MEMORIAL HEALTH SERVICES GROUP RETURN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MEMORIAL HEALTH SERVICES GROUP RETURN (EIN 35-2391110)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-05
IRS object ID: 201421259349301837
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-05T16:36:15-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	352391110	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MEMORIAL HEALTH SERVICES GROUP RETURN	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% MARY GALLARDO	InCareOfName
Name Control	MEMO	NameControl
Phone	7143773002	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD A GRANIERE	Name
Title	EXECUTIVE VICE PRESIDENT	Title
Date Signed	2014-05-05	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KARA ADAMS	Name
Phone	9497942300	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BARRY ARBUCKLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	2117469784	GrossReceipts
Group Return For Affiliates	true	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Group Exemption Number	5661	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.MEMORIALCARE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND OUR COMMUNITIES THROUGH INNOVATION AND THE PURSUIT OF EXCELLENCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	42	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	34	NbrIndependentVotingMembers
Total Nbr Employees	10968	TotalNbrEmployees
Total Nbr Volunteers	2085	TotalNbrVolunteers
Total Gross UBI	36162967	TotalGrossUBI
Net Unrelated Business Txbl Income	4164920	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	14671352	ContributionsGrantsPriorYear
Contributions Grants Current Year	15878609	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1798976150	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2093221306	ProgramServiceRevenueCY
Investment Income Prior Year	460537	InvestmentIncomePriorYear
Investment Income Current Year	1303103	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7524566	OtherRevenuePriorYear
Other Revenue Current Year	6087730	OtherRevenueCurrentYear
Total Revenue Prior Year	1821632605	TotalRevenuePriorYear
Total Revenue Current Year	2116490748	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	136242	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	567228	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	765914713	SalariesEtcPriorYear
Salaries Etc Current Year	815436022	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	972935915	OtherExpensePriorYear
Other Expenses Current Year	1234858483	OtherExpensesCurrentYear
Total Expenses Prior Year	1738986870	TotalExpensesPriorYear
Total Expenses Current Year	2050861733	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	82645735	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	65629015	RevenuesLessExpensesCY
Total Assets BOY	1535177708	TotalAssetsBOY
Total Assets EOY	1664202095	TotalAssetsEOY
Total Liabilities BOY	389029758	TotalLiabilitiesBOY
Total Liabilities EOY	375736403	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1146147950	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1288465692	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND OUR COMMUNITIES THROUGH INNOVATION AND THE PURSUIT OF EXCELLENCE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1728559792	Expense
Grants	567228	Grants
Revenue	2098733202	Revenue
Description	REFER TO SCHEDULE O.	Description
Total Program Service Expense	1728559792	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	1451	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10968	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	42	NbrVotingGoverningBodyMembers
Number Independent Voting Members	34	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY GALLARDO	NamePerson
Telephone Number	7143773411	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (84 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
BARRY ARBUCKLE
Bd Member-LBMMC,OCMMC,SMMC,MMF	8.0	52.0	X	X	0	1736195	236365
BEVERLY O'NEILL
Board Member-LBMMC	2.0	0.0	X		0	0	0
CLIFFORD HANCOCK MD
Board Secretary-LBMMC	2.0	0.0	X	X	0	0	0
DAVE CARVER
Board Vice Chair-LBMMC	2.0	0.0	X	X	0	0	0
GAIL CARRUTHERS MD
Board Member-LBMMC	2.0	0.0	X		2700	0	0
GUADALUPE PADILLA MD
Board Member-LBMMC	2.0	0.0	X		3250	0	0
H RICHARD ADAMS MD
Board Member-LBMMC	2.0	0.0	X		0	0	0
JOSEPH MAGA
Board Member-LBMMC	2.0	0.0	X		0	0	0
LAWRENCE W JACKSON
Board Member-LBMMC	2.0	2.0	X		0	0	0
NANCY MYERS
Board Member-LBMMC	2.0	0.0	X		1396	0	0
RUSSELL HILL
Board Chair-LBMMC	2.0	2.0	X	X	0	0	0
SANTOS CORTEZ DDS
Board Member-LBMMC	2.0	2.0	X		0	0	0
SEAN MILLER
Board Member-LBMMC	2.0	0.0	X		0	0	0
STEPHEN HRYNIEWICKI MD
Board Member-LBMMC	2.0	0.0	X		0	0	0
SUZANNE NOSWORTHY
Board Member-LBMMC	2.0	0.0	X		0	0	0
BARRY BEHRSTOCK
Board Member-MMF	2.0	0.0	X		0	0	0
JAMES HILLMAN
Board Member-MMF	2.0	0.0	X		0	0	0
JEFFREY RIKER
Board Member-MMF	2.0	0.0	X		9722	0	0
LARRY LAMBERT
VICE CHAIR-MMF/BD MEMBER-OCMMC	2.0	2.0	X	X	0	0	0
MARK CIANCIOLA
Board Member-MMF	2.0	0.0	X		0	0	0
THOMAS COLLINS
Board Chair-MMF	2.0	2.0	X	X	0	0	0
ART AVILES
Board Member-OCMMC	2.0	0.0	X		0	0	0
BILL BARNES
Board Member-OCMMC	2.0	0.0	X		0	0	0
ROBERT SCHACK
Board Member-OCMMC	2.0	2.0	X		0	0	0
GALE SCHLUTER
Board Member-OCMMC	2.0	0.0	X		0	0	0
HUGH MORAN
Board Chair-OCMMC	2.0	2.0	X	X	0	0	0
JOHN STROH
Board Member-OCMMC	2.0	0.0	X		0	0	0
JULIO IBARRA MD
Board Secretary-OCMMC	2.0	0.0	X	X	0	0	0
RICHARD MCAULEY
Board Member-OCMMC	2.0	0.0	X		0	0	0
TIM HELGESON
Board Vice Chair-OCMMC	2.0	0.0	X	X	0	0	0
BRUCE CHANNING
Board Chair-SMMC	2.0	3.0	X	X	874	0	0
ANTHONY ABBATE
Board Member-SMMC	2.0	0.0	X		0	0	0
VALDEMAR ASCENCIO MD
Board Member-SMMC	2.0	0.0	X		100	0	0
PATRICK DONAHUE
Board Member-SMMC	2.0	2.0	X		0	0	0
DONALD HANSEN
Board Member-SMMC	2.0	0.0	X		0	0	0
WILLIAM PHILLIPS
Board Member-SMMC	2.0	2.0	X		0	0	0
DAVID SKINNER MD
Board Member-SMMC	2.0	0.0	X		120000	0	0
JACI SONGSTAD
Board Secretary-SMMC	2.0	0.0	X	X	0	0	0
JIM GAUSS
Board Member-SMMC	2.0	2.0	X		0	0	0
LAURENCE TRAN MD
Board Member-SMMC	2.0	1.0	X		37715	0	0
THOMAS ROGERS
Board Member-SMMC	4.0	2.0	X		0	0	0
MARCIA MANKER
BD SEC.-MMF, CEO/EVP-OCMMC	60.0	0.0	X	X	0	592805	129109
DIANA L HENDEL
CEO/EVP-LBMMC	60.0	1.0		X	0	762712	124080
MELVIN I MARKS MD
EXEC. VICE PRESIDENT-LBMMC	60.0	0.0		X	0	442694	39256
WENDY L DORCHESTER
SVP/CHIEF PLANNING OFC-LBMMC	60.0	0.0		X	0	438320	44229
JUDITH A FIX
SVP, PATIENT CARE SVCS-LBMMC	60.0	0.0		X	0	442761	34249
TAMRA L KAPLAN
CHIEF OPERATING OFC-LBMMC	60.0	0.0		X	0	371477	41583
JOHN BISHOP
SVP, CFO FIN & COMM-LBMMC	60.0	0.0		X	0	370793	33654
PAULA SUZANNE REINSVOLD
CHIEF OPERATING OFC-LBMMC	60.0	0.0		X	0	327494	20617
SUSAN Y MELVIN DO
Chief Medical Officer-LBMMC	60.0	0.0		X	448134	0	14159
DIVYA-DEVI JOSHI MD
Chief Med Officer(MCH)-LBMMC	60.0	0.0		X	444618	0	6162
GLENN CRABTREE
VP, Faciliies-LBMMC	60.0	0.0		X	299056	0	18462
DONNA E HARTMAN
VP, Quality-LBMMC	60.0	0.0		X	296972	0	22636
IDA MERLINE
VP, Memorial Heart Inst-LBMMC	60.0	0.0		X	293284	0	14024
LINDA L HOFF
VP, Med & Surgical Svcs-LBMMC	60.0	0.0		X	289701	0	39333
PAMELA S CHEVREAUX
VP, Ambulatory Services-LBMMC	60.0	0.0		X	254664	0	22659
DANA E CROMPTON-HIME
VP, Peri-Operative Svcs-LBMMC	60.0	0.0		X	221409	0	27841
MYRA J GREGORIAN
VP, Human Resources-LBMMC	60.0	0.0		X	224524	0	25701
JOYCE G VOLSCH RN
VP,Patient Care Svc(MCH)-LBMMC	60.0	0.0		X	226628	0	17874
RICHELE CRAVEIRO-STEELE
VP, Mktg/Physician Relat-LBMMC	60.0	0.0		X	202378	0	31284
KRIKOR JANSEZIAN
Administrator CHLB-LBMMC	60.0	0.0		X	262372	0	18358
STEPHEN B GEIDT
CEO/EVP-SMMC	60.0	1.0		X	0	621054	39822
CHERYL JACOB
COO-SMMC	60.0	0.0		X	0	396047	36169
ADOLFO OSCAR CHANEZ
VP, Finance/CFO-SMMC	60.0	0.0		X	0	351582	31085
KATHY DAWSON
VP, Nursing, CNO-SMMC	60.0	0.0		X	0	281394	26406
HUGO L FOLLI
VP, Ancillary Services-SMMC	60.0	0.0		X	294639	0	44092
TONY STRUTHERS
VP, Administrator-SMMC	60.0	0.0		X	258766	0	30849
BRENNAN R JAMES
VP, Strat/Bus Dev-SMMMC & MHS	60.0	0.0		X	9913	301144	20689
STEPHEN MCNAMARA
VP, Finance/CFO-OCMMC	60.0	0.0		X	0	319939	28968
DALE VITAL
VP, Nursing, CNO-OCMMC	60.0	0.0		X	0	285954	39991
EMILY M RANDLE
VP, Operations-OCMMC	60.0	0.0		X	278520	0	33395
CATHY D CAPALDI
VP, Strategy/BUS DVMT-OCMMC	60.0	0.0		X	0	254749	34783
PATRICK KAPSNER
Chief Executive Officer-MMF	60.0	0.0		X	0	512908	31454
MARK D SHAFER
Chief Medical Officer-MMF	60.0	0.0		X	0	443758	36826
JOHN SOMERS
Chief Operating Officer-MMF	60.0	0.0		X	0	353832	31364
STEVEN BEAL
VP, Information Services-MMF	60.0	0.0		X	0	316631	13779
JUDY SHUBIN
VP, Payor Contracting-MMF	60.0	0.0		X	0	284733	38946
DENNIS RAPOSA
VP, Human Resources-MMF	60.0	0.0		X	216810	0	12679
JACQUELINE LUXENBERG
Chief Financial Officer-MMF	60.0	0.0		X	0	180818	22070
UMESH C BHARGAVA
Pharm. Clinic Specialist-LBMMC	60.0	0.0			275965	0	38528	X
ANIL SHARMA
Prgm Dir Med Physicist-LBMMC	60.0	0.0			218293	0	39249	X
JANE H HODDING
Exec Dir Pharmacy-LBMMC	60.0	0.0			204106	0	27760	X
SCOTT SHIFFMAN
MEDICAL DIRECTOR-MMF	60.0	0.0			352255	0	36661	X
MARILOU FREGLI-CUNANAN
Mgr, Assistant Unit (RN)-LBMMC	60.0				205357	0	34355	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5954121	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	10389794	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1691555	TotalOtherCompensation
Number Individuals GT100 K	1315	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
GREATER NEWPORT PHYSICIANS
330 PLACENTIA AVENUE	NEWPORT BEACH	CA	92663	MEDICAL SERVICES	105292182
MEMORIALCARE MEDICAL GROUP
2742 DOW AVENUE	TUSTIN	CA	92780	MEDICAL SERVICES	32390983
MEMORIAL PROMPTCARE MEDICAL GROUP I
15464 GOLDENWEST STREET	WESTMINSTER	CA	92683	MEDICAL SERVICES	5046506
SHIFTWISE
1800 SW 1ST AVENUE SUITE 510	PORTLAND	OR	97201	STAFFING SERVICES	4715680
MILLER CHILDRENS SUBSPECIALTY
2801 ATLANTIC AVE 3RD FLOOR	LONG BEACH	CA	90801	SPECIALTY GROUP SVCS	4098842

