2024-05-13T14:56:57+00:00 2023-06-30 346565596 ERNST & YOUNG US LLP 18101 VON KARMAN AVENUE IRVINE CA 92612 990 2022-07-01 330136550 The Barbara Sinatra Children's Center at Eisenhower BARB 7607731627 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 JOHN THORESEN DIRECTOR/ EXECUTIVE 7607731627 2024-05-13 true JOHN THORESEN 999009999 Kara Adams P00023315 9497942300 2022 2023-04-26 12:10:37Z JOHN THORESEN 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 3142954 false X WWW.BARBARASINATRACHILDRENSCENTER.ORG X 1985 CA CHILD ABUSE PREVENTION & TREATMENT CENTER 25 23 0 6 0 0 3146338 2470469 239065 148081 7751 0 -442961 10263 2950193 2628813 0 0 0 0 1851220 1848774 0 0 260599 801482 908612 2652702 2757386 297491 -128573 2227380 2139609 295304 336106 1932076 1803503 CHILD ABUSE PREVENTION AND TREATMENT CENTER false false 2333499 0 148081 SEE SCHEDULE O 2333499 true true false false false false true false true true false false true false true false true false false false false false false true 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 true true false false false false false false X 25 23 true false false false true true true true true false false false true true true true true false false false CA X MARTIN MASSIELLO 7603403911 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 ANDREW GLADSTEIN VICE PRESIDENT 2.0 2.0 X X 0 0 0 ANGIE GERBER IMMEDIATE PAST PRESIDENT 2.0 2.0 X X 0 0 0 ARTHUR JACOBSON VICE PRESIDENT 2.0 2.0 X X 0 0 0 GARRY KIEF VICE PRESIDENT/ TREASURER 2.0 2.0 X X 0 0 0 HAROLD B MATZNER EXECUTIVE COMMITTEE 2.0 2.0 X X 0 0 0 HAROLD GERSHOWITZ PRESIDENT 2.0 2.0 X X 0 0 0 HELENE V GALEN CHAIRWOMAN 2.0 3.0 X X 0 0 0 JOHN THORESEN DIRECTOR/EXECUTIVE OFFICER 38.0 2.0 X X 0 345913 48820 LOUISE KORSHAK BOARD TRUSTEE/ DIRECTOR/PART YEAR VP 1.0 1.0 X X 0 0 0 ROBERT O MARX VICE CHAIR 2.0 2.0 X X 0 0 0 BEVERLY JOHNSON BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 BILL NICHOLSON BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 BRIAN MAILLIAN BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 CARINA MARX BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 CAROLE HAES LANDON BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 DIANE GERSHOWITZ BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 DICK SHALHOUB BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 JOANN MCGRATH BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 LEISA AUSTIN BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 MARTA DANKS BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 MARYANNE VANDERVELDE BOARD TRUSTEE/DIRECTOR (PART YEAR) 1.0 0 X 0 0 0 MICHAEL LANDES BOARD TRUSTEE/ DIRECTOR 1.0 50.0 X 0 1250186 161488 MISSY MCCARTHY BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 NELDA LINSK BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 ROBERT A BORNS BOARD TRUSTEE/DIRECTOR (PART YEAR) 1.0 0 X 0 0 0 RONDI EDWARDS BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 TERRI KETOVER BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 TONI ACKERMANN BOARD TRUSTEE/ DIRECTOR 1.0 0 X 0 0 0 SAMANTHA HECKMAN ESQ CORPORATE SECRETARY 2.0 41.0 X 0 233036 47142 JAMES REED FORMER OFFICER 0.0 50.0 X 0 527033 59493 0 2356168 316943 0 true true false 0 148744 