MEMORIAL HEALTH SERVICES GROUP RETURN: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MEMORIAL HEALTH SERVICES GROUP RETURN (EIN 35-2391110)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-13
IRS object ID: 202141339349305454
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-13T16:34:39-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Moss Adams LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 Second Street Suite 900	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352391110	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Memorial Health Services Group Return	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MEMO	BusinessNameControlTxt
Phone	7143773002	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17360 Brookhurst Street	AddressLine1Txt
City	Fountain Valley	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92708	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Barry Arbuckle	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7143773002	PhoneNum
Signature	2021-04-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lauren A Haverlock	PreparerPersonNm
PTIN	P00545829	PTIN
Phone	4159561500	PhoneNum
Preparation	2021-04-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Barry Arbuckle	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17360 Brookhurst Street	AddressLine1Txt
City	Fountain Valley	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92708	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,608,168,961	GrossReceiptsAmt
Group Return For Affiliates	Yes (1)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Group Exemption	5661	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.memorialcare.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Activity Or Mission	To improve the health and well-being of individuals, families and our communities.	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	10658	TotalEmployeeCnt
Total Volunteers	1494	TotalVolunteersCnt
Total Gross UBI	$15,295,507	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$20,812,260	PYContributionsGrantsAmt
CY Contributions Grants	$59,875,345	CYContributionsGrantsAmt
PY Program Service Revenue	$2,452,012,740	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,539,495,597	CYProgramServiceRevenueAmt
PY Investment Income	$511,167	PYInvestmentIncomeAmt
CY Investment Income	$1,574,115	CYInvestmentIncomeAmt
PY Other Revenue	$7,442,193	PYOtherRevenueAmt
CY Other Revenue	$6,435,193	CYOtherRevenueAmt
PY Total Revenue	$2,480,778,360	PYTotalRevenueAmt
CY Total Revenue	$2,607,380,250	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,371,948	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$366,752	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$854,642,540	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$909,287,071	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,451,123,108	PYOtherExpensesAmt
CY Other Expenses	$1,580,604,020	CYOtherExpensesAmt
PY Total Expenses	$2,308,137,596	PYTotalExpensesAmt
CY Total Expenses	$2,490,257,843	CYTotalExpensesAmt
PY Revenues Less Expenses	$172,640,764	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$117,122,407	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,339,734,465	TotalAssetsBOYAmt
Total Assets EOY	$2,727,566,363	TotalAssetsEOYAmt
Total Liabilities BOY	$403,434,799	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$678,053,611	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,936,299,666	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,049,512,752	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of each organization included in this group return is to provide healthcare to the community, operate one or more hospitals or outpatient clinics, and engage in scientific, educational and charitable activities.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,103,419,862	ExpenseAmt
Grant	$31,858	GrantAmt
Revenue	$1,267,241,958	RevenueAmt
Desc	See Schedule OEach organization included in this group return operates as part of the nonprofit integrated healthcare delivery system known as MemorialCare Health System (MemorialCare). The largest program services of the three organizations are inpatient and outpatient hospital services, and the largest program services of the fourth organization are outpatient services; all as described in the response for Lines 4a through 4d, respectively.Long Beach Memorial Medical Center (LBMMC) is a nonprofit corporation which provides inpatient and outpatient hospital care to improve the health of the communities it serves at two licensed hospital facilities: MemorialCare Long Beach Medical Center (LBM) and Miller Children's and Women's Hospital Long Beach (Miller). LBMMC's hospitals are committed to meeting the health care needs of patients who may be uninsured or underinsured, and providing medically necessary services, without cost or at a reduced cost, to patients who qualify under the applicable financial assistance policy in compliance with Internal Revenue Code section 501(r). In the year ending June 30, 2020, LBMMC recorded 161,961 patient days, discharged 33,300 patients, provided 16,288 surgical procedures, delivered 5,615 babies, and had 96,969 emergency department visits.LBM is a 453-bed adult community hospital that is home to specialized services including the Todd Cancer Institute, the MemorialCare Heart & Vascular Institute, rehabilitation & physical therapy and a 24-hour emergency/trauma center. LBM has been a teaching hospital for more than 50 years, and trains residents and fellows in graduate medical education through affiliations with California medical schools and academic medical centers. In the year ending June 30, 2020, LBM recorded 100,074 patient days, discharged 19,709 patients, provided 16,288 surgical procedures, and had 96,969 emergency department visits. Medicare eligible acute care patients accounted for 46% of discharges and Medi-Cal eligible acute care patients accounted for 28% of acute care discharges. Miller is a 357-bed pediatric teaching hospital which features eight centers of excellence, including seven major inpatient care centers within the hospital and comprehensive outpatient specialty centers that feature more than 30 sub-specialties. Miller offers 18 California Children's Services approved special care centers which provide specialized care for children with conditions such as pulmonary, gastroenterology, orthopedics, cardiology, rehabilitation, diabetes, asthma, autism, and cancer. In the year ending June 30, 2020, Miller provided inpatient care to 10,862 children, delivered 5,615 babies and cared for 1,056 of them in its neonatal intensive care unit (NICU). Medi-Cal eligible acute care patients accounted for 67% of acute care discharges. Miller is one of 22 hospitals in California to feature a regional Level III NICU and is the largest Level III NICU in Los Angeles, Orange and San Diego Counties treating more than 1,000 critically ill and premature babies each year. Miller is a California Children's Services (CCS) approved provider.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$499,897,313	ExpenseAmt
Grant	$33,879	GrantAmt
Revenue	$518,362,335	RevenueAmt
Desc	See Schedule OMemorialCare Medical Foundation (MCMF) is a nonprofit medical practice foundation described in Section 1206(l) of the California Health & Safety Code which provides comprehensive outpatient clinical services at approximately 35 sites throughout Orange and Los Angeles counties in the areas of internal medicine, family medicine, and multiple other specialties. Also, MCMF provides administration, management and contracting services for exclusive primary care providers and a specialty network of affiliated individual and physician groups. MCMF also operates several ambulatory surgery centers throughout Orange and Los Angeles counties. Additionally, MCMF is part of several joint venture partnerships for dialysis clinics and imaging centers throughout Orange and Los Angeles counties. For the year ending June 30, 2020, MCMF provided 608,929 clinic visits and performed 36,246 ambulatory surgeries.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$353,701,537	ExpenseAmt
Grant	$56,682	GrantAmt
Revenue	$392,290,868	RevenueAmt
Desc	See Schedule OSaddleback Memorial Medical Center (SMMC) is a nonprofit corporation which provides inpatient and outpatient hospital services to the community through its 248-bed acute care hospital in Laguna Hills and several outpatient locations in Orange County, California. Through centers of excellence in cancer, heart disease, stroke, pulmonary disease, orthopedics and disabilities, and its highly-regarded women's services, SMMC cares for a wide range of community health needs in Orange County, serves patients who may be uninsured or underinsured, and provides medically necessary services, without cost or at a reduced cost, to patients who qualify under the financial assistance policy in compliance with Internal Revenue Code section 501(r). In the year ending June 30, 2020, SMMC recorded 42,175 patient days, discharged 11,511 patients, provided 3,916 surgical procedures, delivered 2,227 babies, and had 35,460 emergency department visits. Medicare eligible acute care patients accounted for 46% of discharges and Medi-Cal eligible acute care patients accounted for 7% of acute care discharges.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$328,052,099	ExpenseAmt
Grant	$244,334	GrantAmt
Revenue	$347,223,673	RevenueAmt
Desc	Orange Coast Memorial Medical Center (OCMMC) is a nonprofit corporation which provides inpatient and outpatient hospital services to the community through its 222-bed acute care hospital in Fountain Valley and several outpatient locations in Orange County, California. OCMMC offers a 24- hour emergency service, a Digestive Disease Center, a Childbirth Center, a Cancer Institute, a Heart and Vascular Center, a Joint Replacement Center, a Spine Health Center, and a Surgical Weight Loss Center, and offers programs and resources to serve its culturally and ethnically diverse community. OCMMC serves patients who may be uninsured or underinsured, and provides medically necessary services, without cost or at a reduced cost, to patients who qualify under its financial assistance policy, which complies with Internal Revenue Code section 501(r). In the year ending June 30, 2020, OCMMC recorded 43,877 patient days, discharged 11,621 patients, provided 6,462 surgical procedures, delivered 1,734 babies, and had 33,880 emergency department visits. Medicare eligible acute care patients accounted for 38% of discharges and Medi-Cal eligible acute care patients accounted for 14% of acute care discharges.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$328,052,099	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$244,334	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$347,223,673	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,285,070,811	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1721	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10658	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	33	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Adolfo Chanez	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7143773411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17360 Brookhurst St	AddressLine1Txt
City	Fountain Valley	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92708	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (78 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Barry S Arbuckle
BD Member- LBMMC,OCMMC,SMMC,MCMF	12.00	48.00	Yes (X)	Yes (X)	$0	$3,134,195	$1,470,139
Marcia Manker
CEO/EVP, OC Region	58.00	2.00		Yes (X)	$0	$1,092,750	$601,739
Mark D Schafer
CEO/EVP, MCMF	58.00	2.00		Yes (X)	$0	$1,051,179	$679,296
John Bishop
CEO/EVP, LBMMC	58.00	2.00		Yes (X)	$0	$932,154	$507,126
Laurie D Sicaeros
COO/SVP Physician Integration, MCMF	60.00	0.00			$0	$674,719	$106,024	Yes (X)
Aaron B Coley
CFO, OC Region	58.00	2.00		Yes (X)	$0	$573,024	$83,867
Tamra L Kaplan
Former COO, LBMMC	0.00	0.00			$0	$553,077	$30,144		Yes (X)
Adam Solomon
Chief Medical Officer, MCMF	60.00	0.00			$0	$549,934	$76,028	Yes (X)
Kristin M Mascotti MD
CQO, LBMMC (thru 4/20)	60.00	0.00			$0	$541,305	$31,109	Yes (X)
Ikenna M Mmeje
Chief Operating Officer, LBMMC	60.00	0.00			$0	$529,978	$78,824	Yes (X)
Adrian Eric Ramos
Chief Medical Officer, LBMMC	60.00	0.00			$0	$500,230	$10,880	Yes (X)
Emily M Randle
COO, OC Region	60.00	0.00			$0	$462,808	$76,477	Yes (X)
Graham C Tse
Chief Medical Officer, LBMMC	60.00	0.00			$0	$467,646	$18,182	Yes (X)
Deeling L Teng
Senior Medical Director, MCMF	60.00	0.00			$0	$436,852	$30,699			Yes (X)
Jacqueline Luxenberg
Chief Financial Officer, MCMF	58.00	2.00		Yes (X)	$0	$425,553	$36,325
Yair Katz
Chief Financial Officer, LBMMC	56.00	4.00		Yes (X)	$0	$427,584	$68,101
Marcie Atchison
VP of HR, LBMMC (thru 1/20)	60.00	0.00			$0	$419,126	$32,205	Yes (X)
Hugo L Folli
VP, Anc. Svcs, OC Region (thru 1/20)	60.00	0.00			$0	$399,921	$40,796	Yes (X)
John E Ho
Sr. Med. Director, MCMF (thru 3/20)	60.00	0.00			$0	$390,828	$30,572			Yes (X)
Debra Spindel
VP, Physician Services, MCMF	60.00	0.00			$0	$363,437	$46,420	Yes (X)
Judy Shubin
VP Payor Contracting - MCMF	60.00	0.00			$0	$355,418	$39,483	Yes (X)
Linda L Hoff
VP, Med Surg/Periop Svc, LBMMC	60.00	0.00			$0	$326,143	$37,283	Yes (X)
George A Hong
Medical Director, MCMF	60.00	0.00			$0	$329,176	$25,481			Yes (X)
Andrea De Coro
VP Clinical Pharmacy & PI, MCMF	60.00	0.00			$0	$334,469	$19,354	Yes (X)
Antonio M Garcia
CNO, Patient Care Services, LBMMC	60.00	0.00			$0	$343,254	$29,163	Yes (X)
Elizabeth Frances Simpson
VP Medical Management, MCMF	60.00	0.00			$0	$329,437	$12,304	Yes (X)
Kevin G Davidson
VP Bus Develop & Strategy, MCMF	60.00	0.00			$0	$315,573	$26,066	Yes (X)
Brandi L Cassingham
Chief Nursing Officer, OC Region	60.00	0.00			$0	$306,312	$57,749	Yes (X)
Ida M Merline
VP, Mem. Heart Institute, LBMMC	60.00	0.00			$0	$306,034	$31,114	Yes (X)
Maria E Zitlau
RN, Coord, CVOR, OC Region	60.00	0.00			$0	$290,576	$46,400			Yes (X)
Tony Struthers
VP, Administrator, OC Region	60.00	0.00			$0	$305,339	$29,991	Yes (X)
Stephen A Cesca
VP, Strategy & Business Dev, LBMMC	60.00	0.00			$0	$316,287	$18,203			Yes (X)
Lori Love Weaver
VP, IPA Operations, MCMF	60.00	0.00			$0	$301,319	$31,275	Yes (X)
Jennifer Thompson
VP Medical Grp Operations, MCMF	60.00	0.00			$0	$306,901	$25,626	Yes (X)
Erin Hotra-Shinn
VP, Strategy/Bus Dev, OC Region	60.00	0.00			$0	$276,894	$39,634	Yes (X)
Shela Kaneshiro
VP, Nursing, CNO, OC Region	60.00	0.00			$0	$314,334	$28,216	Yes (X)
Susan Barbara Herman
CNO, LBMMC	60.00	0.00			$0	$295,877	$30,027	Yes (X)
Kelli J Ruiz
VP, Strategy & Bus Dev, OC Region	60.00	0.00			$0	$267,710	$32,267	Yes (X)
Laura E Grant
VP Outp. Ctrs/Adm, LBMMC (thru 8/19)	60.00	0.00			$0	$230,530	$37,808	Yes (X)
Regina S Berman
Former VP PH Mgmt, MCMF	0.00	0.00			$0	$245,200	$0		Yes (X)
James Martin Jones
VP, Quality, LBMMC	60.00	0.00			$0	$238,594	$6,117	Yes (X)
Ryan K Olsen
Former COO, OC Region	60.00	0.00			$0	$113,258	$7,889		Yes (X)
Judith A Fix
Former CNO, Ptnt Svcs, LBMMC	0.00	0.00			$0	$103,613	$0		Yes (X)
James H Wells MD
Board Member/CMO, LBMMC	1.00	0.00	Yes (X)		$0	$52,101	$0
William Webster MD
Board Chair, LBMMC	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Cynthia Herzog MD
Board Member, LBMMC	1.00	0.00	Yes (X)		$0	$0	$0
Braden Phillips
Board Member, LBMMC	1.00	0.00	Yes (X)		$0	$0	$0
David Carver
Board Member, LBMMC	1.00	0.00	Yes (X)		$0	$0	$0
Susan E Anderson Wise
Board Vice Chair, LBMMC	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Stephen Hryniewicki MD
Board Secretary, LBMMC	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Leslie H Edrich MD
Board Member, LBMMC	1.00	0.00	Yes (X)		$0	$0	$0
Lorna McFarland MD
Board Member, LBMMC	1.00	0.00	Yes (X)		$0	$0	$0
Jane C Conoley
Board Member, LBMMC	1.00	0.00	Yes (X)		$0	$0	$0
Robert Schack
Board Member, LBMMC	1.00	0.00	Yes (X)		$0	$0	$0
Sathya Chey
Board Member, LBMMC	1.00	0.00	Yes (X)		$0	$0	$0
John Fielder
Board Member, LBMMC	1.00	0.00	Yes (X)		$0	$0	$0
Jennifer McNulty MD
Board Member, LBMMC	1.00	0.00	Yes (X)		$0	$0	$0
Teresa Evans
Board Chair, OC Region	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Sharon Cheever
Board Vice Chair, OC Region	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Joel Lautenschleger
Board Secretary, OC Region	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Tom Rogers
Board Member, OC Region	1.00	0.00	Yes (X)		$0	$0	$0
James W Gauss
Board Member, OC Region	1.00	0.00	Yes (X)		$0	$0	$0
Donna Rane-Szostak EdD
Board Member, OC Region	1.00	0.00	Yes (X)		$0	$0	$0
Lawrence Tran MD
Board Member, OC Region	1.00	0.00	Yes (X)		$0	$0	$0
Myron Wacholder MD
Board Member, OC Region & MCMF	1.00	0.00	Yes (X)		$0	$0	$0
Lalita M Komanapalli MD
Board Member, OC Region	1.00	0.00	Yes (X)		$0	$0	$0
Julio Ibarra MD
Board Member, OC Region	1.00	0.00	Yes (X)		$0	$0	$0
Catherine Y Han MD
Board Member, OC Region	1.00	0.00	Yes (X)		$0	$0	$0
Thomas Feldmar
Board Member, OC Region	1.00	0.00	Yes (X)		$0	$0	$0
David A Wolf
Board Member, OC Region	1.00	0.00	Yes (X)		$0	$0	$0
Frank Marino MD
Board Chair, MCMF	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Steve Geidt
Board Vice Chair, MCMF	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Patrick Kapsner
Board Secretary, MCMF	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Mark Cianciola MD
Board Member, MCMF	1.00	0.00	Yes (X)		$0	$0	$0
Barry Behrstock
Board Member, MCMF	1.00	0.00	Yes (X)		$0	$0	$0
James O Hillman
Board Member, MCMF	1.00	0.00	Yes (X)		$0	$0	$0
Keith Nelson
Board Member, MCMF	1.00	0.00	Yes (X)		$0	$0	$0
Judy Jones
Board Member, MCMF	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$20,530,649	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,666,403	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2278	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Greater Newport Physicians
17360 Brookhurst Street	Fountain Valley	CA	92708	Medical & Health Care	$146,881,116
Memorialcare Medical Group
2742 Dow Avenue	Tustin	CA	92780	Medical & Health Care	$84,221,004
Zamboo LLC
4079A Redwood Ave	Los Angeles	CA	90066	Advertising	$4,998,000
Memorial Childrens Specialty Medical Gro
2801 Atlantic Ave 3rd Floor	Long Beach	CA	90801	Medical & Health Care	$4,858,135
Allied Universal Security Services
PO Box 101034	Pasadena	CA	911891034	Security	$4,804,668