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	185	NumberOfContractorsGT100K
Fundraising Events	244440	FundraisingEvents
Related Organizations	10774265	RelatedOrganizations
Government Grants	3581756	GovernmentGrants
All Other Contributions	1278148	AllOtherContributions
Total Contributions	15878609	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT REVENUE	622110	1363353631	1363353631
CAPITATION REVENUE	622110	377378758	377378758
LABORATORY	621500	120809874	105597041	15212833
PHARMACY	446110	98881659	97793973	1087686
MOB RENTAL	531120	13974769	13974769

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	118822615	TotalRevenueColumn
Related Or Exempt Function Income	98960167	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	19862448	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	2093221306	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1292183	TotalRevenueColumn
Exclusion	$1,292,183	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1012945	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	527225	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	485720	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	485720	TotalRevenueColumn
Exclusion	$485,720	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	103780	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	92860	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	10920	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	10920	TotalRevenueColumn
Exclusion	$10,920	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	64586	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	244440	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	130958	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-66372	TotalRevenueColumn
Exclusion	-$66,372	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	384479	GrossSalesOfInventory
Cost Of Goods Sold	227993	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	156486	TotalRevenueColumn
Exclusion	$156,486	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FOOD SERVICES	722310	3809555	3809555
PARKING SERVICES	812930	1702341	1702341

Field	Value	IRS element (for citing)
Total Other Revenue	5511896	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2116490748	TotalRevenueColumn
Related Or Exempt Function Income	2062570235	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	36162967	UnrelatedBusinessRevenue
Exclusion	$1,878,937	ExclusionAmount

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

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	567228	Total
Program Services	567228	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	16919750	Total
Program Services	5562618	ProgramServices
Management And General	11357132	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	142753	Total
Program Services	142753	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	562481374	Total
Program Services	522136773	ProgramServices
Management And General	40344601	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	31680593	Total
Program Services	28800613	ProgramServices
Management And General	2879980	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	157525404	Total
Program Services	141797545	ProgramServices
Management And General	15727859	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	46686148	Total
Program Services	42804988	ProgramServices
Management And General	3881160	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	44060357	Total
Program Services	16936630	ProgramServices
Management And General	27123727	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3120089	Total
Program Services	17925	ProgramServices
Management And General	3102164	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1232640	Total
Management And General	1232640	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	215165	Total
Program Services	215165	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	267779841	Total
Program Services	172010585	ProgramServices
Management And General	95769256	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5881448	Total
Program Services	3566588	ProgramServices
Management And General	2314860	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	30224356	Total
Program Services	20429098	ProgramServices
Management And General	9795258	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	61964973	Total
Program Services	45486350	ProgramServices
Management And General	16478623	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32355259	Total
Program Services	30410810	ProgramServices
Management And General	1944449	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	903628	Total
Program Services	737808	ProgramServices
Management And General	165820	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1016405	Total
Program Services	673281	ProgramServices
Management And General	343124	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	185230	Total
Program Services	147530	ProgramServices
Management And General	37700	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	89258790	Total
Program Services	55820514	ProgramServices
Management And General	33438276	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10388050	Total
Program Services	6964507	ProgramServices
Management And General	3423543	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MEDICAL SUPPLIES	220435910	220435910
CAPITATED CLAIMS	178674878	178674878
HOSPITAL FEE	90308647	90308647
CA HOSPITAL FEE TAX	86119170	86119170

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	110733647	Total
Program Services	57791878	ProgramServices
Management And General	52941769	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2050861733	Total
Program Services	1728559792	ProgramServices
Management And General	322301941	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	380523	BOY
EOY	7288870	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	-70337	BOY
EOY	6859100	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	813368	BOY
EOY	1758154	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	255385815	BOY
EOY	326624123	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	997118	BOY
EOY	923352	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	21125969	BOY
EOY	22604581	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7549027	BOY
EOY	23558987	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1298385676	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	692170232	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	551106596	BOY
EOY	606215444	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	12635594	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	177872476	BOY
EOY	195314665	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	520017153	BOY
EOY	460419225	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1535177708	BOY
EOY	1664202095	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	207341402	BOY
EOY	255644571	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	718992	BOY
EOY	732389	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	14667	BOY
EOY	1657069	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	180954697	BOY
EOY	117702374	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	389029758	BOY
EOY	375736403	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1140129644	BOY
EOY	1285255199	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6018306	BOY
EOY	3210493	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1146147950	BOY
EOY	1288465692	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1535177708	BOY
EOY	1664202095	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	65629015	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	37105	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	2420	ReconcilationPriorAdjustment
Reconcilation Other Changes	76649202	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$215,165	OtherActivitiesAmount
Total Lobbying Expenditures IIB	215165	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	141593718	BeginningOfYearBalance
Contributions	156060	Contributions
Investment Earnings Or Losses	14350691	InvestmentEarningsOrLosses
Grants Or Scholarships	2816166	GrantsOrScholarships
Other Expenditures	1473042	OtherExpenditures
Administrative Expenses	318536	AdministrativeExpenses
End Of Year Balance	151492725	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	141556834	BeginningOfYearBalance
Contributions	5135564	Contributions
Investment Earnings Or Losses	-1379097	InvestmentEarningsOrLosses
Grants Or Scholarships	1085168	GrantsOrScholarships
Other Expenditures	2314764	OtherExpenditures
Administrative Expenses	319651	AdministrativeExpenses
End Of Year Balance	141593718	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	117537576	BeginningOfYearBalance
Contributions	5388572	Contributions
Investment Earnings Or Losses	22648421	InvestmentEarningsOrLosses
Grants Or Scholarships	1374166	GrantsOrScholarships
Other Expenditures	2363176	OtherExpenditures
Administrative Expenses	280393	AdministrativeExpenses
End Of Year Balance	141556834	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	95004511	BeginningOfYearBalance
Contributions	16687368	Contributions
Investment Earnings Or Losses	9040813	InvestmentEarningsOrLosses
Grants Or Scholarships	1451897	GrantsOrScholarships
Other Expenditures	1146002	OtherExpenditures
Administrative Expenses	597217	AdministrativeExpenses
End Of Year Balance	117537576	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	90780237	BeginningOfYearBalance
Contributions	21939231	Contributions
Investment Earnings Or Losses	-14996994	InvestmentEarningsOrLosses
Grants Or Scholarships	399804	GrantsOrScholarships
Other Expenditures	1774445	OtherExpenditures
Administrative Expenses	543714	AdministrativeExpenses
End Of Year Balance	95004511	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.23140	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.63980	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.12880	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1056617	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	50140089	OtherCostOrOtherBasis
Book Value	51196706	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	611672374	OtherCostOrOtherBasis
Depreciation	280403725	Depreciation
Book Value	331268649	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22613442	OtherCostOrOtherBasis
Depreciation	12983976	Depreciation
Book Value	9629466	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	482830087	OtherCostOrOtherBasis
Depreciation	366278761	Depreciation
Book Value	116551326	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	130073067	OtherCostOrOtherBasis
Depreciation	32503770	Depreciation
Book Value	97569297	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	606215444	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATES	446984984
OTHER RECEIVABLES	13434241

Field	Value	IRS element (for citing)
Total Book Value Other Assets	460419225	TotalBookValueOtherAssets
Federal Income Tax Liability	67444	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
MEDICAL PROFESSIONAL LIABILITY	$28,282,478
DUE TO AFFILIATES	$13,521,754
WORKERS COMPENSATION LIABILITY	$30,787,885
OTHER LIABILITIES	$28,743,606
INCURRED BUT NOT REPORTED CLAIMS	$9,505,512
DUE TO THIRD PARTY PAYORS	$5,920,334
LOAN WITH RELATED ENTITY	$794,804
SPLIT INTEREST LIABILITY	$78,557

