2024-05-13T14:38:28+00:00 2023-06-30 346565596 ERNST & YOUNG US LLP 18101 VON KARMAN AVENUE Suite 1700 IRVINE CA 92612 990 2022-07-01 953382683 Annenberg Center for Health Sciences at Eisenhower ANNE 7607734534 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 MICHAEL HITE PRESIDENT/CEO 7607734534 2024-05-13 true MICHAEL HITE 999009999 Kara Adams P00023315 9497942300 2023-05-12 2022 2023-04-26 12:10:37Z MICHAEL HITE 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 8477253 false X WWW.ANNENBERG.NET X 1979 CA SEE SCHEDULE O 11 10 0 0 0 0 5469502 4821768 693021 678287 269930 951166 0 0 6432453 6451221 0 0 0 0 2787208 2809979 0 0 0 2977548 2759423 5764756 5569402 667697 881819 14312442 16031625 2714670 3645132 11597772 12386493 SEE SCHEDULE O false false 4775725 0 678287 SEE SCHEDULE O 4775725 true true false false false false false false true true false false true false true true true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true X 0 0 0 false false false false false false false false false false false false X 11 10 false false false false true true true true true false false false true true true true true true true false CA X MARTIN MASSIELLO 7603403911 3900 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 MERLE R BOLTON MD CHAIRMAN 2.0 0 X X 0 0 0 ALAN ALTMAN MD BOARD DIRECTOR 1.0 0 X 0 0 0 BARBARA BARNES MD MS BOARD DIRECTOR 1.0 0 X 0 0 0 DAVID NEAR BOARD DIRECTOR 1.0 0 X 0 0 0 JAMES KATZ CPA BOARD DIRECTOR (PARTIAL YEAR) 1.0 0 X 0 0 0 JOHN CLANCY PHD BOARD DIRECTOR 1.0 0 X 0 0 0 JOSEPH GREEN PHD BOARD DIRECTOR 1.0 0 X 0 0 0 KENNETH WHEAT BOARD DIRECTOR 1.0 50.0 X 0 768902 175036 LEONARD FROMER MD BOARD DIRECTOR 1.0 0 X 0 0 0 MARY HENDRIX PHD BOARD DIRECTOR 1.0 0 X 0 0 0 MOHAMMAD MOJARAD MD BOARD DIRECTOR 1.0 0 X 0 0 0 MONROE RIFKIN BOARD DIRECTOR (PARTIAL YEAR) 1.0 0 X 0 0 0 WILLIAM BRACCIODIETA MD BOARD DIRECTOR 1.0 0 X 0 0 0 JASON AINGE SECRETARY 2.0 0.0 X 0 215139 27650 MICHAEL HITE PRESIDENT/CEO 40.0 0.0 X 0 284722 33883 NICK HUMEN VP, FINANCE 40.0 0.0 X 0 213850 37277 JOHN BAYLISS VP, BUSINESS DEVELOPMENT 40.0 0.0 X 0 225164 43079 ANNA MOLL Director- Program Budget & Eval Analytics 40.0 0.0 X 0 137082 34952 BRETT MUTSCHLER DIRECTOR, PROJECT MANAGEMENT 40.0 0.0 X 0 156628 23573 KRISTEN DASCOLI GRANT DEVELOPMENT DIRECTOR 40.0 0.0 X 0 156093 12922 MARGOT WILLIAMS GRANT DEVELOPMENT DIRECTOR 40.0 0.0 X 0 172537 24949 SARAH STEEPLETON DIRECTOR, INFORMATION TECHNOLOGY 40.0 0.0 X 0 153265 34665 JAMES REED FORMER OFFICER 0.0 50.0 X 0 527033 59493 SAMANTHA HECKMAN ESQ FORMER OFFICER 0.0 43.0 X 0 233036 47142 0 3243451 554622 0 true true false 0 4821768 4821768 HEALTH CARE PROF EDUCATION 611430 678287 678287 0 0 0 0 0 0 678287 802173 0 0 802173 0 0 2175025 2026032 148993 0 148993 0 0 148993 0 0 0 0 0 6451221 678287 0 951166 X 0 0 0 0 0 0 0 0 796756 637405 159351 0 0 0 0 0 1231933 985546 246387 0 124150 99320 24830 0 509131 407305 101826 0 148009 118407 29602 0 257796 219127 38669 0 0 0 0 0 74988 0 74988 0 0 0 0 0 0 0 21068 0 21068 0 1275505 1262750 12755 0 531374 531374 0 0 76844 34670 42174 0 50431 49927 504 0 0 0 0 0 66663 50664 15999 0 188304 173395 14909 0 0 0 0 0 13911 12520 1391 0 0 0 