MEMORIAL HEALTH SERVICES GROUP RETURN: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MEMORIAL HEALTH SERVICES GROUP RETURN (EIN 35-2391110)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-11
IRS object ID: 201541319349303464
Schema version: 2013v4.0
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 M
Schedule O
Schedule R
Affiliate Listing

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-11T16:55:07-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18111 VON KARMAN AVENUE SUITE 1000	AddressLine1
City	IRVINE	City
State	CA	State
ZIP Code	92612	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% MARY GALLARDO	InCareOfNm
Business Name Control	MEMO	BusinessNameControlTxt
Phone	7143773002	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17360 BROOKHURST STREET	AddressLine1
Address Line2	Suite	AddressLine2
City	FOUNTAIN VALLEY	City
State	CA	State
ZIP Code	92708	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Rick Graniere	PersonNm
Person Title	Executive Vice President	PersonTitleTxt
Signature	2015-04-30	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KARA ADAMS	PreparerPersonNm
PTIN	P00023315	PTIN

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	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 ST	AddressLine1
City	FOUNTAIN VALLEY	City
State	CA	State
ZIP Code	92708	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,050,080,532	GrossReceiptsAmt
Group Return For Affiliates	Yes (true)	GroupReturnForAffiliatesInd
All Affiliates Included	false	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 THROUGH INNOVATION AND THE PURSUIT OF EXCELLENCE.	ActivityOrMissionDesc
Voting Members Governing Body	43	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	11084	TotalEmployeeCnt
Total Volunteers	2172	TotalVolunteersCnt
Total Gross UBI	$34,695,875	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,739,122	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,878,609	PYContributionsGrantsAmt
CY Contributions Grants	$25,997,556	CYContributionsGrantsAmt
PY Program Service Revenue	$2,093,221,306	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,015,245,109	CYProgramServiceRevenueAmt
PY Investment Income	$1,303,103	PYInvestmentIncomeAmt
CY Investment Income	$1,442,633	CYInvestmentIncomeAmt
PY Other Revenue	$6,087,730	PYOtherRevenueAmt
CY Other Revenue	$6,140,821	CYOtherRevenueAmt
PY Total Revenue	$2,116,490,748	PYTotalRevenueAmt
CY Total Revenue	$2,048,826,119	CYTotalRevenueAmt
PY Grants And Similar Paid	$567,228	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$488,726	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$815,436,022	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$838,108,248	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,234,858,483	PYOtherExpensesAmt
CY Other Expenses	$1,141,763,619	CYOtherExpensesAmt
PY Total Expenses	$2,050,861,733	PYTotalExpensesAmt
CY Total Expenses	$1,980,360,593	CYTotalExpensesAmt
PY Revenues Less Expenses	$65,629,015	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$68,465,526	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,664,202,095	TotalAssetsBOYAmt
Total Assets EOY	$1,703,513,785	TotalAssetsEOYAmt
Total Liabilities BOY	$375,736,403	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$338,917,990	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,288,465,692	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,364,595,795	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND OUR COMMUNITIES THROUGH INNOVATION AND THE PURSUIT OF EXCELLENCE.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,715,998,315	ExpenseAmt
Grant	$488,726	GrantAmt
Revenue	$2,020,512,425	RevenueAmt
Desc	REFER TO SCHEDULE O.	Desc
Total Program Service Expenses	$1,715,998,315	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1831	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	11084	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	43	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARY GALLARDO	PersonNm
Phone	7143773411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17360 BROOKHURST ST	AddressLine1
City	FOUNTAIN VALLEY	City
State	CA	State
ZIP Code	92708	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (85 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BARRY ARBUCKLE
BD MEMBER-LBMMC,OCMMC,SMMC,MMF	8.0	52.0	Yes (X)	Yes (X)	$0	$1,864,919	$1,020,263
RUSSELL HILL
BOARD CHAIR-LBMMC	2.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
DAVE CARVER
BOARD VICE CHAIR-LBMMC	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CLIFFORD HANCOCK MD
BOARD SECRETARY-LBMMC	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
H RICHARD ADAMS MD
BOARD MEMBER-LBMMC	2.0	0.0	Yes (X)		$0	$0	$0
GAIL CARRUTHERS MD
BOARD MEMBER-LBMMC	2.0	0.0	Yes (X)		$0	$0	$0
SANTOS CORTEZ DDS
BOARD MEMBER-LBMMC	2.0	2.0	Yes (X)		$0	$0	$0
STEPHEN HRYNIEWICKI MD
BOARD MEMBER-LBMMC	2.0	0.0	Yes (X)		$0	$0	$0
LAURENCE W JACKSON
BOARD MEMBER-LBMMC	2.0	2.0	Yes (X)		$0	$0	$0
JOSEPH MAGA
BOARD MEMBER-LBMMC	2.0	0.0	Yes (X)		$0	$0	$0
SEAN MILLER
BOARD MEMBER-LBMMC	2.0	0.0	Yes (X)		$0	$0	$0
NANCY MYERS
BOARD MEMBER-LBMMC	2.0	0.0	Yes (X)		$0	$0	$0
SUZANNE NOSWORTHY
BOARD MEMBER-LBMMC	2.0	0.0	Yes (X)		$0	$0	$0
BEVERLY O'NEILL
BOARD MEMBER-LBMMC	2.0	0.0	Yes (X)		$0	$0	$0
GUADALUPE PADILLA MD
BOARD MEMBER-LBMMC	2.0	0.0	Yes (X)		$0	$0	$0
BRUCE CHANNING
BOARD CHAIR-SMMC	2.0	3.0	Yes (X)	Yes (X)	$0	$0	$0
JIM GAUSS
BOARD VICE CHAIR-SMMC	2.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
JACI SONGSTAD
BOARD SECRETARY-SMMC	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
VALDEMAR ASCENCIO MD
BOARD MEMBER-SMMC	2.0	0.0	Yes (X)		$0	$0	$0
SHARON CHEEVER
BOARD MEMBER-SMMC	2.0	0.0	Yes (X)		$0	$0	$0
PATRICK DONAHUE
BOARD MEMBER-SMMC	2.0	2.0	Yes (X)		$0	$0	$0
JOEL LAUTENSCHLEGER
BOARD MEMBER-SMMC	2.0	0.0	Yes (X)		$0	$0	$0
DONNA RAYNE-SZOSTAK EDD
BOARD MEMBER-SMMC	2.0	0.0	Yes (X)		$0	$0	$0
THOMAS ROGERS
BOARD MEMBER-SMMC	4.0	2.0	Yes (X)		$0	$0	$0
SAMUEL TANG
BOARD MEMBER-SMMC	2.0	0.0	Yes (X)		$0	$0	$0
LAWRENCE TRAN MD
BOARD MEMBER-SMMC	2.0	1.0	Yes (X)		$12,000	$0	$0
MYRON WACHOLDER MD
BOARD MEMBER-SMMC	2.0	0.0	Yes (X)		$0	$0	$0
HUGH MORAN
BOARD CHAIR-OCMMC	2.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
TIM HELGESON
BOARD VICE CHAIR-OCMMC	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JULIO IBARRA MD
BOARD SECRETARY-OCMMC	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BILL BARNES
BOARD MEMBER-OCMMC	2.0	0.0	Yes (X)		$0	$0	$0
RICHARD MCAULEY
BOARD MEMBER-OCMMC	2.0	0.0	Yes (X)		$0	$0	$0
ROBERT SCHACK
BOARD MEMBER-OCMMC	2.0	2.0	Yes (X)		$0	$0	$0
GALE SCHLUTER
BOARD MEMBER-OCMMC	2.0	0.0	Yes (X)		$0	$0	$0
JOHN STROH
BOARD MEMBER-OCMMC	2.0	0.0	Yes (X)		$0	$0	$0
LARRY LAMBERT
CHAIR-MMF/BOARD MEMBER-OCMMC	2.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
MARK CIANCIOLA MD
BOARD VICE CHAIR-MMF	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
LAURA CROCITTO
BOARD SECRETARY-MMF	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BARRY BEHRSTOCK MD
BOARD MEMBER-MMF	2.0	0.0	Yes (X)		$0	$0	$0
THOMAS COLLINS
BOARD MEMBER-MMF	2.0	2.0	Yes (X)		$0	$0	$0
JAMES HILLMAN
BOARD MEMBER-MMF	2.0	0.0	Yes (X)		$0	$0	$0
JEFFREY RIKER MD
BOARD MEMBER-MMF	2.0	0.0	Yes (X)		$0	$0	$0
MARCIA MANKER
BOARD MEMBER-MMF/CEO,EVP-OCMMC	60.0	0.0	Yes (X)	Yes (X)	$0	$650,326	$356,147
DIANA L HENDEL
CEO/EVP-LBMMC	60.0	1.0		Yes (X)	$0	$789,171	$365,007
MELVIN I MARKS MD
EXEC VP, RESEARCH-LBMMC	60.0	0.0		Yes (X)	$0	$439,476	$39,541
WENDY L DORCHESTER
SVP/CHIEF ADMIN OFFICER-LBMMC	60.0	0.0		Yes (X)	$0	$443,174	$44,420
JUDITH A FIX
SVP, PATIENT CARE SVCS-LBMMC	60.0	0.0		Yes (X)	$0	$438,834	$35,126
TAMRA L KAPLAN
CHIEF OPERATING OFFICER-LBMMC	60.0	0.0		Yes (X)	$0	$430,009	$41,818
JOHN BISHOP
SVP, CFO FIN & COMM SVCS-LBMMC	60.0	0.0		Yes (X)	$0	$384,029	$34,102
PAULA SUZANNE REINSVOLD
COO (MCH)-LBMMC	60.0	0.0		Yes (X)	$0	$327,286	$22,141
SUSAN Y MELVIN DO
CHIEF MEDICAL OFFICER-LBMMC	60.0	0.0		Yes (X)	$468,390	$0	$26,173
DIVYA-DEVI JOSHI MD
CHIEF MED OFFICER(MCH)-LBMMC	60.0	0.0		Yes (X)	$456,411	$0	$8,040
DONNA E HARTMAN
VP, QUALITY-LBMMC	60.0	0.0		Yes (X)	$304,879	$0	$23,008
IDA M MERLINE
VP, MEMORIAL HEART INST-LBMMC	60.0	0.0		Yes (X)	$283,149	$0	$15,575
LINDA L HOFF
VP, MED SURG PERI-OP SVC-LBMMC	60.0	0.0		Yes (X)	$302,770	$0	$37,181
PAMELA S CHEVREAUX
VP, AMBULATORY SERVICES-LBMMC	60.0	0.0		Yes (X)	$255,005	$0	$23,549
MYRA J GREGORIAN
VP, HUMAN RESOURCES-LBMMC	60.0	0.0		Yes (X)	$280,358	$0	$32,315
JOYCE G VOLSCH RN
VP, PATIENT CARE (MCH)-LBMMC	60.0	0.0		Yes (X)	$226,518	$0	$29,704
RICHELE CRAVEIRO-STEELE
VP, MKTG/PHYSICIAN RELAT-LBMMC	60.0	0.0		Yes (X)	$203,648	$0	$30,697
KRIKOR JANSEZIAN
ADMINISTRATOR CHLB-LBMMC	60.0	0.0		Yes (X)	$262,758	$0	$31,221
STEPHEN B GEIDT
CEO/EVP-SMMC	60.0	0.0		Yes (X)	$0	$3,728,492	$42,385
CHERYL JACOB
CHIEF OPERATING OFFICER-SMMC	60.0	0.0		Yes (X)	$0	$406,340	$34,774
ADOLFO OSCAR CHANEZ
VP, FINANCE/CFO-SMMC	60.0	0.0		Yes (X)	$0	$359,132	$31,195
KATHY DAWSON
VP, NURSING, CNO-SMMC	60.0	0.0		Yes (X)	$0	$290,978	$26,753
HUGO L FOLLI
VP, ANCILLARY SERVICES-SMMC	60.0	0.0		Yes (X)	$309,021	$0	$44,254
TONY STRUTHERS
VP, ADMINISTRATOR-SMMC	60.0	0.0		Yes (X)	$255,221	$0	$32,318
BRENNAN R JAMES
VP, STRAT & BUS DEV-SMMC	60.0	0.0		Yes (X)	$322,268	$0	$21,591
EMILY M RANDLE
CHIEF OPERATING OFFICER-OCMMC	60.0	0.0		Yes (X)	$302,825	$0	$36,400
STEPHEN MCNAMARA
VP, FINANCE/CFO-OCMMC	60.0	0.0		Yes (X)	$0	$333,178	$31,117
DALE VITAL
VP, NURSING/CNO-OCMMC	60.0	0.0		Yes (X)	$0	$308,626	$40,525
PATRICK KAPSNER
CHIEF EXECUTIVE OFFICER-MMF	60.0	0.0		Yes (X)	$0	$559,823	$32,057
MARK D SCHAFER MD
CHIEF EXEC OFFICER/CMO-MMF	60.0	0.0		Yes (X)	$0	$493,664	$1,398,558
JOHN SOMERS
CHIEF OPERATING OFFICER-MMF	60.0	0.0		Yes (X)	$0	$371,282	$32,197
JACQUELINE LUXENBERG
CHIEF FINANCIAL OFFICER-MMF	60.0	0.0		Yes (X)	$0	$231,206	$27,995
STEVEN BEAL
VP, INFORMATION SERVICES-MMF	60.0	0.0		Yes (X)	$0	$349,086	$18,650
JUDY SHUBIN
VP, PAYOR CONTRACTING-MMF	60.0	0.0		Yes (X)	$0	$298,665	$39,680
SCOTT SHIFFMAN MD
MEDICAL DIRECTOR-MMF	60.0	0.0		Yes (X)	$0	$369,130	$37,342
MARIA E ZITLAU
RN, COORD, CVOR-OCMMC	60.0	0.0			$284,923	$0	$41,463	Yes (X)
JANE H HODDING
EXEC DIR PHARMACY-LBMMC	60.0	0.0			$239,420	$0	$31,196	Yes (X)
ANIL SHARMA
PRGM DIR MED PHYSICIST-LBMMC	60.0	0.0			$224,106	$0	$40,251	Yes (X)
UMESH C BHARGAVA
PHARM. CLINIC SPECIALIST-LBMMC	60.0	0.0			$221,028	$0	$35,855	Yes (X)
CASEY HUDSON
EXEC DIR, RESOURCE MGMT-LBMMC	60.0	0.0			$213,954	$0	$39,965	Yes (X)
GLENN CRABTREE
VP, FACILIIES-LBMMC	0.0	0.0			$193,696	$0	$5,623		Yes (X)
DANA E CROMPTON-HIME
VP, PERI-OPERATIVE SVCS-LBMMC	0.0	0.0			$102,301	$0	$5,158		Yes (X)
CATHY D CAPALDI
VP, CLINICAL/BUS DVMT-OCMMC	0.0	60.0			$0	$300,320	$43,791		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,724,649	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$14,167,146	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,387,121	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1254	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
GREATER NEWPORT PHYSICIANS
330 PLACENTIA AVENUE	NEWPORT BEACH	CA	92663	MEDICAL SERVICES	$133,315,033
MEMORIALCARE MEDICAL GROUP
2742 DOW AVENUE	TUSTIN	CA	92780	MEDICAL SERVICES	$59,119,535
SODEXO AMERICA LLC
1000 N ALAMEDA ST	LOS ANGELES	CA	900121804	FOOD & FACILITY SVCS	$7,024,213
MILLER CHILDREN'S SUBSPECIALTY
2801 ATLANTIC AVENUE 3RD FLOOR	LONG BEACH	CA	90801	SPECIALTY GROUP SVCS	$4,587,025
SHIFTWISE
180 5TH SREET E	ST PAUL	MN	551709705	STAFFING SERVICES	$4,498,352

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	209	CntrctRcvdGreaterThan100KCnt
Fundraising	$285,342	FundraisingAmt
Related Organizations	$19,890,989	RelatedOrganizationsAmt
Government Grants	$2,851,466	GovernmentGrantsAmt
All Other Contributions	$2,969,759	AllOtherContributionsAmt
Noncash Contributions	$37,461	NoncashContributionsAmt
Total Contributions	$25,997,556	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT REVENUE	622110	$1,282,480,020	$1,282,480,020
CAPITATION REVENUE	622110	$375,930,112	$375,930,112
LABORATORY	621500	$109,745,223	$95,941,517	$13,803,706
PHARMACY	446110	$91,921,056	$90,853,886	$1,067,170
MOB RENTAL	531120	$13,977,403	$13,977,403

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$141,191,295	TotalRevenueColumnAmt
Related Or Exempt Func Income	$121,366,296	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$19,824,999	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,015,245,109	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,344,999	TotalRevenueColumnAmt
Exclusion	$1,344,999	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,700,956	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$842,466	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$858,490	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$858,490	TotalRevenueColumnAmt
Exclusion	$858,490	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$243,431	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$135,819	SecuritiesAmt
Other	$9,987	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$135,819	SecuritiesAmt
Other	$233,444	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,634	TotalRevenueColumnAmt
Exclusion	$97,634	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$80,161	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$285,342	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$149,840	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$69,679	TotalRevenueColumnAmt
Exclusion	-$69,679	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$200,995	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$116,301	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,694	TotalRevenueColumnAmt
Exclusion	$84,694	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD SERVICES	722310	$3,616,079	$3,616,079
PARKING SERVICES	812930	$1,651,237	$1,651,237

Field	Value	IRS element (for citing)
Other Revenue Total	$5,267,316	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,048,826,119	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,985,816,550	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$34,695,875	UnrelatedBusinessRevenueAmt
Exclusion	$2,316,138	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$488,726	TotalAmt
Program Services	$488,726	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$13,946,765	TotalAmt
Program Services	$4,914,797	ProgramServicesAmt
Management And General	$9,031,968	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$133,348	TotalAmt
Program Services	$133,348	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$570,100,360	TotalAmt
Program Services	$527,766,924	ProgramServicesAmt
Management And General	$42,333,436	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$32,116,077	TotalAmt
Program Services	$29,592,859	ProgramServicesAmt
Management And General	$2,523,218	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$174,430,019	TotalAmt
Program Services	$158,702,676	ProgramServicesAmt
Management And General	$15,727,343	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,381,679	TotalAmt
Program Services	$43,076,472	ProgramServicesAmt
Management And General	$4,305,207	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$51,555,404	TotalAmt
Program Services	$21,696,922	ProgramServicesAmt
Management And General	$29,858,482	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,764,902	TotalAmt
Management And General	$3,764,902	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$702,108	TotalAmt
Management And General	$702,108	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$177,213	TotalAmt
Program Services	$177,213	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$292,974,148	TotalAmt
Program Services	$226,457,312	ProgramServicesAmt
Management And General	$66,516,836	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,875,193	TotalAmt
Program Services	$6,189,220	ProgramServicesAmt
Management And General	$5,685,973	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,372,932	TotalAmt
Program Services	$18,123,859	ProgramServicesAmt
Management And General	$1,249,073	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$80,224,421	TotalAmt
Program Services	$69,895,200	ProgramServicesAmt
Management And General	$10,329,221	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$35,087,617	TotalAmt
Program Services	$32,796,007	ProgramServicesAmt
Management And General	$2,291,610	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$993,478	TotalAmt
Program Services	$861,690	ProgramServicesAmt
Management And General	$131,788	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$930,551	TotalAmt
Program Services	$722,780	ProgramServicesAmt
Management And General	$207,771	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$96,698	TotalAmt
Program Services	$17,772	ProgramServicesAmt
Management And General	$78,926	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$96,404,657	TotalAmt
Program Services	$60,672,763	ProgramServicesAmt
Management And General	$35,731,894	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,824,631	TotalAmt
Program Services	$13,423,685	ProgramServicesAmt
Management And General	$2,400,946	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL & OTHER SUPPLIES	$236,228,441	$234,510,918	$1,717,523
CAPITATED CLAIMS	$179,335,378	$179,335,378
CA HOSPITAL FEE & TAX	$15,586,135	$15,586,135
DUES & SUBSCRIPTIONS	$1,958,084	$610,884	$1,347,200