Field	Value	IRS element (for citing)
Total Of Amounts	117702374	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
USE OF ENDOWMENT FUNDS	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 $92.8 MILLION AS OF JUNE 30, 2013 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. FOR THE YEAR ENDED JUNE 30, 2013, APPROXIMATELY $2.18 MILLION WAS SPENT ON THE AFOREMENTIONED PROGRAMS. 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.
CONSOLIDATED AUDIT FOOTNOTE FOR FIN 48 (ASC 740)	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 OR TAX BENEFITS, INTEREST OR PENALTIES WAS ACCRUED AT JUNE 30, 2013 AND 2012.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	2012 FALL GALA	NameOfEvent1
Gross Receipts Event1	205895	GrossReceiptsEvent1
Charitable Contributions Event1	157829	CharitableContributionsEvent1
Gross Revenue Event1	48066	GrossRevenueEvent1
Rent Facility Costs Event1	2635	RentFacilityCostsEvent1
Food And Beverage Event1	53113	FoodAndBeverageEvent1
Entertainment Event1	12955	EntertainmentEvent1
Other Direct Expenses Event1	23037	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURN.	NameOfEvent2
Gross Receipts Event2	57425	GrossReceiptsEvent2
Charitable Contributions Event2	52943	CharitableContributionsEvent2
Gross Revenue Event2	4482	GrossRevenueEvent2
Rent Facility Costs Event2	12500	RentFacilityCostsEvent2
Food And Beverage Event2	8052	FoodAndBeverageEvent2
Other Direct Expenses Event2	5016	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	45706	GrossReceiptsOtherEvents
Charitable Contrib Other Events	33668	CharitableContribOtherEvents
Gross Revenue Other Events	12038	GrossRevenueOtherEvents
Rent Facility Costs Other Events	4504	RentFacilityCostsOtherEvents
Food And Beverage Other Events	9146	FoodAndBeverageOtherEvents
Gross Receipts Total	309026	GrossReceiptsTotal
Charitable Contributions Total	244440	CharitableContributionsTotal
Gross Revenue Total Events	64586	GrossRevenueTotalEvents
Rent Facility Costs Total Events	19639	RentFacilityCostsTotalEvents
Food And Beverage Total Events	70311	FoodAndBeverageTotalEvents
Entertainment Total Events	12955	EntertainmentTotalEvents
Other Direct Expenses Total Events	28053	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	130958	DirectExpenseSummaryEvents
Net Income Summary	-66372	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent350	X	Pcent350
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	20588221	TotalCommunityBenefitExpense
Direct Offsetting Revenue	126428	DirectOffsettingRevenue
Net Community Benefit Expense	20461793	NetCommunityBenefitExpense
Percent Of Total Expense	0.01000	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	394880530	TotalCommunityBenefitExpense
Direct Offsetting Revenue	410308102	DirectOffsettingRevenue
Net Community Benefit Expense	-15427572	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	35571381	TotalCommunityBenefitExpense
Direct Offsetting Revenue	28760819	DirectOffsettingRevenue
Net Community Benefit Expense	6810562	NetCommunityBenefitExpense
Percent Of Total Expense	0.00330	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	451040132	TotalCommunityBenefitExpense
Direct Offsetting Revenue	439195349	DirectOffsettingRevenue
Net Community Benefit Expense	11844783	NetCommunityBenefitExpense
Percent Of Total Expense	0.00580	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4231007	TotalCommunityBenefitExpense
Direct Offsetting Revenue	103952	DirectOffsettingRevenue
Net Community Benefit Expense	4127055	NetCommunityBenefitExpense
Percent Of Total Expense	0.00200	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	18094422	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3791408	DirectOffsettingRevenue
Net Community Benefit Expense	14303014	NetCommunityBenefitExpense
Percent Of Total Expense	0.00700	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	27709810	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5820297	DirectOffsettingRevenue
Net Community Benefit Expense	21889513	NetCommunityBenefitExpense
Percent Of Total Expense	0.01060	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3296480	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	3296480	NetCommunityBenefitExpense
Percent Of Total Expense	0.00160	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	251795	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	251795	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	53583514	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9715657	DirectOffsettingRevenue
Net Community Benefit Expense	43867857	NetCommunityBenefitExpense
Percent Of Total Expense	0.02130	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	504623646	TotalCommunityBenefitExpense
Direct Offsetting Revenue	448911006	DirectOffsettingRevenue
Net Community Benefit Expense	55712640	NetCommunityBenefitExpense
Percent Of Total Expense	0.02710	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	457	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	457	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	30264	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	30264	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	520	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	520	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	4280	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	4280	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	67641	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	67641	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	16764	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	16764	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Total Community Building Expense	10657	TotalCommunityBuildingExpense
Direct Offsetting Revenue	328	DirectOffsettingRevenue
Net Community Building Expense	10329	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	130583	TotalCommunityBuildingExpense
Direct Offsetting Revenue	328	DirectOffsettingRevenue
Net Community Building Expense	130255	NetCommunityBuildingExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$108,366,916	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	235996570	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	233865092	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	2131478	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
MEMORIALCARE SURG
AMBULATORY SURGERY CENTER	0.59000	0.00000	0.41000
CENTER AT ORANGE

COAST LLC

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	5	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (5 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Website AddressWebsiteAddress	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours	Facility Reporting GroupFacilityReportingGroup	Childrens HospitalChildrensHospital
LONG BEACH MEMORIAL MEDICAL CENTER
1	2801 ATLANTIC AVE PO BOX 1428	LONG BEACH	CA	908011428	WWW.MEMORIALCARE.ORG	X	X	X	X	X	A
SADDLEBACK MEMORIAL MEDICAL CENTER
2	24451 HEALTH CENTER DRIVE	LAGUNA HILLS	CA	92653	WWW.MEMORIALCARE.ORG	X	X	X	X	X	B
EARL & LORAINE MILLER CHILDREN'S HOSP
3	2801 ATLANTIC AVE PO BOX 1428	LONG BEACH	CA	908011428	WWW.MEMORIALCARE.ORG	X	X	X	X	X	A	X
ORANGE COAST MEMORIAL MEDICAL CENTER
4	9920 TALBERT AVENUE	FOUNTAIN VALLEY	CA	927085115	WWW.MEMORIALCARE.ORG	X	X		X	X	B
COMMUNITY HOSPITAL OF LONG BEACH
5	1720 TERMINO AVENUE	LONG BEACH	CA	90804	WWW.MEMORIALCARE.ORG	X	X		X	X	A

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

CHNA ConductedCHNAConducted	Community DefinitionCommunityDefinition	Community DemographicsCommunityDemographics	Existing ResourcesExistingResources	How Data ObtainedHowDataObtained	Community Health NeedsCommunityHealthNeeds	Other Health IssuesOtherHealthIssues	Identifying ProcessIdentifyingProcess	Consulting ProcessConsultingProcess	Information GapsInformationGaps	Needs Assessment ConductedNeedsAssessmentConducted	Take Into AccountTakeIntoAccount	Other FacilitiesOtherFacilities	CHNA Widely AvailableCHNAWidelyAvailable	Own WebsiteOwnWebsite	On RequestOnRequest	Adopt Implement StrategyAdoptImplementStrategy	Execute Implement StrategyExecuteImplementStrategy	Include Operational PlansIncludeOperationalPlans	Adopt BudgetAdoptBudget	Prioritize Health NeedsPrioritizeHealthNeeds	Prioritize ServicesPrioritizeServices	All Needs AddressedAllNeedsAddressed	Organization Incur Excise TaxOrganizationIncurExciseTax	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	Uninsured DiscountUninsuredDiscount	Medicaid MedicareMedicaidMedicare	State RegulationStateRegulation	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	Available On RequestAvailableOnRequest	Other PublicityOtherPublicity	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Notify Upon AdmissionNotifyUponAdmission	Notify Before DischargeNotifyBeforeDischarge	Notified All PatientsNotifiedAllPatients	Documented DeterminationDocumentedDetermination	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Medicare RateMedicareRate	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges	Asset LevelAssetLevel
A
true	X	X	X	X	X	X	X	X	X	12	true	true	true	X	X	X	X	X	X	X	X	false	false	true	true	200.	true	350.	true	X	X	X	X	X	X	true	true	X	X	X	true	false	X	X	X	X	true	X	false	false
B
true	X	X	X	X	X	X	X	X	X	12	true	false	true	X	X	X	X	X	X	X	X	false	false	true	true	200.	true	350.	true	X	X	X	X	X	X	true	true			X	true	false	X	X	X	X	true	X	false	false	X