0 0 0 0 0 0 15132 12106 3026 0 18000 13500 4500 0 INTERCOMPANY SERVICES 169175 167483 1692 0 232 226 6 0 5569402 4775725 793677 0 400 400 5645654 6006185 303260 99975 0 0 0 0 17634 28679 262722 241653 36201 21069 5877071 6362185 5698 25471 0 2426524 3487661 14312442 16031625 865883 1353092 1848787 2292040 0 0 0 0 2714670 3645132 X 8314718 8891968 3283054 3494525 11597772 12386493 14312442 16031625 881819 -93098 0 X false true X true false X 4528564 2317669 4324615 5469502 4821768 21462118 0 0 4528564 2317669 4324615 5469502 4821768 21462118 10611203 10850915 255321 208119 116944 126774 802173 1509331 0 0 0 0 0 0 0 22971449 4712992 0.4724 0.4889 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3214047 204122 3418169 3431253 -217206 3214047 3130754 300499 3431253 3012560 118194 3130754 2874420 138140 3012560 0.0 0.7606 0.2394 false false 3000 750 2250 259722 240903 18819 21069 DUE FROM AFFILIATES 3487661 3487661 0 X 6337055 -93098 0 -93098 6430153 21068 0 21068 6451221 5548334 0 0 5548334 21068 0 21068 5569402 Schedule D, Part V, Line 4 Intended uses of endowment funds INTENDED USE OF ENDOWMENT FUNDS IS TO PROVIDE INCOME TO SUPPORT THE ANNENBERG CENTER FOR HEALTH SCIENCES AT EISENHOWER'S EDUCATIONAL PROGRAMS WITHOUT AFFECTING THE PRINCIPAL ORIGINALLY DONATED. 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. NEW GUIDANCE UPDATE WAS ISSUED FOR ASC 740, ASU 2019-12 SIMPLIFYING THE ACCOUNTING FOR INCOME TAXES. THE UPDATE ATTEMPTS TO CLARIFY AND ENHANCE THE GUIDANCE UNDER SEVERAL AREAS OF ASC 740. NO SIGNIFICANT TAX LIABILITY FOR TAX BENEFITS, INTEREST, OR PENALTIES WAS ACCRUED AT JUNE 30, 2023 OR 2022. X X X X false true false false false false false true false KENNETH WHEAT BOARD DIRECTOR 0 590183 0 165591 0 13128 0 145238 0 29798 0 943938 0 0 JAMES REED FORMER OFFICER 0 407038 0 119995 0 0 0 28887 0 30606 0 586526 0 0 SAMANTHA HECKMAN ESQ FORMER OFFICER 0 210537 0 22499 0 0 0 18619 0 28523 0 280178 0 0 MICHAEL HITE PRESIDENT/CEO 0 265249 0 19473 0 0 0 23160 0 10723 0 318605 0 0 NICK HUMEN VP, FINANCE 0 197547 0 8000 0 8303 0 16836 0 20441 0 251127 0 0 JASON AINGE SECRETARY 0 195140 0 19999 0 0 0 16927 0 10723 0 242789 0 0 JOHN BAYLISS VP, BUSINESS DEVELOPMENT 0 209807 0 15357 0 0 0 18505 0 24574 0 268243 0 0 BRETT MUTSCHLER DIRECTOR, PROJECT MANAGEMENT 0 148628 0 8000 0 0 0 12850 0 10723 0 180201 0 0 ANNA MOLL Director- Program Budget & Eval Analytics 0 126582 0 10500 0 0 0 11163 0 23789 0 172034 0 0 MARGOT WILLIAMS GRANT DEVELOPMENT DIRECTOR 0 169537 0 3000 0 0 0 14331 0 10619 0 197486 0 0 SARAH STEEPLETON DIRECTOR, INFORMATION TECHNOLOGY 0 145265 0 8000 0 0 0 12870 0 21795 0 187930 0 0 KRISTEN DASCOLI GRANT DEVELOPMENT DIRECTOR 0 153093 0 3000 0 0 0 12887 0 35 0 169015 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE COMPENSATION OF THE ORGANIZATION'S TOP EXECUTIVE IS DETERMINED BY WRITTEN EMPLOYMENT CONTRACT AND ACHS FINANCE/COMPENSATION COMMITTEE. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan ACHS HAS 457(B) AND 457(F) PLANS THROUGH EMC 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. THERE WERE NO DISTRIBUTIONS MADE TO INDIVIDUALS, LISTED IN FORM 990, PART VIII, SECTION A, FROM THE NON-QUALIFIED DEFERRED COMPENSATION 457(F) PLAN DURING THE YEAR. Schedule J, Part I, Line 7 Non-fixed payments BONUSES ARE DETERMINED AT THE OFFICIAL CLOSE OF THE FISCAL YEAR. ALL BONUS DISTRIBUTIONS REQUIRE REVIEW AND APPROVAL BY THE ACHS COMPENSATION COMMITTEE. Form 990, Part I, Line 1 AND PART III, LINE 1 THE ANNENBERG CENTER FOR HEALTH SCIENCES AT EISENHOWER BELIEVES THAT CLINICIANS AND PATIENTS WHO ARE WELL INFORMED WITH THE MOST UP-TO-DATE MEDICAL KNOWLEDGE ASSURE THE BEST HEALTH OUTCOMES FOR COMMUNITIES. YET, BECAUSE OF OVERWHELMING PACE OF NEW MEDICAL ADVANCES, KEEPING CURRENT WITH THAT KNOWLEDGE IS CHALLENGING. THE ANNENBERG CENTER PROVIDES INNOVATIVE AND MEANINGFUL LEARNING EXPERIENCES THAT KEEP PHYSICIANS, OTHER HEALTHCARE PROVIDERS, TRAINEES AND PATIENTS A STEP AHEAD OF CHANGES IN HEALTHCARE. WE IMPART KNOWLEDGE TO IMPROVE PATIENT CARE. Form 990, Part III, Line 4a PROGRAM SERVICE THE ANNENBERG CENTER ACCREDITS 11 REGULARLY SCHEDULED SERIES (RSS'S) OR RECURRING HOSPITAL-BASED EDUCATION FOR EISENHOWER HEALTH (EH). A SAMPLE OF THIS PROGRAMMING INCLUDES GRAND ROUNDS, MORBIDITY AND MORTALITY CONFERENCES, TUMOR CONFERENCES, CARDIOLOGY CONFERENCES AND QUALITY ASSURANCE AND IMPROVEMENT (QA&I) CONFERENCES. THE ANNENBERG CENTER ALSO ACCREDITS SEVERAL STANDING PROGRAMS FOR EISENHOWER EACH YEAR. IN FISCAL YEAR 2023, THE ANNENBERG CENTER AWARDED 4,009 CE CERTIFICATES TO PARTICIPANTS IN EISENHOWER-BASED ACTIVITIES, WHICH RELIABLY GARNERED RATINGS ABOVE 4.7 (ON A SCALE OF 1 TO 5). FURTHER, THE ANNENBERG CENTER DEVELOPED AND ACCREDITED A MUCH LARGER PORTFOLIO OF 326 NATIONAL AND A FEW INTERNATIONAL CE ACTIVITIES. IN FISCAL YEAR 2023, THE HIGHEST VOLUME WAS 83 LIVE COURSES WITH ANOTHER 232 INTERNET-BASED EDUCATIONAL MATERIALS (TYPICALLY SLIDES WITH AUDIO OR AUDIO VIDEO). TOPICS COVERED MANY NON-SURGICAL DIAGNOSTIC AND THERAPEUTIC AREAS, FEATURING ONCOLOGY, HEPATOLOGY, HIV/AIDS, GASTROENTEROLOGY AND PEDIATRICS. THE ANNENBERG CENTER AWARDED 61,227 CE CERTIFICATES TO PARTICIPANTS IN THESE NATIONAL AND INTERNATIONALACTIVITIES, WHICH ALSO DREW CONSISTENT RATINGS ABOVE 4.7. Form 990, Part V, Line 2a SHARED COSTS ANNENBERG CENTER FOR HEALTH SCIENCES DOES NOT HAVE EMPLOYEES BUT SHARES THE COSTS OF PERSONNEL, SERVICES, FACILITIES AND EXPENSES, WITH ITS PARENT, EISENHOWER MEDICAL CENTER. Form 990, Part VI, Line 6 Classes of members or stockholders EISENHOWER MEDICAL CENTER IS THE SOLE CORPORATE MEMBER OF THE ANNENBERG CENTER FOR HEALTH SCIENCES. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE SOLE CORPORATE MEMBER, EISENHOWER MEDICAL CENTER, ELECTS THE BOARD OF DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE SOLE CORPORATE MEMBER, EISENHOWER MEDICAL CENTER, MAINTAINS CERTAIN RESERVE POWERS: ELECTS THE DIRECTORS OF THE CORPORATION; MAY REMOVE DIRECTORS OF THE CORPORATION FROM OFFICE WITH OR WITHOUT CAUSE; MAY APPOINT DIRECTORS EMERITUS OF THE CORPORATION; MAY ADOPT, AMEND OR REPEAL NEW BYLAWS. Form 990, Part VI, Line 11b Review of form 990 by governing body REVIEW OF THE 990 WAS PERFORMED BY MANAGEMENT PRIOR TO FILING AND PRESENTED TO THE GOVERNING BOARD AFTER FILING WITH THE IRS. 