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	146	CntrctRcvdGreaterThan100KCnt
Fundraising	$295,496	FundraisingAmt
Related Organizations	$5,166,665	RelatedOrganizationsAmt
Government Grants	$51,806,154	GovernmentGrantsAmt
All Other Contributions	$2,607,030	AllOtherContributionsAmt
Noncash Contributions	$12,553	NoncashContributionsAmt
Total Contributions	$59,875,345	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Net Patient Revenue	621110	$1,358,361,463	$1,358,361,463
Laboratory	621500	$420,100,082	$420,100,082
Capitation Revenue	621110	$386,573,147	$386,573,147
Pharmacy	446110	$251,636,541	$249,552,828	$2,083,713
MOB Rental	531120	$12,688,485	$12,688,485

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,135,879	TotalRevenueColumnAmt
Related Or Exempt Func Income	$97,842,829	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,293,050	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,539,495,597	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,362,199	TotalRevenueColumnAmt
Exclusion	$1,362,199	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,237,255	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$501,230	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$736,025	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$736,025	TotalRevenueColumnAmt
Exclusion	$736,025	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$328,675	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$116,759	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$211,916	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$211,916	TotalRevenueColumnAmt
Exclusion	$211,916	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$74,165	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$295,496	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$103,125	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$28,960	TotalRevenueColumnAmt
Exclusion	-$28,960	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$99,784	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$67,597	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,187	TotalRevenueColumnAmt
Exclusion	$32,187	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Food Services	722320	$3,003,201	$3,003,201
Parking Services	812930	$1,637,304	$1,637,304
K-1 Investment Income	900099	$1,055,436	$136,692	$918,744

Field	Value	IRS element (for citing)
Other Revenue Total	$5,695,941	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,607,380,250	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,525,118,834	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$15,295,507	UnrelatedBusinessRevenueAmt
Exclusion	$7,090,564	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$366,752	TotalAmt
Program Services	$366,752	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$16,117,586	TotalAmt
Program Services	$14,360,364	ProgramServicesAmt
Management And General	$1,757,222	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$624,231,455	TotalAmt
Program Services	$578,625,254	ProgramServicesAmt
Management And General	$45,606,201	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$36,738,731	TotalAmt
Program Services	$34,948,810	ProgramServicesAmt
Management And General	$1,789,921	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$175,189,621	TotalAmt
Program Services	$161,055,947	ProgramServicesAmt
Management And General	$14,133,674	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$57,009,678	TotalAmt
Program Services	$53,617,097	ProgramServicesAmt
Management And General	$3,392,581	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$155,182,526	TotalAmt
Program Services	$138,968,319	ProgramServicesAmt
Management And General	$16,214,207	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,628,238	TotalAmt
Program Services	$335,306	ProgramServicesAmt
Management And General	$6,292,932	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$760,047	TotalAmt
Program Services	$2,557	ProgramServicesAmt
Management And General	$757,490	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$372,131	TotalAmt
Program Services	$223,058	ProgramServicesAmt
Management And General	$149,073	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$155,036,577	TotalAmt
Program Services	$129,702,256	ProgramServicesAmt
Management And General	$25,334,321	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,035,045	TotalAmt
Program Services	$14,569,547	ProgramServicesAmt
Management And General	$2,465,498	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,162,498	TotalAmt
Program Services	$40,400,831	ProgramServicesAmt
Management And General	$2,761,667	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$122,610,083	TotalAmt
Program Services	$115,042,362	ProgramServicesAmt
Management And General	$7,567,721	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$46,083,710	TotalAmt
Program Services	$44,010,224	ProgramServicesAmt
Management And General	$2,073,486	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$757,135	TotalAmt
Program Services	$741,716	ProgramServicesAmt
Management And General	$15,419	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$875,898	TotalAmt
Program Services	$734,536	ProgramServicesAmt
Management And General	$141,362	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$20,422,687	TotalAmt
Program Services	$20,422,687	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$103,929,462	TotalAmt
Program Services	$77,747,122	ProgramServicesAmt
Management And General	$26,182,340	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,291,373	TotalAmt
Program Services	$26,525,723	ProgramServicesAmt
Management And General	$3,765,650	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supplies	$299,823,719	$298,073,341	$1,750,378
Capitated Claims	$194,847,036	$194,847,036
CA Hospital Fee & Tax	$132,070,780	$131,615,939	$454,841
HQAF	$46,908,474	$46,908,474