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	83	NumberOfOtherFacilities

Other Facilities OtherFacilities (83 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
OCMMC IMAGING SERVICES
18111 BROOKHURST ST STE 1400	FOUNTAIN VALLEY	CA	92708	IMAGING
BUFFUM MEDICAL PAVILLION
455 E COLUMBIA STREET	LONG BEACH	CA	90806	HOME CARE PHARMACY AND CHILDRENS DENTAL CLINIC
CHLB CANCER CENTER
1649 TERMINO AVENUE	LONG BEACH	CA	90804	CANCER CENTER
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
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
SMMC RADIATION ONCOLOGY
24953 PASEO DE VALENCIA SUITE B1	LAGUNA HILLS	CA	92653	RADIATION CLINIC
BREAST CENTER
2810 LONG BEACH BLVD 2ND FLOOR	LONG BEACH	CA	90806	BREAST CENTER AND OSTEOPOROSIS CLINIC
SMMC COORDINATED HOME CARE
23521 PASEO DE VALENCIA SUITE 100-	LAGUNA HILLS	CA	92653	HOME CARE SVCS
OCMMC CARDIOLOGY & CARDIAC REHAB
18111 BROOKHURST ST STE 2200 240	FOUNTAIN VALLEY	CA	92708	CARDIOLOGY AND CARDIAC REHAB
MEMORIALCARE MED GROUP-FOUNTAIN VALLEY
11420 WARNER AVE	FOUNTAIN VALLEY	CA	92708	PRIMARY CARE FACILITY AND URGENT CARE FACILITY
MEMORIALCARE IMAGING CENTER
675 CAMINO DE LOS MARES	SAN CLEMENTE	CA	92673	IMAGING CENTER
MEMORIALCARE SURGERY CENTER
24411 HEALTH CENTER DRIVE SUITE 10	LAGUNA HILLS	CA	92653	SURGERY CENTER
OCMMC NUCLEAR MEDICINE
18111 BROOKHURST ST STE 1400	FOUNTAIN VALLEY	CA	92708	NUCLEAR MEDICINE
BREAST CARE CENTER AT OCMMC
9900 TALBERT AVE STE 102	FOUNTAIN VALLEY	CA	92708	BREAST CARE
REHABILITATION OUTPATIENT SPECIALTY CNTR
1760 TERMINO AVE STE G19 G20 100	LONG BEACH	CA	90804	PEDIATRIC REHAB
MEMORIALCARE MEDICAL GROUP - IRVINE
250 E YALE LOOP DR STE 200	IRVINE	CA	92614	PRIMARY CARE FACILITY
SMMC HOSPICE
23521 PASEO DE VALENCIA SUITE 100-	LAGUNA HILLS	CA	92653	HOSPICE
DIGESTIVE DISEASE CENTER
24411 HEALTH CENTER DR	LAGUNA HILLS	CA	92653	SPECIALTY CLINIC
MEMORIALCARE MED GROUP-SJ CAPISTRANO
30300 30310 RANCHO VIEJO RD	SAN JUAN CAPISTRANO	CA	92675	PRIMARY CARE FACILITY
MEMORIALCARE MEDICAL GROUP-CROWN VALLEY
26991 CROWN VALLEY PKWY	MISSION VIEJO	CA	92691	PRIMARY CARE FACILITY AND URGENT CARE FACILITY
OCMMC OUTPATIENT SERVICES
18111 BROOKHURST ST STE 2400	FOUNTAIN VALLEY	CA	92708	REHABILITATION
SMMC HEART INSTITUTE
24401 CALLE DE LOUISA SUITE 201 2	LAGUNA HILLS	CA	92653	HEART INSTITUTE
MEMORIALCARE MEDICAL GROUP-MISSION VIEJO
23512 MADERO RD	MISSION VIEJO	CA	92691	PRIMARY CARE FACILITY
MEMORIAL PROMPT CARE-WESTMINSTER
15464 GOLDENWEST ST	WESTMINSTER	CA	92683	PRIMARY CARE FACILITY AND URGENT CARE FACILITY
MEMORIAL FAMILY MEDICINE
450 E SPRING ST SUITE 1	LONG BEACH	CA	90806	PRIMARY CARE FACILITY
MMC MEDICAL GROUP-RANCHO SANTA MARGARITA
29472 AVE DE LAS BANDERAS	RANCHO SANTA MARGARITA	CA	92688	PRIMARY CARE FACILITY
SMMC WOUND CARE
26137 LA PAZ ROAD SUITE 120	MISSION VIEJO	CA	92691	WOUND CARE
MEMORIALCARE MEDICAL GROUP-COSTA MESA
722 BAKER ST	COSTA MESA	CA	92626	PRIMARY CARE FACILITY
SMMC OUTPATIENT REHAB
24401 CALLE DE LOUISA SUITE 100	LAGUNA HILLS	CA	92653	OUTPATIENT REHAB
MEMORIALCARE MEDICAL GROUP-ALISO VIEJO
15 MAREBLU	ALISA VIEJO	CA	92656	PRIMARY CARE FACILITY
MEMORIALCARE MEDICAL GROUP-SANTA ANA
1212 W 17TH ST	SANTA ANA	CA	92706	PRIMARY CARE FACILITY
SLEEP DISORDERS CENTER
5182 KATELLA AVE SUITE 106	LOS ALAMITOS	CA	90720	SLEEP DISORDER CLINIC
ADULT INFUSION CENTER
2810 LONG BEACH BLVD 3RD FLOOR	LONG BEACH	CA	90806	ADULT INFUSION CENTER
MEMORIAL PROMPT CARE-BEACH
18561 BEACH BLVD	HUNTINGTON BEACH	CA	92648	PRIMARY CARE FACILITY AND URGENT CARE FACILITY
MEMORIALCARE MEDICAL GROUP - ANAHEIM
3010 W ORANGE AVE STE 302 104	ANAHEIM	CA	92804	PRIMARY CARE FACILITY
MEMORIAL PROMPT CARE - ADAMS
9122 ADAMS AVE	HUNTINGTON BEACH	CA	92648	PRIMARY CARE FACILITY AND URGENT CARE FACILITY
MEMORIALCARE MEDICAL GROUP
2110 N BELLFLOWER BLVD	LONG BEACH	CA	90815	PRIMARY CARE FACILITY AND URGENT CARE FACILITY
MEMORIALCARE MEDICAL GROUP
18111 BROOKHURST STREET SUITE 6300	FOUNTAIN VALLEY	CA	92708	SPECIALTY CLINIC
ADULT PULMONARY REHAB CENTER ADULT DIAB
2840 LONG BEACH BLVD SUITE 210 2	LONG BEACH	CA	90806	DIABETES CLINIC AND PULMONARY REHABILITATION
OCMMC INFUSION
18111 BROOKHURST ST STE 4300	FOUNTAIN VALLEY	CA	92708	INFUSION CARE
MEMORIALCARE MEDICAL GROUP
2865 ATLANTIC AVE SUITE 205	LONG BEACH	CA	90806	SPECIALTY CLINIC
CLINICAL RESEARCH CENTER
2840 LONG BEACH BLVD SUITE 345	LONG BEACH	CA	90806	CLINICAL RESEARCH CENTER
TRANSITIONAL REHAB
2085 E 3RD STREET	LONG BEACH	CA	90804	REHABILITATION CENTER
MEMORIALCARE MEDICAL GROUP
2865 ATLANTIC AVE SUITE 104	LONG BEACH	CA	90806	MULTISPECIALTY CLINIC
MEMORIALCARE MEDICAL GROUP
665 CAMINO DE LOS MARES SUITE 210	SAN CLEMENTE	CA	92673	PRIMARY CARE FACILITY
WOUND HEALING CENTER
2888 LONG BEACH BLVD SUITE 125	LONG BEACH	CA	90806	WOUND CARE CENTER
MEMORIALCARE MEDICAL GROUP
1300 AVENIDA VISTA HERMOSA	SAN CLEMENTE	CA	92673	PRIMARY CARE FACILITY
MEMORIALCARE MEDICAL GROUP
665 CAMINO DE LOS MARES SUITE 200	SAN CLEMENTE	CA	92673	PRIMARY CARE FACILITY
MEMORIALCARE MEDICAL GROUP
161 AVENIDA VAQUERO	SAN CLEMENTE	CA	92673	PRIMARY CARE FACILITY
MULTISPECIALTY CLINIC
2865 ATLANTIC AVE SUITE 104 152	LONG BEACH	CA	90806	MULTISPECIALTY CLINIC
OBGYN CLINIC
2865 ATLANTIC AVE SUITE 110 115	LONG BEACH	CA	90806	OB/GYN CLINIC LACTATION CLINC CHILD ABUSE CENTER
SLEEP DISORDERS CENTER
2651 ELM AVE SUITE 307	LONG BEACH	CA	90806	SLEEP DISORDER CLINIC
MEMORIALCARE MEDICAL GROUP
7677 CENTER AVE SUITE 100	HUNTINGTON BEACH	CA	92647	PRIMARY CARE FACILITY
MEMORIALCARE MEDICAL GROUP
2880 ATLANTIC AVE SUITE 220	LONG BEACH	CA	90806	SPECIALTY CLINIC
STRAMSKI CHILDRENS DEVELOPMENTAL CENTER
2650 ELM AVENUE SUITE 301 205	LONG BEACH	CA	90806	PEDIATRIC CLINIC
PEDIATRIC HEMATOLOGY-ONCOLOGY CENTER
2653 ELM AVE SUITE 200	LONG BEACH	CA	90806	PEDIATRIC SERVICES
MEMORIALCARE MEDICAL GROUP
1300 AVENIDA VISTA HERMOSA SUITE 2	SAN CLEMENTE	CA	92673	PRIMARY CARE FACILITY
MEMORIALCARE MEDICAL GROUP
3640 LOMITA BLVD SUITE 205	TORRANCE	CA	90505	PRIMARY CARE FACILITY
MEMORIALCARE MEDICAL GROUP
34052 LA PLAZA DRIVE SUITE 103	DANA POINT	CA	92629	PRIMARY CARE FACILITY
MEMORIALCARE MEDICAL GROUP
1300 AVENIDA VISTA HERMOSA SUITE 2	SAN CLEMENTE	CA	92673	PRIMARY CARE FACILITY
ENDOCRINE DIABETES & METABOLIC CENTERS
2880 ATLANTIC AVE SUITE 255	LONG BEACH	CA	90806	PEDIATRIC CENTERS
MEMORIALCARE MEDICAL GROUP
2880 ATLANTIC AVENUE SUITE 270	LONG BEACH	CA	90806	PRIMARY CARE FACILITY
MEMORIALCARE MEDICAL GROUP
657 CAMINO DE LOS MARES SUITE 133	SAN CLEMENTE	CA	92673	PRIMARY CARE FACILITY
BICKERSTAFF HIV CENTER
2701 ATLANTIC AVE SUITES B C	LONG BEACH	CA	90806	HIV CENTER
ORTHOPEDIC CENTER
1760 TERMINO AVENUE SUITE 308	LONG BEACH	CA	90804	PEDIATRIC ORTHOPEDIC SERVICE
GI HEPATOLOGY & NUTRITION CENTER
2880 ATLANTIC AVE SUITE 255	LONG BEACH	CA	90804	PEDIATRIC SERVICES
EDUCATIONTRANSITIONS
23961 CALLE DE LA MAGDALENA SUITE	LAGUNA HILLS	CA	92653	EDUCATION CENTER
MEMORIALCARE MEDICAL GROUP
1300 AVENIDA VISTA HERMOSA SUITE 1	SAN CLEMENTE	CA	92673	PRIMARY CARE FACILITY
MEMORIALCARE MEDICAL GROUP
2865 ATLANTIC AVENUE SUITE 206	LONG BEACH	CA	90806	PRIMARY CARE FACILITY
MEMORIALCARE MEDICAL GROUP
34052 LA PLAZA DRIVE SUITE 105	DANA POINT	CA	92629	PRIMARY CARE FACILITY
CARDIOLOGY OUTPATIENT CTRNEUROLOGY CTR
2880 ATLANTIC AVENUE SUITE 220	LONG BEACH	CA	90806	PEDIATRIC SERVICES
MEMORIALCARE HEALTH EXPRESS
7201 YORKTOWN AVE	HUNTINGTON BEACH	CA	92648	WALK-IN CLINIC
EYE CENTER
450 E SPRING STREET SUITE 1 6	LONG BEACH	CA	90806	EYE CLINIC
MEMORIALCARE HEALTH EXPRESS
14201 JEFFREY ROAD	IRVINE	CA	92620	WALK-IN CLINIC
MEMORIALCARE HEALTH EXPRESS
25872 MUIRLANDS BLVD	MISSION VIEJO	CA	92691	WALK-IN CLINIC
CHILDREN'S SPECIALTY CENTER
9440 TALBERT AVE SUITE 200	FOUNTAIN VALLEY	CA	92708	CHILDREN'S SPECIALTY CENTER
JONATHAN JAQUES CENTER
701 E 28TH STREET SUITE 202	LONG BEACH	CA	90806	PEDIATRIC CANCER CENTER
MEMORIAL OCCUPATIONAL MEDICINE
1720 TERMINO AVE	LONG BEACH	CA	90804	OCCUPATIONAL MEDICINE
CENTER FOR WORMENS CARDIAC HEALTH & RESE
2865 ATLANTIC AVE SUITE 210	LONG BEACH	CA	90806	WOMENS CARDIAC HEALTH
DEVELOPMENTAL & MULTISPECIALTY CENTER
3640 LOMITA BLVD SUITE 102	TORRANCE	CA	90505	CHILDREN'S SPECIALTY CENTER
TODD CANCER INSTITUTE
2880 ATLANTIC AVE SUITE 412	LONG BEACH	CA	90806	CANCER RISK AND PREVENTION

Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
SCHEDULE H, PART I, LINE 6A	EACH FACILITY PREPARES A SEPARATE COMMUNITY BENEFIT REPORT FOR THE 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.
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 NON-MANAGED 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 RATES FOR THE 2011-2012 AND 2012-2013 FISCAL YEARS OF THE 30-MONTH HOSPITAL FEE PROGRAM. THE NET HQAF PAYMENTS RECEIVED OR ACCRUED DURING FY 2013 REPORTED ON LINE 7B IS $90,308,647, WHICH CONSISTED OF REVENUE OF $176,427,817 AND FEE EXPENSE OF $86,119,170. THE UNREIMBURSED MEDICAID PERCENTAGE ON LINE 7B IS 3.64% WHEN THE NET HQAF PAYMENTS ARE EXCLUDED FROM THE CALCULATION. THE TOTAL FINANCIAL ASSISTANCE AND COMMUNITY BENEFIT PERCENTAGE ON LINE 7K IS 7.10% WHEN THE NET HQAF PAYMENTS ARE EXCLUDED FROM THE CALCULATION.	SCHEDULE H, PART I, LINE 7B
SCHEDULE H, PART I, LINE 7, COLUMN F	OUR TOTAL EXPENSE FROM FORM 990, PART IX, LINE 25, COLUMN (A) WAS 2,050,861,733. OUR SHARE OF THE TOTAL EXPENSE FROM JOINT VENTURES WAS $5,386,696.
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 SIX HOSPITAL NOT-FOR-PROFIT PRIVATE HEALTH SYSTEM SERVICING LOS ANGELES AND ORANGE COUNTIES, ENGAGED IN COMMUNITY BUILDING ACTIVITIES IN THE FOLLOWING FOUR CATEGORIES IN FY 2013: 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	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.	COSTING METHODOLOGY
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.
NEEDS ASSESSMENT	FOR OUR ORANGE COUNTY FACILITIES, SECONDARY DATA WAS COLLECTED FROM A VARIETY OF LOCAL, COUNTY, AND STATE SOURCES TO PRESENT COMMUNITY DEMOGRAPHICS, SOCIAL AND ECONOMIC FACTORS, HEALTH ACCESS, BIRTH CHARACTERISTICS, LEADING CAUSES OF DEATH, CHRONIC DISEASE, AND HEALTH BEHAVIORS. ANALYSES WERE CONDUCTED AT THE MOST LOCAL LEVEL POSSIBLE FOR THE HOSPITAL PRIMARY SERVICE AREA, GIVEN THE AVAILABILITY OF THE DATA. FOR EXAMPLE, DEMOGRAPHIC DATA, BIRTH AND DEATH DATA ARE BASED ON ZIP CODES. HOUSING AND ECONOMIC INDICATORS ARE AVAILABLE BY CITY. OTHER DATA ARE ONLY AVAILABLE BY COUNTY. SOURCES OF DATA INCLUDE THE U.S. CENSUS 2010 DECENNIAL CENSUS AND AMERICAN COMMUNITY SURVEY, CALIFORNIA HEALTH INTERVIEW SURVEY, CALIFORNIA DEPARTMENT OF PUBLIC HEALTH, CALIFORNIA EMPLOYMENT DEVELOPMENT DEPARTMENT, CONDITIONS OF CHILDREN IN ORANGE COUNTY, UNIFORM DATA SET, CDC NATIONAL HEALTH STATISTICS, NATIONAL CANCER INSTITUTE, ORANGE COUNTY GEOGRAPHICAL HEALTH PROFILE, ORANGE COUNTY HEALTHY PLACES, HEALTHY PEOPLE, BRFSS, U.S. DEPARTMENT OF EDUCATION, AND OTHERS. WHEN PERTINENT, THESE DATA SETS ARE PRESENTED IN THE CONTEXT OF ORANGE COUNTY AND CALIFORNIA, FRAMING THE SCOPE OF AN ISSUE AS IT RELATES TO THE BROADER COMMUNITY. TARGETED INTERVIEWS WERE USED TO GATHER INFORMATION AND OPINIONS FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITALS. FOR ORANGE COAST MEMORIAL MEDICAL CENTER, FOURTEEN INTERVIEWS WERE COMPLETED DURING AUGUST THROUGH NOVEMBER, 2012. INTERVIEWEES INCLUDED INDIVIDUALS WHO ARE LEADERS AND REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW-INCOME, MINORITY AND CHRONIC DISEASE POPULATIONS, OR REGIONAL, STATE OR LOCAL HEALTH OR OTHER DEPARTMENTS OR AGENCIES THAT HAVE "CURRENT DATA OR OTHER INFORMATION RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY SERVED BY THE HOSPITAL FACILITY". INPUT WAS OBTAINED FROM ORANGE COUNTY HEALTH CARE AGENCY. 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. FOR SADDLEBACK MEMORIAL MEDICAL CENTER, 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. FOUR FOCUS GROUPS WERE CONDUCTED IN JANUARY AND FEBRUARY, 2013. THE FOCUS GROUPS ENGAGED 28 PARTICIPANTS. OUR THREE LONG BEACH FACILITIES COLLABORATED WITH ONE OTHER LONG BEACH-BASED HOSPITAL TO COMPLETE THE COMMUNITY HEALTH NEEDS ASSESSMENT. WORKING TOGETHER IN THE COMMUNITY, THE FOUR LOCAL HOSPITALS CONDUCTED THE GREATER LONG BEACH COMMUNITY HEALTH NEEDS ASSESSMENT (LBCHNA) ALONG WITH KEY INFORMANT SURVEY FOR 2012. SECONDARY DATA ANALYSIS WAS CONDUCTED TO SUPPORT THE PRIMARY DATA COLLECTION. SURVEY INSTRUMENTS WERE DEVELOPED THROUGH AN ITERATIVE PROCESS WITH QUESTIONS COVERING HEALTH RELATED TOPICS AFFECTING, CHILDREN, TEENS, YOUNG ADULTS, ADULTS AND THE ELDERLY. THE LBCHNA SURVEY INSTRUMENT WAS PROVIDED IN ENGLISH AND SPANISH LANGUAGES. THE SURVEYS WERE COLLECTED FROM A CONVENIENCE SAMPLE AT COMMUNITY FORUMS, HEALTH FAIRS AND EVENTS WITHIN THE CITY OF LONG BEACH FROM SEPTEMBER 2011 UNTIL MARCH 2012 USING WEB TECHNOLOGY. THE TOTAL NUMBER OF SURVEYS COLLECTED FROM THE LBCHNA AND KEY INFORMANTS SURVEYS WERE 1,309 (ONLY 1,066 WERE VALID) AND 122, RESPECTIVELY. THE SECONDARY DATA ANALYSIS WAS CONDUCTED USING CENSUS 2010, COMMUNITY HEALTH ASSESSMENT (CITY OF LONG BEACH, DEPARTMENT OF HEALTH AND HUMAN SERVICES, 2012) AND THE CALIFORNIA HEALTH INTERVIEW SURVEY (CHIS) TO VALIDATE THE PRIMARY DATA COLLECTED. THESE DATA ARE UP-TO-DATE AND PROVIDE INFORMATION RELATED TO COMMUNITY DEMOGRAPHICS, AND INFORM AN OVERALL IMPRESSION OF PRIORITY HEALTH NEEDS FOR THE COMMUNITY. A KEY INFORMANT SURVEY, WHICH WAS SIMILAR TO THE LBCHNA SURVEY, WAS ALSO ADMINISTERED WITH INDIVIDUALS WHO REPRESENT THE LOCAL HEALTH CARE SYSTEM IN THE CITY OF LONG BEACH. USING WEB TECHNOLOGY (SURVEY MONKEY), KEY INFORMANTS FROM LOCAL HOSPITALS, PUBLIC HEALTH AND NONPROFIT ORGANIZATIONS, ACADEMICIANS AND CITY OFFICIALS RESPONDED TO A SURVEY TO ENHANCE THE FINDINGS OF THE LBCHNA SURVEY AND ATTEMPTED TO DISCOVER RELATIVELY NEW EMERGING HEALTH AND HEALTH-RELATED ISSUES. RESULTS OF THE KEY INFORMANT SURVEYS ARE REPORTED AS WELL.	SCHEDULE H, PART VI, LINE 2
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	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 3
COMMUNITY INFORMATION	LONG BEACH MEMORIAL MEDICAL CENTER (LBMMC) IS COMPRISED OF THREE SEPARATELY LICENSED HOSPITALS, 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 4
PROMOTION OF COMMUNITY HEALTH	MEDICAL STAFF MEMBERSHIP IS OPEN TO ANY PHYSICIAN REGARDLESS OF GROUP OR OTHER AFFILIATION. CLINICAL PRIVILEGES ARE GRANTED BASED ON MEETING THE PREREQUISITE CRITERIA. 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. 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, TWO NEW PATIENT CARE BUILDINGS WERE OPENED ON TWO DIFFERENT CAMPUSES CONTAINING STATE OF THE ART MEDICAL EQUIPMENT. THE SYSTEM HAS MADE A COMMITMENT AND A SIZEABLE FINANCIAL INVESTMENT TO INSTALL 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.	SCHEDULE H, PART VI, LINE 5
AFFILIATED HEALTH CARE SYSTEM	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 HEALTHEXPRESS WALK-IN CLINICS, THE MEMORIALCARE PHYSICIAN SOCIETY, PHILANTHROPIC FOUNDATIONS AND MEMORIALCARE MEDICAL FOUNDATION (MMF). OUR HEALTHEXPRESS CLINICS, LOCATED IN SELECT GROCERY STORES, ALLOW PATIENTS TO WALK IN TO RECEIVE CONVENIENT CARE FOR MINOR CONDITIONS. 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. DURING THE 2011 FISCAL YEAR, MMF ACQUIRED SUBSTANTIALLY ALL OF THE ASSETS OF BRISTOL PARK MEDICAL MANAGEMENT, L.P. AND BRISTOL PARK MEDICAL GROUP, INC, WHICH INCLUDED APPROXIMATELY 670 EMPLOYEES, 10 SERVICES LOCATIONS AND ONE BUSINESS OFFICE. MEMORIALPROMPTCARE MEDICAL GROUP ASSETS WERE PURCHASED IN JANUARY 2011 WHICH INCLUDED APPROXIMATELY 65 EMPLOYEES AND THREE LOCATIONS. IN MARCH 2012, MMF MERGED WITH NAUTILUS HEALTHCARE MANAGEMENT GROUP, LLC. AS A WHOLLY OWNED SUBSIDIARY OF MMF. NAUTILUS IS A MANAGEMENT SERVICES ORGANIZATION (MSO) THAT OFFERS PHYSICIANS GROUPS AND PRIVATE PHYSICIANS A VARIETY OF SERVICES THAT INCLUDE PHYSICIAN BILLING, PRACTICE MANAGEMENT, ACCOUNTING AND ELECTRONIC MEDICAL RECORDS IMPLEMENTATION AND SUPPORT. IN FEBRUARY 2012, MMF ALSO ENTERED INTO AN ASSET PURCHASE AGREEMENT WITH GREATER NEWPORT PHYSICIANS MEDICAL GROUP, INC. (GNP) TO ACQUIRE SUBSTANIALLY ALL OF GNP'S ASSETS. GNP INCLUDES APPROXIMATELY 400 PHYSICIANS THAT SERVE OVER 100,000 ORANGE COUNTY RESIDENTS. AS A MULTI-SPECIALTY INDEPENDENT PRACTICE ASSOCIATION, GNP HAS MORE THAN 140 PRIMARY CARE PHYSICIANS AND A NETWORK OF APPROXIMATELY 250 SPECIALISTS. OUR SUCCESS AS A SYSTEM IS NOT ONLY MEASURED BY OUR ABILITY TO TREAT PATIENTS, BUT ALSO BY THE COMMUNITY'S WELL-BEING. EACH YEAR WE DESIGN A BROAD RANGE OF PROGRAMS THAT MEET THE HEALTH NEEDS AND IMPROVE THE QUALITY OF LIFE WITHIN OUR COMMUNITIES. THESE COMMUNITY BENEFIT PROGRAMS ARE ESSENTIAL IN PROMOTING THE HEALTH OF THE COMMUNITIES WE SERVE.	SCHEDULE H, PART VI, LINE 6
STATE FILING OF COMMUNITY BENEFIT REPORT	CALIFORNIA	SCHEDULE H, PART VI, LINE 7
FACILITY REPORTING GROUPS	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 (2) EARL & LORAINE MILLER CHILDREN'S HOSPITAL (3) 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: WE EMBARKED UPON OUR TRIENNIAL COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) PARTNERING WITH OTHER LONG BEACH NON-PROFIT HOSPITALS, LONG BEACH HEALTH DEPARTMENT, CITY OF LONG BEACH PLANNING AND DEVELOPMENT SERVICES AND THE CALIFORNIA STATE UNIVERSITY LONG BEACH. WE UTILIZE TWO TYPES OF INSTRUMENTS, EACH SERVING A SEPARATE POPULATION; GENERAL PUBLIC AND KEY INFORMANT. INSTRUMENTS WERE AVAILABLE 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. 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. 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: (1) SADDLEBACK MEMORIAL MEDICAL CENTER (2) 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: ORANGE COAST MEMORIAL GATHERED INFORMATION THROUGH COMMUNITY FOCUS GROUPS AND INTERVIEWS OF LOCAL HEALTHCARE AGENCY STAFF AND HEALTHCARE EXPERTS AND INCLUDED THEIR CONTRIBUTIONS IN THE WRITTEN CHNA, THUS COMMITTING COMMUNITY BENEFIT RESOURCES TO IDENTIFIED AREAS OF NEED, AS APPROPRIATE FOR ORANGE COAST MEMORIAL'S CAPABILITIES. FOCUS GROUPS WERE HELD AT RODGERS SENIOR CENTER AND THE CENTER AT FOUNDERS VILLAGE SENIOR AND COMMUNITY CENTER. STAKEHOLDER INTERVIEWS WERE CONDUCTED WITH APPROPRIATE STAFF MEMBERS AT THE COUNTY OF ORANGE HEALTH CARE AGENCY, THE CITIES OF FOUNTAIN VALLEY AND HUNTINGTON BEACH, SEVERAL COMMUNITY BASED PHYSICIANS, LOCAL EDUCATORS AND OTHERS. PRIMARY DATA TARGETED INTERVIEWS WERE USED 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. FOUR FOCUS GROUPS WERE CONDUCTED IN JANUARY AND FEBRUARY, 2013. THE FOCUS GROUPS ENGAGED 28 PARTICIPANTS. SECONDARY DATA THIS REPORT EXAMINES UP-TO-DATE DATA SOURCES FOR THE SERVICE AREA TO PRESENT COMMUNITY DEMOGRAPHICS, SOCIAL AND ECONOMIC FACTORS, HEALTH ACCESS, BIRTH CHARACTERISTICS, LEADING CAUSES OF DEATH, CHRONIC DISEASE, AND HEALTH BEHAVIORS. WHEN APPLICABLE, THESE DATA SETS ARE PRESENTED IN THE CONTEXT OF CALIFORNIA AND COMPARED TO THE HEALTHY PEOPLE 2020 OBJECTIVES. 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 NUMBE	SCHEDULE H, PART VI, LINE 8