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,671,628	TotalAmt
Program Services	$70,244,775	ProgramServicesAmt
Management And General	$28,426,853	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,980,360,593	TotalAmt
Program Services	$1,715,998,315	ProgramServicesAmt
Management And General	$264,362,278	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,288,870	BOYAmt
EOY	$2,216,337	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,859,100	BOYAmt
EOY	$4,584,664	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,758,154	BOYAmt
EOY	$1,591,048	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$326,624,123	BOYAmt
EOY	$248,654,616	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$923,352	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$22,604,581	BOYAmt
EOY	$23,937,070	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,558,987	BOYAmt
EOY	$25,908,459	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,381,012,979	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$770,355,787	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$606,215,444	BOYAmt
EOY	$610,657,192	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$12,635,594	BOYAmt
EOY	$14,646,772	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$195,314,665	BOYAmt
EOY	$178,503,863	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$460,419,225	BOYAmt
EOY	$592,813,764	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,664,202,095	BOYAmt
EOY	$1,703,513,785	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$255,644,571	BOYAmt
EOY	$219,892,717	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$732,389	BOYAmt
EOY	$953,807	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,657,069	BOYAmt
EOY	$1,033,305	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$117,702,374	BOYAmt
EOY	$117,038,161	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$375,736,403	BOYAmt
EOY	$338,917,990	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,285,255,199	BOYAmt
EOY	$1,361,106,844	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,210,493	BOYAmt
EOY	$3,488,951	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,288,465,692	BOYAmt
EOY	$1,364,595,795	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,664,202,095	BOYAmt
EOY	$1,703,513,785	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$68,465,526	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$51,780	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$7,716,357	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$177,213	OtherActivitiesAmt
Total Lobbying Expenditures	$177,213	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1I	FormAndLineReferenceDesc
Explanation	LOBBYING EXPENSES ARE THE PORTION OF DUES PAID TO HEALTHCARE ASSOCIATIONS ALLOCATED TO LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$151,492,725	BeginningYearBalanceAmt
Contributions	$4,125,437	ContributionsAmt
Investment Earnings Or Losses	$24,032,180	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,854,563	GrantsOrScholarshipsAmt
Other Expenditures	$1,268,288	OtherExpendituresAmt
Administrative Expenses	$327,703	AdministrativeExpensesAmt
End Year Balance	$175,199,788	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$141,593,718	BeginningYearBalanceAmt
Contributions	$156,060	ContributionsAmt
Investment Earnings Or Losses	$14,350,691	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,816,166	GrantsOrScholarshipsAmt
Other Expenditures	$1,473,042	OtherExpendituresAmt
Administrative Expenses	$318,536	AdministrativeExpensesAmt
End Year Balance	$151,492,725	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$141,556,834	BeginningYearBalanceAmt
Contributions	$5,135,564	ContributionsAmt
Investment Earnings Or Losses	-$1,379,097	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,085,168	GrantsOrScholarshipsAmt
Other Expenditures	$2,314,764	OtherExpendituresAmt
Administrative Expenses	$319,651	AdministrativeExpensesAmt
End Year Balance	$141,593,718	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$117,537,576	BeginningYearBalanceAmt
Contributions	$5,388,572	ContributionsAmt
Investment Earnings Or Losses	$22,648,421	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,374,166	GrantsOrScholarshipsAmt
Other Expenditures	$2,363,176	OtherExpendituresAmt
Administrative Expenses	$280,393	AdministrativeExpensesAmt
End Year Balance	$141,556,834	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$95,004,511	BeginningYearBalanceAmt
Contributions	$16,687,368	ContributionsAmt
Investment Earnings Or Losses	$9,040,813	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,451,897	GrantsOrScholarshipsAmt
Other Expenditures	$1,146,002	OtherExpendituresAmt
Administrative Expenses	$597,217	AdministrativeExpensesAmt
End Year Balance	$117,537,576	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.21430	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.46120	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.32450	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,056,617	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$50,140,089	OtherCostOrOtherBasisAmt
Book Value	$51,196,706	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$659,562,459	OtherCostOrOtherBasisAmt
Depreciation	$299,639,082	DepreciationAmt
Book Value	$359,923,377	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,072,951	OtherCostOrOtherBasisAmt
Depreciation	$15,636,437	DepreciationAmt
Book Value	$14,436,514	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$540,498,545	OtherCostOrOtherBasisAmt
Depreciation	$416,620,926	DepreciationAmt
Book Value	$123,877,619	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,682,318	OtherCostOrOtherBasisAmt
Depreciation	$38,459,342	DepreciationAmt
Book Value	$61,222,976	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$610,657,192	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$571,313,077
OTHER RECEIVABLES	$21,490,554
OTHER ASSETS	$10,133

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$592,813,764	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
WORKERS COMPENSATION LIABILITY	$34,144,498
MEDICAL PROFESSIONAL LIABILITY	$31,014,886
INCURRED BUT NOT REPORTED CLAIMS	$10,308,968
DUE TO THIRD PARTY PAYORS	$3,725,649
SPLIT INTEREST LIABILITY	$83,491
LOAN WITH RELATED ENTITY	$55,280
OTHER LIABILITIES	$37,705,389

Field	Value	IRS element (for citing)
Total Liability	$117,038,161	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, LINE 4

THE ENDOWMENT FUNDS ARE HELD AND ADMINISTERED FOR LONG BEACH MEMORIAL MEDICAL CENTER AND SADDLEBACK MEMORIAL MEDICAL CENTER BY THE FOLLOWING RELATED ORGANIZATIONS: MEMORIAL MEDICAL CENTER FOUNDATION: MEMORIAL MEDICAL CENTER FOUNDATION USES THE ENDOWMENT FUNDS TO GENERATE INCOME TO SUPPORT VARIOUS PROGRAMS, EDUCATION, RESEARCH AND EQUIPMENT AS DESIGNATED BY THE DONOR. THE VARIOUS ENDOWMENT FUNDS OF THE FOUNDATION AGGREGATING OVER $110.8 MILLION AS OF JUNE 30, 2014 ARE USED TO SUPPORT THE LONG BEACH MEMORIAL MEDICAL CENTER'S AREAS OF EXCELLENCE COVERING CLINICAL RESEARCH, MEDICAL STAFF CONTINUING EDUCATION, PATIENT CARE AND IN VARIOUS PROGRAMS WHERE THE NEED IS GREATEST. SADDLEBACK MEMORIAL FOUNDATION: ALL ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED. ALL CUMULATIVE UNDISTRIBUTED ENDOWMENT INCOME IS HELD IN 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. ONLY THE NET INVESTMENT INCOME, WITHIN POLICY GUIDELINES AND THRESHOLDS, CAN BE USED ANNUALLY.

SCHEDULE D, 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 DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE GUIDANCE IS APPLICABLE TO PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. NO SIGNIFICANT TAX LIABILITY FOR TAX BENEFITS, INTEREST OR PENALTIES WAS ACCRUED AT JUNE 30, 2014 AND 2013.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	2013 FALL GALA	NameOfEvent1Amt
Gross Receipts Event1	$225,182	GrossReceiptsEvent1Amt
Charitable Contri Event1	$177,657	CharitableContriEvent1Amt
Gross Revenue Event1	$47,525	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,561	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$53,422	FoodAndBeverageEvent1Amt
Entertainment Event1	$8,200	EntertainmentEvent1Amt
Other Direct Expenses Event1	$23,122	OtherDirectExpensesEvent1Amt
Name Of Event2	GOLF TOURN.	NameOfEvent2Amt
Gross Receipts Event2	$92,966	GrossReceiptsEvent2Amt
Charitable Contri Event2	$75,894	CharitableContriEvent2Amt
Gross Revenue Event2	$17,072	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$12,500	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$11,137	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$21,523	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$47,355	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$31,791	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$15,564	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$4,333	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$10,733	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$1,309	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$365,503	GrossReceiptsTotalAmt
Charitable Contributions Tot	$285,342	CharitableContributionsTotAmt
Gross Revenue Total Events	$80,161	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$20,394	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$75,292	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$8,200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$45,954	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$149,840	DirectExpenseSummaryEventsAmt
Net Income Summary	-$69,679	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$17,464,937	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$19,156	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,445,781	NetCommunityBenefitExpnsAmt
Total Expense	0.00880	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$353,956,353	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$260,627,084	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$93,329,269	NetCommunityBenefitExpnsAmt
Total Expense	0.04690	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,743,305	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$26,521,038	DirectOffsettingRevenueAmt
Net Community Benefit Expns	-$5,777,733	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$392,164,595	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$287,167,278	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$104,997,317	NetCommunityBenefitExpnsAmt
Total Expense	0.05280	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,606,244	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$560,071	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,046,173	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$13,937,867	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,801,599	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,136,268	NetCommunityBenefitExpnsAmt
Total Expense	0.00510	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$26,474,619	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,148,294	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,326,325	NetCommunityBenefitExpnsAmt
Total Expense	0.00970	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,918,082	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,499,996	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$418,086	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$615,834	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$615,834	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$45,552,646	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,009,960	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$32,542,686	NetCommunityBenefitExpnsAmt
Total Expense	0.01630	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$437,717,241	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$300,177,238	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$137,540,003	NetCommunityBenefitExpnsAmt
Total Expense	0.06910	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$456	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$456	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$891	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$891	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$93,399	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$93,399	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$752	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$752	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,824	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,824	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$292	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$292	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$17,155	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,155	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$118,769	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$118,769	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$92,281,597	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$213,062,639	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$236,836,124	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$23,773,485	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
MEMORIALCARE SURG
AMBULATORY SURGERY CENTER	0.59000	0.00000	0.41000
CENTER AT ORANGE