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$203,806,601	TotalAmt
Program Services	$161,225,553	ProgramServicesAmt
Management And General	$42,581,048	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,490,257,843	TotalAmt
Program Services	$2,285,070,811	ProgramServicesAmt
Management And General	$205,187,032	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,752,605	BOYAmt
EOY	$12,348,026	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,724,788	BOYAmt
EOY	$1,561,705	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$502,583	BOYAmt
EOY	$881,259	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$322,676,999	BOYAmt
EOY	$430,299,992	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,084	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$26,000,796	BOYAmt
EOY	$28,067,550	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,446,097	BOYAmt
EOY	$9,297,479	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,939,958,005	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,278,135,622	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$631,195,882	BOYAmt
EOY	$661,822,383	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$52,366,172	BOYAmt
EOY	$52,173,230	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$118,144,450	BOYAmt
EOY	$105,512,572	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,170,924,093	BOYAmt
EOY	$1,425,601,083	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,339,734,465	BOYAmt
EOY	$2,727,566,363	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$294,500,093	BOYAmt
EOY	$425,776,509	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$831,022	BOYAmt
EOY	$560,039	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,158,746	BOYAmt
EOY	$28,629,293	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$99,944,938	BOYAmt
EOY	$223,087,770	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$403,434,799	BOYAmt
EOY	$678,053,611	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,934,339,796	BOYAmt
EOY	$2,047,497,595	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,959,870	BOYAmt
EOY	$2,015,157	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,936,299,666	BOYAmt
EOY	$2,049,512,752	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,339,734,465	BOYAmt
EOY	$2,727,566,363	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$117,122,407	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$41,271	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,868,050	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$103,383	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$268,748	OtherActivitiesAmt
Total Lobbying Expenditures	$372,131	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	Four of the organizations included in this group return, Long Beach Memorial Medical Center, Orange Coast Memorial Medical Center, Saddleback Memorial Medical Center, and MemorialCare Medical Foundation paid annual dues to healthcare associations in which a portion was allocated for lobbying activities totaling $262,398. Additional expenses totaling $6,350 for lobbying activities related to community health planning with local agencies, elected officials, as well as their staff Expenses totaling $103,383 were for activities for influencing legislation which would have a direct impact on the organization's ability to fulfill its charitable mission of serving the community's healthcare needs. Federal advocacy: -Provided expertise and advice to federal lawmakers and staff on ensuring access to healthcare services through advocacy efforts for the continued implementation of the Affordable Care Act. -Advocated for COVID-19 relief funding for hospitals and physician practice sites for the Coronavirus Aid, Relief, and Economic Security (CARES) Act, CARES Act 2.0 and HEROEs Act. -Advocated for more COVID-19 Federal supplies to include testing supplies, Personal Protective Equipment (PPE), and Ventilators. -Advocated on the need for the 340B pharmacy program, requesting support from federal lawmakers and staff on efforts to influence agency proposed rule decision making. -Advocated on need for increased funding for the Children's Graduate Medical Education (CHGME) program. -Advocated on need to stop Disproportionate Share (DSH) cuts to hospitals. -Advocated on need for responsible process for addressing surprise billing related to in-network providers. -Advocated on need for reforms to Stark law and Anti-Kickback regulations to assist health systems to continue to improve and grow coordinated care models. State legislation advocated on: -AB 5: Codifies the decision of the California Supreme Court in Dynamex Operations West, Inc. v. Superior Court of Los Angeles (2018) that presumes a worker is an employee unless a hiring entity satisfies a three-factor test and exempts from the test certain professions and business to business relationships. -AB 526: Requires the Department of Health Care Services, in collaboration with the California Special Supplemental Nutrition Program for Women, Infants, and Children (WIC Program), local WIC agencies, and other stakeholder to design, promulgate, and implement policies and procedures for an automated enrollment pathway. Requires the automated enrollment pathway to designate WIC and local WIC agencies as Express Lane agencies. Requires the automated enrollment pathway to provide a streamlined process to allow Medi-Cal eligible children and pregnant women enrolled in WIC to apply for Medi-Cal, and, for the contact information of WIC eligible Medi-Cal enrollees to be sent to WIC for purposes of WIC enrollment. -AB 744: Requires a contract between a health care service plan (health plan) or health insurer and a healthcare provider for the provision of healthcare services to an enrollee or insured or subscriber, to specify that the health plan or health insurer reimburse a healthcare provider for the diagnosis, consultation, or treatment of an enrollee, insured, subscriber, or policyholder delivered through telehealth services on the same basis and to the same extent that the health plan or insurer is responsible for reimbursement for the same service through in-person diagnosis, consultation, or treatment. -AB 1611: Establishes as the rate of payment for those services, the reasonable and customary value of the hospital services or the average contracted rate for the same or similar hospital services in the general geographic region in which the services where rendered. -AB 1249: Allows the Department of Managed Health Care (DMHC) director to authorize for five years one pilot program in northern California, and one pilot program in southern California, whereby health care providers approved by DMHC may undertake risk-bearing arrangements with a voluntary employees' beneficiary association (VEBA), as defined, with enrollment of greater than 100,000 lives, or a trust fund that is a welfare plan, as defined, and a multiemployer plan, as defined, with enrollment of greater than 25,000 lives to demonstrate the control of costs for health care services and the improvement of health outcomes and quality of services when compared against a sole fee-for-service provider reimbursement model, as specified. -AB 2136: Provides, under the Personal Income Tax (PIT) Law, a tax credit equal to 50% of the amount paid or incurred by a family caregiver during the taxable year for eligible expenses and limits the credit to $5,000 regardless of the type of return. -AB 2537: Require that state hospitals must make available their highest seven-day consecutive daily average consumption of PPE during the 2019 calendar year upon request from Cal/OSHA; Provide that Cal/OSHA may enforce an alleged violation of these provisions using its citation procedures. -SB 207: Requires the Department of Health Care Services (DHCS) to develop and implement asthma preventive services to assist Medi-Cal beneficiaries in asthma management and prevention -SB 227: Requires periodic inspections of hospitals by the Department of Public Health to include reviews of compliance with nurse staffing ratios and establishes administrative penalties for nurse staffing ratio violations. -SB 714: Clarifies the criteria and process for how health systems and physicians can receive an exemption from the July 1, 2019 DMHC regulation, requiring low-risk financial arrangements between health care providers, health plans, and employers to be licensed by DMHC. -SB 977: Requires a health care system, a private equity group, or hedge fund to provide written notice to, and obtain the written consent of, the Attorney General prior to a change in control, acquisition, or joint venture between the entity and a health care facility or provider. -2020-2021 Budget: Advocated to support COVID-19 response, Personal Protective Equipment (PPE) and COVID-19 Testing Supplies, as well as value-based models of care. -Department of Managed Care: Advocate on regulatory guidance to support value-based models of care.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$161,872,372	BeginningYearBalanceAmt
Contributions	$449,569	ContributionsAmt
Investment Earnings Or Losses	$508,940	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$469,143	GrantsOrScholarshipsAmt
Other Expenditures	$2,415,272	OtherExpendituresAmt
Administrative Expenses	$7,070	AdministrativeExpensesAmt
End Year Balance	$159,939,396	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$185,641,973	BeginningYearBalanceAmt
Contributions	$14,692,946	ContributionsAmt
Investment Earnings Or Losses	$6,798,665	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,253,687	GrantsOrScholarshipsAmt
Other Expenditures	$41,999,379	OtherExpendituresAmt
Administrative Expenses	$8,146	AdministrativeExpensesAmt
End Year Balance	$161,872,372	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$161,563,552	BeginningYearBalanceAmt
Contributions	$4,830,424	ContributionsAmt
Investment Earnings Or Losses	$16,921,754	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,802,318	GrantsOrScholarshipsAmt
Administrative Expenses	-$5,128,561	AdministrativeExpensesAmt
End Year Balance	$185,641,973	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$149,024,390	BeginningYearBalanceAmt
Contributions	$69,718	ContributionsAmt
Investment Earnings Or Losses	$20,897,858	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,346,902	GrantsOrScholarshipsAmt
Other Expenditures	$5,837,797	OtherExpendituresAmt
Administrative Expenses	$243,715	AdministrativeExpensesAmt
End Year Balance	$161,563,552	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$176,046,784	BeginningYearBalanceAmt
Contributions	$1,140,754	ContributionsAmt
Investment Earnings Or Losses	-$5,227,061	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,596,231	GrantsOrScholarshipsAmt
Other Expenditures	$18,104,203	OtherExpendituresAmt
Administrative Expenses	$235,653	AdministrativeExpensesAmt
End Year Balance	$149,024,390	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,056,617	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$65,067,920	OtherCostOrOtherBasisAmt
Book Value	$66,124,537	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$833,006,546	OtherCostOrOtherBasisAmt
Depreciation	$446,111,519	DepreciationAmt
Book Value	$386,895,027	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,918,446	OtherCostOrOtherBasisAmt
Depreciation	$37,841,724	DepreciationAmt
Book Value	$19,076,722	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$705,793,367	OtherCostOrOtherBasisAmt
Depreciation	$613,003,291	DepreciationAmt
Book Value	$92,790,076	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$278,115,109	OtherCostOrOtherBasisAmt
Depreciation	$181,179,088	DepreciationAmt
Book Value	$96,936,021	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$661,822,383	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
Due from Affiliates	$1,308,921,105
Other Receivables	$35,009,035
Other Assets	$80,127
Right-of-Use Assets - Building	$79,936,971
Right-of-Use Assets - Equipment	$1,653,845

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,425,601,083	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
Workers Compensation Liability	$40,713,634
Medical Professional Liability	$46,957,819
Incurred but not Reported Claims	$10,666,236
Due to Third Party Payors	$10,322,717
Other Liabilities	$22,114,281
Due to Affiliates	$34,608
SERP Payable	$620,690
Operating Lease Liabilities	$91,657,785

Field	Value	IRS element (for citing)
Total Liability	$223,087,770	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 4:

Long Beach Memorial Medical Center is the sole member of Memorial Medical Center Foundation, which holds endowment funds restricted by donors for specified capital, program, education or research for the benefit of Long Beach Memorial Medical Center. For those endowment funds that are permanently restricted, cumulative undistributed endowment income is held and identified as temporarily restricted. The principal, or original gift amount, is held in perpetuity and cannot be used, or transferred to related organizations as funding or grant revenue, without appropriate court, California Attorney General, and/or donor approval. Only net investment income, consistent with policy guidelines and thresholds, may be used annually. Saddleback Memorial Medical Center is the sole member of Saddleback Memorial Foundation, which holds endowment funds restricted by donors for specified capital, program or education for the benefit of Saddleback Memorial Medical Center. For those endowment funds that are permanently restricted, cumulative undistributed endowment income is held and identified as temporarily restricted. The principal, or original gift amount, is held in perpetuity and cannot be used, or transferred to related organizations as funding or grant revenue, without appropriate court, California Attorney General, and/or donor approval. Only net investment income, consistent with policy guidelines and thresholds, may be used annually.

Part X, Line 2:

Accounting standards codification (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 de-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, 2020.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	2019 Fall Gala	Event1Nm
Gross Receipts Event1	$369,661	GrossReceiptsEvent1Amt
Charitable Contri Event1	$295,496	CharitableContriEvent1Amt
Gross Revenue Event1	$74,165	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$25,456	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$45,000	FoodAndBeverageEvent1Amt
Entertainment Event1	$8,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$24,669	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$369,661	GrossReceiptsTotalAmt
Charitable Contributions Tot	$295,496	CharitableContributionsTotAmt
Gross Revenue Total Events	$74,165	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$25,456	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$45,000	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$8,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$24,669	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$103,125	DirectExpenseSummaryEventsAmt
Net Income Summary	-$28,960	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent350	Yes (X)	Percent350Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$16,000,328	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$62,816	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,937,512	NetCommunityBenefitExpnsAmt
Total Expense	0.00820	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$653,010,050	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$710,355,820	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$687,035	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,639,732	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$669,697,413	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$720,058,368	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,937,512	NetCommunityBenefitExpnsAmt
Total Expense	0.00820	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,930,252	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$161,567	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,768,685	NetCommunityBenefitExpnsAmt
Total Expense	0.00190	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$18,674,219	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,728,285	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,945,934	NetCommunityBenefitExpnsAmt
Total Expense	0.00720	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$526,299	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$526,299	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,819,440	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,819,440	NetCommunityBenefitExpnsAmt
Total Expense	0.00150	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$25,950,210	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,889,852	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$21,060,358	NetCommunityBenefitExpnsAmt
Total Expense	0.01090	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$695,647,623	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$724,948,220	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$36,997,870	NetCommunityBenefitExpnsAmt
Total Expense	0.01910	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	14	ActivitiesOrProgramsCnt
Persons Served	634	PersonsServedCnt
Total Community Benefit Expns	$19,257	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$19,257	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	95	PersonsServedCnt
Total Community Benefit Expns	$169	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$169	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$14,833	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$14,833	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Persons Served	580	PersonsServedCnt
Total Community Benefit Expns	$306,644	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$306,644	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	20	ActivitiesOrProgramsCnt
Persons Served	1309	PersonsServedCnt
Total Community Benefit Expns	$340,903	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$340,903	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Bad Debt Expense	$45,010,264	BadDebtExpenseAmt
Reimbursed By Medicare	$223,072,398	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$277,216,180	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$54,143,782	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	4	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (4 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd	Childrens HospitalChildrensHospitalInd
Long Beach Memorial Medical Center
1	2801 Atlantic Ave	Long Beach	CA	90806	www.memorialcare.org	930000102	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
Miller Children's & Women's Hospital Long Beach
2	2801 Atlantic Ave	Long Beach	CA	90806	www.memorialcare.org	930000949	Yes (X)	Yes (X)	Yes (X)		A	Yes (X)
Orange Coast Memorial Medical Center
3	9920 Talbert Ave	Fountain Valley	CA	92708	www.memorialcare.org	060000066	Yes (X)	Yes (X)		Yes (X)	B
Saddleback Memorial Medical Center
4	24451 Health Center Drive	Laguna Hills	CA	92653	www.memorialcare.org	060000166	Yes (X)	Yes (X)		Yes (X)	B