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
LONG BEACH POLICE DEPARTMENT FOUNDATION
PO BOX 15418	LONG BEACH	CA	90815	330835185	501(C)(3)	6900	PROGRAM SUPPORT
UNIVERSITY OF CA IRVINE FOUNDATION
99 CAMPUS DR 4OO	IRVINE	CA	92697	952540117	501(C)(3)	9250	PROGRAM SUPPORT
WOMENSHELTER OF LONG BEACH
930 PACIFIC AVE	LONG BEACH	CA	90813	951644058	501(C)(3)	7500	PROGRAM SUPPORT
CITY OF FOUNTAIN VALLEY
10200 SLATER AVE	FOUNTAIN VALLEY	CA	92708	952158356	GOVERNMENT	6050	PROGRAM SUPPORT
SADDLEBACK MEMORIAL FOUNDATION
24451 HEALTH CTR DR	LAGUNA HILLS	CA	92653	330011887	501(C)(3)	328619	PROGRAM SUPPORT
CALIFORNIA STATE UNIVERSITY LONG BEACH
6300 E STATE UNIV DR	LONG BEACH	CA	90815	956106694	501(C)(3)	52475	PROGRAM SUPPORT
ORANGE COAST MEMORIAL MEDICAL CENTER
9920 TALBERT AVE	FOUNTAIN VALLEY	CA	92708	330687414	501(C)(3)	5500	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	7	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Account	X	DiscretionarySpendingAccount
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	false	SubstantiationRequired
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (44 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
BARRY ARBUCKLE
Bd Member-LBMMC,OCMMC,SMMC,MMF	0	946956	0	661456	0	127783	0	213809	0	22556	0	1972560	0	0
DIANA L HENDEL
CEO/EVP-LBMMC	0	479180	0	239244	0	44288	0	104315	0	19765	0	886792	0	0
MELVIN I MARKS MD
EXEC. VICE PRESIDENT-LBMMC	0	310676	0	92337	0	39681	0	25000	0	14256	0	481950	0	0
WENDY L DORCHESTER
SVP/CHIEF PLANNING OFC-LBMMC	0	301542	0	99529	0	37249	0	25000	0	19229	0	482549	0	0
JUDITH A FIX
SVP, PATIENT CARE SVCS-LBMMC	0	298860	0	96971	0	46930	0	17500	0	16749	0	477010	0	0
TAMRA L KAPLAN
CHIEF OPERATING OFC-LBMMC	0	253001	0	80956	0	37520	0	22500	0	19083	0	413060	0	0
JOHN BISHOP
SVP, CFO FIN & COMM-LBMMC	0	259141	0	83461	0	28191	0	15000	0	18654	0	404447	0	0
PAULA SUZANNE REINSVOLD
CHIEF OPERATING OFC-LBMMC	0	227666	0	72039	0	27789	0	12500	0	8117	0	348111	0	0
SUSAN Y MELVIN DO
Chief Medical Officer-LBMMC	309472	0	107423	0	31239	0	5842	0	8317	0	462293	0	0	0
DIVYA-DEVI JOSHI MD
Chief Med Officer(MCH)-LBMMC	325036	0	87618	0	31964	0	0	0	6162	0	450780	0	0	0
GLENN CRABTREE
VP, Faciliies-LBMMC	215745	0	62115	0	21196	0	0	0	18462	0	317518	0	0	0
DONNA E HARTMAN
VP, Quality-LBMMC	216998	0	67054	0	12920	0	15000	0	7636	0	319608	0	0	0
IDA MERLINE
VP, Memorial Heart Inst-LBMMC	210191	0	59280	0	23813	0	12500	0	1524	0	307308	0	0	0
LINDA L HOFF
VP, Med & Surgical Svcs-LBMMC	202716	0	58017	0	28968	0	25000	0	14333	0	329034	0	0	0
PAMELA S CHEVREAUX
VP, Ambulatory Services-LBMMC	187240	0	55961	0	11463	0	15000	0	7659	0	277323	0	0	0
DANA E CROMPTON-HIME
VP, Peri-Operative Svcs-LBMMC	162569	0	48584	0	10256	0	13927	0	13914	0	249250	0	0	0
MYRA J GREGORIAN
VP, Human Resources-LBMMC	149615	0	60224	0	14685	0	11488	0	14213	0	250225	0	0	0
JOYCE G VOLSCH RN
VP,Patient Care Svc(MCH)-LBMMC	168177	0	47916	0	10535	0	0	0	17874	0	244502	0	0	0
RICHELE CRAVEIRO-STEELE
VP, Mktg/Physician Relat-LBMMC	147605	0	44748	0	10025	0	12353	0	18931	0	233662	0	0	0
KRIKOR JANSEZIAN
Administrator CHLB-LBMMC	194738	0	57497	0	10137	0	0	0	18358	0	280730	0	0	0
STEPHEN B GEIDT
CEO/EVP-SMMC	0	379083	0	199363	0	42608	0	25000	0	14822	0	660876	0	0
CHERYL JACOB
COO-SMMC	0	275097	0	88709	0	32241	0	25000	0	11169	0	432216	0	0
ADOLFO OSCAR CHANEZ
VP, Finance/CFO-SMMC	0	240113	0	76927	0	34542	0	12500	0	18585	0	382667	0	0
KATHY DAWSON
VP, Nursing, CNO-SMMC	0	196984	0	60551	0	23859	0	12500	0	13906	0	307800	0	0
HUGO L FOLLI
VP, Ancillary Services-SMMC	215308	0	66442	0	12889	0	25000	0	19092	0	338731	0	0	0
TONY STRUTHERS
VP, Administrator-SMMC	185671	0	55622	0	17473	0	12500	0	18349	0	289615	0	0	0
BRENNAN R JAMES
VP, Strat/Bus Dev-SMMMC & MHS	9059	210048	0	72609	854	18487	0	20000	46	643	9959	321787	0	0
MARCIA MANKER
BD SEC.-MMF, CEO/EVP-OCMMC	0	383475	0	178075	0	31255	0	109638	0	19471	0	721914	0	0
STEPHEN MCNAMARA
VP, Finance/CFO-OCMMC	0	226140	0	69206	0	24593	0	15000	0	13968	0	348907	0	0
DALE VITAL
VP, Nursing, CNO-OCMMC	0	202121	0	60064	0	23769	0	22500	0	17491	0	325945	0	0
EMILY M RANDLE
VP, Operations-OCMMC	196719	0	63224	0	18577	0	15000	0	18395	0	311915	0	0	0
CATHY D CAPALDI
VP, Strategy/BUS DVMT-OCMMC	0	189354	0	54744	0	10651	0	16452	0	18331	0	289532	0	0
PATRICK KAPSNER
Chief Executive Officer-MMF	0	337023	0	132386	0	43499	0	25000	0	6454	0	544362	0	0
MARK D SHAFER
Chief Medical Officer-MMF	0	320803	0	92739	0	30216	0	22500	0	14326	0	480584	0	0
JOHN SOMERS
Chief Operating Officer-MMF	0	252397	0	73212	0	28223	0	17500	0	13864	0	385196	0	0
STEVEN BEAL
VP, Information Services-MMF	0	226948	0	65262	0	24421	0	0	0	13779	0	330410	0	0
JUDY SHUBIN
VP, Payor Contracting-MMF	0	210778	0	62251	0	11704	0	25000	0	13946	0	323679	0	0
DENNIS RAPOSA
VP, Human Resources-MMF	157648	0	41438	0	17724	0	7761	0	4918	0	229489	0	0	0
JACQUELINE LUXENBERG
Chief Financial Officer-MMF	0	129188	0	43730	0	7900	0	11007	0	11063	0	202888	0	0
UMESH C BHARGAVA
Pharm. Clinic Specialist-LBMMC	254810	0	690	0	20465	0	25000	0	13528	0	314493	0	0	0
ANIL SHARMA
Prgm Dir Med Physicist-LBMMC	209196	0	8263	0	834	0	17759	0	21490	0	257542	0	0	0
JANE H HODDING
Exec Dir Pharmacy-LBMMC	194898	0	8038	0	1170	0	20542	0	7218	0	231866	0	0	0
SCOTT SHIFFMAN
MEDICAL DIRECTOR-MMF	263353	0	77821	0	11081	0	22500	0	14161	0	388916	0	0	0
MARILOU FREGLI-CUNANAN
Mgr, Assistant Unit (RN)-LBMMC	187420	0	0	0	17937	0	20853	0	13502	0	239712	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SUPPLEMENTAL COMPENSATION INFORMATION	SCHEDULE J, PART I, LINE 1A	CERTAIN EXECUTIVES RECEIVE A PERCENTAGE OF BASE COMPENSATION FOR DISCRETIONARY SPENDING. THESE AMOUNTS ARE INCLUDED IN OTHER REPORTABLE COMPENSATION.
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 FOR 990, PART VI, LINE 15A FOR THE PROCESS USED BY MHS TO DETERMINE COMPENSATION.
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. NO SERP PAYMENTS WERE MADE FOR YEAR ENDED 6/30/2013.
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

Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
COLUMBIA EMERGENCY MEDICAL GROUP IN
GAIL CARUTHERS/SEE PART V	901609	MEDICAL SVCS PROVIDED TO LBMMC	false
FARMERS MERCHANTS BANK
SEAN MILLER/SEE PART V	232041	BANK FEES	false
MEMORIALCARE MEDICAL GROUP
MARK CIANCOLA/SEE PART V	35910354	MEDICAL SVCS PROVIDED TO MMF	false
LB MEMORIAL PATHOLOGY MEDICAL GROUP
JULIO IBARRA/SEE PART V	3533964	MEDICAL SVCS PROVIDED TO OCMMC	false
BRISTOL PARK INVESTMENT GROUP I L
PATRICK KAPSNER/SEE PT V	400000	RENTAL INCOME PAID BY MMF	false
BRISTOL PARK INVESTMENT GROUP II L
PATRICK KAPSNER/SEE PT V	500237	RENTAL INCOME PAID BY MMF	false
BRISTOL PARK INVESTMENT GROUP III
SEE PART V	1187088	RENTAL INCOME PAID BY MMF	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	BUSINESS TRANSACTIONS INVOLVING RELATED PARTIES	Identifier
Return Reference	SCHEDULE L, PART IV	ReturnReference
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. MARK CIANCOLA IS A BOARD MEMBER OF MMF AND IS ALSO AN OFFICER AND OWNER OF MEMORIALCARE MEDICAL GROUP, FORMERLY BRISTOL PARK MEDICAL GROUP. JULIO IBARRA IS A BOARD MEMBER OF OCMMC AND IS ALSO AN OWNER OF LONG BEACH MEMORIAL PATHOLOGY MEDICAL GROUP. 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% OWNERS OF BRISTOL PARK INVESTMENT GROUP, III, LP. OWNERS OF BRISTOL PARK INVESTMENT GROUP, III, LP.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (17 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF PROGRAM SERVICES	FORM 990, PART III, LINE 4A	MEMORIALCARE HEALTH SYSTEM IS A NOT-FOR-PROFIT INTEGRATED DELIVERY SYSTEM, WHICH INCLUDES LONG BEACH MEMORIAL MEDICAL CENTER, MILLER CHILDREN'S HOSPITAL LONG BEACH, COMMUNITY HOSPITAL LONG BEACH, ORANGE COAST MEMORIAL MEDICAL CENTER, SADDLEBACK MEMORIAL MEDICAL CENTER IN LAGUNA HILLS AND SAN CLEMENTE, MEMORIAL CARE MEDICAL FOUNDATION, AND NUMEROUS OUTPATIENT LOCATIONS. THE MEMORIALCARE HEALTH SYSTEM OPERATES 1,586 LICENSED PATIENT BEDS. FOR FY2013, THE SYSTEM'S HOSPITALS RECORDED 307,480 PATIENT DAYS, 70,688 PATIENT DISCHARGES, 34,697 SURGERIES, 9,640 BABIES DELIVERED, 151,697 EMEREGENCY DEPARTMENT VISITS, AND 58,697 HOME HEALTH VISITS. MEMORIALCARE HAS GAINED WIDESPREAD RECOGNITION FOR ITS UNIQUE APPROACH TO HEALTH CARE. FOR THE SECOND YEAR IN A ROW, LONG BEACH MEMORIAL, ORANGE COAST MEMORIAL, AND SADDLEBACK MEMORIAL WERE NAMED "HIGH PEROFRMING" BY U.S. NEWS & WORLD REPORT'S 2012-2013 "BEST REGIONAL HOSPITALS" RANKINGS. ALL THREE HOSPITALS WERE RANKED WITHIN THE TOP 40 THROUGHOUT CALIFORNIA. THE ORGANIZATION HAS ALSO BEEN IDENTIFIED AS ONE OF THE TOP INTEGRATED SYSTEMS IN AMERICA FOR NINE YEARS IN A ROW (VERISPAN TOP 100), A LEADING HOSPITAL ORGANIZATION FOR TECHNOLOGY (MOST WIRED HOSPITALS), ONE OF THE BEST GOVERNED HOSPITAL SYSTEMS IN THE U.S. (THE GOVERNANCE INSTITUTE) AND FOR HAVING THE TOP LEADERSHIP TEAM IN THE COUNTRY (HEALTHLEADERS). IN ADDITION, MEMORIALCARE HEALTH SYSTEM HAS BEEN HONORED FOR THREE CONSECUTIVE YEARS WITH THE GALLUP GREAT WORKPLACE AWARD. LONG BEACH MEMORIAL MEDICAL CENTER LONG BEACH MEMORIAL, A STATE-OF-THE-ART, 462-ADULT BED COMMUNITY HOSPITAL, GOT ITS START IN 1907 AS SEASIDE HOSPITAL IN A CONVERTED 13-ROOM VICTORIAN HOME. LONG BEACH MEMORIAL IS HOME TO THESE SPECIALIZED CENTERS: MEMORIALCARE TODD CANCER INSTITUTE, MEMORIALCARE HEART AND VASCULAR INSTITUTE, REHABILITATION & PHYSICAL THERAPY AND THE EMERGENCY TRAUMA CENTER. THE TODD CANCER INSTITUTE IS COMMITTED TO THE EARLY DIAGNOSIS, RESEARCH, TREATMENT AND EDUCATION OF PATIENTS WITH CANCER OR SERIOUS BLOOD DISORDERS. THE MEMORIALCARE TODD CANCER INSTITUTE AT LONG BEACH MEMORIAL IS A LEADER IN MAKING INDIVIDUALIZED CANCER THERAPY A CLINICAL REALITY. THE AMERICAN COLLEGE OF SURGEONS COMMISSION ON CANCER ACCREDITS THE MEMORIALCARE TODD CANCER INSTITUTE AS A TEACHING HOSPITAL CANCER PROGRAM, WHICH IS THE HIGHEST LEVEL ACCREDITATION POSSIBLE FOR COMMUNITY HOSPITALS. MEMORIALCARE HEART AND VASCULAR INSTITUTE IS WIDELY RESPECTED AS ONE OF THE REGION'S TOP CARDIAC CENTERS. THE CALIFORNIA OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT RANKS MEMORIALCARE HEART AND VASCULAR INSTITUTE AS ONE OF THE BEST IN SOUTHERN CALIFORNIA FOR PERFORMANCE IN TREATING HEART ATTACK PATIENTS. MEMORIALCARE HEART AND VASCULAR INSTITUTE HOUSES CALIFORNIA'S MOST SOPHISTICATED CARDIAC CARE CENTER AND HAS PIONEERED TREATMENTS SUCH AS CARDIAC RESYNCHRONIZATION, HOMOGRAPH VALVE SURGERY AND CARDIAC BYPASS. REHABILITATION AND PHYSICAL THERAPY PROVIDES LEADING REHABILITATION SPECIALISTS THE MOST ADVANCED TECHNOLOGY, MAKING IT ONE OF CALIFORNIA'S MOST RESPECTED REHABILITATION CENTERS. THE REHABILITATION DEPARTMENT USES AN INTERDISCIPLINARY TREATMENT APPROACH TO MANAGE A WIDE VARIETY OF DIAGNOSES. THE DEPARTMENT IS A CENTER OF EXCELLENCE FOR BRAIN INJURY AND SPINAL CORD INJURY. OUR CERTIFIED PRIMARY STROKE CENTER RECEIVED THE JOINT COMMISSION'S GOLD SEAL OF APPROVAL, ACKNOWLEDGING THAT OUR PROGRAM IMPROVES PATIENT OUTCOMES BY RIGOROUSLY ADHERING TO NATIONAL STANDARDS AND GUIDELINES. A FULL CONTINUUM OF CARE IS PROVIDED FOR PATIENTS FROM INPATIENT ACUTE AND SUB-ACUTE CARE TO OUTPATIENT, RESIDENTIAL AND DAY TREATMENT SETTINGS. IN ADDITION TO PATIENT CARE AND CLINICAL RESEARCH, LONG BEACH MEMORIAL IS STRONGLY COMMITTED TO EDUCATION AND RESEARCH. IT HAS BEEN A TEACHING HOSPITAL FOR MORE THAN 50 YEARS, TRAINING RESIDENTS AND FELLOWS IN GRADUATE MEDICAL EDUCATION THROUGH AFFILIATIONS WITH LOCAL UNIVERSITIES. LONG BEACH MEMORIAL SUPPORTS A REVOLUTIONARY NURSING PROGRAM IN PARTNERSHIP WITH CALIFORNIA STATE UNIVERSITY, LONG BEACH, AND CONTINUES TO SPONSOR A NURSING PROGRAM WITH LONG BEACH CITY COLLEGE. LONG BEACH MEMORIAL ALSO PARTICIPATES IN NUMEROUS RESEARCH PROTOCOLS AND CLINICAL TRIALS. LONG BEACH MEMORIAL HAS CONCENTRATED ITS COMMUNITY BENEFIT RESOURCES ON INSTITUTING PROGRAMS FOCUSED ON COMMUNITIES WITH DISPROPORTIONATE UNMET HEALTH NEEDS. OUR GOVERNANCE OVERSIGHT PROCESS INCLUDED: - COMMUNITY BENEFIT OVERSIGHT COMMITTEE (CBOC) ESTABLISHED - ALIGN COMMUNITY BENEFIT PRIORITIES FOR THE FISCAL YEAR BASED ON IDENTIFIED COMMUNITY NEEDS - COMMUNITY BENEFIT STANDARDS ADOPTED FOR THE MEMORIALCARE HEALTH SYSTEM OUR AREAS OF FOCUS INCLUDED: DISEASE MANAGEMENT, ACCESS TO CARE, PREVENTION AND BEHAVIORAL HEALTH. LONG BEACH MEMORIAL PROVIDES COMMUNITY HEALTH IMPROVEMENT SERVICES THROUGH 36 DIFFERENT PROGRAMS AND ACTIVITIES, WHICH INCLUDE COMMUNITY HEALTH EDUCATION, COMMUNITY LECTURES, PRESENTATIONS AND WORKSHOPS IN THE AREAS OF CANCER, STROKE, HEART HEALTH, WOMEN'S HEALTH, DISASTER PREPAREDNESS, HEALTH FAIRS, HEALTH SCREENINGS, RESPIRATORY CARE, SENIOR HEALTH AND TOBACCO EDUCATION. WE OFFER DISEASE SPECIFIC SUPPORT GROUPS SUCH AS STROKE, CANCER AND DIABETES, WHICH ARE PART OF THE COMMUNITY-BASED CLINICAL SERVICES. SUPPORT GROUPS ARE FACILITATED BY PHYSICIANS OR NURSES AND SOCIAL WORKERS. ADDITIONALLY, WE PROVIDE AN ONCOLOGY LIFE COACH AND HELP-LINES, WHICH COMMUNITY MEMBERS CAN CALL TO ASK QUESTION E.G., CANCER RELATED INFORMATION. WE ALSO PROVIDE HOMELESS ASSISTANCE, HOUSING VOUCHERS AND CONNECTION TO MEDICAL HOMES AND A BLOOD DONOR CENTER. RECOGNIZED WITH A GOLD PLUS QUALITY ACHIEVEMENT DESIGNATION FROM THE AMERICAN HEART ASSOCIATION AND THE AMERICAN STROKE ASSOCIATION, OUR STROKE COMMUNITY LECTURE PROGRAM IS WELL ATTENDED WITH NEARLY 800 PEOPLE RECEIVING EDUCATION ABOUT THE RISK FACTORS, SIGNS AND SYMPTOMS RELATED TO STROKE AND WHAT TO DO.OVER 75,000 PEOPLE WERE SERVED THROUGH THESE EFFORTS. HOSPITAL EMPLOYEES