COAST LLC

Field	Value	IRS element (for citing)
Hospital Facilities	5	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (5 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd	Childrens HospitalChildrensHospitalInd
LONG BEACH MEMORIAL MEDICAL CENTER
1	2801 ATLANTIC AVE PO BOX 1428	LONG BEACH	CA	908011428	WWW.MEMORIALCARE.ORG	930000102	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SADDLEBACK MEMORIAL MEDICAL CENTER
2	24451 HEALTH CENTER DRIVE	LAGUNA HILLS	CA	92653	WWW.MEMORIALCARE.ORG	060000166	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	B
EARL & LORAINE MILLER CHILDREN'S HOSP
3	2801 ATLANTIC AVE PO BOX 1428	LONG BEACH	CA	908011428	WWW.MEMORIALCARE.ORG	930000949	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A	Yes (X)
ORANGE COAST MEMORIAL MEDICAL CENTER
4	9920 TALBERT AVENUE	FOUNTAIN VALLEY	CA	927085115	WWW.MEMORIALCARE.ORG	060000066	Yes (X)	Yes (X)		Yes (X)	Yes (X)	B
COMMUNITY HOSPITAL OF LONG BEACH
5	1720 TERMINO AVENUE	LONG BEACH	CA	90804	WWW.MEMORIALCARE.ORG	930000090	Yes (X)	Yes (X)		Yes (X)	Yes (X)	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Information GapsInformationGapsInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Rpt Available Upon RequestRptAvailableUponRequestInd	Adopt Implementation StrategyAdoptImplementationStrategyInd	Exec Implementation StrategyExecImplementationStrategyInd	Include Operational PlanIncludeOperationalPlanInd	Adopt BudgetAdoptBudgetInd	Prioritize Health NeedsPrioritizeHealthNeedsInd	Prioritize ServicesPrioritizeServicesInd	All Needs AddressedAllNeedsAddressedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareInd	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Explained BasisExplainedBasisInd	Income LevelIncomeLevelInd	Asset LevelAssetLevelInd	Medical IndigencyMedicalIndigencyInd	Insurance StatusInsuranceStatusInd	Uninsured DiscountUninsuredDiscountInd	Medicaid MedicareMedicaidMedicareInd	State RegulationStateRegulationInd	ResidencyResidencyInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	Posted On WebsitePostedOnWebsiteInd	Available On RequestAvailableOnRequestInd	Other PublicityOtherPublicityInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Collection ActivitiesCollectionActivitiesInd	FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd	FAP Notified Before DischargeFAPNotifiedBeforeDischargeInd	FAP Notified All PatientsFAPNotifiedAllPatientsInd	Documented Elig DeterminationDocumentedEligDeterminationInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Medicare RatesMedicareRatesInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
A
Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	12	Yes (true)	Yes (true)	Yes (true)	Yes (X)	SEE PART V, SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	200.	Yes (true)	350.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
B
Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	12	Yes (true)	false	Yes (true)	Yes (X)	SEE PART V, SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	200.	Yes (true)	350.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B - FACILITY REPORTING GROUP A	A SINGLE SCHEDULE H, PART V, SECTION B WAS COMPLETED FOR FACILITY REPORTING GROUP A. THE FOLLOWING HOSPITAL FACILITIES ARE INCLUDED IN FACILITY REPORTING GROUP A: (1) LONG BEACH MEMORIAL MEDICAL CENTER (3) EARL & LORAINE MILLER CHILDREN'S HOSPITAL (5) COMMUNITY HOSPITAL OF LONG BEACH THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 3 APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: IN CONDUCTING OUR MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), THE HOSPITAL FACILITIES TOOK INTO ACCOUNT INPUT FROM PERSONS REPRESENTING THE COMMUNITY. THIS WAS ACCOMPLISHED THROUGH PRIMARY DATA COLLECTION AS PART OF OUR CHNA. WE SOLICITED INFORMATION FROM THE GENERAL PUBLIC AND KEY INFORMANTS USING A SURVEY FORMAT. THE SURVEY INSTRUMENTS WERE AVAILABLE TO THE PUBLIC ON-LINE AS AN ANONYMOUS SURVEY IN ENGLISH AND SPANISH. KIOSKS WERE AVAILABLE AT AREA HEALTH FAIRS TO SOLICIT PARTICIPATION AS WELL AS MAKING SURVEY LINKS AVAILABLE ON THE HOSPITAL AND CITY WEBPAGES. KEY INFORMANT STAKEHOLDERS WERE PROVIDED WITH THE SURVEY LINK AND REQUESTED TO COMPLETE THE SURVEY. VALID SURVEYS WERE COLLECTED FROM 1,066 PERSONS. THE PERSONS CONSULTED FROM THE GENERAL PUBLIC REMAINED ANONYMOUS. THE KEY INFORMANTS WERE LEADERS AND REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW-INCOME, MINORITY AND CHRONIC DISEASE POPULATIONS, AND REPRESENTATIVES OF PUBLIC HEALTH. THE PERSONS WHO PROVIDED INPUT HAD CURRENT DATA OR OTHER INFORMATION RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY SERVED BY THE HOSPITAL FACILITY. THE PERSONS WE CONSULTED WERE: NAME TITLE/ROLE ORGANIZATION DEBBIE ACEVEDO SUPERVISOR LOW VISION CENTER LUIS AGREDANO PROGRAM SPECIALIST CAMBODIAN ASSOC OF AMERICA HARALD ARNDT, MD MEDICAL DIRECTOR EMERGENCY PHYS MED ASSOC LB ANNABEL BARAJAS ASSIST COORDINATOR LONG BEACH HEALTH DEPT CHERYL BARRIT PREVENTION SVC OFCR DEPT OF HEALTH & HUMAN SVCS SANDRA BAZANT SR SVCS COORDINATOR ST. MARY MEDICAL CENTER ROZ BOGER COMMUNITY SVCS SUP CITY OF LONG BEACH ANDREW BURG, MD CHIEF MED OFFICER ST. MARY MEDICAL CENTER HEIDI BURKEY COORDINATOR CSULB STUDENT HEALTH SERVICES TIFFANY CANTRELL DIRECTOR OF GRANTS ST. MARY MED CTR FDN LAURA CARGILL DIRECTOR, CASE MGMT DIGNITY HEALTH PAUL CARTER ATTORNEY SELF-EMPLOYED LADINE CHAN PROGRAM COORDINATOR FAMILIES IN GOOD HEALTH MARIBEL CHAVEZ KEY FAMILY CONTACT FOR THE CHILD CHESTER CHOI PHYSICIAN ST. MARY MEDICAL CENTER ELEANOR COCHRAN SENIOR DIRECTOR ST. MARY MEDICAL CENTER PATRICIA COSTALES EXECUTIVE DIRECTOR THE GUIDANCE CENTER LESBIA DE LA FEENTE ADMINISTRATOR UN MUNDO DE AMIGOS GARY DELONG COUNCILMEMBER CITY OF LONG BEACH ROBIN DIAZ ACCESS CARE DIR ST. MARY MEDICAL CENTER SR. GERARD EARLS VICE PRESIDENT ST. MARY MEDICAL CENTER PAMELA FAIR DIRECTOR ST. MARY MEDICAL CENTER DENNIS FISHER DIRECTOR CTR BEHAVIORAL RESEARCH SVCS LANI GARCIA REHAB UNIT DIR ST. MARY MEDICAL CENTER LORENA GARCIA ASTHMA HEALTH WORKER THE CHILDREN'S CENTER STEVE GERHARDT SENIOR PLANNER LONG BEACH DEV SERVICES MARIA GREEN MOLINA HEALTHCARE MICHAEL GOMEZ VICE PRESIDENT ST. MARY MEDICAL CENTER TERESA GONZALEZ SPECIALIST CITY OF LONG BEACH RITA GOSHERT CLINICAL OP MGR CHILD LIFE ANTIONETTE GREER EXECUTIVE DIRECTOR MY SISTER, MY FRIEND DARLENE HELM BONNIE HENSON MGR CLINICAL OPS PERINATAL EDUCATION LILLIAN HERRERA OFFICE MANAGER ST. MARY MEDICAL CENTER CHAN HOPSON EXECUTIVE DIRECTOR KHMER PARENT ASSOCIATION KRIKOR JANSEZIAN ADMINISTRATOR COMMUNITY HOSP LONG BEACH DIANE JOHNSON DIRECTOR/COMMISS MAYORS SR CITIZEN ADVISORY MICHAEL JOHNSON MGR, SUPPORT SVCSS LONG BEACH DEPT OF HEALTH NANCY JOHNSON DIRECTOR ST. MARY MEDICAL CENTER DAA'IYAH JORDAN MARKETING ST. MARY MEDICAL CENTER CINDY JOVEL COMM COORDINATOR HUMAN POTENTIAL CONSULTANTS SABRINA JUNKIN COMM COORDINATOR CITY OF LAKEWOOD ROSA KELSON DIR, COMM MISSIO AMERICAN CANCER SOCIETY PAT KENNEDY EXECUTIVE DIRECTOR GREATER LB INTERFAITH COMM CAILINE KIM VOCATIONAL REHAB VA LONG BEACH HEALTH CARE PATTI LAPLACE MENTAL HEALTH COORD LONG BEACH DEPT OF HEALTH ELSIE LARRIVA CENTER DIRECTOR COUNTY OF LOS ANGELES ANN LEE CLINICAL PSYCH LA COUNTY DEPT MENTAL HEALTH VAL LERCH SENIOR FIELD REP OFFICE OF CONGRESSWOMAN LILLIAN LEW DIRECTOR FAMILIES IN GOOD HEALTH RAMONA LOCSIN HEAD START MANAGER LONG BEACH UNIFIED SCHOOLS LUIS LOZANO EXECUTIVE DIRECTOR THE BEACON HOUSE ASSOCIATION STELA LUGO CASE ANALYST FAIR HOUSING FOUNDATION JUDETH LUONG PROGRAM COORDINATOR LONG BEACH DEPT OF HEALTH ANTHONY LY PROGRAM COORDINATOR LONG BEACH DEPT OF HEALTH GABRIELA MADRIGAL IMMUNIZATIONS WORKER LONG BEACH DEPT OF HEALTH ISELA MAGALLANES CHAIRPERSON LATINO ADVISORY CHIEF POLICE C. KEVIN MALOTTE PROFESSOR CA STATE UNIVERSITY, LB MEL MARKS, MD EXECUTIVE VP MEMORIAL HEALTH SERVICES JOSE MILLAND LONG BEACH DEPT OF HEALTH MARY MONTGOMERY REHAB MANAGER ST. MARY MEDICAL CENTER MARISELA MONTOYA PUBLIC HLTH ASSOC CITY OF LONG BEACH WIC ISMAEL MORALES DIRECTOR, HEALTH SVC THE CENTER LONG BEACH SUSAN NEEDHAM TERRI NIKOLETICH PUBLIC HEALTH NURSE LONG BEACH DEPT OF HEALTH UDUAK NTUK PETROLEUM ENGINEER CITY OF LONG BEACH JULIE NUNEZ, RN PALLIATIVE CARE MGR ST. MARY MEDICAL CENTER PHYLLIS O'CONNOR DIRECTOR LEAGUE OF WOMEN VOTERS, LA JUDY OGUNJI MANAGER CITY OF LONG BEACH VERONICA ORNELAS HEALTH EDUCATOR LONG BEACH DEPT OF HEALTH TIM PATTON SENIOR FIELD REP OFFICE OF ASSEMBLYMEMBER LUZ A. PARRA CASE MANAGER LONG BEACH DEPT OF HEALTH JEAN PETRILLO ORAL HEALTH ED COORD CHILDREN'S DENTAL HEALTH LORAINE PHOMSOPHA DIRECTOR, EDUCATION ST. MARY MEDICAL CENTER RACHEL OLUMESE COMMUNITY OUTREACH ST. MARY MEDICAL CENTER JENNIFER PONCE DIRECTOR THE CHILDREN'S CLINIC WENDY PUZARNE EXECUTIVE DIRECTOR JEWISH FAMILY SERVICES NAOMI RAINEY PRESIDENT LONG BEACH BRANCH NAACP JOE RAMIREZ DIRECTOR ANCILLARY ST. MARY MEDICAL CENTER ELSA RAMOS CENTER COORDINATOR LONG BEACH MULTI-SVC CENTER NORI READDY DIRECTOR ST. MARY MEDICAL CENTER KAREN RESIDE PRINCIPAL RESIDE & ASSOCIATES TONIA REYES URANGA EXECUTIVE DIRECTOR THE MIGUEL CONTRERAS FDN BRITT RIOS-ELLIS PROFESSOR AND DIR NCLR/CSULB LESLIE ROSENTHAL OWNER MASSAGE WORKS JUDY ROSS EXECUTIVE DIRECTOR LONG BEACH NONPROFIT PSHIP ANTHONY SCHIAVONI PHYSICIAN LIAISON ST. MARY MEDICAL CENTER DANIELLE SEES PUBLIC HEALTH NURSE LONG BEACH DEPT OF HEALTH LUCILLE SEVIGNY, RN PARISH NURSE ST. MATTHEWS PAM SHAW NURSING SVCS OFFICER LONG BEACH DEPT OF HEALTH TIFFANY SICKLER DISTRICT ADMIN KOINANIA FAMILY SERVICES LAURA SIDNEY LB COMMUNITY IMPROV LEAGUE DELORES SIMMS COMMUNITY WORKER LB ALLIANCE CHILDREN ASTHMA STEPHANIE STEMBRIDGE LB MEMORIAL MEDICAL CENTER JOAN SWAIN, RN DIANA TANG GOVERNMENT ANALYST CITY OF LONG BEACH JEANNE TAPIA DIRECTOR ST. MARY MEDICAL CENTER ALAN TERWEY EXECUTIVE DIRECTOR WESTSIDE NEIGHBORHOOD CLINIC MAURO TORNO PHYSICIAN LONG BEACH DEPT OF HEALTH MARIE TREADWELL CHAIRPERSON LONG BEACH NAACP LARA TURNBULL PROJECT DIRECTOR LONG BEACH DEPT OF HEALTH NOEMY UMANA DIRECTOR YMCA FRANCISCO VARGAS YOUTH SVCS OFFICER LONG BEACH PUBLIC LIBRARY ROSIE GUTIERREZ CENTER DIRECTOR LONG BEACH DEPT OF HEALTH MARK WALLACE DIRECTOR CERRITOS COLLEGE FELTON WILLIAMS, PHD JEFF WILLIAMS EXECUTIVE DIRECTOR LEADERSHIP LONG BEACH DONNA WOO VICE PRESIDENT PACIFIC COLLEGE LORI WOODRUFF EXECUTIVE DIRECTOR TICHENOR ORTHOPEDIC CLINIC MARY WRIGHT PROJECT COORDINATOR LONG BEACH DEPT OF HEALTH SAMIN YOAK FAMILY ADVOCATE PACIFIC ASIAN COUNSELING BECKY YOUREX, RN MANAGER ST. MARY MEDICAL CENTER
THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 4	APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: FOUR NON-PROFIT HOSPITALS IN THE GREATER LONG BEACH AREA PARTICIPATED IN THE 2013 COMMUNITY HEALTH NEEDS ASSESSMENT. THESE WERE: LONG BEACH MEMORIAL MEDICAL CENTER, MILLER CHILDREN'S HOSPITAL, COMMUNITY HOSPITAL LONG BEACH AND ST. MARY MEDICAL CENTER LONG BEACH. THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 5A APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: THE WEBSITE ADDRESS WHERE THE CHNA CAN BE ACCESSED IS: HTTP://WWW.MEMORIALCARE.ORG/CONTENT/COMMUNITY-BENEFIT THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 7 APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: COMMUNITY HOSPITAL OF LONG BEACH (CHLB) HAS CHOSEN NOT TO ACTIVELY ADDRESS THE FOLLOWING HEALTH NEEDS IDENTIFIED IN THE CHNA THAT WERE NOT SELECTED AS PRIORITY HEALTH NEEDS. THESE HEALTH NEEDS ARE: DENTAL DISEASE, ARTHRITIS, PHYSICAL INJURY, BONE LOSS, HEARING LOSS, AND SEXUALLY TRANSMITTED INFECTIONS OR DISEASE. CHLB HAS CHOSEN NOT TO FOCUS ON THESE HEALTH NEEDS AS THERE ARE EXISTING RESOURCES IN THE COMMUNITY THAT ADDRESS THESE NEEDS. THESE OTHER HEALTH NEEDS DO NOT ALIGN WITH CHLB STRATEGIC INITIATIVES, AND CHLB DOES NOT HAVE EXISTING RESOURCES OR INFRASTRUCTURE TO EFFECTIVELY MEET THESE COMMUNITY HEALTH NEEDS. THEREFORE, THE FOCUS OF THE HOSPITAL'S CHARITABLE RESOURCES WILL BE PLACED ON THE PRIORITY HEALTH NEEDS. LONG BEACH MEMORIAL MEDICAL CENTER (LBM) HAS CHOSEN NOT TO ACTIVELY ADDRESS THE FOLLOWING HEALTH NEEDS IDENTIFIED IN THE CHNA THAT WERE NOT SELECTED AS PRIORITY HEALTH NEEDS. THESE HEALTH NEEDS ARE: DENTAL DISEASE, ARTHRITIS, PHYSICAL INJURY, BONE LOSS, HEARING LOSS, AND SEXUALLY TRANSMITTED INFECTIONS OR DISEASE. LBM HAS CHOSEN NOT TO FOCUS ON THESE HEALTH NEEDS AS THERE ARE EXISTING RESOURCES IN THE COMMUNITY THAT ARE ADDRESSING THESE NEEDS. NEVERTHELESS, LBM MAY HAVE SOME ACTIVITIES THAT ADDRESS THESE HEALTH NEEDS, AND WE WILL CONTINUE TO INVESTIGATE OPPORTUNITIES TO ADDRESS THESE IDENTIFIED HEALTH NEEDS, HOWEVER, THE FOCUS OF THE HOSPITAL'S CHARITABLE RESOURCES WILL BE PLACED ON THE IDENTIFIED PRIORITY HEALTH NEEDS. MILLER CHILDREN'S HOSPITAL (MCH) HAS CHOSEN NOT TO ACTIVELY ADDRESS THE FOLLOWING HEALTH NEEDS IDENTIFIED IN THE CHNA THAT WERE NOT SELECTED AS PRIORITY HEALTH NEEDS. THESE HEALTH NEEDS ARE: DENTAL DISEASE, HIGH BLOOD PRESSURE, AND DIABETES. MCH HAS CHOSEN NOT TO FOCUS ON THESE HEALTH NEEDS AS THERE ARE EXISTING RESOURCES IN THE COMMUNITY THAT ARE ADDRESSING THESE NEEDS. NEVERTHELESS, MCH MAY HAVE SOME ACTIVITIES THAT ADDRESS THESE HEALTH NEEDS, AND WE WILL CONTINUE TO INVESTIGATE OPPORTUNITIES TO ADDRESS THESE IDENTIFIED HEALTH NEEDS, HOWEVER, THE FOCUS OF THE HOSPITAL'S CHARITABLE RESOURCES WILL BE PLACED ON THE IDENTIFIED PRIORITY HEALTH NEEDS. THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 14(G) APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: THE FULL FINANCIAL ASSISTANCE POLICY IS POSTED ON THE OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT (OSHPD) WEBSITE ANNUALLY. EACH POINT OF ENTRY AT OUR FACILITIES HAS A STATEMENT POSTED REGARDING OUR POLICY AND ALL ADMITTING AREAS HAVE BROCHURES WHICH OUTLINE THE POLICY AND ITS REQUIREMENTS. EACH ADMITTING AREA MAINTAINS COPIES OF THE APPLICATION FORM. EACH OUTGOING BILL HAS REFERENCE TO THE POLICY AND RESPECTIVE CONTACT NUMBERS. WHEN A PATIENT CONTACTS PATIENT FINANCIAL SERVICES AND IS HAVING DIFFICULTY MAKING PAYMENTS, HE/SHE WILL AGAIN BE TOLD ABOUT THE POLICY AND ASK IF HE/SHE WOULD LIKE AN APPLICATION SENT OUT.
SCHEDULE H, PART V, SECTION B - FACILITY REPORTING GROUP B	A SINGLE SCHEDULE H, PART V, SECTION B WAS COMPLETED FOR FACILITY REPORTING GROUP B. THE FOLLOWING HOSPITAL FACILITIES ARE INCLUDED IN FACILITY REPORTING GROUP B: (2) SADDLEBACK MEMORIAL MEDICAL CENTER (4) ORANGE COAST MEMORIAL MEDICAL CENTER THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 3 APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP B: IN CONDUCTING OUR MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), THE HOSPITAL FACILITIES TOOK INTO ACCOUNT INPUT FROM PERSONS REPRESENTING THE COMMUNITY. THIS WAS ACCOMPLISHED THROUGH PRIMARY DATA COLLECTION AS PART OF OUR CHNA. ORANGE COAST MEMORIAL CONDUCTED TARGETED INTERVIEWS TO GATHER INFORMATION AND OPINIONS FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL. FOURTEEN INTERVIEWS WERE COMPLETED FROM AUGUST THROUGH NOVEMBER, 2012. INTERVIEWEES INCLUDED INDIVIDUALS WHO ARE LEADERS AND REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW-INCOME, MINORITY AND CHRONIC DISEASE POPULATIONS. ADDITIONALLY, INPUT WAS OBTAINED FROM THE ORANGE COUNTY HEALTH CARE AGENCY (PUBLIC HEALTH). THE PERSONS WE CONSULTED WERE: NAME TITLE/ROLE ORGANIZATION ART GROENENVELD EXECUTIVE DIRECTOR BOYS & GIRLS CLUB HUNTINGTON NANCY HOANG OUTREACH MANAGER YWCA OF NORTH ORANGE COUNTY TANYA HOXIE CEO BOYS & GIRLS CLUB HUNTINGTON PETER LE PORT, MD SURGEON OCMMC CENTER FOR OBESITY BICH LIEN NGUYEN ONCOLOGIST/DIRECTOR VIETNAMESE AMERICAN CANCER RANDY PESQUEIRA EXECUTIVE DIRECTOR HUNTINGTON BEACH SR SVCS TANH PHAN DIRECTOR VIETNAMESE AMERICAN CANCER JULIE SCHOEN ATTORNEY COUNCIL ON AGING, OC DIANE SHARPE DIRECTOR, FOOD SVCS FOUNTAIN VALLEY SCHOOLS ANNE SILAZAS ASSIST SUPERINTEND FOUNTAIN VALLEY SCHOOLS DAVID TROUNG BUSINESS OWNER MIMI'S JEWELRY, INC. SHELLEY VRUNGOS ASSOCIATE ADMIN OC HEALTH CARE AGENCY NORA WEBB COMMUNITY SUPERVISOR CITY OF FOUNTAIN VALLEY MICHELLE YERKE SOCIAL WORKER HUNTINGTON BEACH SR SVCS ONE FOCUS GROUP WAS CONDUCTED IN NOVEMBER 2012. THE FOCUS GROUP ENGAGED 13 SENIOR RESIDENTS AND WAS HELD AT THE CENTER AT FOUNDERS VILLAGE SENIOR AND COMMUNITY CENTER IN FOUNTAIN VALLEY. SADDLEBACK MEMORIAL CONDUCTED TARGETED INTERVIEWS TO GATHER INFORMATION AND OPINIONS FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL. TWELVE INTERVIEWS WERE COMPLETED FROM JANUARY THROUGH FEBRUARY, 2013. INTERVIEWEES INCLUDED INDIVIDUALS WHO ARE LEADERS AND REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW-INCOME, MINORITY AND CHRONIC DISEASE POPULATIONS. ADDITIONALLY, INPUT WAS OBTAINED FROM THE ORANGE COUNTY HEALTH CARE AGENCY (PUBLIC HEALTH). THE PERSONS WE CONSULTED WERE: NAME TITLE/ROLE ORGANIZATION THOMAS BENT, MD MED DIR & COO LAGUNA BEACH COMM CLINIC HELENE CALVET, MD DEP CNTY HLTH OFF OC HEALTH CARE AGENCY CARLA DICANDIA MANAGER, HEALTH SVC MISSION HOSPITAL MARILYN DITTY CEO AGE WELL SR SERVICES, INC. LADESHIA GOUBERT LEAD CASE MANAGER IHOPE BARBARA KOGERMAN MAYOR CITY OF LAGUNA HILLS SYLVIA MANN EXECUTIVE DIRECTOR OC OFFICE ON AGING ERIN ULIBARRI HEALTH EDUCATOR OC OFFICE ON AGING JEFF MCBRIDE PRESIDENT & CEO YMCA OF ORANGE COUNTY GARY PRITCHARD TRUSTEE CAPISTRANO UNIFIED SCHOOLS RANDY SMITH PROGRAM DIRECTOR CAMINO HEALTH CENTER SUZIE SWARTZ GOV BOARD MEMBER SADDLEBACK VLY UNI SCHOOLS MARGIE WAKEHAM EXECUTIVE DIRECTOR FAMILIES FORWARD FOUR FOCUS GROUPS WERE CONDUCTED IN JANUARY AND FEBRUARY, 2013. THE FOCUS GROUPS ENGAGED 28 PARTICIPANTS. FOCUS GROUPS WERE HELD WITH: SERVICE PROVIDERS AT THE PEACE CENTER SADDLEBACK CHURCH, SERVICE PROVIDERS AT THE SAN CLEMENTE COLLABORATIVE, MEMBERS OF THE SOUTH ORANGE COUNTY REGIONAL CHAMBER OF COMMERCE, AND SENIOR VOLUNTEERS AT AGE WELL SENIOR SERVICES.
THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 5A	APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP B: THE WEBSITE ADDRESS WHERE THE CHNA CAN BE ACCESSED IS: HTTP://WWW.MEMORIALCARE.ORG/CONTENT/COMMUNITY-BENEFIT THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 7 APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP B: SADDLEBACK MEMORIAL HAS CHOSEN NOT TO ACTIVELY ADDRESS THE FOLLOWING HEALTH NEEDS IDENTIFIED IN THE CHNA THAT WERE NOT SELECTED AS PRIORITY HEALTH NEEDS. THESE HEALTH NEEDS ARE: MENTAL HEALTH CARE, DENTAL CARE, ACCESS TO PRIMARY CARE, ACCESS TO HEALTH INSURANCE, ALCOHOL/DRUG USE, AND HOUSING. SADDLEBACK MEMORIAL HAS CHOSEN NOT TO FOCUS ON THESE HEALTH NEEDS AS THERE ARE EXISTING RESOURCES IN THE COMMUNITY THAT ADDRESS THESE NEEDS. THESE OTHER HEALTH NEEDS DO NOT ALIGN WITH HOSPITAL STRATEGIC INITIATIVES, AND SADDLEBACK MEMORIAL DOES NOT HAVE EXISTING RESOURCES OR INFRASTRUCTURE TO EFFECTIVELY MEET THESE COMMUNITY HEALTH NEEDS. THEREFORE, THE FOCUS OF THE HOSPITAL'S CHARITABLE RESOURCES WILL BE PLACED ON THE PRIORITY HEALTH NEEDS. ORANGE COAST MEMORIAL HAS CHOSEN NOT TO ACTIVELY ADDRESS THE FOLLOWING HEALTH NEEDS IDENTIFIED IN THE CHNA AS THEY WERE NOT SELECTED AS PRIORITY HEALTH NEEDS: MENTAL HEALTH CARE, DENTAL CARE, VISION CARE, ACCESS TO MEDICATIONS, AND ACCESS TO SPECIALTY CARE. TAKING EXISTING COMMUNITY RESOURCES INTO CONSIDERATION, ORANGE COAST MEMORIAL HAS SELECTED TO CONCENTRATE ONLY ON THOSE HEALTH NEEDS THAT WE CAN MOST EFFECTIVELY ADDRESS GIVEN OUR AREAS OF FOCUS AND EXPERTISE. THEREFORE, THE HOSPITAL'S CHARITABLE RESOURCES WILL BE PLACED ON THE SELECTED PRIORITY HEALTH NEEDS. THE FOLLOWING DESCRIPTION FOR SCHEDULE H, PART V, SECTION B, LINE 14(G) APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP B: THE FULL FINANCIAL ASSISTANCE POLICY IS POSTED ON THE OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT (OSHPD) WEBSITE ANNUALLY. EACH POINT OF ENTRY AT OUR FACILITIES HAS A STATEMENT POSTED REGARDING OUR POLICY AND ALL ADMITTING AREAS HAVE BROCHURES WHICH OUTLINE THE POLICY AND ITS REQUIREMENTS. EACH ADMITTING AREA MAINTAINS COPIES OF THE APPLICATION FORM. EACH OUTGOING BILL HAS REFERENCE TO THE POLICY AND RESPECTIVE CONTACT NUMBERS. WHEN A PATIENT CONTACTS PATIENT FINANCIAL SERVICES AND IS HAVING DIFFICULTY MAKING PAYMENTS, HE/SHE WILL AGAIN BE TOLD ABOUT THE POLICY AND ASK IF HE/SHE WOULD LIKE AN APPLICATION SENT OUT.