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Prior CHNA ImpactPriorCHNAImpactInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Income Level CriteriaIncomeLevelCriteriaInd	Asset Level CriteriaAssetLevelCriteriaInd	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Residency CriteriaResidencyCriteriaInd	Other CriteriaOtherCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Provided Hospital ContactProvidedHospitalContactInd	Other MethodOtherMethodInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd	Communtity Notified FAPCommuntityNotifiedFAPInd	Other PublicityOtherPublicityInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Prospective Medicare MedicaidProspectiveMedicareMedicaidInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd	Described Suprt DocDescribedSuprtDocInd	Provided Nonprofit ContactProvidedNonprofitContactInd
Facility Reporting Group - A
0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	18	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (X)	www.memorialcare.org/about-us/community-benefit	Yes (X)	Yes (1)	18	Yes (1)	www.memorialcare.org/about-us/community-benefit	0	Yes (1)	Yes (X)	138.000000000000	350.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	https://www.memorialcare.org/guides-tools/financial-assistance	Yes (X)	https://www.memorialcare.org/guides-tools/financial-assistance	Yes (X)	https://www.memorialcare.org/guides-tools/financial-assistance	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (1)	Yes (X)	0	0
Facility Reporting Group - B
0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	18	Yes (1)	0	0	Yes (1)	Yes (X)	www.memorialcare.org/about-us/community-benefit	Yes (X)	Yes (1)	18	Yes (1)	www.memorialcare.org/about-us/community-benefit	0	Yes (1)	Yes (X)	138.000000000000	350.000000000000		Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	https://www.memorialcare.org/guides-tools/financial-assistance	Yes (X)	https://www.memorialcare.org/guides-tools/financial-assistance	Yes (X)	https://www.memorialcare.org/guides-tools/financial-assistance	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (1)	Yes (X)	0	0	Yes (X)	Yes (X)

Supplemental Information SupplementalInformationGrp (22 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Section B	Facility Reporting Group A
Facility Reporting Group A consists of:	- Facility 1: Long Beach Memorial Medical Center, - Facility 2: Miller Children's & Women's Hospital Long Beac
Group A-Facility 1 -- Memorialcare Long Beach Medical Center Part V, Section B, line 5:	The following description applies to all facilities included in Facility Reporting Group A (MemorialCare Long Beach Medical Center and Miller Children's and Women's Hospital Long Beach): For the 2019 Community Health Needs Assessment, community input was provided through key informant interviews and focus groups. Key informants included public health experts, representatives from governmental public health agencies, and representatives of medically underserved, low-income and minority populations. Interviews with 20 key informants were conducted from January through March 2019 for the most recent community health needs assessment. The organizations that provided input through key informant interviews included: the, California State University, Long Beach, Long Beach Forward, The California Endowment, The Children's Clinic, The LGBTQ Center Long Beach, Long Beach Department of Health and Human Services, the City of Long Beach, Pacific Asian Counseling Services, LA County Department of Public Health, Port of Long Beach, Century Villages of Cabrillo, Long Beach Alliance for Children with Asthma, Office of LA County Supervisor Janice Hahn, United Cambodian Community and the Local Initiatives Support Corporation. A total of 91 participants participated in 6 focus groups. Focus groups were conducted through Long Beach-based organizations or programs, including The LGBTQ Center of Long Beach, Long Beach Alliance for Children with Asthma, Long Beach Department of Health and Human Services' Black Infant Health Program, Project Return Peer Support Network at Century Villages at Cabrillo, Rose Park Neighborhood Association, and United Cambodian Community. Each organization secured the participation of 12-20 participants using the most effective method for their target audiences. Two organizations distributed a flyer, while others used word of mouth, targeted outreach and email invitations. Partners provided a $20 cash incentive for participants as well as food and interpretation as needed. Four of the focus groups were conducted in English, one in Khmer, and one in Spanish.Focus groups participants included persons who self-identified as (1) white, Hispanic, black, Cambodian, Asian, and multi-racial; (2) members or representatives of a medically underserved, low income or minority population (64%); 23% identified as gay or lesbian; 51% were renters and 3% were homeless.
Group A-Facility 1 -- Memorialcare Long Beach Medical Center Part V, Section B, line 6a:	The following description applies to all facilities included in Facility Reporting Group A:MemorialCare Long Beach Medical Center, Earl & Lorraine Miller Children's and Women's Hospital Long Beach, Dignity Health St. Mary Medical Center Long Beach, and Kaiser Foundation Hospital South Bay.
Group A-Facility 1 -- Memorialcare Long Beach Medical Center Part V, Section B, line 6b:	The following description applies to all facilities included in Facility Reporting Group:The Children's Clinic and the Long Beach Department of Health and Human Services.
Group A-Facility 1 -- Memorialcare Long Beach Medical Center Part V, Section B, line 11:	Long Beach Memorial: To address the significant health needs identified in its most recent FY 2019 Community Health Needs Assessment (CHNA), Long Beach Memorial (LBM) has adopted a Community Benefit Plan Implementation Strategy. Pursuant to the Implementation Strategy, LBM is:(1) addressing access to care and preventive care by: Providing free health screenings; providing health education and resources focused on healthy living and disease prevention to include presentations and lectures; supporting Family Medicine primary care clinics; providing funding and in-kind support to community organizations to support access to health care and preventive care; providing transportation support to increase access to health care services; providing financial assistance through free and discounted care for health care services, consistent with the hospital's financial assistance policy; and working in collaboration with community agencies to address the impact that the social determinants of health have on health care access.(2) addressing chronic disease by: Offering health education, community lectures, presentations and workshops on chronic disease prevention, treatment and management; supporting persons with cancer and their caregivers with yoga, exercise classes, walking groups, education, counseling, peer mentoring, support groups and life coaches; providing support groups to assist those with chronic diseases and their families; providing public health education in the media and community health awareness events to encourage healthy behaviors and prevent chronic diseases; providing funding and in-kind support to encourage chronic disease prevention and treatment.(3) addressing mental health and behavioral health by: Providing mental and behavioral health screening and counseling for adults and children who access care at the MemorialCare Family Medicine Clinic; supporting multisector collaborative efforts that support access to mental and behavioral health services; offering community health education, community lectures, presentations and workshops; increasing community awareness of prevention efforts and availability of resources to address mental and behavioral health concerns; and providing funding and in-kind support to community organizations to support mental and behavioral health awareness and access to care.(4) addressing sexually transmitted infections (STI) by: supporting community health education, lectures and workshops focused on STI prevention and treatment; encouraging screening for STIs in primary care settings; providing funding and in-kind support to prevent and treat STIs.Needs identified in the most recent CHNA that are not being addressed are: exercise/nutrition/weight, pregnancy and birth outcomes and oral health. Long Beach Memorial has chosen to concentrate on those needs that can most effectively be addressed given the organization's areas of focus and expertise. Additionally, there are other organizations and agencies that are addressing (and are better qualified to address) these needs.
Group A-Facility 1 -- Memorialcare Long Beach Medical Center Part V, Section B, line 13h:	The following description applies to all facilities included in Facility Reporting Group A:Patients who are homeless, have recently been declared bankrupt, or qualify for a government-sponsored low-income assistance program, are presumptively eligible for assistance under the Financial Assistance Policy.
Group A-Facility 1 -- Memorialcare Long Beach Medical Center Part V, Section B, line 15e:	The following description applies to all facilities included in Facility Reporting Group A:Patients are encouraged to submit their completed application with required documents via United States Mail.
Group A-Facility 1 -- Memorialcare Long Beach Medical Center Part V, Section B, line 16j:	The following description applies to all facilities included in Facility Reporting Group A:A plain language summary of the FAP was translated in to the following languages: English, Spanish, Vietnamese, Farsi, Tagalog, Chinese, Korean and Khmer.
Group A-Facility 2 -- Miller Children's & Women's Hospital Lon Part V, Section B, line 11:	Miller Children's and Women's Hospital Long Beach: To address the significant health needs identified in its most recent FY2019 Community Health Needs Assessment (CHNA), Miller Children's & Women's Hospital Long Beach (Miller) has adopted a Community Benefit Plan Implementation Strategy. Pursuant to the Implementation Strategy, Miller is:(1) addressing access to care by: Providing specialty care for children through the 40 Outpatient Specialty Centers at Miller Children's & Women's Hospital Long Beach (including 16 California Children's Services (CCS) approved Special Care Centers); providing free and discounted care in accordance with its Financial Assistance Policy; providing transportation support to increase access to health care services; train medical residents and fellows in pediatric specialties; providing community based clinical services to increase availability of care to underserved populations; providing funding and in-kind support to increase access to health care; and working in collaboration with community agencies to address the impact that the social determinants of health have on health care access.(2) addressing chronic disease by: Continuing to work with the Long Beach Alliance for Children with Asthma to provide education and advocacy for children with asthma, their families, clinicians and community health workers; providing chronic disease education, screening and treatment; providing public health education through the media and community awareness events regarding healthy behaviors and chronic diseases in children; providing support groups to assist children with chronic diseases and their families; providing care for children with chronic diseases and disabilities through the 40 Outpatient Specialty Centers at Miller Children's & Women's Hospital Long Beach (including 16 California Children's Services (CCS) approved Special Care Centers); and providing funding and in-kind support to encourage chronic disease prevention and treatment. (3) addressing mental health and behavioral health by: Providing education and support groups to offer information, resources and assistance on mental health and behavioral health issues; promoting and participating in school reintegration programs for children with long-term mental illness; providing mental health and substance use screening and counseling for children and families who access primary care at the MemorialCare Family Medicine Clinic; increasing community awareness of prevention efforts and availability of resources to address mental health and behavioral health concerns; and providing funding and in-kind support to increase mental health and behavioral health awareness and access to care.(4) addressing pregnancy and birth outcomes by: Providing health education and support groups for new and expecting mothers; tracking birth outcomes in partnership with the Black Infant Health program; offering education and services through the "Welcome Baby" program to new mothers; supporting breast feeding initiatives and lactation support; providing public health education in the media and community health awareness events to encourage healthy behaviors in pregnancy and in the post-partum period; and providing funding and in-kind support to improve birth outcomes. (5) addressing preventive care by: Providing community health improvement and prevention services; providing community education, bicycle helmets and car seats though a pediatric safety program; providing free health screenings; providing public health education in the media and community health awareness events to encourage healthy behaviors and promote preventive care; and providing funding and in-kind support to increase preventive health services. (6) addressing sexually transmitted infections (STI) by: Supporting community health education, lectures and workshops focused on STI prevention and treatment; encouraging screening for STIs in primary care settings; providing funding and in-kind support to prevent and treat STIs. Needs identified in the most recent CHNA that are not being addressed are; exercise/nutrition/weight and oral health. Miller has chosen to concentrate on those needs that can most effectively be addressed given the organization's areas of focus and expertise. Additionally, there are other organizations and agencies that are addressing (and better qualified to address) these needs.
Part V, Section B	Facility Reporting Group B
Facility Reporting Group B consists of:	- Facility 3: Orange Coast Memorial Medical Center, - Facility 4: Saddleback Memorial Medical Center
Group B-Facility 3 -- Orange Coast Memorial Medical Center Part V, Section B, line 5:	Targeted interviews and focus groups were used to gather information and opinions from persons who represent the community served by the facility. Eleven (11) interviews were completed from December 2018 to January 2019. Community stakeholders identified by the hospital were contacted and asked to participate in the needs assessment. Interviewees included individuals who are leaders and/or representatives of medically underserved, low-income, and minority populations, local health or other departments or agencies that have current data or other information relevant to the health needs of the community. Input was obtained from the Orange County Health Care Agency, Boys & Girls Club of Huntington Valley, Vietnamese American Cancer Foundation, Huntington Beach Council on Aging, SeniorServ, Mimi's Jewelry, Inc., MemorialCare Medical Group, Fountain Valley School District, City of Huntington Beach, and City of Fountain Valley. Three focus groups were conducted in January - February 2019 and engaged 28 persons. The focus group meetings were hosted by trusted community organizations: City of Fountain Valley Senior Center, Boys & Girls Club of Huntington Valley and the Senior Center of Huntington Beach. An agency contact was available to answer questions at each focus group. At the beginning of each focus group, the purpose of the focus group and the community assessment were explained, the participants were assured their responses would not be attributed to them as responses would be aggregated. The focus group discussions were voice recorded for ease of documenting the discussion. The focus group participants were asked to share their perspectives on a wide range of issues relating to health and wellness of the community, including barriers and challenges and vulnerable populations.
Group B-Facility 3 -- Orange Coast Memorial Medical Center Part V, Section B, line 11:	Orange Coast Memorial Medical Center: To address the significant health needs identified in its most recent FY19 Community Health Needs Assessment (CHNA), Orange Coast Memorial Medical Center (OCMMC) has adopted a Community Benefit Plan Implementation Strategy. Pursuant to the Implementation Strategy, OCMMC is:(1) addressing access to care and preventive care by: Providing free and discounted care pursuant to its Financial Assistance Policy; providing transportation support to health care services; providing free health screening and offering flu shot clinics; providing a senior liaison to work with local organizations to assist older adults in securing needed services and coordinating the free senior medical transportation program; providing a Vietnamese Community Outreach worker to assist with securing medical transportation for the Vietnamese community; reducing injuries and falls among seniors by offering balance improvement and fall prevention classes; and providing grant funding and in-kind support to increase access to health care. (2) addressing chronic disease by: Offering community health education, community lectures, presentations and workshops; hosting health and wellness fairs targeting the Vietnamese community, including screenings; offering flu shot clinics; providing support groups to assist persons with chronic diseases and their families; providing public education though media and community events to encourage healthy behaviors and prevent chronic diseases; and providing grant funding and in-kind support to encourage chronic disease prevention and treatment. (3) addressing mental health and substance use and misuse by: Offering community health education through lectures, presentations and workshops; supporting multisector collaborative efforts that support access to mental health and substance use services; increasing community awareness of prevention efforts and availability of resources to address mental health and substance use and misuse concerns; and providing grant funding and in-kind support to increase mental health and substance use awareness and access to care. (4) addressing overweight and obesity by: Offering community health education, community lectures, presentations and workshops; hosting health and wellness fairs that include screenings; providing support for educational outreach to children and their families on nutrition, healthy food choices, and physical activity; providing grant funding and in-kind support to promote healthy eating and physical activity; and supporting services to improve senior nutrition. Needs identified in the most recent CHNA that are not being addressed are dental care and economic insecurity. OCMMC has chosen to concentrate on those needs that can most effectively be addressed given the organization's areas of focus and expertise. Additionally, there are other organizations and agencies that are addressing (and better qualified to address) these needs.
Group B-Facility 3 -- Orange Coast Memorial Medical Center Part V, Section B, line 13h:	Patients who are homeless, have recently been declared bankrupt, or qualify for a government-sponsored low-income assistance program are presumptively eligible for assistance under the Financial Assistance Policy.
Group B-Facility 3 -- Orange Coast Memorial Medical Center Part V, Section B, line 15e:	Patients are encouraged to submit their completed application with required documents via United States Mail.
Group B-Facility 3 -- Orange Coast Memorial Medical Center Part V, Section B, line 16j:	A plain language summary of the FAP was translated in to the following languages: English, Spanish, Vietnamese, Farsi, Tagalog, Chinese, Korean and Khmer.
Group B-Facility 4 -- Saddleback Memorial Medical Center Part V, Section B, line 5:	Targeted interviews and focus groups were used to gather information and opinions from persons who represent the community served by the facility. Fourteen (14) interviews were completed from January - March 2019. Community stakeholders identified by the hospital were contacted and asked to participate in the needs assessment. Interviewees included individuals who are leaders and/or representatives of medically underserved, low-income, and minority populations, local health or other departments or agencies that have current data or other information relevant to the health needs of the community. Input was obtained from the Orange County Health Care Agency, Jamboree Housing Corporation, Orange County Council of Aging, Laguna Woods Village, Age Well Senior Services, Family Assistance Ministries, Capistrano Unified School District, Camino Health Clinic, Saddleback Valley Unified School District, Orange County Community Services, Office on Aging, American Heart Association Orange Coast Division, and Families Forward. Two focus groups were conducted in February 2019 and engaged 22 persons. The focus group meetings were hosted by trusted community organizations: Family Assistance Ministries San Clemente and American Heart Association. An agency contact was available to answer questions at each focus group. At the beginning of each focus group, the purpose of the focus group and the community assessment were explained, the participants were assured their responses would not be attributed to them as responses would be aggregated. The focus group discussions were voice recorded for ease of documenting the discussion. The focus group participants were asked to share their perspectives on a wide range of issues relating to health and wellness of the community, including barriers and challenges and vulnerable populations.
Group B-Facility 4 -- Saddleback Memorial Medical Center Part V, Section B, line 11:	Saddleback Memorial Medical Center: To address the significant health needs identified in its most recent FY19 Community Health Needs Assessment (CHNA), Saddleback Memorial Medical Center (SMMC) has adopted a Community Benefit Plan Implementation Strategy. Pursuant to the Implementation Strategy, SMMC is:(1) addressing access to care and preventive care by: Providing free and discounted care pursuant to its Financial Assistance Policy; providing transportation support to health care services; offering community health education, community lectures, presentations and workshops; hosting health and wellness fairs for seniors, including screenings; and providing grant funding and in-kind support to community organizations to support access to health care and preventive care.(2) addressing chronic disease by: Offering community health education, community lectures, presentations and workshops; hosting health and wellness fairs for seniors, including screenings; offering flu shot clinics; providing support groups to assist persons with chronic diseases and their families; providing public education though media and community events to encourage healthy behaviors and prevent chronic diseases; and providing grant funding and in-kind support to community organizations to support chronic disease prevention and treatment. (3) addressing mental health and behavioral health by: Offering community health education through lectures, presentations and workshops; participating in health and wellness fairs that provide screenings for anxiety and depression; supporting multisector collaborative efforts to improve access to mental health and behavioral health services; increasing community awareness of available resources; and providing grant funding and in-kind support to community organizations for mental health and behavioral health awareness and access to care. Needs identified in the most recent CHNA that are not being addressed are dental health and overweight and obesity. SMMC has chosen to concentrate on those needs that can most effectively be addressed given the organization's areas of focus and expertise. Additionally, there are other organizations and agencies that are addressing (and better qualified to address) these needs.
Group B-Facility 4 -- Saddleback Memorial Medical Center Part V, Section B, line 13h:	Patients who are homeless, have recently been declared bankrupt, or qualify for a government-sponsored low-income assistance program are presumptively eligible for assistance under the Financial Assistance Policy.
Group B-Facility 4 -- Saddleback Memorial Medical Center Part V, Section B, line 15e:	Patients are encouraged to submit their completed application with required documents via United States Mail.
Group B-Facility 4 -- Saddleback Memorial Medical Center Part V, Section B, line 16j:	A plain language summary of the FAP was translated in to the following languages: English, Spanish, Vietnamese, Farsi, Tagalog, Chinese, Korean and Khmer.

