000 BOB HOPE DRIVE

RANCHO MIRAGE,CA92270
47-3315241
FUNDRAISING CA 501(c)(3) Type I BSCC
 
Yes
 








For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No
(1) EISENHOWER IMAGING CENTER

39000 BOB HOPE DRIVE
RANCHO MIRAGE,CA92270
68-0554124
MEDICAL IMAGING CA NA
 
N/A 1,275,100 6,869,625   No 0   No 50.8 %
(2) RANCHO MIRAGE SURGICAL CENTER

39000 BOB HOPE DRIVE
RANCHO MIRAGE,CA92270
26-2136928
SURGERY CENTER CA NA
 
N/A 710,533 2,781,496   No 0   No 95 %
(3) VIBRA REHABILITATION HOSPITAL

70077 RAMON ROAD
RANCHO MIRAGE,CA92270
81-1012327
REHABILITATION CA NA
 
N/A 0 0   No 0   No 51 %








Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) CHARITABLE REMAINDER TRUSTS (28)

39000 BOB HOPE DRIVE
RANCHO MIRAGE,CA92270
99-9999999
HOSPITAL SUPPORT CA EMC
 
Trust 0 0 0 %   No
(2) EISENHOWER CONCIERGE SERVICES LLC

39000 BOB HOPE DRIVE
RANCHO MIRAGE,CA92270
93-4655823
TO PROVIDE AT-HOME CASH PAY NURSING SERVICES CA EMC
 
C Corporation 0 0 100 % Yes  










Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) ANNENBERG CENTER FOR HEALTH SCIENCES

K 287,004 ACCRUAL
(2) ANNENBERG CENTER FOR HEALTH SCIENCES

N 164,532 ACCRUAL
(3) ANNENBERG CENTER FOR HEALTH SCIENCES

Q 4,882,345 ACCRUAL
(4) ANNENBERG CENTER FOR HEALTH SCIENCES

S 2,782,014 ACCRUAL
(5) BARBARA SINATRA CHILDRENS CENTER

N 225,732 ACCRUAL
(6) BARBARA SINATRA CHILDREN'S CENTER

S 3,072,927 ACCRUAL
(7) BARBARA SINATRA CHILDREN'S CENTER

Q 2,857,492 ACCRUAL
(8) EISENHOWER IMAGING CENTER

A 937,813 ACCRUAL
(9) EISENHOWER IMAGING CENTER

Q 429,424 ACCRUAL
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2023

Additional Data


Software ID: 23017437
Software Version: 2023v6.0