Field	Value	IRS element (for citing)
Facility	82	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (82 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt
OCMMC IMAGING SERVICES
18111 BROOKHURST ST STE 1400	FOUNTAIN VALLEY	CA	92708	IMAGING
LAGUNA HILLS SURGERY CENTER
24331 EL TORO RD	LAGUNA WOODS	CA	92637	OUTPATIENT SURGICAL FACILITY
SURGICAL CENTER AT SADDLEBACK
24411 HEALTH CENTER DR	LAGUNA HILLS	CA	92653	OUTPATIENT SURGICAL FACILITY
MEMORIAL CARE IMAGING CENTER
403 COLUMBIA STREET	LONG BEACH	CA	90806	IMAGING CENTER
SMMC BREAST CENTERBREAST MRI
24401 CALLE DE LOUISA STE 101 A 10	LAGUNA HILLS	CA	92653	BREAST CENTER
BREAST CENTER
2810 LONG BEACH BLVD 2ND FLOOR	LONG BEACH	CA	90806	BREAST CENTER AND OSTEOPOROSIS CLINIC
SMMC RADIATION ONCOLOGY
24953 PASEO DE VALENCIA SUITE B1	LAGUNA HILLS	CA	92653	RADIATION CLINIC
MEMORIALCARE MED GROUP-FOUNTAIN VALLEY
11420 WARNER AVE	FOUNTAIN VALLEY	CA	92708	PRIMARY CARE FACILITY AND URGENT CARE FACILITY
DIGESTIVE DISEASE CENTER
24411 HEALTH CENTER DR	LAGUNA HILLS	CA	92653	SPECIALTY CLINIC
MEMORIALCARE MEDICAL GROUP - IRVINE
250 E YALE LOOP DR STE 200	IRVINE	CA	92614	PRIMARY CARE FACILITY
OCMMC CARDIOLOGY & CARDIAC REHAB
18111 BROOKHURST ST STE 2200 240	FOUNTAIN VALLEY	CA	92708	CARDIOLOGY AND CARDIAC REHAB
MEMORIALCARE IMAGING CENTER
675 CAMINO DE LOS MARES	SAN CLEMENTE	CA	92673	IMAGING CENTER
MEMORIALCARE MEDICAL GROUP
2110 N BELLFLOWER BLVD	LONG BEACH	CA	90815	PRIMARY CARE FACILITY AND
BREAST CARE CENTER AT OCMMC
9900 TALBERT AVE STE 102	FOUNTAIN VALLEY	CA	92708	BREAST CARE
MEMORIALCARE MED GROUP-SJ CAPISTRANO
30300 30310 RANCHO VIEJO RD	SAN JUAN CAPISTRANO	CA	92675	PRIMARY CARE FACILITY
REHABILITATION OUTPATIENT SPECIALTY CNTR
1760 TERMINO AVE STE G19 G20 100	LONG BEACH	CA	90804	PEDIATRIC REHAB
OCMMC NUCLEAR MEDICINE
18111 BROOKHURST ST STE 1400	FOUNTAIN VALLEY	CA	92708	NUCLEAR MEDICINE
BUFFUM MEDICAL PAVILLION
455 E COLUMBIA STREET	LONG BEACH	CA	90806	HOME CARE PHARMACY AND CHILDRENS DENTAL CLINIC
MMC MEDICAL GROUP-RANCHO SANTA MARGARITA
29472 AVE DE LAS BANDERAS	RANCHO SANTA MARGARITA	CA	92688	PRIMARY CARE FACILITY
SMMC COORDINATED HOME CARE
23521 PASEO DE VALENCIA SUITE 100-	LAGUNA HILLS	CA	92653	HOME CARE SVCS
MEMORIALCARE MEDICAL GROUP-MISSION VIEJO
23512 MADERO RD	MISSION VIEJO	CA	92691	PRIMARY CARE FACILITY
MEMORIALCARE MEDICAL GROUP-COSTA MESA
722 BAKER ST	COSTA MESA	CA	92626	PRIMARY CARE FACILITY
SMMC HOSPICE
23521 PASEO DE VALENCIA SUITE 100-	LAGUNA HILLS	CA	92653	HOSPICE
MEMORIALCARE MEDICAL GROUP-SANTA ANA
1212 W 17TH ST	SANTA ANA	CA	92706	PRIMARY CARE FACILITY
MEMORIAL FAMILY MEDICINE
450 E SPRING ST SUITE 1	LONG BEACH	CA	90806	PRIMARY CARE FACILITY
MEMORIALCARE MEDICAL GROUP-ALISO VIEJO
15 MAREBLU	ALISA VIEJO	CA	92656	PRIMARY CARE FACILITY
SMMC WOUND CARE
26137 LA PAZ ROAD SUITE 120	MISSION VIEJO	CA	92691	WOUND CARE
WAVE IMAGING
3300 W COAST HIGHWAY	NEWPORT BEACH	CA	92663	IMAGING FACILITY
OCMMC OUTPATIENT SERVICES
18111 BROOKHURST ST STE 2400	FOUNTAIN VALLEY	CA	92708	REHABILITATION
MEMORIALCARE MEDICAL GROUP - ANAHEIM
3010 W ORANGE AVE STE 302 104	ANAHEIM	CA	92804	PRIMARY CARE FACILITY
MEMORIAL PROMPT CARE-WESTMINSTER
15464 GOLDENWEST ST	WESTMINSTER	CA	92683	PRIMARY CARE FACILITY AND URGENT CARE FACILITY
SMMC HEART INSTITUTE
24401 CALLE DE LOUISA SUITE 201 2	LAGUNA HILLS	CA	92653	HEART INSTITUTE
ADULT INFUSION CENTER
2810 LONG BEACH BLVD 3RD FLOOR	LONG BEACH	CA	90806	ADULT INFUSION CENTER
SMMC OUTPATIENT REHAB
24401 CALLE DE LOUISA SUITE 100	LAGUNA HILLS	CA	92653	OUTPATIENT REHAB
MEMORIALCARE MEDICAL GROUP
1300 AVENIDA VISTA HERMOSA	SAN CLEMENTE	CA	92673	PRIMARY CARE FACILITY
SLEEP DISORDERS CENTER
5182 KATELLA AVE SUITE 106	LOS ALAMITOS	CA	90720	SLEEP DISORDER CLINIC
MEMORIALCARE MEDICAL GROUP
161 AVENIDA VAQUERO	SAN CLEMENTE	CA	92673	PRIMARY CARE FACILITY
MEMORIALCARE MEDICAL GROUP
2865 ATLANTIC AVE SUITE 205	LONG BEACH	CA	90806	SPECIALTY CLINIC
WAVE IMAGING
250 E YALE LOOP DR STE A	IRVINE	CA	92604	IMAGING FACILITY
ADULT PULMONARY REHAB CENTER ADULT DIAB
2840 LONG BEACH BLVD SUITE 210 2	LONG BEACH	CA	90806	DIABETES CLINIC AND PULMONARY REHABILITATION
MEMORIAL PROMPT CARE-BEACH
18561 BEACH BLVD	HUNTINGTON BEACH	CA	92648	PRIMARY CARE FACILITY AND URGENT CARE FACILITY
MEMORIALCARE MEDICAL GROUP-CROWN VALLEY
26991 CROWN VALLEY PKWY	MISSION VIEJO	CA	92691	PRIMARY CARE FACILITY AND URGENT CARE FACILITY
MEMORIAL PROMPT CARE - ADAMS
9122 ADAMS AVE	HUNTINGTON BEACH	CA	92648	PRIMARY CARE FACILITY AND URGENT CARE FACILITY
CLINICAL RESEARCH CENTER
2840 LONG BEACH BLVD SUITE 345	LONG BEACH	CA	90806	CLINICAL RESEARCH CENTER
OCMMC INFUSION
18111 BROOKHURST ST STE 4300	FOUNTAIN VALLEY	CA	92708	INFUSION CARE
MEMORIALCARE MEDICAL GROUP
675 CAMINO DE LOS MARES SUITE 200	SAN CLEMENTE	CA	92673	PRIMARY CARE FACILITY
WAVE IMAGING
7677 CENTER AVENUE SUITE 103 212	HUNTINGTON BEACH	CA	92647	IMAGING FACILITY
MEMORIAL OCCUPATIONAL MEDICINE
1720 TERMINO AVE	LONG BEACH	CA	90804	OCCUPATIONAL MEDICINE
WOUND HEALING CENTER
2888 LONG BEACH BLVD SUITE 125	LONG BEACH	CA	90806	WOUND CARE CENTER
MEMORIALCARE MEDICAL GROUP
2865 ATLANTIC AVE SUITE 202	LONG BEACH	CA	90806	SPECIALTY CLINIC
MEMORIALCARE MEDICAL GROUP
34052 LA PLAZA DRIVE SUITE 103	DANA POINT	CA	92629	PRIMARY CARE FACILITY
WAVE IMAGING
25500 RANCHO NIGUEL R SUITE 140	LAGUNA NIGUEL	CA	92677	IMAGING FACILITY
WAVE IMAGING
4200 E PACIFIC COAST HIGHWAY	LONG BEACH	CA	90804	IMAGING FACILITY
MEMORIALCARE MEDICAL GROUP
2880 ATLANTIC AVE SUITE 220	LONG BEACH	CA	90806	SPECIALTY CLINIC
MEMORIALCARE MEDICAL GROUP
2865 ATLANTIC AVE SUITE 104	LONG BEACH	CA	90806	MULTISPECIALTY CLINIC
MEMORIALCARE MEDICAL GROUP
7677 CENTER AVE SUITE 100	HUNTINGTON BEACH	CA	92647	PRIMARY CARE FACILITY
MEMORIALCARE MEDICAL GROUP
18111 BROOKHURST STREET SUITE 6300	FOUNTAIN VALLEY	CA	92708	SPECIALTY CLINIC
TRANSITIONAL REHAB
2085 E 3RD STREET	LONG BEACH	CA	90804	REHABILITATION CENTER
OBGYN CLINIC
2865 ATLANTIC AVE SUITE 110 115	LONG BEACH	CA	90806	OB/GYN CLINIC LACTATION CLINC CHILD ABUSE CENTER
ENDOCRINE DIABETES & METABOLIC CENTERS
2880 ATLANTIC AVE SUITE 255	LONG BEACH	CA	90806	PEDIATRIC CENTERS
STRAMSKI CHILDRENS DEVELOPMENTAL CENTER
2650 ELM AVENUE SUITE 205	LONG BEACH	CA	90806	PEDIATRIC CLINIC
MEMORIALCARE MEDICAL GROUP
24411 HEALTH CENTER DRIVE SUITE 68	LAGUNA HILLS	CA	92653	SPECIALTY CLINIC
PEDIATRIC HEMATOLOGY-ONCOLOGY CENTER
2653 ELM AVE SUITE 200	LONG BEACH	CA	90806	PEDIATRIC SERVICES
MEMORIALCARE MEDICAL GROUP
34052 LA PLAZA DRIVE SUITE 105	DANA POINT	CA	92629	PRIMARY CARE FACILITY
BICKERSTAFF HIV CENTER
2701 ATLANTIC AVE SUITES B C	LONG BEACH	CA	90806	HIV CENTER
CHLB CANCER CENTER
1649 TERMINO AVENUE	LONG BEACH	CA	90804	CANCER CENTER
GI HEPATOLOGY & NUTRITION CENTER
1760 TERMINO AVENUE SUITE 300 30	LONG BEACH	CA	90804	PEDIATRIC SERVICES
ORTHOPEDIC CENTER
1760 TERMINO AVENUE SUITE 308	LONG BEACH	CA	90804	PEDIATRIC ORTHOPEDIC SERVICE
SLEEP DISORDERS CENTER
2651 ELM AVE SUITE 307	LONG BEACH	CA	90806	SLEEP DISORDER CLINIC
PACIFIC SURGERY CENTER
1640 NEWPORT BLVD SUITE 250	COSTA MESA	CA	92627	OUTPATIENT SURGICAL FACILITY
EYE CENTER
450 E SPRING STREET SUITE 6	LONG BEACH	CA	90806	EYE CLINIC
CARDIOLOGY OUTPATIENT CTRNEUROLOGY CTR
2880 ATLANTIC AVENUE SUITE 220	LONG BEACH	CA	90806	PEDIATRIC SERVICES
CHILDREN'S SPECIALTY CENTER
9440 TALBERT AVE SUITE 200	FOUNTAIN VALLEY	CA	92708	CHILDREN'S SPECIALTY CENTER
EDUCATIONTRANSITIONS
23961 CALLE DE LA MAGDALENA SUITE	LAGUNA HILLS	CA	92653	EDUCATION CENTER
TODD CANCER INSTITUTE
2810 LONG BEACH BLVD	LONG BEACH	CA	90806	CANCER RISK AND PREVENTION
MEMORIALCARE MEDICAL GROUP
3640 LOMITA BLVD SUITE 205	TORRANCE	CA	90505	PRIMARY CARE FACILITY
MULTISPECIALTY CLINIC
2865 ATLANTIC AVE SUITE 104 152	LONG BEACH	CA	90806	MULTISPECIALTY CLINIC
CENTER FOR CARDIAC HEALTH & RESEARCH
2865 ATLANTIC AVE SUITE 210	LONG BEACH	CA	90806	CARDIAC HEALTH AND RESEARCH
JONATHAN JAQUES CENTER
701 E 28TH STREET SUITE 202	LONG BEACH	CA	90806	PEDIATRIC CANCER CENTER
DEVELOPMENTAL & MULTISPECIALTY CENTER
3640 LOMITA BLVD SUITE 102	TORRANCE	CA	90505	CHILDREN'S SPECIALTY CENTER
CHLB PARTIAL HOSP INTENSIVE OP PROGRAM
4111 WILTON STREET	LONG BEACH	CA	90804	OUTPATIENT BEHAVIORAL HEALTH
CHLB PSYCHIATRIC CLINIC
1760 TERMINO AVE SUITE G18	LONG BEACH	CA	90804	PSYCHIATRIC CLINIC