Field	Value	IRS element (for citing)
Facility	49	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (49 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
1 - Memorial Care Imaging Center
403 Columbia Street	Long Beach	CA	90806	Imaging Center
2 - Breast Center
2810 Long Beach Blvd 2nd Floor	Long Beach	CA	90806	Breast Center & Osteoporosis Clinic
3 - Adult Infusion Center
2810 Long Beach Blvd 3rd Floor	Long Beach	CA	90806	Adult Infusion Center
4 - Buffum Medical Pavillion
455 E Columbia Street	Long Beach	CA	90806	Home Care Pharmacy, Urgent Care Trailer
5 - Rehabilitation Outpatient Specialty Cent
1760 Termino Ave Ste G19 G20 100	Long Beach	CA	90804	Pediatric Rehab	108
6 - Adult Pulmonary Rehab Center Adult Diab
2840 Long Beach Blvd Suite 210 260	Long Beach	CA	90806	Diabetes Clinic and Pulmonary Rehabilitaion
7 - Sleep Disorders Center
5182 Katella Ave Suite 106	Los Alamitos	CA	90720	Sleep Disorder Clinic
8 - Wound Healing Center
2888 Long Beach Blvd Suite 125	Long Beach	CA	90806	Wound Care Center
9 - Breast Center
11121 Los Alamitos	Los Alamitos	CA	90720	Memorialcare Breast Center
10 - Transitional Rehab
2085 E 3rd Street	Long Beach	CA	90804	Rehabilitation Center
11 - Jonathan Jaques Center
701 E 28th Street Suite 202	Long Beach	CA	90806	Pediatric Cancer Center
12 - OBGYN Clinic
2865 Atlantic Ave Suite 110 115	Long Beach	CA	90806	OB/GYN Clinic, Lactation Clinic & Child Abuse Center
13 - Stramski Childrens Developmental Center
2651 Elm Ave Suite 205	Long Beach	CA	90806	Pediatric Clinic
14 - Orthopedic Center
1760 Termino Avenue Suite 308	Long Beach	CA	90804	Pediatric Orthopedic Service
15 - Endocrine Diabetes & Metabolic Centers
2880 Atlantic Ave Suite 220	Long Beach	CA	90806	Pediatric Centers
16 - Pediatric Hematology-Oncology Center
2653 Elm Avenue Suites 200 301	Long Beach	CA	90806	Pediatric Services
17 - Bickerstaff HIV Center
2701 Atlantic Ave Suites B C	Long Beach	CA	90806	HIV Center
18 - Multispecialty Clinic
2865 Atlantic Ave Ste 104 152 202	Long Beach	CA	90806	Multispecialty Clinic	21
19 - Cardiology Outpatient Center Neurology
2880 Atlantic Avenue Suite 255	Long Beach	CA	90806	Pediatric Services
20 - GI Hepatology & Nutrition Center
1760 Termino Avenue Suite 300 301	Long Beach	CA	90804	Pediatric Services
21 - Todd Cancer Institute
2810 Long Beach Blvd	Long Beach	CA	90806	Cancer Risk and Prevention
22 - Children's Specialty Center
9440 Talbert Ave Suite 200	Fountain Valley	CA	92708	Children's Specialty Center
23 - Center for Cardiac Health & Research
2865 Atlantic Ave Suite 210	Long Beach	CA	90806	Cardiac Health and Research
24 - Clinical Research Center
2840 Long Beach Blvd Suite 345	Long Beach	CA	90806	Clinical Research Center
25 - Sleep Disorders Center
2651 Elm Ave Suite 307	Long Beach	CA	90806	Sleep Disorder Clinic
26 - Developmental & Multispecialty Center
3640 Lomita Blvd Suite 102	Torrance	CA	90505	Children's Specialty Center
27 - Surgery Pre-Op Assessment Only Update
450 E Spring Street Suite 6	Long Beach	CA	90806	Surgery-Pre-Op Assessment Only
28 - Stramski Childrens Developmental Center
2650 Elm Avenue Suite 301	Long Beach	CA	90806	Pediatric Clinic
29 - Memorialcare PETCT Imaging Center
2888 Long Beach Blvd Suite 110	Long Beach	CA	90806	Imaging Center
30 - Pediatric Rehabilitation
1760 Termino Avenue Suite 219	Long Beach	CA	90804	Pediatric Rehab
31 - Pedearic Nephrology or Urology Clinic
2888 Long Beach Blvd	Long Beach	CA	90806	Pediatric Services
32 - Memorialcare PETCT Imaging Center
2888 Long Beach Blvd Suite 110	Long Beach	CA	90806	Imaging Center
33 - Pediatric Rehabilitation
1760 Termino Avenue Suite 219	Long Beach	CA	90804	Pediatric Rehab
34 - Pedearic Nephrology or Urology Clinic
2888 Long Beach Blvd	Long Beach	CA	90806	Pediatric Services
35 - OCMMC Imaging Services
18111 Brookhurst St Ste 1400	Fountain Valley	CA	92708	Imaging
36 - OCMMC Cardiology & Cardiac Rehab
18111 Brookhurst St Ste 2200 2400	Fountain Valley	CA	92708	Cardiology
37 - OCMMC Nuclear Rehab
18111 Brookhurst St Ste 1400	Fountain Valley	CA	92708	Imaging
38 - Breast Care Center at OCMMC
9900 Talbert Ave Ste 102	Fountain Valley	CA	92708	Breast Care
39 - OCMMC Outpatient Services
18111 Brookhurst St Ste 2400	Fountain Valley	CA	92708	Rehabilitation
40 - OCMMC Infusion
18111 Brookhurst St Ste 4300	Fountain Valley	CA	92708	Infusion
41 - SMMC Breast CenterBreast MRI
24401 Calle De Louisa Suite 101 A	Laguna Hills	CA	92653	Breast MRI	101 B
42 - SMMC Radiation Oncology
24953 Paseo De Valencia Suite B1	Laguna Hills	CA	92653	Radiation Oncology
43 - SMMC Coordinated Home Care
23521 Paseo De Valencia Suite	Laguna Hills	CA	92653	Coordinated Home Care	100-102
44 - Memorialcare Imaging CenterSan Clemente
675 Camino De Los Mares	San Clemente	CA	92673	Imaging Center
45 - SMMC Hospice
23521 Paseo De Valencia Suite	Laguna Hills	CA	92653	Hospice	100-102
46 - SMMC Wound Care
26137 La Paz Road Suite 120	Mission Viejo	CA	92691	Wound Care
47 - SMMC Heart Institute
24401 Calle De Louisa Suite 201 202	Laguna Hills	CA	92653	Heart Institute
48 - SMMC Outpatient Rehab
24401 Calle De Louisa Suite 100	Laguna Hills	CA	92653	Outpatient Rehab
49 - EducationTransitions
23961 Calle De La Magdalena Suite	Laguna Hills	CA	92653	Education/Transitions	300