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 ARE REVIEWED BY THE GOVERNANCE COMMITTEE TO DETERMINE IF ADDITIONAL QUESTIONS OR INFORMATION SHOULD BE DOCUMENTED REGARDING SPECIFIC TRANSACTIONS. THE GOVERNANCE COMMITTEE REVIEWS ALL STATEMENTS SUBMITTED BY BOARD MEMBERS WHO INDICATE A POTENTIAL CONFLICT. THE GOVERNANCE COMMITTEE ADVISES THE CEO AND CHAIRMAN OF THE BOARD OF ANY MATERIAL CONFLICTS SO THAT THE INDIVIDUAL CAN BE RECUSED FROM ANY DISCUSSION OF DELIBERATION PERTAINING TO THE CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ANNENBERG CENTER FOR HEALTH SCIENCES FINANCE/COMPENSATION COMMITTEE REVIEWS THE PRESIDENT/CEO'S PERFORMANCE EACH YEAR IN REFERENCE TO PREDETERMINED ANNUAL GOALS AND OBJECTIVES. THE ACHS BOARD CHAIRMAN, FROM TIME TO TIME, DISCUSSES THE ANNENBERG CENTER PRESIDENT/CEO COMPENSATION PACKAGE WITH THE EMC VP-HR AND EMC CEO TO ENSURE THAT IT IS COMPARABLE TO OTHER EMC EXECUTIVES. THE ACHS FINANCE COMMITTEE HAS THE FINAL RESPONSIBILITY FOR APPROVING SALARY AND BONUS AMOUNTS FOR THE PRESIDENT/CEO. THE ANNENBERG CENTER FOR HEALTH SCIENCES CEO REVIEWS THE PERFORMANCE OF EXECUTIVE STAFF AND KEY EMPLOYEES EACH YEAR. Form 990, Part VI, Line 15b Process to establish compensation of other employees SEE RESPONSE TO PART VI LINE 15A. Form 990, Part VI, Line 19 Required documents available to the public ANNENBERG CENTER FOR HEALTH SCIENCES AT EISENHOWER RELEASES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE GENREAL PUBLIC UPON REQUEST. THAT REQUEST MAY BE EITHER VERBAL OR WRITTEN. Form 990, Part IX, Line 11g Other Fees PROFESSIONAL FEES - Total Expense: 621735, Program Service Expense: 615518, Management and General Expenses: 6217, Fundraising Expenses: 0; HONORARIUM - Total Expense: 369209, Program Service Expense: 365517, Management and General Expenses: 3692, Fundraising Expenses: 0; PURCHASED SERVICES - Total Expense: 184549, Program Service Expense: 182703, Management and General Expenses: 1846, Fundraising Expenses: 0; PROFESSIONAL IT FEES - Total Expense: 100012, Program Service Expense: 99012, Management and General Expenses: 1000, Fundraising Expenses: 0; EISENHOWER MEDICAL CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 956130458 HOSPITAL CA 501(c)(3) 3 NA false BARBARA SINATRA CHILDREN'S CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 330136550 CHILD ABUSE CA 501(c)(3) 7 EMC true BARBARA SINATRA CHILDREN'S CENTER FDN 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 473315241 FUNDRAISING CA 501(c)(3) Type I BSCC true EISENHOWER IMAGING CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 680554124 MEDICAL IMAGING CA NA N/A RANCHO MIRAGE SURGICAL CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 262136928 SURGERY CENTER CA NA N/A VIBRA REHABILITATION HOSPITAL 70077 RAMON ROAD RANCHO MIRAGE CA 92270 811012327 REHABILITATION CA NA N/A CHARITABLE REMAINDER TRUSTS (29) 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 HOSPITAL SUPPORT CA NA Trust MIRAGE ASSOCIATION INC 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 330052029 COMMON AREA MAINT CA EMC C Corporation false false false false false false false false false true false false false true false true false true false