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, 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.
SCHEDULE H, PART I, LINE 7B	CALIFORNIA HOSPITAL QUALITY ASSURANCE FEE PROGRAM THE CALIFORNIA HOSPITAL QUALITY ASSURANCE FEE (HQAF) PROGRAM WAS SIGNED INTO LAW BY THE GOVERNOR OF CALIFORNIA ON SEPTEMBER 8, 2010 AND BECAME RETROACTIVELY EFFECTIVE APRIL 1, 2009. THE HQAF PROGRAM, IN COMBINED SUPPORT OF THE HOSPITAL INDUSTRY AND THE STATE OF CALIFORNIA, IMPOSES A PROVIDER FEE ON GENERAL ACUTE CARE HOSPITALS THAT, COMBINED WITH FEDERAL MATCHING FUNDS, WOULD BE USED TO PROVIDE SUPPLEMENTAL MEDI-CAL PAYMENTS TO HOSPITALS AND THE STATE MEDI-CAL PROGRAM. THE INITIAL 21-MONTH RETROACTIVE PHASE OF THE HQAF PROGRAM ENDED ON DECEMBER 31, 2010. IN MAY 2011, THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) APPROVED AN EXTENSION OF THE FEE-FOR-SERVICE PORTION OF THE HQAF PROGRAM FOR THE SIX MONTH PERIOD FROM JANUARY 1 THROUGH JUNE 30, 2011. IN LATE DECEMBER 2011, CMS APPROVED AN EXTENSION OF THE MANAGED CARE PORTION OF THE HQAF PROGRAM FOR THAT SAME SIX-MONTH PERIOD. THE CALIFORNIA STATE LEGISLATURE ALSO ENACTED SB335 IN 2011, WHICH EXTENDED THE HQAF PROGRAM ANOTHER THIRTY MONTHS, FROM JULY 1, 2011 TO DECEMBER 31, 2013. THE NONMANAGED CARE REVENUE OF THE PROGRAM WAS APPROVED ON JUNE 22, 2012 BY CMS. ON MAY 9, 2013 AND JUNE 28, 2013, CMS APPROVED THE MANAGED CARE PROGRAM FOR THE TWELVE-MONTH PERIOD ENDED JUNE 30, 2012 AND 2013, RESPECTIVELY. AS OF JUNE 30, 2014, THE SIX-MONTH PERIOD ENDED DECEMBER 31, 2013, HAS YET TO BE APPROVED. THE NET HQAF PAYMENTS RECEIVED OR ACCRUED DURING FY 2014 REPORTED ON LINE 7B IS $6,513,505, WHICH CONSISTED OF REVENUE OF $22,099,640 AND FEE EXPENSE OF $15,586,135. THE UNREIMBURSED MEDICAID PERCENTAGE ON LINE 7B IS 5.02% WHEN THE NET HQAF PAYMENTS ARE EXCLUDED FROM THE CALCULATION. THE TOTAL FINANCIAL ASSISTANCE AND COMMUNITY BENEFIT PERCENTAGE ON LINE 7K IS 7.24% WHEN THE NET HQAF PAYMENTS ARE EXCLUDED FROM THE CALCULATION. IN OCTOBER OF 2013, THE CALIFORNIA STATE LEGISLATURE ALSO ENACTED SB239, WHICH EXTENDED THE HQAF PROGRAM ANOTHER THIRTY SIX MONTHS, FROM JANUARY 1, 2013 THROUGH DECEMBER 31, 2016. AS OF JUNE 30, 2014, THE STATE PLAN AMENDMENT FOR THIS PROGRAM IS UNDER REVIEW BY CMS AND NO REVENUE OR EXPENSE HAS BEEN RECORDED RELATED TO THIS PROGRAM.
SCHEDULE H, PART I, LINE 7, COLUMN F	OUR TOTAL EXPENSE FROM FORM 990, PART IX, LINE 25, COLUMN (A) WAS $1,980,360,593. OUR SHARE OF THE TOTAL EXPENSE FROM JOINT VENTURES WAS $8,703,703.
SCHEDULE H, PART I, LINE 7G	ALL COSTS ON LINE 7G ARE SUBSIDIZED HEALTH SERVICES RELATING TO THE OUTPATIENT SPECIALTY CENTERS (CLINICS) AT EARL AND LORRAINE MILLER CHILDREN'S HOSPITAL. THESE SPECIALTY CENTERS OFFER MORE THAN 30 PEDIATRIC SUB-SPECIALTIES. CHILDREN ARE SEEN FOR ACUTE, CHRONIC OR SURGICAL CONDITIONS. THESE OUTPATIENT CENTERS SERVE AS THE PATIENT'S "MEDICAL HOME" FOR THE MANY THAT WILL NEED ONGOING FOLLOW-UP CARE AND SUPPORT ON A REGULAR BASIS. THESE MUCH NEEDED PEDIATRIC SERVICES ARE SUBSIDIZED IN ORDER TO PROVIDE SERVICES REGARDLESS OF ABILITY TO PAY.
SCHEDULE H, PART I, LINE 7	SEVERAL METHODOLOGIES WERE USED TO CALCULATE THE AMOUNTS REPORTED ON LINE 7. THE AMOUNTS ON LINE 7A, 7B, AND 7C WERE CALCULATED USING A COST-TO-CHARGE RATIO DERIVED FROM WORKSHEET 2. THE AMOUNTS ON LINE 7G WERE CALCULATED USING A COST ACCOUNTING SYSTEM. THE COST ACCOUNTING SYSTEM ADDRESSES ALL EXPENSES FROM THE CONSOLIDATED INCOME STATEMENT OF LONG BEACH MEMORIAL AND MILLER CHILDREN'S HOSPITAL, AND ALL PATIENT CARE AREAS ARE INCLUDED IN THE INDIRECT ALLOCATION (INPATIENT, HOSPITAL BILLED OUTPATIENT AND EMERGENCY ROOM AND EXTERNAL BILLED OUTPATIENT), AND THERE IS 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 COSTS RELATED TO LINES 7F, 7H, AND 7I. THE AMOUNTS ON LINE 7E ARE DIRECT COSTS PER THE GENERAL LEDGER.
SCHEDULE H, PART II	MEMORIAL HEALTH SYSTEM, A FIVE HOSPITAL NOT-FOR-PROFIT PRIVATE HEALTH SYSTEM SERVICING LOS ANGELES AND ORANGE COUNTIES, ENGAGED IN COMMUNITY BUILDING ACTIVITIES IN THE FOLLOWING CATEGORIES IN FY 2014: 1. ECONOMIC DEVELOPMENT - HOSPITAL STAFF PARTICIPATE ON THE BOARD OF DIRECTORS FOR A LONG BEACH, CALIFORNIA BUSINESS DEVELOPMENT AGENCY. 2. COMMUNITY SUPPORT - A NUMBER OF HOSPITAL STAFF SUPPORT COMMUNITY ORGANIZATIONS THROUGH PARTICIPATION ON COALITIONS, COMMITTEES AND NETWORKS OF AGENCIES ADDRESSING COMMON ISSUES. EMPLOYEES ARE ALSO SUPPORTED BY THE HOSPITALS TO ENGAGE IN PLANNING, EDUCATION PRESENTATIONS, CONSORTIA, SUMMITS, AND MEETINGS WITH COMMUNITY GROUPS. 3. LEADERSHIP DEVELOPMENT - STAFF FROM MILLER CHILDREN'S HOSPITAL CONTRIBUTE TO THE PLANNING OF THE BEST START (PRENATAL CARE) LEADERSHIP RETREAT FOR COMMUNITY MEMBERS. 4. COALITION BUILDING - AS A RECOGNIZED LEADER IN FAMILY CENTERED CARE, HOSPITAL STAFF HOLD MEMBER AND BOARD POSITIONS FOR LOCAL, REGIONAL, STATE AND NATIONAL COALITIONS. 5. COMMUNITY HEALTH IMPROVEMENT ADVOCACY - STAFF IS INVOLVED IN ADVOCACY ACTIVITIES THAT FOCUS ON HEALTH ISSUES, SUCH AS: DISASTER PLANNING, BREAST FEEDING, PRENATAL CARE, AND CHILDREN 0-5 YEARS. 6. WORKFORCE DEVELOPMENT - RECOGNIZING THE NEED TO REFLECT THE DIVERSITY OF OUR PATIENT POPULATION AND THE COMMUNITIES WE SERVE, RECRUITMENT OF UNDERREPRESENTED MINORITIES IS A PRIORITY. WE SUPPORT COMMUNITY YOUTH PROGRAMS TO ENCOURAGE CAREERS IN HEALTH CARE DISEASE MANAGEMENT AND PROVIDE ASSISTANCE TO REGIONAL OCCUPATIONAL PROGRAMS (ROP) IN NURSING ADMINISTRATION. 7. OTHER - THE HOSPITALS PROVIDE STAFF TIME, SUPPLIES, PRINTING, AND FACILITIES SPACE TO SUPPORT A MULTITUDE OF COMMUNITY EVENTS THAT ADDRESS HEALTH NEEDS IN THE COMMUNITIES WE SERVE.
SCHEDULE H, PART III, LINE 2	THE BAD DEBT IS DETERMINED BASED ON THE PATIENT LIABILITY, IRRESPECTIVE OF ANY PREVIOUS PAYMENTS OR DISCOUNTS ON THE ACCOUNT. FOR ACCOUNTS WITH INSURANCE, 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, PATIENTS HAVE SEVERAL OPTIONS FOR DISCOUNTS. IN BOTH CASES, AFTER A SET PERIOD OF TIME, IF PAYMENTS ARE NOT MADE, THE PATIENT PORTION IS WRITTEN OFF TO BAD DEBT. SCHEDULE H, PART III, LINE 4 PROVISION FOR DOUBTFUL ACCOUNTS: THE CORPORATION RECORDS ITS PROVISION FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL EXPERIENCE, AS WELL AS COLLECTION TRENDS FOR MAJOR PAYER TYPES. THESE ARE AMOUNTS WHERE THE PATIENT OR THEIR GUARANTOR IS RESPONSIBLE FOR PAYMENT AND NO OTHER THIRD PARTY LIABILITY EXISTS. A MINIMUM OF TWO STATEMENTS WILL BE SENT TO THE GUARANTOR NOTIFYING THEM THAT THE BALANCE OF THE ACCOUNT IS DUE. AFTER REASONABLE AND CUSTOMARY COLLECTION EFFORTS HAVE BEEN MADE AND THE PATIENT LIABILITY REMAINS OUTSTANDING FOR MORE THAN 120 DAYS AFTER THE MAILING DATE OF THE FIRST BILL, THE ACCOUNT WILL BE REFERRED TO AN OUTSIDE COLLECTION AGENCY. AT THAT POINT THE ACCOUNT IS WRITTEN OFF AND CHARGED TO ALLOWANCE FOR DOUBTFUL ACCOUNTS. 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, WITH NO LIKELIHOOD OF RECOVERY AT ANY TIME IN THE FUTURE. THE MEDICARE ACCOUNT WILL THEN BE SENT TO A COLLECTION AGENCY BUT NOT WRITTEN OFF TO PROVISION FOR DOUBTFUL ACCOUNTS UNTIL IT IS RETURNED FROM THE COLLECTION AGENCY. UNRESOLVED ACCOUNTS ARE RETURNED TO IN-HOUSE PERSONNEL BY THE COLLECTION AGENCIES AFTER THEY HAVE PERFORMED ALL REASONABLE AND CUSTOMARY COLLECTIONS EFFORTS ON ASSIGNED ACCOUNTS AND THERE IS NO LIKELIHOOD OF RECOVERY AT ANY TIME IN THE FUTURE.
SCHEDULE H, PART III, LINE 8	COSTING METHODOLOGY THE ALLOWABLE MEDICARE COST USED IN LINE 6 WAS TAKEN FROM THE APPLICABLE FILED MEDICARE COST REPORTS. THE COST IS DETERMINED BY A MULTI-STEP PROCESS. FIRST, DIRECT COSTS ARE ACCUMULATED BY DEPARTMENT AND REPORTED ON THE APPROPRIATE LINES OF THE COST REPORT. THESE LINES ARE GROUPED BY TYPE. THESE TYPES ARE: GENERAL SERVICE (OVERHEAD), ROUTINE SERVICE, ANCILLARY SERVICE, OUTPATIENT SERVICE, SPECIAL PURPOSE AND NON-REIMBURSABLE. THE GENERAL SERVICE COSTS ARE THEN ALLOCATED DOWN TO THE OTHER TYPES OF COSTS USING A SIMPLE STEP-DOWN METHODOLOGY. ONCE THE OVERHEAD HAS BEEN ALLOCATED, ROUTINE PER DIEMS AND ANCILLARY COST TO CHARGE RATIOS ARE CALCULATED. THE COST OF MEDICARE SERVICES IS DETERMINED BY APPORTIONING THE TOTAL COST BASED ON MEDICARE DAYS FOR ROUTINE (DAYS X COST PER DAY) AND MEDICARE CHARGES FOR ANCILLARY, OUTPATIENT AND SPECIAL PURPOSE COSTS (MEDICARE CHARGES X COST TO CHARGE RATIO) AND ADDING THEM TOGETHER.
SCHEDULE H, PART III, LINE 9B	ONCE A BALANCE HAS BEEN IDENTIFIED AS A PATIENT RESPONSIBILITY A MINIMUM OF TWO DATAMAILERS/STATEMENTS ARE SENT TO THE GUARANTOR NOTIFYING THEM OF THE AMOUNT DUE. AFTER CUSTOMARY COLLECTION EFFORTS HAVE BEEN MADE AND THE PATIENT LIABILITY REMAINS UNPAID, THE ACCOUNT WILL BE PROCESSED FOR REFERRAL TO AN OUTSIDE COLLECTION AGENCY. ONCE ASSIGNED, THE COLLECTION AGENCY WILL CONTINUE USING REASONABLE AND CUSTOMARY COLLECTION EFFORTS IN ORDER TO OBTAIN PAYMENT. IF AT ANY TIME DURING THIS PROCESS THE PATIENT INDICATES FINANCIAL HARDSHIP, THE PATIENT WILL BE INFORMED OF THE MEMORIAL HEALTH SERVICES CHARITY CARE AND LOW INCOME FINANCIAL ASSISTANCE PROGRAMS. IF ALL OR PART OF A BALANCE QUALIFIES FOR CHARITY, THE AMOUNT WILL BE RECLASSED FROM BAD DEBT TO CHARITY. IF NOT, THE AMOUNT STAYS IN BAD DEBT. ONCE THE COLLECTION AGENCY DEEMS THERE IS NO LIKELIHOOD OF RECOVERY AT ANY TIME IN THE FUTURE, THE COLLECTION AGENCY WILL CEASE COLLECTION EFFORTS. ON A MONTHLY BASIS, THE COLLECTION AGENCY WILL ISSUE A REPORT IDENTIFYING THOSE ACCOUNTS WHERE COLLECTION EFFORTS HAVE CEASED.
SCHEDULE H, PART VI, LINE 2	IN ADDITION TO ASSESSING THE NEEDS OF OUR COMMUNITIES THROUGH THE CONDUCT OF A TRIENNIAL COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), AS REPORTED IN PART V, SECTION B, THE HOSPITAL FACILITIES ASSESS THE HEALTH NEEDS OF THE COMMUNITIES THEY SERVE IN A NUMBER OF WAYS. FIRST, ALL FACILITIES ENGAGE A COMMUNITY BENEFIT OVERSIGHT COMMITTEE, WHICH INCLUDES COMMUNITY MEMBERS. THE COMMUNITY BENEFIT OVERSIGHT COMMITTEES MEET QUARTERLY AND, AS PART OF THEIR WORK, DISCUSS COMMUNITY HEALTH NEEDS AND AVAILABLE RESOURCES TO MEET THOSE NEEDS. SECONDLY, THE HOSPITAL FACILITIES HAVE MADE THEIR CHNAS AVAILABLE ON THE WEBSITE AND HAVE ASKED FOR WRITTEN COMMENTS. BY ASKING FOR PUBLIC INPUT OUR GOAL IS TO SOLICIT ADDITIONAL INFORMATION ON COMMUNITY HEALTH NEEDS. THIRDLY, COMMUNITY BENEFIT STAFF ACTIVELY PARTICIPATE IN LOCAL HOSPITAL COLLABORATIVE GROUPS THAT CONVENE TO ADDRESS COMMUNITY NEEDS. FINALLY, MEMBERS OF THE HOSPITAL STAFF SERVE ON A NUMBER OF COMMUNITY-RELATED PLANNING GROUPS, PUBLIC HEALTH COMMITTEES, AND BOARDS OF COMMUNITY ORGANIZATIONS. INFORMATION OBTAINED FROM ACTIVE COMMUNITY INVOLVEMENT FACTORS INTO OUR IDENTIFICATION OF COMMUNITY HEALTH NEEDS.
SCHEDULE H, PART VI, LINE 3	PUBLIC NOTICE EACH MEMORIAL HEALTH SYSTEM HOSPITAL POSTS NOTICES INFORMING THE PUBLIC OF THE FINANCIAL ASSISTANCE PROGRAM. NOTICES ARE POSTED IN HIGH VOLUME INPATIENT, OUTPATIENT AND EMERGENCY SERVICE AREAS OF THE HOSPITAL. NOTICES ARE POSTED IN THE PATIENT FINANCIAL SERVICES AND COLLECTION DEPARTMENTS. NOTICES INCLUDE CONTACT INFORMATION ON HOW A PATIENT MAY OBTAIN MORE INFORMATION ON FINANCIAL ASSISTANCE AS WELL AS WHERE TO APPLY FOR SUCH ASSISTANCE. THESE NOTICES ARE POSTED IN ENGLISH AND SPANISH AND ANY OTHER LANGUAGES THAT ARE REPRESENTATIVE OF FIVE PERCENT (5%), OR MORE, OF THE PATIENTS IN THE HOSPITAL'S SERVICE AREA ACCORDING TO THE FEDERAL TITLE VI GUIDELINES. A FINANCIAL ASSISTANCE BROCHURE, IN ENGLISH, SPANISH AND VIETNAMESE, AND APPLICATION ARE ALSO POSTED ON OUR WEBSITE. DATA MAILERS AND STATEMENTS ARE SENT TO PATIENTS AS PART OF THE ROUTINE BILLING PROCESS AND CONTAIN INFORMATION ABOUT THE MEMORIAL HEALTH SYSTEM FINANCIAL ASSISTANCE PROGRAM. THESE NOTICES ARE AVAILABLE IN ENGLISH AND SPANISH AND ANY OTHER LANGUAGES THAT ARE REPRESENTATIVE OF FIVE PERCENT (5%), OR MORE, OF THE PATIENTS IN THE HOSPITAL'S SERVICE AREA ACCORDING TO THE FEDERAL TITLE VI GUIDELINES. A PATIENT INFORMATION BROCHURE THAT DESCRIBES THE FEATURES OF THE MEMORIAL HEALTH SYSTEM FINANCIAL ASSISTANCE PROGRAM IS MADE AVAILABLE TO PATIENTS AND MEMBERS OF THE GENERAL PUBLIC. THESE NOTICES ARE POSTED IN ENGLISH AND SPANISH AND ANY OTHER LANGUAGES THAT ARE REPRESENTATIVE OF FIVE PERCENT (5%), OR MORE, OF THE PATIENTS IN THE HOSPITAL'S SERVICE AREA ACCORDING TO THE FEDERAL TITLE VI GUIDELINES.
SCHEDULE H, PART VI, LINE 4	THE THREE MEMORIAL CARE HOSPITALS IN LONG BEACH ARE LONG BEACH MEMORIAL, MILLER CHILDREN'S HOSPITAL LONG BEACH AND COMMUNITY HOSPITAL LONG BEACH. TOGETHER THEY SERVE THE GREATER LONG BEACH AREA, INCLUDING LAKEWOOD, SEAL BEACH, COMPTON, BELLFLOWER, CARSON, CERRITOS, PARAMOUNT, LOS ALAMITOS, SIGNAL HILL, CYPRESS, NORWALK, LYNWOOD, AND WILMINGTON. IN LONG BEACH, THE LARGEST SEGMENT OF THE POPULATION IS WITHIN THE AGE GROUP 25-44 (30.5% OF THE POPULATION) FOLLOWED BY THOSE AGED 18 AND UNDER WITH 24.9%. SENIORS, AGES 65 AND OVER, MAKE UP 9.3% OF THE CITY'S POPULATION. THE CITY OF LONG BEACH IS OFTEN REFERRED TO AS ONE OF THE MOST DIVERSE CITIES IN THE NATION. OVER 40% OF THE POPULATION IS HISPANIC FOLLOWED BY WHITE (29%), AFRICAN AMERICAN (13%) AND ASIAN (OVER 12%) AND OTHER ETHNIC OR RACE IDENTIFIERS (4.3%). ALONG WITH THE DIVERSITY IN THE POPULATION COMES LANGUAGE DIVERSITY. THE MAJORITY OF THE POPULATION IN LONG BEACH SPEAK ENGLISH (53.2%) FOLLOWED BY SPANISH (34%). ABOUT 10% OF THE POPULATION REPORTS SPEAKING AN ASIAN OR PACIFIC ISLANDER LANGUAGE E.G., KHMER. THE ESTIMATED MEDIAN FAMILY INCOME IN 2010 WAS $51,173 AND THE PERCENTAGE OF FAMILIES BELOW THE POVERTY LINE WAS REPORTED AT 19.1% COMPARED TO THE STATE RATE OF 13.7% AND NATIONAL RATE OF 15.1%. THE UNEMPLOYMENT RATE IN LONG BEACH FOR NOVEMBER 2010 WAS REPORTED AS 12.2%. SADDLEBACK MEMORIAL MEDICAL CENTER HAS TWO CAMPUSES - LAGUNA HILLS AND SAN CLEMENTE. THE SERVICE AREA IS LOCATED IN ORANGE COUNTY AND REPRESENTS: 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, AND TRABUCO HILLS. THE POPULATION OF THE SADDLEBACK MEMORIAL SERVICE AREA IS 683,634. CHILDREN AND YOUTH, AGES 0-17, MAKE UP 24.1% OF THE POPULATION; 62.8% ARE ADULTS, AGES 18-64; AND 13.1% OF THE POPULATION ARE SENIORS, AGES 65 AND OVER. THE POPULATION IN THE SADDLEBACK MEMORIAL SERVICE AREA TENDS TO BE OLDER THAN THE ORANGE COUNTY POPULATION AS A WHOLE. 65.5% OF THE RESIDENTS ARE WHITE; 15.4% ARE HISPANIC/LATINO; 14.2% ARE ASIAN; 1.1% ARE AFRICAN AMERICAN; AND 3.8% ARE AMERICAN INDIAN/ALASKAN NATIVE/NATIVE HAWAIIAN OR OTHER RACE/ETHNICITY. ENGLISH IS SPOKEN IN THE HOME AMONG 74% OF THE SERVICE AREA POPULATION. SPANISH IS SPOKEN AT HOME AMONG 9.9% OF THE POPULATION; 9.2% OF THE POPULATION SPEAKS AN ASIAN LANGUAGE; AND 6.2% OF THE POPULATION SPEAKS AN INDO-EUROPEAN LANGUAGE AT HOME. AMONG THE RESIDENTS IN THE SADDLEBACK MEMORIAL SERVICE AREA, 6.4% ARE AT OR BELOW 100% OF THE FEDERAL POVERTY LEVEL (FPL) AND 15% ARE AT 200% OF FPL OR BELOW. THESE RATES OF POVERTY ARE LOWER THAN FOUND IN THE COUNTY WHERE 10.9% OF RESIDENTS ARE AT POVERTY LEVEL AND 27.3% ARE AT 200% OF FPL OR BELOW. IN THE SERVICE AREA, 6.6% OF CHILDREN, UNDER AGE 18 YEARS, AND 6.4% OF SENIORS ARE LIVING IN POVERTY. THE MEDIAN HOUSEHOLD INCOME IN THE AREA RANGES FROM $34,789 IN LAGUNA WOODS TO $138,826 IN TRABUCO HILLS. HEALTH INSURANCE COVERAGE IS A KEY COMPONENT TO ACCESS HEALTH CARE. 89.5% OF THE TOTAL POPULATION IN THE SADDLEBACK MEMORIAL SERVICE AREA HAS HEALTH INSURANCE. LAGUNA BEACH HAS THE HIGHEST HEALTH INSURANCE RATE (92.7%) AND SAN JUAN CAPISTRANO HAS THE LOWEST RATE OF HEALTH INSURANCE (80.8%). ORANGE COAST MEMORIAL IS LOCATED IN FOUNTAIN VALLEY, CALIFORNIA. THE SERVICE AREA IS LOCATED IN ORANGE COUNTY AND REPRESENTS: ANAHEIM, CORONA DEL MAR, COSTA MESA, CYPRESS, FOUNTAIN VALLEY, GARDEN GROVE, HUNTINGTON BEACH, LOS ALAMITOS, NEWPORT BEACH, SANTA ANA, SEAL BEACH, TUSTIN, AND WESTMINSTER. THE POPULATION OF THE ORANGE COAST MEMORIAL SERVICE AREA IS 1,183,451. CHILDREN AND YOUTH, AGES 0-17, MAKE UP 24.2% OF THE POPULATION; 63.7% ARE ADULTS, AGES 18-64; AND 12.1% OF THE POPULATION ARE SENIORS, AGES 65 AND OVER. 39.3% OF THE RESIDENTS ARE WHITE; 36.8% ARE HISPANIC/LATINO; 19.8% ARE ASIAN; 1.2% ARE AFRICAN AMERICAN; AND 2.9% ARE AMERICAN INDIAN/ALASKAN NATIVE/NATIVE HAWAIIAN OR OTHER RACE/ETHNICITY. ENGLISH IS SPOKEN IN THE HOME AMONG 49.1% OF THE SERVICE AREA POPULATION. SPANISH IS SPOKEN AT HOME AMONG 29.8% OF THE POPULATION; 17.4% OF THE POPULATION SPEAKS AN ASIAN LANGUAGE; AND 2.8% OF THE POPULATION SPEAKS AN INDO-EUROPEAN LANGUAGE AT HOME. AMONG THE RESIDENTS IN THE ORANGE COAST MEMORIAL SERVICE AREA, 12.6% ARE AT OR BELOW 100% OF THE FEDERAL POVERTY LEVEL (FPL) AND 31.8% ARE AT 200% OF FPL OR BELOW. THESE RATES OF POVERTY ARE HIGHER THAN FOUND IN THE COUNTY WHERE 10.9% OF RESIDENTS ARE AT POVERTY LEVEL AND 27.3% ARE AT 200% OF FPL OR BELOW. IN THE SERVICE AREA, 17.2% OF CHILDREN, UNDER AGE 18 YEARS, ARE LIVING IN POVERTY. THE MEDIAN HOUSEHOLD INCOME IN THE AREA RANGES FROM $50,595 IN GARDEN GROVE 92844 TO $113,054 IN NEWPORT BEACH 92660. THE UNEMPLOYMENT RATE OF SERVICE AREA CITIES SHOWS A DIVERSE RANGE FROM 4.8% IN LOS ALAMITOS TO 13.7% IN SANTA ANA. ORANGE COUNTY HAS AN UNEMPLOYMENT RATE OF 8.7%. 78.3% OF THE TOTAL POPULATION IN THE ORANGE COAST MEMORIAL SERVICE AREA HAS HEALTH INSURANCE. SEAL BEACH HAS THE HIGHEST HEALTH INSURANCE RATE (93.5%) AND SANTA ANA HAS THE LOWEST RATE OF HEALTH INSURANCE (65.7%).
SCHEDULE H, PART VI, LINE 5	AS A NOT-FOR-PROFIT ORGANIZATION, ANY SURPLUS OF FUNDS IS INVESTED BACK INTO THE ORGANIZATION WHICH GREATLY BENEFITS THE COMMUNITY. IN THE PAST YEAR, NEW PATIENT CARE BUILDINGS WERE OPENED ON TWO DIFFERENT CAMPUSES CONTAINING STATE OF THE ART MEDICAL EQUIPMENT. THE SYSTEM HAS MADE A COMMITMENT TO QUALITY AND SAFETY AND HAS INVESTED IN THE INSTALLATION OF AN ELECTRONIC MEDICAL RECORD (EMR) SYSTEM AT ALL THE HOSPITAL SITES. MEMORIAL IS ALSO PARTNERING WITH PHYSICIANS TO INSTALL COMPATIBLE SYSTEMS FOR THEIR PRACTICES. THREE OF OUR HOSPITALS HAVE INVESTED IN THE DAVINCI SURGICAL ROBOT. USE OF THIS TECHNOLOGY PROVIDES FOR LESS INVASIVE SURGERIES AND QUICKER RECOVERY TIMES. TO HELP EASE THE SHORTAGE OF HEALTH CARE PROFESSIONALS AVAILABLE AND ENSURE THE FUTURE NEEDS OF OUR COMMUNITIES ARE MET, EACH YEAR WE TRAIN HUNDREDS OF PHYSICIANS, NURSES AND OTHER PROFESSIONALS INCLUDING PHARMACISTS AND SPEECH, OCCUPATIONAL, PHYSICAL AND RESPIRATORY THERAPISTS. LONG BEACH MEMORIAL MEDICAL CENTER (LBMMC) PARTNERS WITH THE UNIVERSITY OF CALIFORNIA, IRVINE TO TRAIN MEDICAL RESIDENTS IN VARIOUS SPECIALTIES, INCLUDING PEDIATRIC MEDICINE. LBMMC ALSO MAINTAINS A PHARMACY RESIDENCY PROGRAM ON SITE THAT TRAINS PHARMACISTS IN BOTH THE ADULT AND PEDIATRIC PHARMACIES. ON THE NURSING SIDE, LBMMC PARTNERS WITH CALIFORNIA STATE UNIVERSITY LONG BEACH TO PROVIDE CLINICAL TRAINING TO THEIR NURSING STUDENTS. MEMORIAL'S RESEARCH ADMINISTRATION OVERSEES SCIENTIFIC AND CLINICAL RESEARCH THAT ENABLES THE ORGANIZATION TO REMAIN AT THE FOREFRONT OF DISCOVERY AND PROVIDE PATIENTS WITH EVIDENCE-BASED BEST PRACTICE MEDICINE. THOUSANDS OF PATIENTS AND THEIR FAMILIES BENEFIT FROM OUR DIVERSE RESEARCH PROGRAMS IN CANCER, HEART DISEASE, ORTHOPEDICS, INFECTIOUS DISEASES, GYNECOLOGY, OBSTETRICS, UROLOGY, PEDIATRICS, NEONATOLOGY AND MORE. THE SYSTEM HAS ALSO INVESTED IN ITS EMPLOYEES BY PROMOTING "THE GOOD LIFE", AN EMPLOYEE WELLNESS PROGRAM THAT PROVIDES INFORMATION, PROGRAMS AND SUPPORT TO EMPLOYEES AND THEIR FAMILIES TO HELP THEM GET OR STAY HEALTHY. MEDICAL STAFF MEMBERSHIP IS OPEN TO ANY PHYSICIAN REGARDLESS OF GROUP OR OTHER AFFILIATION. CLINICAL PRIVILEGES ARE GRANTED BASED ON MEETING THE PREREQUISITE CRITERIA. THE FACILITY BOARDS ARE COMPRISED OF MEMBERS OF THE COMMUNITIES IN WHICH THEY SERVE. EACH FACILITY HAS A COMMUNITY BENEFIT OVERSIGHT COMMITTEE (CBOC) THAT IS STAFFED BY HOSPITAL EMPLOYEES AND LED BY COMMUNITY MEMBERS. THE CBOC IS INVOLVED IN THE STRATEGIC PLANNING PROCESS TO ENSURE THAT THE COMMUNITY BENEFIT ACTIVITIES PROVIDED ALIGN WITH THE HEALTH NEEDS OF OUR COMMUNITIES. HEALTH NEEDS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENTS ARE IDENTIFIED AND PRIORITIZED. COMMUNITY BENEFIT ACTIVITIES ADDRESS THE PRIORITIZED HEALTH NEEDS AND SEEK TO FOCUS OUR CHARITABLE RESOURCES ON VULNERABLE POPULATIONS WITH UNMET HEALTH NEEDS.
SCHEDULE H, PART VI, LINE 6	MEMORIAL HEALTH SYSTEM IS AN INTEGRATED DELIVERY SYSTEM THAT EXISTS FOR THE BENEFIT OF THE COMMUNITIES WE SERVE. IT IS OUR MISSION TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND OUR COMMUNITIES THROUGH INNOVATION AND THE PURSUIT OF EXCELLENCE. AS A NOT-FOR-PROFIT HEALTH SYSTEM, PROVIDING COMMUNITY BENEFITS IS A VITAL PART OF FULFILLING THAT MISSION. WE COMMIT TO IDENTIFY AND FULFILL THE UNMET HEALTH NEEDS OF THE PEOPLE WHO LIVE AND WORK IN THE COMMUNITIES WE SERVE. IN ADDITION TO OUR HOSPITAL CAMPUSES OUR SYSTEM INCLUDES THE MEMORIALCARE PHYSICIAN SOCIETY, PHILANTHROPIC FOUNDATIONS AND MEMORIALCARE MEDICAL FOUNDATION (MMF). THE PHYSICIAN SOCIETY INCLUDES MORE THAN 1,700 DOCTORS WHO PARTNER WITH MEMORIAL TO IMPROVE CLINICAL OUTCOMES AND PATIENT SAFETY THROUGH THE USE OF MEDICINE'S BEST PRACTICES. OUR PHILANTHROPIC FOUNDATIONS HAVE STRONG COMMUNITY TIES. THE GIFTS AND GRANTS MADE HELP TO FUND HEALTH CARE EDUCATION, CLINICAL RESEARCH, MEDICAL EQUIPMENT AND PATIENT CARE PROGRAMS. MEMORIALCARE MEDICAL FOUNDATION (MCMF) IS A CALIFORNIA NON-PROFIT 1206(L) CORPORATION THAT PROVIDES ADMINISTRATION, MANAGEMENT AND CONTRACTING SERVICES FOR EXCLUSIVE PRIMARY CARE PROVIDERS AND A SPECIALTY NETWORK OF AFFILIATED INDIVIDUAL AND PHYSICIAN GROUPS IN APPROXIMATELY 30 SITES ACROSS SOUTH LOS ANGELES COUNTY AND ORANGE COUNTY. MEMORIAL HEALTH SERVICES IS THE SOLE CORPORATE MEMBER OF MCMF. DURING FISCAL YEAR 2013, MCMF ENTERED INTO A JOINT VENTURE AND FORMED BEACH SURGICAL HOLDINGS, LLC (BEACH), IN WHICH MCMF OWNS A 51% INTEREST. BEACH FURTHER ACQUIRED A 51% INTEREST IN TWO AMBULATORY SURGERY CENTERS AND A 51% INTEREST IN THE PARTNERSHIP OF A ENDOSCOPY CENTER. DURING FISCAL YEAR 2014, MCMF ENTERED INTO A JOINT VENTURE AND FORMED WAVE IMAGING, LLC (WAVE), IN WHICH MCMF OWNS A 51% INTEREST. WAVE ACQUIRED THE ASSETS OF FIVE IMAGING CENTERS. ALSO IN FISCAL YEAR 2014, MCMF FORMED BEACH SURGICAL HOLDINGS II, LLC (BEACH II), IN WHICH MCMF OWNS A 100% INTEREST. BEACH II ACQUIRED 100% INTEREST IN A SURGERY CENTER.
SCHEDULE H, PART VI, LINE 7	CALIFORNIA