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 6a:	Each facility prepares a separate community benefit report for the California Office of Statewide Health Planning and Development filing purposes. A consolidating schedule for the dollar amounts of charity & community benefit provided to the communities is prepared by the corporate office for the audited financial statements and the annual report.
Part I, Line 7:	The amounts reported on Lines 7a, 7b, and 7c were calculated using a cost-to-charge ratio derived from Worksheet 2. The amounts reported on Line 7g were calculated using a cost accounting system that addresses all expenses from the consolidated income statement of each facility, and all patient care areas are included in the indirect allocation (inpatient, hospital billed outpatient and emergency room and external billed outpatient), with no exception by payer. Additionally, a cost allocation method based on reasonable allocation factors including: square footage, funding source, employee wages, and fair rental value, was used to include estimated expense for Lines 7f, 7h, and 7i. The amounts reported on Line 7e are direct costs from the general ledger.
Part I, Ln 7 Col(f):	Implicit price concessions is recorded based on historical experience and collection trends for major payer types. These are amounts for which the patient or a guarantor is responsible and no other third party liability exists. A minimum of two statements will be sent to the patient or guarantor notifying them that the balance is due. After reasonable and customary collection efforts have been made and the liability remains outstanding for more than 120 days from the mailing date of the first bill, the account will be referred to an outside collection agency. At that time the account is written off to implicit price concessions. The unpaid patient portion of Medicare accounts will not be deemed uncollectible and sent to a collection agency until a minimum of 120 days have passed from the date of the first bill mailed to the beneficiary. The patient portion of a Medicare account will then be sent to a collection agency but will not be written off to implicit price concessions until it is returned from the collection agency after a determination that there is no likelihood of recovery. Unresolved accounts are returned to the facility by the collection agencies after they have performed all reasonable and customary collections efforts and determined that there is no likelihood of recovery.Payments are received for services under the Medicare and Medi-Cal programs and private managed care programs based on contract terms, and from other payers. Receivables from non-government payers are subject to differing economic conditions. Reserves associated with receivables are continually monitored and adjusted. Estimates of the implicit price concessions are based on historical collection experience.
Part II, Community Building Activities:	The organizations included in this group return engaged in communitybuilding activities in the following categories during the year:Community Support - Staff from each facility identified in Part V ofSchedule H participated in coalitions, on committees and on advisory andgoverning boards of community groups and public health agencies to addresshealth and wellness issues. Staff members also engage in community healthplanning activities, educational presentations, and consortia, summits,and meetings with community groups.Economic Development - Facility staff participated in economic development and Chambers of Commerce on issues impacting community health and safety.Coalition Building - Facility staff hold member, advisory committee, and governing body positions in local, regional, state and national health and welfare coalitions.Community Health Improvement Advocacy - Facility staff is involved in advocacy activities for improved health and wellness. Staff engages in local, state and national advocacy efforts that support access to health care.Workforce Development - The facilities staff participated in community programs that encourage careers in the health professions and promote diversity in health care careers. Staff members visited local schools to discuss careers in health care and shared their expertise asmentors to high school students.
Part III, Line 2:	Bad debt (also referred to as implicit price concessions) is determined based on patient liability, irrespective of any previous payments or discounts on the account. For accounts with insurance coverage, once the insurance has paid, a statement is sent to the patient for their portion (deductible, co-pay, non-covered charges). For self-pay accounts, several options for discounts are available. After a set period of time, if payments are not made, the patient portion is written off as bad debt.
Part III, Line 4:	Accounts receivable are reduced by implicit price concessions. In evaluating the collectability of accounts receivable, the Organization analyzes its past history and identifies trends for each of its major payer sources of revenue to estimate the appropriate implicit price concessions. Management regularly reviews data about these major payer sources of revenue in evaluating the sufficiency of the implicit price concessions. For receivables associated with services provided to patients who have third-party coverage, the Organization analyzes contractually due amounts and provides an implicit price concession, if necessary. For receivables associated with self-pay patients, which includes both patients without insurance and patients with deductible and copayment balances due for which third-party coverage exists for part of the bill, a significant implicit price concession is recorded in the period of service on the basis of its past experience. The difference between the standard rates, or the discounted rates if negotiated, and the amounts actually collected after all reasonable collection efforts have been exhausted is charged off against the implicit price concessions.
Part III, Line 8:	The entire Medicare shortfall should be treated as a community benefit because the amount reflects the value of patient care services subsidized by the organizations. The organizations cannot collect the shortfall in reimbursement from the patient therefore, are providing a benefit to the community by offering services to Medicare beneficiaries at financial loss. This loss prevents the organizations from investing in other community benefit activities.
Part III, Line 9b:	Once an account balance has been determined to be solely a patient responsibility, a minimum of two statements are sent to the patient or any identified guarantor notifying them of the amount due. If the patient liability remains unpaid despite reasonable and customary collection efforts, the account may be referred to an outside collection agency, and the collection agency will pursue reasonable and customary collection efforts. If at any time during this process the patient indicates financial hardship, the patient will be informed of the organization's Financial Assistance Policy. If all or part of a balance qualifies for charity care under the Financial Assistance Policy, that amount will be treated as charity care. The remainder, if any, remains classified as bad debt. When the collection agency determines there is no likelihood of recovery, the agency ceases all collection efforts, and notifies the organization. Collection procedures are applied consistently for all patients, regardless of insurance status. For those patients indicating financial hardship, the organization's Financial Assistance Policy will be followed to determine the extent to which charity care, low income financial assistance or extended payment plans may be available. Patients are informed of the Financial Assistance Policy and payment options by the patient statements provided at 30 day intervals up to 120 days from the first statement, and advised to contact the organization's Patient Financial Services department for more information about payment options or financial assistance that may be available. If a patient is not eligible for a government assistance program and the patient indicates a need for financial assistance or an extended payment plan, an application is promptly provided to the patient. No organization included in this group return or its agent or assignee (including a collection agency) will report adverse information to a consumer credit reporting agency or commence civil action against a patient for nonpayment at any time prior to 150 days after initial billing.
Part VI, Line 2:	In addition to performing the community health needs assessment (CHNA), each facility identified in Part V of Schedule H engages a Community Benefit Oversight Committee, which is led by community members and supported by facility staff. This Committee meets regularly to identify and discuss community health needs and possible resources to meet those needs. Each facility has made its most recent FY 2019 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 public health agencies, and information obtained from this active community involvement factors into identification of community health needs.
Part VI, Line 3:	Each facility identified in Part V of Schedule H posts notices informing the public of its financial assistance program in the emergency service area and other high volume inpatient and outpatient areas. In addition, notices are posted in patient financial services and collection departments, and on the facility's website. These notices are posted in English and Spanish and any other languages that are representative of 5% or more of the patients in the facility's service area.Each facility offers brochure about the program, which expressly states that facility staff will help patients identify all of their options and assist patients in applying for assistance, and provides contact information for the facility's program and governmental programs. The brochures are posted in English and Spanish and any other languages that represent 5% or more of the patients in the facility's service area.
Part VI, Line 4:	Miller Children's and Women's Hospital Long Beach, serves the communities of Bell, Bellflower, Carson, Cerritos, Compton, Cudahy, Downey, Gardena, Hawaiian Gardens, Hawthorne, Huntington Park, Lakewood, Long Beach, Lynwood, Norwalk, Paramount, San Pedro, Signal Hill, South Central Los Angeles, South Gate, South Los Angeles and Wilmington, with a population of 2,081,473 residents. Children and youth (ages 0-19) make up 27% of the population; while seniors (65 years and older) account for 9.7% of the population. The service area is very diverse. The largest portion of the service area is Hispanic/Latino (63.3%). Whites make up 12.8% of the population; Blacks/African Americans comprise 12.7% of the population, and 9.2% are Asians. Among service area residents, 25 years old and older, 30.9% have less than a high school diploma. 22% of service area residents live below the poverty level.Long Beach Memorial serves the communities of Bellflower, Carson, Cerritos, Compton, Cypress, Lakewood, Long Beach, Los Alamitos, Norwalk, Paramount, Seal Beach and Signal Hill, with a population of 1,059,713 residents. Children and youth (ages 0-19) make up 24.7% of the population; while seniors (65 years and older) account for 10.4% of the population. The service area is very diverse. The largest portion of the service area is Hispanic/Latino (47.4%). Whites make up 21.8% of the population; Blacks/African Americans comprise 12% of the population; Asians comprise 15.7% of the population. Long Beach has the largest Cambodian community in the United States. Among service area residents, 25 years old and older, 21.8% have less than a high school diploma. Overall, 16.9% of people and 13.1% of families in the Long Beach Medical Center service area are living in poverty. Orange Coast Memorial Medical Center serves the communities of Anaheim, Buena Park, Costa Mesa, Cypress, Fountain Valley, Garden Grove, Huntington Beach, Midway City, Santa Ana, Seal Beach, Stanton, Tustin and Westminster, with a population of 1,284,792 residents. Children and youth make up 22.3% of service area population, 62.6% are adults, and 15.1% are seniors. The service area has a higher percentage of seniors than found in the county (12.5%) and the state (12.3%). More than half of the population (50.7%) is White. At 24.8% of the population, Asians are the second largest race/ethnic group in the service area. Latinos or Hispanics make up 17.2% of the population in the service area. Black/African Americans are 1.8% of the population. The remaining races/ethnicities comprise 5.5% of the service area population. Among area residents, 14.6% are at or below 100% of the federal poverty level (FPL) and 34.2% are at 200% of FPL or below (low-income). In the service area, 21.1% of adults are high school graduates, higher than the rate in the county (17.4%) and the state (20.6%). 36.6% of the population in the service area has graduated college, lower than the rate for the county (46.3%) and the state (39.8%).Saddleback Memorial Medical Center serves the communities of Aliso Viejo, Capistrano Beach, Dana Point, Foothill Ranch, Irvine, Ladera Ranch, Laguna Beach, Laguna Hills, Laguna Niguel, Laguna Woods, Lake Forest, Mission Viejo, Rancho Santa Margarita, San Clemente, San Juan Capistrano, Trabuco Hills and Tustin, with a population of 919,008 residents. Children and youth make up 20.5% of service area population, 63.6% are adults, and 15.9% are seniors. The service area has a higher percentage of seniors than found in the county (12.5%) and the state (12.3%). More than half of the population (56.7%) is White. At 20.0% of the population, Asians are the second largest race/ethnic group in the service area. Latinos or Hispanics make up 17.1% of the population in the service area. The remaining races/ethnicities comprise 4.7% of the service area population. Among area residents, 10.6% are at or below 100% of the federal poverty level (FPL) and 18.0% are at 200% of FPL or below (low-income). In the service area, 12.0% of adults are high school graduates, lower than the rate for the county (17.4%) or the state (20.6%). 63.4% of the population in the service area has graduated college, higher than the rate for the county (46.3%) and the state (39.8%).
Part VI, Line 5:	The governing board of each organization included in this group return, and the governing board of the sole member of each organization, is comprised of members of the communities served, and none of the governing body members are compensated for their board service (other than theMemorial Health Services Chief Executive Officer, who is compensated as the Chief Executive Officer by Memorial Health Services, and part of his duties include service on the board of each organization). Each facility identified on Part V of Schedule H has a Community Benefit Oversight Committee, which includes volunteer community members and is supported byfacility employees. These Committees have oversight of each community health needs assessment and the development of implementation strategies to address identified community health needs.Each facility identified in Part V of Schedule H maintains an open medical staff except in rare instances when a clinical department is "closed" in accordance with California law for hospital-based services.As a nonprofit organization, any surplus of funds is invested back into providing health care services and resources to the community, including but not limited to new patient care locations and equipment, expanded programs and services, and the training of physicians, nurses and otherprofessionals including pharmacists and speech, occupational, physical and respiratory therapists. One of the facilities partners with the University of California, Irvine and other area universities to train medical residents in various specialties, maintains a pharmacy residency program, and partners with California State University Long Beach to provide clinical training to nursing students. A coordinated research administration function oversees scientific andclinical research at the organizations. Through the MemorialCare Physician Society, independently practicing physicians are supported in their efforts to promote and share best practices in evidence-based medicine.
Part VI, Line 6:	Each organization included in this group return is part of the MemorialCare Health System (MemorialCare), the parent of which is Memorial Health Services. Three of the organizations included in this group return operated one or more hospitals: Long Beach Memorial Medical Center, Orange Coast Memorial Medical Center, and Saddleback Memorial Medical Center.MemorialCare Medical Foundation is a nonprofit medical practice foundation described in Section 1206(l) of the California Health & Safety Code and provides primary care and specialty physician services to the community at over 30 sites across south Los Angeles County and Orange County. The mission of each of these organizations is to improve the health and well-being of individuals, families and our communities, and each organization has a role in promoting the health of the communities served, including providing education to members of the community about health and wellness, and conducting research. In addition, MemorialCare founded and supports the MemorialCare Physician Society, an unincorporated association of more than 1,700 independently practicing doctors who are committed to improving clinical outcomes and patient safety through the use and sharing of best practices in evidence-based medicine. MemorialCare also includes philanthropic foundations, which have strong community ties and raise money to fund patient care programs, needed facilities and equipment, medical education, community education and outreach, and research.
Part VI, Line 7, Reports Filed With States	CA