1400000 286362 635363 11000 2470469 NET PATIENT REVENUE 624110 148081 148081 0 0 0 0 148081 0 0 0 0 524369 148744 514141 10228 10228 PATIENT COPY FEE 900099 35 35 0 0 0 0 35 2628813 148116 0 10228 X 0 0 0 0 0 0 0 0 390582 348870 15374 26338 0 0 0 0 866870 774294 34121 58455 63275 52530 3915 6830 432482 392227 14649 25606 95565 86546 3338 5681 0 0 0 0 0 0 0 0 54754 35043 7118 12593 0 0 0 0 0 0 0 0 0 0 408856 319748 32478 56630 0 0 0 0 70799 44758 17013 9028 44622 38063 2389 4170 0 0 0 0 100593 72672 10520 17401 51755 41258 3791 6706 0 0 0 0 3766 3597 169 0 0 0 0 0 0 0 0 135392 92686 15422 27284 9888 6328 1286 2274 OTHER EVENTS & COMMUNITY OUTREACH 17142 14742 857 1543 GIFTS IN KIND 5302 5302 0 0 CLIENT HOLIDAY & BACK TO SCHOOL GIFTS 3480 3480 0 0 OFFICE FURNITURE 1200 1020 120 60 1063 335 728 0 2757386 2333499 163288 260599 5277 7864 0 0 151669 174517 17625 22049 0 0 0 0 0 0 0 0 126034 136852 3388754 2644719 798550 744035 0 0 0 0 0 0 1128225 1054292 2227380 2139609 194774 200191 0 0 100530 135915 0 0 0 0 0 0 0 0 0 0 0 0 295304 336106 1799661 1673530 132415 129973 0 0 0 0 0 0 1932076 1803503 2227380 2139609 -128573 0 0 0 0 0 X false true X true false X 2754014 2421137 2090269 3146338 2470504 12882262 0 0 2754014 2421137 2090269 3146338 2470504 12882262 7009743 5872519 942 1376 1292 0 0 3610 0 0 0 0 10228 10228 0 0 0 0 0 0 12896100 999297 0.4554 0.4746 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 224510 X false 8222119 1015214 632000 8605333 9654691 -820572 612000 8222119 8700379 1562312 608000 9654691 8873205 411174 584000 8700379 8758677 698528 584000 8873205 0.0 0.8912 0.1088 false true true 2236162 1913686 322476 794470 473780 320690 358122 257253 100869 744035 DUE FROM AFFILIATES 802851 WORKS OF ART 224510 OTHER RECEIVABLES 26931 1054292 OTHER LIABILITIES 0 X Schedule D, Part III, Line 4 Collections of art - description of collections BARBARA SINATRA CHILDREN'S CENTER BELIEVES THAT OFFERING PATIENTS A HEALING ENVIRONMENT PLAYS AN IMPORTANT ROLE IN RECOVERY AND REHABILITATION. THE ART COLLECTION FULFILLS THE CENTER'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 ENDOWMENTS ARE HELD BY THE BARBARA SINATRA CHILDRENS CENTER FOUNDATION FOR THE BENEFIT OF THE BARBARA SINATRA CHILDRENS CENTER. RETURN OBJECTIVES RELATED TO ITS ENDOWMENTS ARE TO MANTAIN OR ENHANCE THE PURCHASING POWER OF THE ENDOWMENT AND TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR CHILD ABUSE PREVENTION AND TREATMENT PROGRAMS. 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 RECOGNITION, 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, 2023 OR 2022. ONE NIGHT ONLY 673113 148744 524369 127855 80635 228280 77371 0 0 673113 148744 524369 127855 80635 228280 77371 514141 10228 false true false false false false false true false JOHN THORESEN DIRECTOR/EXECUTIVE OFFICER 0 314235 0 25000 0 6677 0 25683 0 23137 0 394732 0 0 MICHAEL LANDES BOARD TRUSTEE/ DIRECTOR 0 420792 0 122928 0 706466 0 131672 0 29816 0 1411674 0 671895 JAMES REED FORMER OFFICER 0 407038 0 119995 0 0 0 28887 0 30606 0 586526 0 0 SAMANTHA HECKMAN ESQ CORPORATE SECRETARY 0 210537 0 22499 0 0 0 18619 0 28523 0 280178 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation COMPENSATION OF THE ORGANIZATION'S TOP EXECUTIVE IS DETERMINED BY EISENHOWER MEDICAL CENTER (EMC), THE TAX-EXEMPT PARENT OF THE BARBARA SINATRA CHILDREN'S CENTER. SEE SCHEDULE O FOR 990, PART VI, LINE 15A FOR THE PROCESS USED BY EMC TO DETERMINE COMPENSATION. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan BSCC HAS 457(B) AND 457(F) PLANS OFFERED THROUGH EMC 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, LISTED IN FORM 990, PART VII, SECTION A, RECEIVED A DISTRIBUTION FROM THE NON QUALIFIED DEFERRED COMPENSATION 457(F) PLAN DURING THE YEAR: - MICHAEL LANDES $671,895 Schedule J, Part I, Line 7 Non-fixed payments NON-FIXED PAYMENTS ARE DETERMINED AT THE OFFICIAL CLOSE OF THE FISCAL YEAR. ALL BONUS DISTRIBUTIONS REQUIRE REVIEW AND APPROVAL BY THE BSCC COMPENSATION COMMITTEE. THE COMMITTEE REVIEWS BONUSES AT THE INDIVIDUAL POSITION LEVEL, AS WELL AS THE AGGREGATE 'BONUS POOL' LEVEL. Form 990, Part III, Line 4a STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS THE BARBARA SINATRA CHILDRENS CENTER AT EISENHOWER HAS BEEN SUCCESFUL IN FISCAL YEAR 2023 IN CONTINUING TO PROVIDE THE BEST POSSIBLE THERAPY FOR VICTIMS OF PHYSICAL, SEXUAL, AND EMOTIONAL CHILD ABUSE WHO RESIDE IN THE COMMUNITIES OF THE COACHELLA VALLEY. THE ONGOING GOAL OF THE CHILDREN'S CENTER IS TO PROVIDE VICTIMS THE TOOLS THEY NEED TO DEVELOP A HEIGHTENED SENSE OF SEL-ESTEEM, SELF-CONFIDENCE, OPTIMISM, HOPE AND THE UNDERSTANDING THAT THEY ARE ENTITLED TO SAY 'NO'. THEY LEARN THAT THEY MATTER, ARE IMPORTANT, AND DESERVE TO BE LOVED. EVERYTHING THE CHILDRENS CENTER REPRESENTS AND EVERYTHING THE STAFF DOES IS TO FULFILL THE CENTERS PLEDGE THAT THE CHILDREN COME FIRST. THIS IS A YEAR-ROUND RESPONSIBILITY. THE CENTER HAD 6,500 VISITS DURING THE FISCAL YEAR AND PROVIDED SERVICES TO OVER 900 CLIENTS. THIS INCLUDED SEXUAL AND PHYSICAL MEDICAL FORENSIC EXAMS AND FORENSIC INTERVIEWS. ADDITIONALLY, THE CENTER PROVIDED SOME VIRTUAL THERAPY SESSIONS THROUGHOUT THE FISCAL YEAR. ELEMENTARY SCHOOL PROGRAMS THAT ADDRESSED SAFE AND UNSAFE TOUCH, WAS CONDUCTED USING OUR ANIMATED VIDEOS TO TEACH CHILDREN HOW TO PROTECT THEMSELVES, BOTH IN THE COACHELLA VALLEY AND GLOBALLY, VIA FIGHTCHILDABUSE.ORG Form 990, Part V, Line 2a SHARED COSTS THE BARBARA SINATRA CHILDRENS CENTER 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 1a EXECUTIVE COMITTEE AUTHORITY SINCE BARBARA SINATRA CHILDRENS CENTER DOES NOT HAVE FULL BOARD MEETINGS BETWEEN MAY AND DECEMBER, THE EXECUTIVE COMMITTEE IS AUTHORIZED TO MAKE DECISIONS ON BEHALF OF THE ORGANIZATION. Form 990, Part VI, Line 15a OFFICES AND POSITIONS FOR WHICH PROCESS WAS USED EISENHOWER MEDICAL CENTER ENGAGES AN INDEPENDENT CONSULTING FIRM TO PROVIDE TO THE BOARDS COMPENSATION COMMITTEE BENCHMARKED SURVEY DATA FOR ALL EXECUTIVES IN THE ORGANIZATION. THE COMPENSATION COMMITEE UTILIZES THE SURVEY DATA TO DETERMINE IF ANNUAL INCREASES WILL BE GIVEN AND IN WHAT AMOUNTS. HUMAN RESOURCES IS RESPONSIBLE FOR PROCESSING THE INCREASES. THE PROCESS IS COMPLETED ON AN ANNUAL BASIS FOR EXECUTIVES. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons ROBERT O. MARX AND CARINA MARX - Family relationship, HAROLD AND DIANE GERSHOWITZ - Family relationship Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE CORPORATE MEMBER, EISENHOWER MEDICAL CENTER, HAS SOLE RIGHT OF APPROVAL OF THE NOMINATING COMMITEE CANDIDATE FOR DIRECTORS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE SOLE CORPORATE MEMBER, EISENHOWER MEDICAL CENTER, HAS SOLE RIGHT OF APPROVAL OF THE NOMINATING COMMITEE CANDIDATE FOR DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE FOLLOWING ACTIONS MAY NOT BE UNDERTAKEN WITHOUT THE APPROVAL OF THE MEMBERS: AN AMENDMENT TO THE ARTICLES OF INCORPORATION; AN AMENDMENT TO THE CORPORATIONS BYLAWS; A SALE, LEASE, CONVEYANCE, EXCHANGE, TRANSFER OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION; AN ELECTION TO VOLUNTARILY WIND UP AND DISSOLVE THIS CORPORATION. Form 990, Part VI, Line 11b Review of form 990 by governing body REVIEW OF THE FORM 990 WAS PERFORMED BY MANAGEMENT PRIOR TO FILING AND SHARED WITH 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 LEGAL AND FINANCE TO DETERMINE IF ADDITIONAL QUESTIONS OR INFORMATION SHOULD BE DECUMENTED REGARDING SPECIFIC TRANSACTIONS. ALL NEW CONTRACTS ARE REVIEWED BY EXECUTIVE MANAGEMENT FOR CONFLICT CONSIDERATIONS. GENERAL COUNSEL REVIEWS ALL STATEMENTS SUBMITTED BY BOARD MEMBERS WHO INDICATE A POTENTIAL CONFLICT. GENERAL COUNSEL ADVISES THE CEO AND CHAIRMAN OF THE BOARD OF ANY MATERIAL CONFLICTS SO THAT THE INDIVIDUAL CAN BE RECUSED FROM ANY DISCUSSION OR DELIBERATION PERTAINING TO THE CONFLICT. Form 990, Part VI, Line 19 Required documents available to the public THE BARBARA SINATRA CHILDRENS CENTER RELEASES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST. THAT REQUEST MAY BE EITHER VERBAL OR WRITTEN. Form 990, Part VII, Section A SHARED COSTS THE BARBARA SINATRA CHILDRENS CENTER DOES NOT HAVE EMPLOYEES BUT SHARES THE COSTS OF PERSONNEL, SERVICES, FACILITIES AND EXPENSES WITH ITS PARENT, EISENHOWER MEDICAL CENTER. Form 990, Part IX, Line 11g Other Fees INTERCOMPANY PURCHASED SERVICES - Total Expense: 227651, Program Service Expense: 160323, Management and General Expenses: 24320, Fundraising Expenses: 43008; MEDICAL DIRECTOR FEES - Total Expense: 10001, Program Service Expense: 10001, Management and General Expenses: , Fundraising Expenses: ; CLINICAL PHYSICIAN & MEDICAL SERVICES - Total Expense: 79200, Program Service Expense: 79200, Management and General Expenses: , Fundraising Expenses: ; OTHER PROF SERVICES - Total Expense: 60568, Program Service Expense: 44069, Management and General Expenses: 6251, Fundraising Expenses: 10248; OTHER PURCHASED SERVICES - Total Expense: 31436, Program Service Expense: 26155, Management and General Expenses: 1907, Fundraising Expenses: 3374; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; ANNENBERG CENTER FOR HEALTH SCIENCES 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 953382683 HEALTH CARE 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 MEDICAL CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 956130458 HOSPITAL CA 501(c)(3) 3 NA false 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 false MIRAGE ASSOCIATION INC 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 330052029 COMMON AREA MAINT CA EMC C Corporation false false false true false false false false false false false true false false true false true false true false BARBARA SINATRA CHILDREN'S CENTER FOUNDATION C 1400000 FAIR VALUE