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
THE CENTER OF ECONOMIC DEVELOPMENT
444 S FLOWER ST	LOS ANGELES	CA	90071	953643339	501(C)(3)	$20,000	PROGRAM SUPPORT
UNIVERSITY OF CA IRVINE FOUNDATION
100 THEORY SUITE 250	IRVINE	CA	92617	952540117	501(C)(3)	$15,000	PROGRAM SUPPORT
NELLIGAN SPORTS MARKETING INC
150 CLOVE ROAD	LITTLE FALLS	NJ	07424	223659064		$7,500	PROGRAM SUPPORT
SADDLEBACK MEMORIAL FOUNDATION
24451 HEALTH CTR DR	LAGUNA HILLS	CA	92653	330011887	501(C)(3)	$18,507	PROGRAM SUPPORT
CALIFORNIA HEALTH FOUNDATION AND TRUST
1215 K STREET STE 800	SACRAMENTO	CA	95814	941498697	501(C)(3)	$243,565	CA HOSPITAL FEE

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	LONG BEACH MEMORIAL MEDICAL CENTER, MEMORIALCARE MEDICAL FOUNDATION, ORANGE COAST MEMORIAL MEDICAL CENTER, AND SADDLEBACK MEMORIAL MEDICAL CENTER VALIDATE EACH RECIPIENT ORGANIZATION AND HOW ITS MISSION FITS INTO THAT OF THEIR MISSION. MANAGEMENT REVIEWS EACH ONE FOR VALUE TO THE MISSION OF THE ORGANIZATION. ONCE IT IS GIVEN, ONLY TO LEGITIMATE ORGANIZATIONS, IT IS LEFT UP TO THE DISCRETION OF THE GRANTEE.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (44 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 ARBUCKLE
BD MEMBER-LBMMC,OCMMC,SMMC,MMF	$0	$997,012	$0	$736,633	$0	$131,274	$0	$997,988	$0	$22,275	$0	$2,885,182	$0	$0
MARCIA MANKER
BOARD MEMBER-MMF/CEO,EVP-OCMMC	$0	$400,493	$0	$221,694	$0	$28,139	$0	$336,970	$0	$19,177	$0	$1,006,473	$0	$0
DIANA L HENDEL
CEO/EVP-LBMMC	$0	$511,408	$0	$230,555	$0	$47,208	$0	$345,543	$0	$19,464	$0	$1,154,178	$0	$0
MELVIN I MARKS MD
EXEC VP, RESEARCH-LBMMC	$0	$312,488	$0	$75,089	$0	$51,899	$0	$25,500	$0	$14,041	$0	$479,017	$0	$0
WENDY L DORCHESTER
SVP/CHIEF ADMIN OFFICER-LBMMC	$0	$321,755	$0	$84,028	$0	$37,391	$0	$25,500	$0	$18,920	$0	$487,594	$0	$0
JUDITH A FIX
SVP, PATIENT CARE SVCS-LBMMC	$0	$309,104	$0	$80,719	$0	$49,011	$0	$17,850	$0	$17,276	$0	$473,960	$0	$0
TAMRA L KAPLAN
CHIEF OPERATING OFFICER-LBMMC	$0	$305,170	$0	$81,646	$0	$43,193	$0	$22,950	$0	$18,868	$0	$471,827	$0	$0
JOHN BISHOP
SVP, CFO FIN & COMM SVCS-LBMMC	$0	$283,047	$0	$71,349	$0	$29,633	$0	$15,300	$0	$18,802	$0	$418,131	$0	$0
PAULA SUZANNE REINSVOLD
COO (MCH)-LBMMC	$0	$237,216	$0	$61,791	$0	$28,279	$0	$12,750	$0	$9,391	$0	$349,427	$0	$0
SUSAN Y MELVIN DO
CHIEF MEDICAL OFFICER-LBMMC	$341,110	$0	$91,743	$0	$35,537	$0	$12,750	$0	$13,423	$0	$494,563	$0	$0	$0
DIVYA-DEVI JOSHI MD
CHIEF MED OFFICER(MCH)-LBMMC	$335,810	$0	$87,642	$0	$32,959	$0	$0	$0	$8,040	$0	$464,451	$0	$0	$0
DONNA E HARTMAN
VP, QUALITY-LBMMC	$234,835	$0	$56,980	$0	$13,064	$0	$15,300	$0	$7,708	$0	$327,887	$0	$0	$0
IDA M MERLINE
VP, MEMORIAL HEART INST-LBMMC	$210,141	$0	$48,207	$0	$24,801	$0	$12,750	$0	$2,825	$0	$298,724	$0	$0	$0
LINDA L HOFF
VP, MED SURG PERI-OP SVC-LBMMC	$214,817	$0	$51,994	$0	$35,959	$0	$25,500	$0	$11,681	$0	$339,951	$0	$0	$0
PAMELA S CHEVREAUX
VP, AMBULATORY SERVICES-LBMMC	$197,401	$0	$46,066	$0	$11,538	$0	$15,300	$0	$8,249	$0	$278,554	$0	$0	$0
MYRA J GREGORIAN
VP, HUMAN RESOURCES-LBMMC	$206,286	$0	$50,931	$0	$23,141	$0	$12,750	$0	$19,565	$0	$312,673	$0	$0	$0
JOYCE G VOLSCH RN
VP, PATIENT CARE (MCH)-LBMMC	$174,074	$0	$41,879	$0	$10,565	$0	$11,732	$0	$17,972	$0	$256,222	$0	$0	$0
RICHELE CRAVEIRO-STEELE
VP, MKTG/PHYSICIAN RELAT-LBMMC	$155,835	$0	$37,768	$0	$10,045	$0	$12,463	$0	$18,234	$0	$234,345	$0	$0	$0
KRIKOR JANSEZIAN
ADMINISTRATOR CHLB-LBMMC	$202,700	$0	$49,901	$0	$10,157	$0	$12,750	$0	$18,471	$0	$293,979	$0	$0	$0
STEPHEN B GEIDT
CEO/EVP-SMMC	$0	$410,979	$0	$224,038	$0	$3,093,475	$0	$25,500	$0	$16,885	$0	$3,770,877	$0	$3,048,629
CHERYL JACOB
CHIEF OPERATING OFFICER-SMMC	$0	$287,301	$0	$85,749	$0	$33,290	$0	$25,500	$0	$9,274	$0	$441,114	$0	$0
ADOLFO OSCAR CHANEZ
VP, FINANCE/CFO-SMMC	$0	$249,616	$0	$73,526	$0	$35,990	$0	$12,750	$0	$18,445	$0	$390,327	$0	$0
KATHY DAWSON
VP, NURSING, CNO-SMMC	$0	$207,700	$0	$57,818	$0	$25,460	$0	$12,750	$0	$14,003	$0	$317,731	$0	$0
HUGO L FOLLI
VP, ANCILLARY SERVICES-SMMC	$228,344	$0	$63,442	$0	$17,235	$0	$25,500	$0	$18,754	$0	$353,275	$0	$0	$0
TONY STRUTHERS
VP, ADMINISTRATOR-SMMC	$193,330	$0	$51,758	$0	$10,133	$0	$12,750	$0	$19,568	$0	$287,539	$0	$0	$0
BRENNAN R JAMES
VP, STRAT & BUS DEV-SMMC	$232,541	$0	$69,952	$0	$19,775	$0	$20,400	$0	$1,191	$0	$343,859	$0	$0	$0
EMILY M RANDLE
CHIEF OPERATING OFFICER-OCMMC	$214,965	$0	$67,482	$0	$20,378	$0	$17,850	$0	$18,550	$0	$339,225	$0	$0	$0
STEPHEN MCNAMARA
VP, FINANCE/CFO-OCMMC	$0	$235,185	$0	$71,791	$0	$26,202	$0	$15,300	$0	$15,817	$0	$364,295	$0	$0
DALE VITAL
VP, NURSING/CNO-OCMMC	$0	$218,218	$0	$62,576	$0	$27,832	$0	$25,500	$0	$15,025	$0	$349,151	$0	$0
PATRICK KAPSNER
CHIEF EXECUTIVE OFFICER-MMF	$0	$368,774	$0	$144,711	$0	$46,338	$0	$25,500	$0	$6,557	$0	$591,880	$0	$0
MARK D SCHAFER MD
CHIEF EXEC OFFICER/CMO-MMF	$0	$357,302	$0	$102,369	$0	$33,993	$0	$1,383,907	$0	$14,651	$0	$1,892,222	$0	$0
JOHN SOMERS
CHIEF OPERATING OFFICER-MMF	$0	$262,350	$0	$80,041	$0	$28,891	$0	$17,850	$0	$14,347	$0	$403,479	$0	$0
JACQUELINE LUXENBERG
CHIEF FINANCIAL OFFICER-MMF	$0	$172,020	$0	$48,248	$0	$10,938	$0	$14,057	$0	$13,938	$0	$259,201	$0	$0
STEVEN BEAL
VP, INFORMATION SERVICES-MMF	$0	$236,748	$0	$72,924	$0	$39,414	$0	$0	$0	$18,650	$0	$367,736	$0	$0
JUDY SHUBIN
VP, PAYOR CONTRACTING-MMF	$0	$217,987	$0	$67,405	$0	$13,273	$0	$25,500	$0	$14,180	$0	$338,345	$0	$0
SCOTT SHIFFMAN MD
MEDICAL DIRECTOR-MMF	$0	$273,738	$0	$84,264	$0	$11,128	$0	$22,950	$0	$14,392	$0	$406,472	$0	$0
MARIA E ZITLAU
RN, COORD, CVOR-OCMMC	$273,192	$0	$0	$0	$11,731	$0	$25,500	$0	$15,963	$0	$326,386	$0	$0	$0
JANE H HODDING
EXEC DIR PHARMACY-LBMMC	$236,017	$0	$2,000	$0	$1,403	$0	$23,978	$0	$7,218	$0	$270,616	$0	$0	$0
ANIL SHARMA
PRGM DIR MED PHYSICIST-LBMMC	$221,239	$0	$2,000	$0	$867	$0	$18,269	$0	$21,982	$0	$264,357	$0	$0	$0
UMESH C BHARGAVA
PHARM. CLINIC SPECIALIST-LBMMC	$203,826	$0	$0	$0	$17,202	$0	$22,560	$0	$13,295	$0	$256,883	$0	$0	$0
CASEY HUDSON
EXEC DIR, RESOURCE MGMT-LBMMC	$192,647	$0	$20,906	$0	$401	$0	$21,888	$0	$18,077	$0	$253,919	$0	$0	$0
GLENN CRABTREE
VP, FACILIIES-LBMMC	$62,464	$0	$0	$0	$131,232	$0	$0	$0	$5,623	$0	$199,319	$0	$0	$0
DANA E CROMPTON-HIME
VP, PERI-OPERATIVE SVCS-LBMMC	$35,104	$0	$0	$0	$67,197	$0	$0	$0	$5,158	$0	$107,459	$0	$0	$0
CATHY D CAPALDI
VP, CLINICAL/BUS DVMT-OCMMC	$0	$216,161	$0	$66,222	$0	$17,937	$0	$25,250	$0	$18,541	$0	$344,111	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, 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.
SCHEDULE J, PART I, LINE 4A	THE FOLLOWING INDIVIDUALS RECEIVED SEVERENCE PAYMENTS IN 2013: GLENN CRABTREE: $103,498 DANA E CROMPTON-HIME: $40,814
SCHEDULE J, PART I, LINE 4B	MEMORIAL HEALTH SERVICES SPONSORS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP), COVERING SELECTED EXECUTIVES, AS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. THE SERP PROVIDES FOR A LUMP SUM PAYMENT TO EACH EXECUTIVE AT VESTING DATE, AS DEFINED IN THE SERP AGREEMENT. THE FOLLOWING INDIVIDUAL RECEIVED A SERP PAYOUT IN 2013: STEPHEN B GEIDT: $3,048,629 DURING FY 2014, STEPHEN GEIDT VESTED IN THE SERP AFTER 31 YEARS OF SERVICE TO SADDLEBACK MEMORIAL MEDICAL CENTER. IN ACCORDANCE WITH THE PLAN, HE RECEIVED A LUMP SUM PAYMENT AT HIS VESTING DATE. PRIOR TO VESTING IN FY 2014, THE SERP BENEFIT WAS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. THE CURRENT YEAR PAYOUT IS REFLECTED IN COLUMN LINE B(III) OF SCHEDULE J. THE AMOUNTS WERE REPORTED ON PRIOR YEARS FORM 990 AS DEFERRED COMPENSATION IN COLUMN LINE C. PARTICIPATION IN THE SERP IS LIMITED TO SENIOR OFFICERS OF MHS AND MUST BE APPROVED BY THE MHS'S INDEPENDENT COMPENSATION COMMITTEE IN ORDER TO PARTICIPATE. THE SERP LUMP SUM BENEFIT IS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE UNTIL AGE 62, SUCH THAT THE BENEFIT WILL BE FORFEITED IF THE EXECUTIVE LEAVES MHS PRIOR TO REACHING AGE 62. THERE WAS ONE FORFEITURE OF BENEFIT THAT OCCURRED DURING THE PAST YEAR. MHS BELIEVES THAT THIS PLAN HELPS THE ORGANIZATION RETAIN A SUPERIOR SENIOR MANAGEMENT TEAM FOR THE LONG-TERM. A FULL BENEFIT IS PAYABLE ONLY IF THE EXECUTIVE HAS ACHIEVED AT LEAST 20 YEARS OF SERVICE ON THE VESTING DATE, AND IS REDUCED PROPORTIONALLY FOR SERVICE LESS THAN 20 YEARS. THE BENEFIT REPORTED IN PART II, COLUMN C REFLECTS THE OVERALL RETIREMENT PLAN CONTRIBUTIONS INCLUDING THE MEMORIALCARE RETIREMENT PLAN (MRP), AND ANY INCREASE IN THE NET PRESENT VALUE OF THE ACCRUED BENEFIT FOR EACH PARTICIPANT IN THE SERP. THIS INCLUDES AN ADDITIONAL ONE YEAR ACCRUAL OF BENEFIT EARNED, BUT ALSO INCLUDES THE IMPACT ON BENEFIT FUNDING LIABILITY BASED ON CHANGES IN INTEREST RATES AND OTHER ACTUARIAL ASSUMPTIONS. IN THE MOST RECENT YEAR, THE INTEREST RATE ASSUMPTION FOR LUMP SUM DETERMINATION AND THE ASSUMED RATE OF RETURN ON INVESTMENTS WERE DECREASED SLIGHTLY, THEREBY INCREASING THE FUNDING LIABILITY FOR ACTUARIAL PURPOSES. THESE AMOUNTS ARE ALSO INCLUDED IN COLUMN C, AND REFLECT CHANGES IN ACTUARIAL FUNDING ASSUMPTIONS, NOT AN INCREASE IN SERP BENEFIT TO BE EARNED BY THE EXECUTIVES. NO CHANGES WERE MADE TO THE SERP BENEFIT FORMULA THAT THE EXECUTIVES MAY EARN AND ACCRUE OVER TIME. TO ENSURE FINANCIAL STABILITY FOR FUTURE OBLIGATIONS, THESE BENEFITS ARE FUNDED ANNUALLY IN A TRUST.
SCHEDULE J, PART I, LINE 7	CERTAIN MEMBERS OF EXECUTIVE MANAGEMENT RECEIVE PART OF THEIR OVERALL COMPENSATION IN THE FORM OF AN INCENTIVE PAYMENT. SEVERAL DIFFERENT FINANCIAL AND NON-FINANCIAL METRICS ARE UTILIZED IN THE FORMULA WHICH ARE REVIEWED AND APPROVED EACH YEAR IN ADVANCE BY THE COMPENSATION COMMITTEE OF THE MEMORIAL HEALTH SERVICES BOARD. ANY INCENTIVE PAYMENTS AWARDED ARE ALSO APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE, AFTER AN AUDIT AND/OR REVIEW HAS BEEN CONDUCTED.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
COLUMBIA EMERGENCY MEDICAL GROUP IN
GAIL CARUTHERS/SEE PART V	$1,003,047	MEDICAL SVCS PROVIDED TO LBMMC	false
FARMERS MERCHANTS BANK
SEAN MILLER/SEE PART V	$176,319	BANK FEES	false
GREATER NEWPORT PHYSICIANS INC
BARRY BEHRSTOCK/SEE PT V	$129,301,554	MEDICAL SVCS PROVIDED TO MMF	false
BRISTOL PARK INVESTMENT GROUP I LP
PATRICK KAPSNER/SEE PT V	$410,368	RENTAL INCOME PAID BY MMF	false
BRISTOL PARK INVESTMENT GROUP II L
PATRICK KAPSNER/SEE PT V	$506,740	RENTAL INCOME PAID BY MMF	false
BRISTOL PARK INVESTMENT GROUP III
SEE PART V	$562,842	RENTAL INCOME PAID BY MMF	false
MEMORIALCARE MEDICAL GROUP
MARK CIANCIOLA	$53,241,449	MEDICAL SVCS PROVIDED TO MMF	false
LB MEMORIAL PATHOLOGY MEDICAL GROUP
JULIO IBARRA/SEE PART V	$3,099,000	MEDICAL SVCS PROVIDED TO OCMMC	false
SEAN LAMBERT
SON OF LARRY LAMBERT	$15,348	EMPLOYEE COMPENSATION	false
DAVID KAPSNER
SON OF PATRICK KAPSNER	$37,125	EMPLOYEE COMPENSATION	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	GAIL CURRUTHERS, M.D. IS A BOARD MEMBER OF LBMMC AND IS ALSO A DIRECTOR OF COLUMBIA EMERGENCY MEDICAL GROUP. SEAN MILLER IS A BOARD MEMBER OF LBMMC AND IS ALSO AN OFFICER OF FARMERS & MERCHANTS BANK. BARRY BEHRSTOCK, MD IS A BOARD MEMBER OF MMF AND IS ALSO AN OFFICER AND 7% OWNER OF GREATER NEWPORT PHYSICIANS INC. PATRICK KAPSNER IS AN OFFICER OF MMF AND IS ALSO AN 8% OWNER OF BRISTOL PARK INVESTMENT GROUP, I, LP. PATRICK KAPSNER IS AN OFFICER OF MMF AND IS ALSO A 10% OWNER OF BRISTOL PARK INVESTMENT GROUP, II, LP. PATRICK KAPSNER AND JUDY SHUBIN ARE OFFICERS OF MMF AND ARE ALSO 8% and 7.51% OWNERS, respectively, OF BRISTOL PARK INVESTMENT GROUP, III, LP. MARK CIANCOLA, MD IS A BOARD MEMBER OF MMF AND IS ALSO AN OFFICER AND OWNER OF MEMORIALCARE MEDICAL GROUP, FORMERLY BRISTOL PARK MEDICAL GROUP. JULIO IBARRA, MD IS A BOARD MEMBER OF OCMMC AND IS ALSO AN OWNER OF LONG BEACH MEMORIAL PATHOLOGY MEDICAL GROUP.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MEDICAL EQUIP.	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$37,461	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECIEVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	ON NOVEMBER 1, 2013 MEMORIALCARE MEDICAL FOUNDATION (MCMF) ENTERED INTO A JOINT VENTURE WITH SIMONMED IMAGING TO FORM WAVING IMAGING, LLC (WAVE), IN WHICH MCMF OWNS A 51% INTEREST. WAVE ACQUIRED THE ASSETS OF FIVE SIMONMED IMAGING CENTERS LOCATED IN LONG BEACH, HUNTINGTON BEACH, IRVINE, NEWPORT BEACH AND LAGUNA NIGUEL. THE PURPOSES OF THE JOINT VENTURE ARE TO DEVELOP, ESTABLISH, OWN AND OPERATE ONE OR MORE IMAGING CENTERS, TO PROVIDE SUCH DIAGNOSTIC MEDICAL IMAGING SERVICES AT THE IMAGING CENTERS, INCLUDING BUT NOT LIMITED TO MRI, CT, PET, ULTRASOUND, AND DIAGNOSTIC X-RAY AND OTHER MODALITIES. FORM 990, PART III, LINE 4A MEMORIALCARE HEALTH SYSTEM IS A NONPROFIT INTEGRATED DELIVERY SYSTEM, WHICH INCLUDES LONG BEACH MEMORIAL MEDICAL CENTER, MILLER CHILDREN'S & WOMEN'S HOSPITAL LONG BEACH, COMMUNITY HOSPITAL LONG BEACH, SEASIDE HEALTH PLAN, ORANGE COAST MEMORIAL MEDICAL CENTER, SADDLEBACK MEMORIAL MEDICAL CENTER IN LAGUNA HILLS AND SAN CLEMENTE, MEMORIALCARE MEDICAL FOUNDATION, AND NUMEROUS OUTPATIENT LOCATIONS. THE MEMORIALCARE HEALTH SYSTEM OPERATES 1,546 LICENSED PATIENT BEDS. FOR FY2014, THE SYSTEM'S HOSPITALS RECORDED 309,839 PATIENT DAYS, 68,841 PATIENT DISCHARGES, 34,480 SURGERIES, 10,262 BABIES DELIVERED, 198,647 EMERGENCY DEPARTMENT VISITS, AND 40,029 HOME HEALTH VISITS. MEMORIALCARE HAS GAINED WIDESPREAD RECOGNITION FOR ITS UNIQUE APPROACH TO HEALTHCARE. FOR THE FOURTH CONSECUTIVE YEAR, LONG BEACH MEMORIAL MEDICAL CENTER, ORANGE COAST MEMORIAL MEDICAL CENTER, AND SADDLEBACK MEMORIAL MEDICAL CENTER WERE NAMED "HIGH PERFORMING" IN MULTIPLE SPECIALTIES BY U.S. NEWS AND WORLD REPORT'S 2013-2014 "BEST REGIONAL HOSPITALS" RANKINGS. ALL THREE HOSPITALS WERE RANKED WITHIN THE TOP 20 HIGH PERFORMING HOSPITALS IN CALIFORNIA. ALL THREE HOSPITALS WERE HONORED WITH AN "A" HOSPITAL SAFETY SCORE BY THE LEAPFROG GROUP FOR THE THIRD YEAR IN A ROW. MEMORIALCARE MEDICAL GROUP AND GREATER NEWPORT PHYSICIANS WERE HONORED BY THE CALIFORNIA ASSOCIATION FOR PHYSICIAN GROUPS (CAPG) WITH THE ELITE STATUS RATING OF FOUR STARS. MEMORIALCARE MEDICAL GROUP WAS RECOGNIZED FOR THE NINTH YEAR IN A ROW AS ONE OF CALIFORNIA'S TOP-RATED PHYSICIAN GROUPS BY THE INTEGRATED HEALTHCARE ASSOCIATION (IHA). IN ADDITION, MEMORIALCARE HEALTH SYSTEM HAS BEEN HONORED FOR FOUR CONSECUTIVE YEARS WITH THE GALLUP GREAT WORKPLACE AWARD. LONG BEACH MEMORIAL MEDICAL CENTER MAJOR PROGRAMS FOCUS UPON PREVENTION AND ATTENTION TO KEY CHRONIC HEALTH CONDITIONS WITH A PRIORITY ON: CANCER, CARDIOVASCULAR DISEASE, DIABETES, OBESITY, MENTAL HEALTH AND ASTHMA. OTHER PRIORITIES INCLUDE ACCESS TO CARE AND MEDICAL EDUCATION. CHRONIC DISEASE: LONG BEACH MEMORIAL MEDICAL CENTER (LBMMC) IS A 462 ADULT BED COMMUNITY HOSPITAL THAT IS HOME TO SPECIALIZED SERVICES INCLUDING: TODD CANCER INSTITUTE, MEMORIALCARE HEART & VASCULAR INSTITUTE, REHABILITATION & PHYSICAL THERAPY AND THE EMERGENCY/TRAUMA CENTER. THE TODD CANCER CENTER IS COMMITTED TO THE EARLY DIAGNOSIS, RESEARCH, TREATMENT AND EDUCATION OF PATIENTS WITH CANCER OR SERIOUS BLOOD DISORDERS. THE HEART & VASCULAR INSTITUTE IS WIDELY RESPECTED AS ONE OF THE REGION'S TOP CARDIAC CENTERS. THIS CENTER HAS PIONEERED TREATMENTS SUCH AS CARDIAC RESYNCHRONIZATION, HOMOGRAPH VALVE SURGERY AND CARDIAC BYPASS. REHABILITATION IS A CENTER OF EXCELLENCE FOR BRAIN & SPINAL CORD INJURY AND A CERTIFIED PRIMARY STROKE CENTER. MILLER CHILDREN'S AND WOMEN'S HOSPITAL LONG BEACH (MCWHLB) IS A 373-BED NOT-FOR-PROFIT, PEDIATRIC TEACHING HOSPITAL THAT TREATS MORE THAN 8,000 CHILDREN EACH YEAR AND HAS BECOME A REGIONAL PEDIATRIC DESTINATION FOR MORE THAN 84,000 CHILDREN, WHO NEED SPECIALIZED CARE IN THE OUTPATIENT SPECIALTY AND SATELLITE CENTERS. THE MEMORIALCARE CENTER FOR WOMEN AT MILLER CHILDREN'S AND WOMEN'S HOSPITAL LONG BEACH DELIVERS MORE THAN 6,000 BABIES EACH YEAR, 1,000 NICU BABIES, AND TRANSPORTS NEARLY 100 HIGH-RISK MOMS TO MCWHLB EACH YEAR. MORE THAN 750 PEDIATRIC SPECIALISTS AND SUB-SPECIALISTS, AS WELL AS NEARLY 100 OB/GYNS, INCLUDING 10 HIGH-RISK PREGNANCY SPECIALISTS (MATERNAL FETAL SUB-SPECIALISTS), ENSURE THAT THE HIGHEST QUALITY, COMPASSIONATE CARE IS GIVEN TO EACH PATIENT AND THEIR FAMILY. MILLER CHILDREN'S AND WOMEN'S HOSPITAL 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, AND INCLUDE 16 CALIFORNIA CHILDREN SERVICES (CCS) APPROVED SPECIAL CARE CENTERS. THESE CENTERS PROVIDE SPECIALIZED CARE FOR CHILDREN WITH CHRONIC CONDITIONS, SUCH AS PULMONARY, GASTROENTEROLOGY, ORTHOPEDICS, CARDIOLOGY, REHABILITATION, DIABETES, ASTHMA, AUTISM, AND HEMATOLOGY/ONCOLOGY (CANCER) CONDITIONS. COMMUNITY HOSPITAL LONG BEACH (CHLB) IS A 208-BED ACUTE-CARE HOSPITAL THAT HAS BEEN PROVIDING WARM AND PERSONALIZED TOP-QUALITY MEDICAL CARE THAT ITS PATIENTS HAVE COME TO TREASURE AND TRUST SINCE FIRST OPENING ITS DOORS IN 1924. COMMUNITY HOSPITAL LONG BEACH HAS MORE