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Age Well Senior Services
24461 Ridge Route Dr Ste 220	Laguna Hills	CA	91653	931163563	501(c)(3)	$42,500	Senior Transportation in Laguna Hills area
Boys & Girls Clubs Of Huntington Valley
16582 Brookhurst St	Fountain Valley	CA	92708	956192466	501(c)(3)	$22,500	Support for At-risk children and youth.
City Of Fountain Valley
10200 Slater Ave	Fountain Valley	CA	92708		City Of Ftn. Valley	$32,188	Outreach and support for Fountain Valley community
City Of Huntington Beach
18041 Goldenwest St	Huntington Beach	CA	92648		City Of Hunt. Beach	$25,000	Care Management Senior Social Services Support
City Of Irvine
1 Civic Center Plaza	Irvine	CA	92606		City Of Irvine	$10,433	Sponsorship for events
Community Seniorserv Inc
1200 N Knollwood Cir	Anaheim	CA	92801	952771715	501(c)(3)	$17,500	Senior Nutrition Access
Family Assistance Ministries
1030 Calle Negocio	San Clemente	CA	92673	330864870	501(c)(3)	$25,000	Provide support to vulnerable population
Huntington Beach Chamber Of Commerce
2134 Main St Ste 100	Huntington Beach	CA	92648	950857105	501(c)(3)	$8,000	Sponsorship
March Of Dimes
2222 Martin	Irvine	CA	92612	131846366	501(c)(3)	$10,000	Sponsorship for children's health
Mission Viejo Community Foundation Inc
200 Civic Center Drive	Mission Viejo	CA	92691	300291775	501(c)(3)	$8,100	Annual Sponsorship of Senior & Community events
Orange Coast Memorial Medical Center
18111 Brookhurst St Suite 4100	Fountain Valley	CA	92708	330687414	501(c)(3)	$10,000	Gold Sponsorship for OCM
Saddleback Memorial Foundation
24451 Health Center Drive	Laguna Hills	CA	92653	330011887	501(c)(3)	$8,000	Spring Gala 2019 Gold Sponsorship
University Of Ca Irvine Foundation
100 Theory Suite 250	Irvine	CA	92617	952540117	501(c)(3)	$10,000	MCMF Sponsorship for 2020 Health