THAN 265 BOARD-CERTIFIED PHYSICIANS SERVICING THE GREATER LONG BEACH AREA, AND OFFERS INTENSIVE CARE, STATE-OF-THE-ART IMAGING, A COMPREHENSIVE CANCER CARE CENTER, CARDIOVASCULAR DIAGNOSTICS, BEHAVIORAL HEALTH, WOMEN'S HEART SCREENINGS, OCCUPATIONAL MEDICINE, WELLNESS AND DIABETES SERVICES AND MORE. ADDITIONALLY, COMMUNITY HOSPITAL LONG BEACH HAS A 24-HOUR EMERGENCY DEPARTMENT OFFERING HIGH-TECH CARE AND MINIMAL WAIT TIMES. COMMUNITY HOSPITAL LONG BEACH PROVIDES COMMUNITY HEALTH IMPROVEMENT SERVICES THROUGH COMMUNITY HEALTH EDUCATION, COMMUNITY BASED CLINICAL SERVICES AND HEALTH CARE SUPPORT SERVICES. THE DIABETES 101 PROGRAM WAS LAUNCHED TO PROVIDE EDUCATION AND SUPPORT FOR PEOPLE WITH DIABETES AND THEIR FAMILIES, AND TO ATTEMPT TO ALTER THE BEHAVIORAL RISK FACTORS THAT LEAD TO AND EXACERBATE THIS DISEASE. ACCESS TO CARE: AS A TEACHING HOSPITAL WE OFFER COMMUNITY BASED CLINICAL SERVICES THROUGH OUR FAMILY MEDICINE ROTATIONS. RESIDENTS SERVICE THE GYNECOLOGIC CLINIC, SIGMOIDOSCOPY CLINIC, THE CHILDREN'S CLINIC, VACCINATION AND WESTSIDE NEIGHBORHOOD CLINIC PROVIDING ACCESS TO CARE FOR THOSE WHO ARE LIVING IN POVERTY AND/OR UNINSURED. OUR HOSPITAL HAS COMMITTED A NEEDED FACILITY TO HOUSE AN FQHC OPERATED BY THE CHILDREN'S CLINIC TO BUILD CAPACITY FOR MEDICAL HOMES IN THE COMMUNITY. THE HOSPITAL PROVIDES A LAND LEASE, BELOW FAIR MARKET VALUE TO THE LONG BEACH RONALD MCDONALD HOUSE CHARITY WHICH SUPPORTS A 23-ROOM RONALD MCDONALD HOUSE TO SERVE THE BROADER COMMUNITY. MEDICAL EDUCATION: LONG BEACH MEMORIAL HOSPITAL IS COMMITTED TO EDUCATION AND HAS BEEN A TEACHING HOSPITAL FOR MORE THAN 50 YEARS, TRAINING RESIDENTS AND FELLOWS IN GRADUATE MEDICAL EDUCATION THROUGH AFFILIATIONS WITH LOCAL UNIVERSITIES. WE CURRENTLY OVERSEE 23 PROGRAMS WITH ABOUT 200 RESIDENTS AND FELLOWS. IN ADDITION, 20 MEDICAL STUDENTS TRAIN AT OUR FACILITY EACH MONTH AS WELL AS SHORT TERM MEDICAL STUDENTS, PHYSICIAN ASSISTANT STUDENTS, RESIDENTS, FELLOWS & VISITING PROFESSORS. THE HOSPITAL ALSO SUPPORTS A NURSING PROGRAM IN PARTNERSHIP WITH CALIFORNIA STATE UNIVERSITY LONG BEACH. OTHER HEALTH PROFESSIONALS ARE EDUCATED TO PERFORM THEIR CLINICAL HOURS AND/OR INTERNSHIP ROTATIONS AT THE HOSPITALS. STUDENTS ARE DIRECTLY SUPERVISED BY STAFF. FIELDS SUCH AS CLINICAL NUTRITION, CHILD DEVELOPMENT, NEONATAL INTENSIVE CARE, PERINATAL DIABETES, SOCIAL WORK, PHYSICAL THERAPY AND PHARMACY ARE REPRESENTED. IN ADDITION, WE ALSO PROVIDE TRAINING AND CONTINUING EDUCATION TO COMMUNITY PHYSICIANS AND NURSES THROUGH A NUMBER OF DIFFERENT AVENUES INCLUDING GRAND ROUNDS AND CONFERENCES HOSTED AT OUR FACILITY. OUR HOSPITALS ALSO ADMINISTER A WORKFORCE DEVELOPMENT SKILLS TRAINING GRANT PROGRAM TO PROVIDE SKILLS, CERTIFICATIONS AND TRAINING NEEDS IN THE HEALTHCARE SECTOR.
MEMORIALCARE MEDICAL FOUNDATION	MEMORIALCARE MEDICAL FOUNDATION (MMF) IS A NOT-FOR-PROFIT MEDICAL MANAGEMENT ORGANIZATION THAT CONTRACTS EXCLUSIVELY WITH MEMORIALCARE MEDICAL GROUP (FORMERLY BRISTOL PARK MEDICAL GROUP), MEMORIAL PROMPT CARE AND FAMILY MEDICINE AND GREATER NEWPORT PHYSICIANS TO OFFER COMPREHENSIVE MEDICAL CARE TO PATIENTS. MMF MANAGES MORE THAN 30 LOCATIONS THROUGHOUT ORANGE AND LOS ANGELES COUNTIES IN THE AREAS OF INTERNAL MEDICINE, FAMILY MEDICINE, PEDIATRICS, GERIATRICS MEDICINE, PULMONOLOGY, GASTROENTEROLOGY, NEUROLOGY, PHYSIATRY, SLEEP MEDICINE AND ACUPUNCTURE. IN ADDITION, MMF OFFERS TELEPHONE ADVICE NURSES, AS WELL AS LAB AND X-RAY SERVICES AT MOST LOCATIONS.
ORANGE COAST MEMORIAL MEDICAL CENTER	ORANGE COAST MEMORIAL MEDICAL CENTER (OCMMC), A MEMBER OF THE NOT-FOR-PROFIT MEMORIALCARE MEDICAL CENTERS SINCE JANUARY, 1996, IS COMMITTED TO UPHOLDING THE HIGHEST STANDARDS OF CARE AND MEETING THE NEEDS OF THE COMMUNITY. OCMMC HAS CREATED AN ENVIRONMENT WHICH FOSTERS COMMUNITY OUTREACH. DEPARTMENT DIRECTORS, EMPLOYEES, PHYSICIANS, SENIOR MANAGEMENT AND THE BOARD OF DIRECTORS ALL PARTICIPATE IN DEVELOPING AND IMPLEMENTING OUTREACH ACTIVITIES AND NEW PROGRAMS. COMMUNITY STAKEHOLDERS ARE AN IMPORTANT PART OF OCMMC'S COMMITMENT TO DELIVERING QUALITY COMMUNITY BENEFIT PROGRAMS TO THE LOCAL COMMUNITY. A COMMITTEE MADE UP OF LOCAL PHYSICIANS, COMMUNITY VOLUNTEERS, SCHOOL DISTRICT AND NON-PROFIT ORGANIZATION LEADERS HELP ENSURE THAT COMMUNITY BENEFIT PROGRAMMING AT OCMMC IS DIRECTED TOWARDS THE NEEDS OF THE VULNERABLE, ARE PLANNED IN SUCH A WAY TO ENSURE SUSTAINABILITY, AND EVALUATED TO DETERMINE OUTCOME MEASURES. THE PUBLIC RELATIONS DEPARTMENT IS CHARGED WITH INFORMING EMPLOYEES, PHYSICIANS AND THE COMMUNITY ABOUT NEW PROGRAMS AND OUTREACH ACTIVITIES. NEWSLETTERS, EMPLOYEE FORUMS, MEETINGS, RADIO PROGRAMS AND PRESS RELEASES ARE SOME OF THE AVENUES USED TO DISSEMINATE INFORMATION AND SECURE INVOLVEMENT. AT SIGNIFICANT EXPENSE AND EFFORT, THE HOSPITAL ALSO PROMOTES ITS ACTIVITIES TO THE COMMUNITY-AT-LARGE THROUGH PAID ADVERTISEMENTS, DIRECT MAIL LITERATURE, FLYERS AND VIA THE HOSPITAL'S WEBSITE. THE FOREMOST TOOL FOR PROMOTING COMMUNITY OUTREACH PROGRAMS IS A COMMUNITY NEWSLETTER, WHICH IS DISTRIBUTED QUARTERLY AND SENT TO NEARLY 100,000 HOUSEHOLDS IN THE PRIMARY AND SECONDARY MARKET AREAS. WE RECOGNIZE THE PRESENCE OF SEVERAL VULNERABLE POPULATIONS WITHIN THE OCMMC SERVICE AREA. THE HOSPITAL STRIVES TO PROVIDE COMMUNITY BENEFIT ACTIVITIES TO THE LOCAL VULNERABLE THAT BRIDGE THE GAPS THEY MAY HAVE IN REACHING HEALTH CARE SERVICES. FOR EXAMPLE, WITH OUR VIETNAMESE OUTREACH PROGRAM, BICULTURAL AND BILINGUAL VIETNAMESE STAFF CONDUCT COMMUNITY-BASED MONTHLY SCREENINGS AND EDUCATIONAL EVENTS. COMMUNITY AWARENESS OF THESE EVENTS IS SECURED THROUGH REGULAR VIETNAMESE RADIO AND TV PROGRAMS. IN 2013, A COMMUNITY-WIDE HEALTH NEEDS ASSESSMENT WAS DONE. THE DATA WITHIN THE REPORT HELP THE COMMUNITY BENEFIT STAFF TO IDENTIFY THOSE AT GREATEST RISK FOR PARTICULAR DISEASES AND CONDITIONS. THE DATA IS USED TO ENGAGE THE COMMUNITY STAKEHOLDERS IN DIALOGUE THAT HELPS PRODUCE BALANCED COMMUNITY HEALTH CARE SERVICES. FOR 2014, THE PRIORITIES HAVE INCLUDED: PRIORITY I - ESTABLISHMENT OF A SUSTAINABLE COMMUNITY BENEFITS STRUCTURE. PRIORITY II - COMPREHENSIVE REVIEW OF COMMUNITY BENEFIT PROGRAMS/ACTIVITIES PRIORITY III - WITH A SPECIAL FOCUS ON THE VIETNAMESE AND SENIOR POPULATIONS, OUR PROGRAMS ADDRESS THE FOLLOWING HEALTH NEEDS: A. ACCESS TO CARE B. CHRONIC DISEASE C. OVERWEIGHT AND OBESITY D. PREVENTION/PREVENTIVE CARE OCMMC WILL CONTINUE TO MEET THE IDENTIFIED HEALTH NEEDS THROUGH A COMMITMENT OF RESOURCES WITH THE FOLLOWING PROGRAMS AND SERVICES: - COMMUNITY EDUCATION - SENIOR OUTREACH AND ADVOCACY - HEALTH SCREENINGS - CASH AND IN-KIND DONATIONS TO SUPPORT IDENTIFIED NEEDS - TRANSPORTATION - FREE PHYSICIAN REFERRAL SERVICE SADDLEBACK MEMORIAL MEDICAL CENTER A 325 BED ACUTE CARE, NOT-FOR-PROFIT HOSPITAL WITH TWO LOCATIONS, LAGUNA HILLS AND SAN CLEMENTE, SADDLEBACK MEMORIAL MEDICAL CENTER HAS BEEN MEETING THE HEALTHCARE NEEDS OF SOUTH ORANGE COUNTY RESIDENTS SINCE 1974. SADDLEBACK MEMORIAL TREATS MORE THAN HALF A MILLION PEOPLE EACH YEAR, INCLUDING INPATIENTS, OUTPATIENTS, NEW BABIES AND PATIENTS IN THE EMERGENCY DEPARTMENT. IN ADDITION TO 24-HOUR EMERGENCY CARE, SADDLEBACK MEMORIAL OFFERS COMPLETE CRITICAL, SURGICAL AND OBSTETRICAL SERVICES, AS WELL AS A VARIETY OF EDUCATIONAL CLASSES AND PROGRAMS IN KEEPING WITH ITS MISSION OF ENHANCING THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND THE COMMUNITY. ITS CENTERS OF EXCELLENCE INCLUDE: -SADDLEBACK WOMEN'S HOSPITAL, WITH LDRP SUITES, A FETAL DIAGNOSTICS CENTER FOR HIGH-RISK PREGNANCIES, A NEONATAL INTENSIVE CARE UNIT AND MEMORIALCARE BREAST CENTER; - SADDLEBACK HEART INSTITUTE AND WELLNESS CENTER, INCLUDING TWO CARDIAC CATHETERIZATION LABORATORIES, AN OPEN-HEART SURGERY PROGRAM, A CARDIAC REHABILITATION PROGRAM, EDUCATIONAL CLASSES, SCREENINGS AND SUPPORT GROUPS; -SADDLEBACK REHABILITATION AND ORTHOPEDIC SERVICES AND TALEGA OUTPATIENT REHABILITATION CENTER, OFFERING INPATIENT AND OUTPATIENT REHABILITATION PROGRAMS AND COMPREHENSIVE ORTHOPEDIC SERVICES, INCLUDING HIP AND KNEE REPLACEMENTS; -SADDLEBACK CANCER SERVICES, WITH A FULL LINE ON ONCOLOGY TREATMENTS AND STATE-OF THE-ART RADIOLOGY SERVICES; -SADDLEBACK HOME CARE SERVICES, PROVIDING SKILLED HOME CARE AND HOSPICE SERVICES.
FORM 990, PART IV, LINE 2	THE FOLLOWING ORGANIZATIONS WERE REQUIRED TO FILE A SCHEDULE B: LONG BEACH MEMORIAL MEDICAL CENTER (LBMMC), ORANGE COAST MEMORIAL MEDICAL CENTER (OCMMC), AND SADDLEBACK MEMORIAL MEDICAL CENTER (SMMC). FORM 990, PART IV, LINE 4 THE FOLLOWING ORGANIZATIONS ENGAGED IN LOBBYING ACTIVITIES: LBMMC, OCMMC AND SMMC. FORM 990, PART IV, LINE 10 THE FOLLOWING ORGANIZATIONS HELD ASSESTS IN ENDOWMENT FUNDS THROUGH RELATED ORGANIZATIONS: LBMMC AND SMMC. FORM 990, PART IV, LINE 18 THE FOLLOWING ORGANIZATION HAD MORE THAN $15,000 OF GROSS RECEIPTS FROM FUNDRAISING EVENTS: OCMMC. FORM 990, PART IV, LINE 20A THE FOLLOWING ORGANIZATIONS OPERATED ONE OR MORE HOSPITALS: LBMMC, OCMMC AND SMMC. FOMR 990, PART IV, LINE 20B THE FOLLOWING ORGANIZATIONS ARE REQUIRED TO ATTACH THEIR AUDITED FINANCIAL STATEMENTS TO THIS RETURN: LBMMC, OCMMC AND SMMC. FORM 990, PART IV, LINE 28C THE FOLLOWING ORGANIZATIONS HAD BUSINESS TRANSACTIONS WITH INTERESTED PERSONS: LBMMC, OCMMC AND MMF. FORM 990, PART IV, LINE 29 THE FOLLOWING ORGANIZATION RECEIVED MORE THAN $25,000 IN NON-CASH CONTRIBUTIONS: LBMMC. FORM 990, PART IV, LINE 33 THE FOLLOWING ORGANIZATION OWNED 100% OF A DISREGARDED ENTITY: SMMC AND MMF. FORM 990, PART V, LINE 3A THE FOLLOWING ORGANIZATIONS HAD UNRELATED BUSINESS GROSS INCOME OF $1,000 OR MORE DURING THE YEAR: LBMMC, SMMC, AND MMF. FORM 990, PART V, LINE 7A/B THE FOLLOWING ORGANIZATION PROVIDED GOODS AND SERVICES TO A DONOR IN EXCHANGE FOR A CONTRIBUTION OF $75 OR MORE AND NOTIFIED THE DONOR: OCMMC.
FORM 990, PART VI, LINE 2	PATRICK KAPSNER, JUDY SHUBIN AND MARK SCHAEFER HAVE A BUSINESS RELATIONSHIP. MARK CIANCIOLA AND JEFFREY RIKER HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, LINE 6	MEMORIAL HEALTH SERVICES IS THE SOLE CORPORATE MEMBER OF ORANGE COAST MEMORIAL MEDICAL CENTER (OCMMC), LONG BEACH MEMORIAL MEDICAL CENTER (LBMMC), SADDLEBACK MEMORIAL MEDICAL CENTER (SMMC) AND MEMORIALCARE MEDICAL FOUNDATION (MMF).
FORM 990, PART VI, LINE 7A	THE MHS BOARD, AS THE TAX-EXEMPT PARENT AND CORPORATE MEMBER, HAS THE RIGHT TO ELECT AND REMOVE THE MEMBERS OF THE GOVERNING BODIES OF LBMMC, OCMMC, SMMC AND MMF.
FORM 990, PART VI, LINE 7B	THE EXERCISE OF THE FOLLOWING POWERS IS RESERVED TO THE CORPORATION'S MEMBER, MEMORIAL HEALTH SERVICES: A. ADOPT MISSION, PHILOSOPHY AND VALUES STATEMENTS OF THE CORPORATION AND ANY AMENDMENTS OR SUPPLEMENTS TO SUCH STATEMENTS. B. AMEND ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION. C. ELECT AND REMOVE DIRECTORS OF THE CORPORATION. D. SELL, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL, THE PROPERTY AND ASSETS OF THE CORPORATION. E. MERGE, CONSOLIDATE OR VOLUNTARILY DISSOLVE THE CORPORATION. F. FORM A SUBSIDIARY OR ENTER INTO AN AGREEMENT TO ACT AS A GENERAL PARTNER. G. RETAIN AN ATTORNEY OR FIRM OF ATTORNEYS TO PROVIDE LEGAL SERVICES FOR THE CORPORATION. H. AUTHORIZE THE PURCHASE OF INSURANCE PROVIDING COVERAGE FOR THE CORPORATION AND ITS PROPERTIES AS WELL AS THE ESTABLISHMENT AND OPERATION OF A PROGRAM OF RISK MANAGEMENT. I. RETAIN AN ACCOUNTANT OR FIRM OF ACCOUNTANTS TO PROVIDE ACCOUNTING AND AUDITING SERVICES FOR THE CORPORATION. J. ADOPT ANNUAL OPERATING AND CAPITAL BUDGETS FOR THE CORPORATION. K. INCUR INDEBTEDNESS, AS SO DEFINED, IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. L. AUTHORIZE ANY UNBUDGETED EXPENDITURE IN EXCESS OF $250,000 FOR CAPITAL IMPROVEMENTS TO THE PROPERTIES OWNED BY THE CORPORATION AND NOT APPROVED BY THE BUDGET PROCEDURE. M. ADOPT A STRATEGIC LONG-RANGE OR MASTER PLAN FOR THE CORPORATION AND TO RETAIN ANY CONSULTANTS WITH RESPECT THERETO.
FORM 990, PART VI, LINE 11B	THE 990 WAS PREPARED BY THE ACCOUNTING DEPARTMENT WITH INFORMATION GATHERED FROM LEGAL AND UPPER MANAGEMENT. THE 990 WAS REVIEWED BY THE CONTROLLERS OF EACH FACILITY AND THE MHS CIO AND CFO, PRIOR TO FILING WITH THE IRS. THE 990 FOR MEMORIAL HEALTH SERVICES (MHS) IS REVIEWED BY THE MHS CIO AND CFO PRIOR TO RELEASE TO THE IRS. THE CFO REVIEWED THE 990 WITH THE MHS BOARD AT THE APRIL 2015 BOARD MEETING.
FORM 990, PART VI, LINE 12C	THE GENERAL COUNSEL'S OFFICE ANNUALLY SURVEYS EACH DIRECTOR AND OFFICER AND REQUIRES AFFIRMATION THAT THE CONFLICT OF INTEREST POLICY HAS BEEN READ AND UNDERSTOOD. THE RESULTS OF THE SURVEY ARE REPORTED TO THE GOVERNANCE COMMITTEE OF THE PARENT WHICH IS RESPONSIBLE FOR GOVERNANCE OVERSIGHT AND NOMINATIONS. CONFLICTS ARE EVALUATED FOR BEING OCCASIONAL OR DISABLING IN NATURE. THE GENERAL COUNSEL MAKES THE INITIAL EVALUATION AND ADVISES THE GOVERNANCE COMMITTEE IN ITS DELIBERATIONS. IF AND AS AN OCCASIONAL CONFLICT IS IDENTIFIED, THE GENERAL COUNSEL ADVISES THE SUBJECT DIRECTOR AND GOVERNANCE IN A "REBUTTABLE PRESUMPTION" TYPE PROCESS. SHOULD A DISABLING CONFLICT BE IDENTIFIED, THE DIRECTOR RESIGNS OR IS REMOVED UPON THE RECOMMENDATION OF THE GENERAL COUNSEL, GOVERNANCE COMMITTEE AND BOARD. IN ADDITION, AN ANNUAL NOTICE IS SENT BY EMAIL TO EACH EMPLOYEE HAVING EMAIL REGARDING THE ACCEPTANCE OF GIFTS.
FORM 990, PART VI, LINES 15A & 15B	FREDERIC W. COOK & CO. IS RETAINED BY THE COMPENSATION COMMITTEE TO PROVIDE ADVICE AND COUNSEL REGARDING ITS COMPENSATION PROGRAM PROVIDED TO MEMORIALCARE'S SENIOR MANAGEMENT TEAM (VP'S AND ABOVE). FREDERIC W. COOK & CO. PROVIDES OBJECTIVE, THIRD-PARTY ADVICE ON THE REASONABLENESS OF COMPENSATION AND BENEFIT LEVELS PROVIDED IN COMPARISON WITH THOSE OF OTHER SIMILARLY SITUATED ORGANIZATIONS, AND THE APPROPRIATENESS OF THE OVERALL COMPENSATION PROGRAM IN LIGHT OF ORGANIZATION'S PERFORMANCE AND OTHER RELEVANT FACTORS USED IN DETERMINING THE REASONABLENESS OF COMPENSATION. FINAL REVIEW AND APPROVAL BY THE MHS BOARD OF DIRECTORS. REVIEW OF MANAGERS, PROGRAM DIRECTORS, DIRECTORS AND EXECUTIVE DIRECTORS COMPENSATION IS CONDUCTED BY THE MHS COMPENSATION DIRECTOR IN CONJUNCTION WITH THE COMPENSATION VALUE ADDED TEAM. FINAL APPROVAL IS OBTAINED FROM THE MHS COO AND THE MHS VP PEOPLE & CULTURE. ALL MANAGEMENT WAS LAST REVIEWED ON OCTOBER 27, 2014. THE REVIEW THAT WAS PERFORMED FOR FY14 WAS COMPLETED ON OCTOBER 30, 2013.
FORM 990, PART VI, LINE 16A	THE FOLLOWING ORGANIZATIONS INVESTED IN, CONTRIBUTED ASSETS TO, OR PARTICIPATED IN A JOINT VENTURE OR SIMILAR ARRANGEMENT WITH A TAXABLE ENTITY DURING THE YEAR: OCMMC, SMMC AND MMF. FORM 990, PART VI, LINE 16B OCMMC, SMMC AND MMF HAVE ADOPTED A WRITTEN POLICY OR PROCEDURE REQUIRING THEM TO EVALUATE THEIR PARTICIPATION IN JOINT VENUTRE ARRANGEMENTS UNDER APPLICABLE FEDERAL TAX LAW, AND HAVE TAKEN STEPS TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS WITH RESPECT TO SUCH ARRANGEMENTS.
FORM 990, PART IX, LINE 11G	PURCHASED MEDICAL SERVICES $ 93,550,679 CONTRACTED PHYSICIAN SERVICES $ 90,073,337 OTHER PROFESSIONAL FEES $ 38,843,960 OTHER PURCHASED SERVICES $ 70,506,172 ------------ TOTAL $292,974,148 ============
FORM 990, PART XI, LINE 9	GRANT AUDIT RESERVE (LBMMC) $ (80,000) OTHER CHANGES IN NET ASSETS (LBMMC) $ 252,964 GAIN/(LOSS) ASC / NON-CONTROLLING INTEREST IN JVS (OCMMC) $ 912,631 OTHER CHANGES IN NET ASSETS (SMMC) $ 601,721 GAIN/(LOSS) ASC / NON-CONTROLLING INTEREST IN JVS (SMMC) $ (241,237) OTHER CHANGES IN NET ASSETS (SMMC GIFT SHOP) $ (17,887) OTHER CHANGES IN NET ASSETS (MMF) $ 6,052,083 GAIN/(LOSS) ASC / NON-CONTROLLING INTEREST IN JVS (MMF) $ 236,082 ------------ TOTAL $ 7,716,357 ============
FORM 990, PART XII, LINE 2B	THE MEMBERS OF THE GROUP ARE INCLUDED IN CONSOLIDATED AUDITED FINANCIALS AND MHS' AUDIT COMMITTEE SELECTS AN INDEPENDENT AUDITOR ON BEHALF OF THE CONSOLIDATED GROUP.
FORM 990, PART XII, LINES 3A AND 3B	THE FOLLOWING ORGANIZATION WAS REQUIRED TO UNDERGO AN AUDIT OR AUDITS, AND COMPLETED THE AUDIT, AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 AS A RESULT OF A FEDERAL AWARD: LBMMC.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
MEMORIALCARE IMAGING CNTR - SAN CLEMENTE
675 CAMINO DE LOS MARES 101	SAN CLEMENTE	CA	92673	270713649	IMAGING SVCS	CA	$3,630,367	$2,399,093	SMMC
NAUTILUS HEALTHCARE MANAGEMENT GROUP LLC
PO BOX 6270	NEWPORT	CA	92658	260808876	MGMT SVCS	CA	$41,049,715	$59,358,339	MMF
MEMORIALCARE REGIONAL ACO LLC
2742 DOW AVE	TUSTIN	CA	92780	452970665	MEDICAL SVCS	CA	$0	$0	MMF
NAUTILUS INSURANCE SERVICES
PO BOX 6270	NEWPORT	CA	92658		INSURANCE SVC	CA	$102,867	$0	MMF
WAVE IMAGING LLC
2742 DOW AVE	TUSTIN	CA	92780	300762119	IMAGING SVCS	CA	$0	$0	MMF
BEACH SURGICAL HOLDINGS II LLC
17360 BROOKHURST ST	FOUNTAIN VALLEY	CA	92708	472083076	SURGICAL SVCS	CA	$46,729	$5,211,211	MMF