Field	Value	IRS element (for citing)
Total501c3 Org	13	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	The organizations that are included in this group return generally do not make grants or gifts other than to nonprofit organizations that are tax-exempt public charities or governmental entities for the purpose of improving the health and well-being of individuals, families and communities. However, all proposed and contemplated grants are considered and assessed by the organization to determine whether the use of the funds by the recipient will further the charitable mission of the organization. The organizations do not generally require formal reporting on the use of such gifts or grants by the recipient. However, from time to time, an organization may require grant or gift agreements which require recipients to report on use of grant or gift proceeds.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (43 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Barry S Arbuckle
BD Member- LBMMC,OCMMC,SMMC,MCMF	$0	$1,526,362	$0	$1,598,350	$0	$9,483	$0	$1,447,396	$0	$22,743	$0	$4,604,334	$0	$0
Marcia Manker
CEO/EVP, OC Region	$0	$681,860	$0	$378,887	$0	$32,003	$0	$588,017	$0	$13,722	$0	$1,694,489	$0	$0
Mark D Schafer
CEO/EVP, MCMF	$0	$666,520	$0	$365,477	$0	$19,182	$0	$662,301	$0	$16,995	$0	$1,730,475	$0	$0
John Bishop
CEO/EVP, LBMMC	$0	$627,956	$0	$297,416	$0	$6,782	$0	$488,631	$0	$18,495	$0	$1,439,280	$0	$0
Laurie D Sicaeros
COO/SVP Physician Integration, MCMF	$0	$452,561	$0	$190,330	$0	$31,828	$0	$103,849	$0	$2,175	$0	$780,743	$0	$0
Aaron B Coley
CFO, OC Region	$0	$393,290	$0	$162,465	$0	$17,269	$0	$65,273	$0	$18,594	$0	$656,891	$0	$0
Tamra L Kaplan
Former COO, LBMMC	$0	$65,422	$0	$0	$0	$487,655	$0	$27,500	$0	$2,644	$0	$583,221	$0	$0
Adam Solomon
Chief Medical Officer, MCMF	$0	$411,862	$0	$101,834	$0	$36,238	$0	$58,857	$0	$17,171	$0	$625,962	$0	$0
Kristin M Mascotti MD
CQO, LBMMC (thru 4/20)	$0	$424,980	$0	$103,955	$0	$12,370	$0	$13,750	$0	$17,359	$0	$572,414	$0	$0
Ikenna M Mmeje
Chief Operating Officer, LBMMC	$0	$442,751	$0	$74,189	$0	$13,038	$0	$61,618	$0	$17,206	$0	$608,802	$0	$0
Adrian Eric Ramos
Chief Medical Officer, LBMMC	$0	$420,365	$0	$64,201	$0	$15,664	$0	$0	$0	$10,880	$0	$511,110	$0	$0
Emily M Randle
COO, OC Region	$0	$368,307	$0	$78,743	$0	$15,758	$0	$62,803	$0	$13,674	$0	$539,285	$0	$0
Graham C Tse
Chief Medical Officer, LBMMC	$0	$373,332	$0	$81,809	$0	$12,505	$0	$0	$0	$18,182	$0	$485,828	$0	$0
Deeling L Teng
Senior Medical Director, MCMF	$0	$336,375	$0	$88,800	$0	$11,677	$0	$13,750	$0	$16,949	$0	$467,551	$0	$0
Jacqueline Luxenberg
Chief Financial Officer, MCMF	$0	$332,348	$0	$82,292	$0	$10,913	$0	$19,250	$0	$17,075	$0	$461,878	$0	$0
Yair Katz
Chief Financial Officer, LBMMC	$0	$334,479	$0	$82,205	$0	$10,900	$0	$50,929	$0	$17,172	$0	$495,685	$0	$0
Marcie Atchison
VP of HR, LBMMC (thru 1/20)	$0	$334,441	$0	$73,395	$0	$11,290	$0	$13,750	$0	$18,455	$0	$451,331	$0	$0
Hugo L Folli
VP, Anc. Svcs, OC Region (thru 1/20)	$0	$301,333	$0	$79,836	$0	$18,752	$0	$27,500	$0	$13,296	$0	$440,717	$0	$0
John E Ho
Sr. Med. Director, MCMF (thru 3/20)	$0	$299,694	$0	$79,266	$0	$11,868	$0	$13,750	$0	$16,822	$0	$421,400	$0	$0
Debra Spindel
VP, Physician Services, MCMF	$0	$279,718	$0	$69,490	$0	$14,229	$0	$27,500	$0	$18,920	$0	$409,857	$0	$0
Judy Shubin
VP Payor Contracting - MCMF	$0	$267,209	$0	$63,406	$0	$24,803	$0	$27,500	$0	$11,983	$0	$394,901	$0	$0
Linda L Hoff
VP, Med Surg/Periop Svc, LBMMC	$0	$247,827	$0	$61,255	$0	$17,061	$0	$27,500	$0	$9,783	$0	$363,426	$0	$0
George A Hong
Medical Director, MCMF	$0	$303,361	$0	$25,353	$0	$462	$0	$8,938	$0	$16,543	$0	$354,657	$0	$0
Andrea De Coro
VP Clinical Pharmacy & PI, MCMF	$0	$256,548	$0	$60,386	$0	$17,535	$0	$16,500	$0	$2,854	$0	$353,823	$0	$0
Antonio M Garcia
CNO, Patient Care Services, LBMMC	$0	$280,930	$0	$49,531	$0	$12,793	$0	$28,002	$0	$1,161	$0	$372,417	$0	$0
Elizabeth Frances Simpson
VP Medical Management, MCMF	$0	$259,772	$0	$55,387	$0	$14,278	$0	$4,500	$0	$7,804	$0	$341,741	$0	$0
Kevin G Davidson
VP Bus Develop & Strategy, MCMF	$0	$247,210	$0	$57,671	$0	$10,692	$0	$13,400	$0	$12,666	$0	$341,639	$0	$0
Brandi L Cassingham
Chief Nursing Officer, OC Region	$0	$230,466	$0	$53,468	$0	$22,378	$0	$41,433	$0	$16,316	$0	$364,061	$0	$0
Ida M Merline
VP, Mem. Heart Institute, LBMMC	$0	$237,511	$0	$51,819	$0	$16,704	$0	$16,500	$0	$14,614	$0	$337,148	$0	$0
Maria E Zitlau
RN, Coord, CVOR, OC Region	$0	$289,700	$0	$0	$0	$876	$0	$27,500	$0	$18,900	$0	$336,976	$0	$0
Tony Struthers
VP, Administrator, OC Region	$0	$237,007	$0	$54,405	$0	$13,927	$0	$16,500	$0	$13,491	$0	$335,330	$0	$0
Stephen A Cesca
VP, Strategy & Business Dev, LBMMC	$0	$263,146	$0	$41,666	$0	$11,475	$0	$0	$0	$18,203	$0	$334,490	$0	$0
Lori Love Weaver
VP, IPA Operations, MCMF	$0	$234,784	$0	$55,217	$0	$11,318	$0	$15,455	$0	$15,820	$0	$332,594	$0	$0
Jennifer Thompson
VP Medical Grp Operations, MCMF	$0	$238,510	$0	$56,018	$0	$12,373	$0	$13,750	$0	$11,876	$0	$332,527	$0	$0
Erin Hotra-Shinn
VP, Strategy/Bus Dev, OC Region	$0	$212,398	$0	$42,924	$0	$21,572	$0	$26,154	$0	$13,480	$0	$316,528	$0	$0
Shela Kaneshiro
VP, Nursing, CNO, OC Region	$0	$251,628	$0	$51,744	$0	$10,962	$0	$26,812	$0	$1,404	$0	$342,550	$0	$0
Susan Barbara Herman
CNO, LBMMC	$0	$229,011	$0	$53,116	$0	$13,750	$0	$18,683	$0	$11,344	$0	$325,904	$0	$0
Kelli J Ruiz
VP, Strategy & Bus Dev, OC Region	$0	$207,333	$0	$49,180	$0	$11,197	$0	$13,668	$0	$18,599	$0	$299,977	$0	$0
Laura E Grant
VP Outp. Ctrs/Adm, LBMMC (thru 8/19)	$0	$174,932	$0	$286	$0	$55,312	$0	$27,500	$0	$10,308	$0	$268,338	$0	$0
Regina S Berman
Former VP PH Mgmt, MCMF	$0	$0	$0	$0	$0	$245,200	$0	$0	$0	$0	$0	$245,200	$0	$0
James Martin Jones
VP, Quality, LBMMC	$0	$202,403	$0	$24,767	$0	$11,424	$0	$0	$0	$6,117	$0	$244,711	$0	$0
Ryan K Olsen
Former COO, OC Region	$0	$58,261	$0	$0	$0	$54,997	$0	$4,858	$0	$3,031	$0	$121,147	$0	$0
Judith A Fix
Former CNO, Ptnt Svcs, LBMMC	$0	$0	$0	$0	$0	$103,613	$0	$0	$0	$0	$0	$103,613	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3	The compensation of the organizations' chief executive officers is determined by Memorial Health Services (MHS), the tax-exempt parent. See Schedule O Form 990, Part VI, lines 15a and 15b for the process used by MHS to determine compensation.
Part I, Lines 4a-b	4a: The following individuals received a severance payment during the year: Judith A. Fix - $103,613 Tamra L. Kaplan - $403,074 Ryan K. Olsen - $23,694 Regina S. Berman - $245,200 4b: Supplemental Non-Qualified Retirement Plan: The Organization maintains a defined contribution plan where each year's contribution vests after three years. During the 2019 calendar year, the Organization made the following contributions to the plan on behalf of the following individuals, which is reported as "Retirement and Deferred Compensation" on Schedule J, Part II, Column (C): Barry S. Arbuckle - $541,171 John Bishop - $354,553 Marcia Manker - $438,290 Mark D. Schafer - $513,897 Laurie D. Sicaeros - $13,525
Part I, Line 7	Certain executives receive part of their overall compensation in the form of an annual incentive payment. Several financial and non-financial metrics are utilized in the formula for the incentive compensation, and these metrics and the formula are reviewed and approved each year in advance by the Compensation Committee of the board of directors of the sole member of each organization. Payment of any incentive compensation must be approved by the Compensation Committee after it has reviewed the metrics to determine whether they have been met and the amount of the payments (if any) based on the approved formula.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Dustin Arbuckle
Son of Barry Arbuckle	$67,783	Employee Compensation	0
Jessica Shubin
Daughter of Judy Shubin	$18,400	Employee Compensation	0
David Kapsner
Son of Patrick Kapsner	$43,077	Employee Compensation	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART IV, LINE 2	The following organizations included in this group return are required to file Schedule B, Schedule of Contributors: Long Beach Memorial Medical Center, Orange Coast Memorial Medical Center, MemorialCare Medical Foundation, and Saddleback Memorial Medical Center.
FORM 990, PART IV, LINE 4	The following organizations included in this group return engaged in lobbying activities: Long Beach Memorial Medical Center, Orange Coast Memorial Medical Center, Saddleback Memorial Medical Center, and MemorialCare Medical Foundation. See Schedule C, Part II.
FORM 990, PART IV, LINE 10	Long Beach Memorial Medical Center and Saddleback Memorial Medical Center, both included in this group return, are each the sole member of a nonprofit organization (Memorial Medical Center Foundation and Saddleback Medical Foundation, respectively) formed and maintained to further their respective exempt purposes, and these related nonprofit organizations held assets in endowment funds for the benefit of Long Beach Memorial Medical Center and Saddleback Memorial Medical Center, respectively.
FORM 990, PART IV, LINE 18	Orange Coast Memorial Medical Center, an organization included in this group return, reported more than $15,000 of fundraising event gross income and contributions.
FORM 990, PART IV, LINE 20A	Three of the organizations included in this group return operated one or more hospitals: Long Beach Memorial Medical Center, Orange Coast Memorial Medical Center, and Saddleback Memorial Medical Center.
FORM 990, PART IV, LINE 20B	Each of Long Beach Memorial Medical Center, Orange Coast Memorial Medical Center, and Saddleback Memorial Medical Center have attached their audited financial statements to this group return.
FORM 990, PART IV, LINE 28C	The following organizations were parties to business transaction with a person or entity described in Lines a, b, and/or c (see Schedule L): Long Beach Memorial Medical Center, MemorialCare Medical Foundation.
FORM 990, PART IV, LINE 33	The following organizations included in this group return owned 100% of the interests of at least one disregarded entity: Saddleback Memorial Medical Center and MemorialCare Medical Foundation.
FORM 990, PART V, LINE 3A	The following organizations had unrelated business gross income of $1,000 or more during the year: Long Beach Memorial Medical Center, Saddleback Memorial Medical Center, Orange Coast Memorial Medical Center, and MemorialCare Medical Foundation.
FORM 990, PART V, LINE 7A/B	The following organizations received payments in excess of $75 made partly as a contribution and partly for goods and services provided to the payer, and notified the payer of the value of the goods and services provided: Long Beach Memorial Medical Center and Orange Coast Memorial Medical Center.
FORM 990, PART V, LINE 15	The following organizations included in this group return are required to file Form 4720, Schedule N: Orange Coast Memorial Medical Center, MemorialCare Medical Foundation, and Saddleback Memorial Medical Center.
Form 990, Part VI, Section A, line 2	The following officers of MemorialCare Medical Foundation have a business relationship: Judy Shubin and Mark Schafer.
Form 990, Part VI, Section A, line 6	Memorial Health Services, a nonprofit corporation and tax-exempt public charity within the meaning of Section 501(c)(3) of the Internal Revenue Code, is the sole corporate member of each of Long Beach Memorial Medical Center, Orange Coast Memorial Medical Center, Saddleback Memorial Medical Center, and MemorialCare Medical Foundation.
Form 990, Part VI, Section A, line 7a	Memorial Health Services, a nonprofit corporation and tax-exempt public charity within the meaning of Section 501(c)(3) of the Internal Revenue Code, is the sole member of each of the following organizations and has the right to elect the members of the governing body of each organization: Long Beach Memorial Medical Center, Orange Coast Memorial Medical Center, Saddleback Memorial Medical Center, and MemorialCare Medical Foundation.
Form 990, Part VI, Section A, line 7b	Memorial Health Services, a nonprofit corporation and tax-exempt public charity within the meaning of Section 501(c)(3) of the Internal Revenue Code, is the sole member of each of the following organizations: Long Beach Memorial Medical Center, Orange Coast Memorial Medical Center, Saddleback Memorial Medical Center, and MemorialCare Medical Foundation. The governing documents of these organizations reserve to Memorial Health Services as the sole member the following powers: approval of any adoption, amendment or supplement to any mission, philosophy, or values statements; approval of any amendment to the governing documents, the election and removal of directors and selection, employment and removal of the chief executive officer; sale or other disposition of all or substantially all assets; any merger, consolidation, voluntary dissolution, acquisition of assets or membership of a health facility or entry into any partnership or joint venture with any third party; form a subsidiary or act as a general partner; purchase insurance or establish or operate a risk management program; retain independent accounting and auditing services; adopt annual operating and capital budgets; incur debt other than in the ordinary course of business or in connection with recruitment of physicians in accordance with Memorial Health Services policy; authorize any unbudgeted capital expenditure in excess of $3,000,000 and any other expenditure in excess of $7,000,000; and adopt any strategic long range or master plan or retain any consultants with respect thereto.
Form 990, Part VI, Section B, line 11b	An independent accounting firm is engaged to assist with the preparation of this group Form 990. The chief financial officer of each organization, with assistance from other executives and including finance, legal, compliance and government relations, provide all the financial data and other information for the reporting period necessary to complete the Form 990. The chief financial officer and chief investment officer of Memorial Health Services, the sole member of each organization, then review the Form 990, with assistance from other executives as needed or appropriate. Finally, the Form 990 is provided to each member of the MemorialCare Health System board of directors for review prior to a meeting of the board of directors, so that any questions or concerns can be addressed at the meeting of the board and prior to filing.
Form 990, Part VI, Section B, line 12c	Each director, officer, and key employee of each organization included in this group return is required to complete an annual survey that requires disclosure of actual or potential conflicts of interest and affirmation that the organization's conflict of interest policy has been read and understood. The results of the survey are reported to each organization's executive leadership and board of directors, and to the Governance Committee of the sole member's governing body. Questions and conflicts are evaluated in consultation with the organization's legal, compliance, and finance executives, and outside experts as necessary, so that conflicts may be appropriately managed and addressed in accordance with the California Nonprofit Corporation Law and the applicable principles governing tax exempt public charities. In addition, an annual notice is sent to each employee to remind them of the organization's policy regarding the acceptance of gifts from vendors and others who do or seek to do business with the organization. Finally, each employee is required to attest annually that they have read and understood the organization's Code of Conduct.
Form 990, Part VI, Section B, line 15	The compensation of all executives holding the position of vice president or higher (e.g., senior vice president or c-level officer), including the CEO, are reviewed annually by an independent consultant with expertise in assessing whether executive compensation is reasonable and consistent with fair market value, considering appropriate market data. The results of this review are presented to the Compensation Committee of the sole member's board of directors for consideration, and based upon this information, compensation (including any proposed changes to compensation) is approved only if the Compensation Committee, having considered the review and data presented by the independent expert consultant, determines that the compensation is reasonable and consistent with fair market value. Such determinations are reflected in the minutes of the meeting(s) of the Compensation Committee.
Form 990, Part VI, Section C, line 19	The organizations included in this group return do not make their governing documents (articles of incorporation, bylaws) available to the general public. However, the articles of incorporation are available from the California Secretary of State's office. The Research conflict of interest policy is posted on the organization's website at https://www.memorialcare.org/services/research-clinical-trials/conflict-inte rest-research-policy-702. The audited financial statements are available to the general public upon request. The organization's various policies governing conflicts, compliance and ethics are summarized in the organization's Code of Conduct, which is available to the general public upon request.
FORM 990, PART VI, LINE 16A	The following organizations included in this group return have invested in, contributed assets to, or participated in a joint venture or similar arrangement with a taxable entity during the year: Saddleback Memorial Medical Center and MemorialCare Medical Foundation.
Form 990, Part XI, line 9:	Investments in/Distributions from Program Related Investments -8,139,289. Book/Tax Difference on K-1 Investments 380,591. Discontinued Operations 4,103,518. APIC 9,398. Syndication and Goodwill -22,268. Noncontrolling Interest Adjustment on Investments -200,000.
FORM 990, PART XII, LINE 2B	The financial statements of the organizations included in this group return were audited on a consolidated basis together with the financial statements of their sole member, Memorial Health Services, by an independent audit firm selected by the Audit Committee of the board of directors of Memorial Health Services.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Nautilus Healthcare Management Group LLC
330 Placentia Avenue Suite 270	Newport Beach	CA	92663	260808876	MGMT Services	CA	$31,448,671	$31,100,440	MCMF
MemorialCare Regional ACO LLC
17360 Brookhurst Street	Fountain Valley	CA	92708	452979665	Medical Services	CA	$322,643	$0	MCMF
Memorialcare Imaging Center at San Clemente LLC
675 Camino De Los Mares 101	San Clemente	CA	92673	270713649	Imaging Services	CA	$3,854	-$31,168	SMMC
Calle De La Louisa Holdings LLC
24451 Health Center Dr	Laguna Hills	CA	92653	844919869	Holding Company	CA	$608,120	$34,049,127	SMMC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
Memorialcare Select Health Plan
2801 Atlantic Ave	Long Beach	CA	90806	461870181	Medical Services	CA	501(C)(4)	MHS	0
Saddleback Memorial Foundation
24451 Health Center Dr	Laguna Hills	CA	92653	330011887	Philanthropy	CA	501(C)(3)	SMMC	Yes (1)	7
Memorialcare Medical Foundation
17330 Brookhurst	Fountain Valley	CA	92708	271504911	Medical Foundation	CA	501(C)(3)	MHS	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Direct Controlling NADirectControllingNACd
MemorialCare Home Health LLC
23521 Paseo De Valencia Ste 100	Fountain Valley	CA	92708	463056446	Healthcare	CA	SMMC	Related	$550,958	$3,509,053	0	0	0.60000
MemorialCare Innovation Fund LP
320 Golden Shore Avenue Ste 120	Long Beach	CA	90802	460791893	Investments	CA								N/A
Beach Surgical Holdings LLC
3000 Riverchase Galleria Ste 500	Birmingham	AL	35244	371708521	Healthcare	CA	MCMF	Related	$2,981,790	$43,514,332	0	Yes (1)	0.51000
Summation Health Ventures
320 Golden Shore Avenue Ste 120	Long Beach	CA	90802	465252681	Investments	DE								N/A
Beach Surgical Holdings II LLC
17360 Brookhurst St	Fountain Valley	CA	92708	472083076	Healthcare	CA	MCMF	Related			0	Yes (1)	0.51000
MC FV MOB I LLC
17360 Brookhurst St	Fountain Valley	CA	92708	464578097	Own, operate, lease, maintain the medical office building property	CA	MCMF	Unrelated	$5,768	$305,135	0	Yes (1)	0.15640
RMV MOB I LLC
17360 Brookhurst St	Fountain Valley	CA	92708	301013230	Own, operate, lease, maintain the medical office building property	CA	MCMF	Unrelated	-$183,549	$7,056,265	0	Yes (1)	0.59850

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
National Healthcare Services
330 Golden Shore Ave	Long Beach	CA	92802	953496341	Medical Investing	CA	N/A	C	0
Charitable Remainder Annuity Trust (SMF & MMCF)
					Hospital Support	CA	N/A	T	Yes (1)
Charitable Remainder Annuity Unitrust (SMF)
					Hospital Support	CA	N/A	T	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	Yes (1)	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	Yes (1)	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (1)	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Saddleback Memorial Foundation (SMMC)
C	$1,305,746	Accrual
Saddleback Memorial Foundation (SMMC)
O	$1,339,960	Accrual
Saddleback Memorial Foundation (SMMC)
Q	$280,236	Accrual
Memorial Medical Center Foundation (LBMMC)
C	$3,860,918	Accrual
Memorial Medical Center Foundation (LBMMC)
O	$1,635,902	Accrual
Memorial Medical Center Foundation (LBMMC)
Q	$377,385	Accrual
Memorial Medical Center Foundation (LBMMC)
R	$369,891	Accrual
Memorial Medical Center Foundation (LBMMC)
S	$6,058,247	Accrual