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
ANAHEIM MEMORIAL MEDICAL CENTER
1111 WEST LA PALMA AVENUE	ANAHEIM	CA	92801	951966746	HEALTHCARE	CA	501(C)(3)	9	MHS	Yes (true)
AMERICAN INST FOR PHILANTHROPIC STUDIES
2801 ATLANTIC AVENUE	LONG BEACH	CA	90801	953756364	PHILAN. EDU.	CA	501(C)(3)	7	MMCF	Yes (true)
SEASIDE HEALTH PLAN
2801 ATLANTIC AVENUE	LONG BEACH	CA	90806	461870181	MEDICAL SVCS	CA	501(C)(4)		MHS	Yes (true)
Saddleback Memorial Foundation
24451 HEALTH CENTER DRIVE	LAGUNA HILLS	CA	92653	330011887	PHILANTHROPY	CA	501(C)(3)	7	SMMC	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
MEMORIALCARE SURG CNTR OC LLC
9920 TALBERT AVENUE	FOUNTAIN VALLEY	CA	92708	261394069	HEALTHCARE	CA	OCMMC	RELATED	$1,914,925	$7,056,672	false	$0	false	0.51000
MEMORIALCARE HOME HEALTH LLC
23521 PASEO DE VALENCIA STE 100	FOUNTAIN VALLEY	CA	92708		HEALTHCARE	CA	SMMC	RELATED	$0	$0	false	$0	false	0.60000
BEACH SURGICAL HOLDINGS LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	371708521	HEALTHCARE	CA	MMF	RELATED	$1,017,252	$12,079,559	false	$0	Yes (true)	0.51000
MEMORIALCARE INNOVATION FUND LP
320 GOLDEN SHORE STE 120	LONG BEACH	CA	90802	460791893	INVESTMENTS	CA	NA	N/A
WAVE IMAGING LLC
					IMAGING	CA	MMF	RELATED			false	$0		0.51000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
NATIONAL HEALTHCARE SERVICES
330 GOLDEN SHORE AVENUE	LONG BEACH	CA	92802	953496341	MEDICAL INVESTING	CA	NA	C-CORP
SADDLEBACK MEDICAL VENTURES
330 GOLDEN SHORE AVENUE 120	LONG BEACH	CA	90802	330308236	MEDICAL SERVICES	CA	NA	C-CORP
CHARITABLE REMAINDER ANNUITY TRUST
					HOSPITAL SUPPORT	CA	NA		Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (43 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MEMORIALCARE SURGERY CENTER AT OCMMC (OCMMC)
A (IV	$652,992	ACCRUAL
Orange Coast Memorial Medical Center (LBMMC)
k	$136,585	ACCRUAL
Orange Coast Memorial Medical Center (LBMMC)
p	$686,358	ACCRUAL
Orange Coast Memorial Medical Center (LBMMC)
q	$5,656,388	ACCRUAL
Orange Coast Memorial Medical Center (LBMMC)
s	$770,563	ACCRUAL
Saddleback Memorial Medical Center (LBMMC)
p	$333,576	ACCRUAL
Saddleback Memorial Medical Center (LBMMC)
q	$1,351,974	ACCRUAL
MEMORIALCARE MEDICAL FOUNDATION (LBMMC)
L	$92,643	ACCRUAL
MemorialCare Medical Foundation (LBMMC)
p	$9,105,871	ACCRUAL
MemorialCare Medical Foundation (LBMMC)
q	$1,413,091	ACCRUAL
MEMORIAL MEDICAL CENTER FOUNDATION (LBMMC)
c	$12,008,892	ACCRUAL
MEMORIAL MEDICAL CENTER FOUNDATION (LBMMC)
o	$2,292,083	ACCRUAL
MEMORIAL MEDICAL CENTER FOUNDATION (LBMMC)
q	$237,689	ACCRUAL
MEMORIAL MEDICAL CENTER FOUNDATION (LBMMC)
r	$279,969	ACCRUAL
MEMORIAL MEDICAL CENTER FOUNDATION (LBMMC)
s	$14,542,336	ACCRUAL
Seaside Health Plan (LBMMC)
s	$2,079,268	ACCRUAL
Seaside Health Plan (LBMMC)
p	$2,313,987	ACCRUAL
LONG BEACH MEMORIAL MEDICAL CENTER (OCMMC)
J	$136,585	ACCRUAL
LONG BEACH MEMORIAL MEDICAL CENTER (OCMMC)
Q	$686,358	ACCRUAL
LONG BEACH MEMORIAL MEDICAL CENTER (OCMMC)
P	$5,656,388	ACCRUAL
LONG BEACH MEMORIAL MEDICAL CENTER (OCMMC)
R	$770,563	ACCRUAL
SADDLEBACK MEMORIAL MEDICAL CENTER (OCMMC)
Q	$7,874,404	ACCRUAL
SADDLEBACK MEMORIAL MEDICAL CENTER (OCMMC)
P	$3,745,087	ACCRUAL
MEMORIALCARE MEDICAL FOUNDATION (OCMMC)
P	$2,956,020	ACCRUAL
MEMORIALCARE MEDICAL FOUNDATION (OCMMC)
S	$534,816	ACCRUAL
Long Beach Memorial Medical Center (SMMC)
q	$333,576	ACCRUAL
Long Beach Memorial Medical Center (SMMC)
p	$1,351,974	ACCRUAL
Orange Coast Memorial Medical Center (SMMC)
q	$3,745,087	ACCRUAL
Orange Coast Memorial Medical Center (SMMC)
p	$7,874,404	ACCRUAL
MEMORIALCARE MEDICAL FOUNDATION
L	$563,831	ACCRUAL
Memorialcare Medical Foundation (SMMC)
o	$1,182,155	ACCRUAL
Memorialcare Medical Foundation (SMMC)
p	$434,549	ACCRUAL
Memorialcare Medical Foundation (SMMC)
q	$653,895	ACCRUAL
Saddleback Memorial Foundation (SMMC)
c	$7,867,097	ACCRUAL
LONG BEACH MEMORIAL MEDICAL CENTER (MMF)
M	$92,643	ACCRUAL
LONG BEACH MEMORIAL MEDICAL CENTER (MMF)
P	$1,413,091	ACCRUAL
LONG BEACH MEMORIAL MEDICAL CENTER (MMF)
Q	$9,105,872	ACCRUAL
ORANGE COAST MEMORIAL MEDICAL CENTER (MMF)
Q	$2,956,020	ACCRUAL
ORANGE COAST MEMORIAL MEDICAL CENTER (MMF)
R	$534,816	ACCRUAL
SADDLEBACK MEMORIAL MEDICAL CENTER (MMF)
M	$563,831	ACCRUAL
SADDLEBACK MEMORIAL MEDICAL CENTER (MMF)
O	$1,182,155	ACCRUAL
SADDLEBACK MEMORIAL MEDICAL CENTER (MMF)
P	$653,895	ACCRUAL
SADDLEBACK MEMORIAL MEDICAL CENTER (MMF)
Q	$434,549	ACCRUAL

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE R, PART II	MEMORIAL HEALTH SERVICES (MHS) IS THE CENTRAL ORGANIZATION OF THE MEMORIAL HEALTH SERVICES GROUP EXEMPTION. IN ACCORDANCE WITH THE IRS INSTRUCTIONS, MHS HAS NOT BEEN INCLUDED ON SCHEDULE R, PART II.
SCHEDULE R, PART III	MEMORIALCARE SURGICAL CENTER AT ORANGE COAST, LLC EIN: 26-1394069 ADDRESS: 9920 TALBERT AVENUE FOUNTAIN VALLEY, CA 92708 MEMORIALCARE HOME HEALTH, LLC EIN: 46-3056446 ADDRESS 23521 PASEO DE VALENCIA, STE 100 FOUNTAIN VALLEY, CA 92708 BEACH SURGICAL HOLDINGS, LLC EIN: 37-1708521 ADDRESS: 3000 RIVERCHASE GALLERIA, STE 500 BIRMINGHAM, AL 35244 MEMORIALCARE INNOVATION FUND, LP EIN: 46-0791893 ADDRESS: 320 GOLDEN SHORE AVENUE, STE 120 LONG BEACH, CA 90802 WAVE IMAGING LLC EIN: 30-0762119 ADDRESS: 2742 DOW AVE TUSTIN, CA 92780
SCHEDULE R, PART V, LINE 2	THE NAME IN PARENTHESES IS THE NAME OF THE FILING ORGANIZATION WITH WHOM THE TRANSACTION WAS ENTERED INTO.

Affiliate Listing AffiliateListing

Affiliate Listing AffiliateListingGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Business Name ControlBusinessNameControlTxt
LONG BEACH MEMORIAL MEDICAL CENTER
2801 ATLANTIC AVE	LONG BEACH	CA	90806	953527031	LONG
MEMORIALCARE MEDICAL FOUNDATION
2742 DOW AVE	TUSTIN	CA	92780	271504911	MEMO
ORANGE COAST MEMORIAL MEDICAL
9920 TALBERT AVE	FOUNTAIN VLY	CA	92708	330687414	ORAN
SADDLEBACK MEMORIAL MEDICAL CENTER
24451 HEALTH CENTER DR	LAGUNA HILLS	CA	92653	952585792	SADD