ARE INVOLVED IN MANY LOCAL, COUNTY, STATE AND NATIONAL ORGANIZATIONS THAT PROMOTE HEALTH, PRIMARY PREVENTION, WORKFORCE DEVELOPMENT AND ADVOCACY EFFORTS RELATED TO THE HOSPITAL'S MISSION. RECOGNIZING THE NEED TO REFLECT THE DIVERSITY OF OUR PATIENT POPULATION AND THE COMMUNITIES WE SERVE, RECRUITMENT OF UNDERREPRESENTED MINORITIES IS A PRIORITY. WE PARTICIPATED IN THE DIVERSITY CAREER FAIR. MILLER CHILDREN'S HOSPITAL LONG BEACH (MCHLB) PROVIDES SPECIALIZED PEDIATRIC CARE FOR CHILDREN AND YOUNG ADULTS, WITH CONDITIONS RANGING FROM COMMON TO COMPLEX-AS WELL AS MATERNITY CARE FOR EXPECTANT MOTHERS-ALL UNDER ONE ROOF. ONLY FIVE PERCENT OF ALL HOSPITALS ARE CHILDREN'S HOSPITALS, MAKING THEM UNIQUE NOT ONLY TO CHILDREN'S HEALTH CARE NEEDS IN THE COMMUNITY, BUT ACROSS THE REGION. MCHLB IS ONE OF ONLY EIGHT FREE-STANDING CHILDREN'S HOSPITALS IN CALIFORNIA. THE PEDIATRIC HOSPITAL OPENED IN 1970, WITH MANY INNOVATIVE PATIENT AND FAMILY CENTERED CARE FEATURES, SUCH AS PATIENT ROOMS TO ACCOMMODATE A PARENTS' OVERNIGHT STAY. MILLER CHILDREN'S OPENED WITH 65 ACTIVE PEDIATRIC PHYSICIANS AND SURGEONS ALONG WITH SERVICES SUCH AS AN EXPANDED NICU, CLEFT PALATE PROGRAM, ALLERGY, ENT, ENDOCRINE, URUOLOGY AND GENERAL SURGERY. MILLER CHILDREN'S HOSPITAL LONG BEACH (MCHLB) 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 HOSPITAL LONG BEACH DELIVERS MORE THAN 6,000 BABIES EACH YEAR, 1,000 NICU BABIES, AND NEARLY 800 HIGH-RISK BIRTHS 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 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 20 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. MILLER CHILDREN'S PROVIDES COMMUNITY HEALTH IMPROVEMENT SERVICES THROUGH COMMUNITY LECTURES, PRESENTATIONS AND WORKSHOPS IN THE AREAS OF CHILDHOOD CANCER, MATERNAL HEALTH, SAFETY AND DISASTER PREPAREDNESS, HEALTH FAIRS, HEALTH SCREENINGS, RESPIRATORY CARE AND TOBACCO EDUCATION. COMMUNITY BASED CLINICAL SERVICES AND HEALTH CARE SUPPORT SERVICES WHICH INCLUDE PERINATAL DIABETES AND PREGNANCY PROGRAM, CHILD SAFETY EFFORTS AND ASTHMA OUTREACH AND EDUCATION FOR CHILDREN.
LONG BEACH MEMORIAL MEDICAL CENTER (CONTINUED)		MILLER CHILDREN'S ADMINISTERS THE REGIONAL PERINATAL PROGRAM AND THE CALIFORNIA DIABETES & PREGNANCY PROGRAM (SWEET SUCCESS). THESE PROGRAMS TRAIN CLINICAL STAFF AT SWEET SUCCESS AFFILIATED HOSPITALS REGARDING DIABETES AND PREGNANCY. OUR CHILD SAFETY EFFORTS INCLUDE: CAR SEAT, BIKE HELMET DISTRIBUTION AND PEDESTRIAN SAFETY. THE LONG BEACH ALLIANCE FOR CHILDREN WIH ASTHMA PROVIDES COMMUNITY HEALTH WORKERS USING THE PROMOTORES MODEL; PROVIDE ASTHMA CONTROL EDUCATION TO PHYSICIANS, NURSES AND THE COMMUNITY. THE BICKERSTAFF PEDIATRIC/FAMILY HIV CENTER PROVIDES CARE TO HIV INFECTED/EXPOSED CHILDREN AND THEIR PARENTS. INFECTIOUS DISEASE SERVICES BOTH OUTPATIENT AND INPATIENT CONSULTATION SERVICES, EDUCATION TO MEDICAL STUDENTS AND RESIDENTS ARE PROVIDED. ON STAFF IS A PSYCHIATRIST TO ASSIST WITH PSYCHIATRIC NEEDS AT THE BICKERSTAFF PEDIATRIC FAMILY CENTER. THE BICKERSTAFF PEDIATRIC/FAMILY HIV CENTER'S MISSION IS TO PROVIDE SENSITIVE, CULTURALLY APPROPRIATE, COMPREHENSIVE FAMILY-CENTERED MEDICAL CARE AND CASE MANAGEMENT SERVICES TO CHILDREN AND THEIR FAMILIES INFECTED AND AFFECTED BY THE HIV VIRUS IN LONG BEACH AND SURROUNDING COMMUNITIES. MILLER CHILDREN'S HOSPITAL HOSTS A NUMBER OF OUTPATIENT CLINICS THAT ARE OFFERED TO CHILDREN AND YOUTH IN THE COMMUNITY, REGARDLESS OF THEIR ABILITY TO PAY. THESE SPECIALTY CARE CLINICS ACT AS A "MEDICAL HOME" AND HAVE SPECIALLY DESIGNATED MULTIDISCIPLINARY TEAMS RESPONSIBLE FOR ALL CARE COORDINATION AND CASE MANAGEMENT OF PATIENTS IN THESE PROGRAMS. COMMUNITY HOSPITAL LONG BEACH (CHLB) JOINED THE MEMORIALCARE HEALTH SYSTEM AND SPECIFICALLY THE LONG BEACH MEMORIAL AND MILLER CHILDREN'S HOSPITAL LONG BEACH CAMPUS ON APRIL 29, 2011. THESE THREE HOSPITALS ARE UNDER THE SAME TAX IDENTIFICATION NUMBER BUT ARE SEPARATELY LICENSED HOSPITALS. 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 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. THE PROGRAM OFFERS DIABETES EDUCATION CLASSES, SUPPORT GROUPS, AND FREE HEALTH SCREENINGS. AS PART OF THE COMMUNITY BASED CLINICAL SERVICES, THE WOMEN'S HEART HEALTH PROGRAM PROVIDES A LOW COST SCREENING ASSESSMENT CONDUCTED BY A TEAM OF COMMUNITY HOSPITAL CLINICANS. THE MAIN OBJECTIVE OF THE SCREENING IS TO HELP WOMEN IDENTIFY THEIR INDIVIDUAL HEART DISEASE RISK FACTORS AND DEVELOP AN EFFECTIVE STRATEGY TO MODIFY THEIR RISK. AS PART OF THE HEALTH CARE SUPPORT SERVICES, THE BEHAVIORAL HEALTH UNIT OF COMMUNITY HOSPITAL IS INVOLVED IN VARIOUS ACTIVITIES TO EDUCATE THE PUBLIC ON MENTAL HEALTH ISSUES. COMMUNITY HOSPITAL LONG BEACH HAS A NURSING EDUCATION PROGRAM PARTNERING WITH CAL STATE UNIVERSITY LONG BEACH AND LONG BEACH CITY COLLEGE. COMMUNITY HOSPITAL LONG BEACH IS A COMMUNITY PARTNER IN PROVIDING DEDICATED SPACE FOR EXAMINATIONS OF VICTIMS OF SEXUAL ASSAULT. IN 1994, COMMUNITY HOSPITAL WAS SELECTED AS THE SITE FOR THE SEXUAL ASSAULT RESPONSE TEAM (SART) PROGRAM. SART IS A MULTIDISCIPLINARY TEAM APPROACH FOR THE CARE OF VICTIMS OF SEXUAL ASSAULT OF ALL AGES AND IS PROVIDED FOR THE CITY OF LONG BEACH AND SURROUNDING AREAS.
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 HISTORY OCMMC BECAME A MEMBER OF THE NOT-FOR-PROFIT MEMORIALCARE MEDICAL CENTERS (PARENT COMPANY MEMORIALCARE HEALTH SYSTEM) IN JANUARY, 1996. IN MAY 1997, THE HOSPITAL WAS GRANTED NOT-FOR-PROFIT STATUS RETROACTIVE TO DECEMBER 26, 1995, THE DATE OF INCORPORATION. FORMERLY, OCMMC WAS KNOWN AS FHP HOSPITAL AND OPERATED AS A FOR-PROFIT FACILITY. OCMMC IS A 218 LICENSED ACUTE-CARE HOSPITAL. SERVICES OCMMC, IN COOPERATION WITH 563 PHYSICIANS AND MORE THAN 1,200 EMPLOYEES, OFFERS A HIGH LEVEL OF PROFESSIONAL CARE IN NEARLY EVERY MEDICAL SPECIALTY. THE HOSPITAL ACCEPTS MOST HEALTH INSURANCE PLANS AND IS AFFILIATED WITH WELL-KNOWN MEDICAL GROUPS INCLUDING AFFILIATED DOCTORS OF ORANGE COUNTY, ALAMITOS IPA, BRISTOL PARK MEDICAL GROUP, EDINGER MEDICAL GROUP, MEMORIAL PROMPT CARE & FAMILY MEDICINE, MONARCH HEALTHCARE, MEMORIAL HEALTHCARE IPA AND TALBERT MEDICAL GROUP. MISSION AND VISION THE MISSION AND VISION STATEMENTS OF OCMMC REFLECT A COMMITMENT TO UPHOLDING THE HIGHEST STANDARDS OF CARE AND MEETING THE NEEDS OF THE COMMUNITY. THE SENIOR ADMINISTRATIVE TEAM AND MEDICAL EXECUTIVE COMMITTEE AS WELL AS THE OCMMC BOARD OF DIRECTORS ACTIVELY PARTICIPATED IN THE DEVELOPMENT AND APPROVAL OF THE STATEMENTS. THEY READ AS FOLLOWS: MISSION TO IMPROVE THE HEALTH AND WELL BEING OF INDIVIDUALS, FAMILIES AND OUR COMMUNITIES THROUGH INNOVATION AND THE PURSUIT OF EXCELLENCE. VISION TO BE THE PREFERRED, OPERATIONALLY EXCELLENT, FISCALLY SOUND PROVIDER OF COMPREHENSIVE, HIGH- QUALITY HEALTH CARE SERVICES. THE MISSION AND VISION STATEMENTS ARE AN INTEGRAL PART OF THE EMPLOYEE ORIENTATION PROCESS AND ARE REVIEWED BY EACH EMPLOYEE DURING THEIR ANNUAL UPDATE. IN ADDITION, THE STATEMENTS WERE INTRODUCED AT THE MEDICAL EXECUTIVE COMMITTEE AND INCORPORATED INTO THE HOSPITAL BYLAWS. THE BOARD OF DIRECTORS ALSO REVIEWED AND APPROVED THE MISSION AND VISION STATEMENTS. ORGANIZATIONAL COMMITMENT ORANGE COAST MEMORIAL MEDICAL CENTER 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. AS OUTLINED IN THE MISSION AND VISION STATEMENTS, OCMMC IS COMMITTED TO ENSURING PROGRAMS AND SERVICES ARE MEETING THE NEEDS OF THE COMMUNITY. COMMUNITY NEED IS A MAJOR CONSIDERATION WHEN THE HOSPITAL EVALUATES A NEW SERVICE OR A COMMUNITY HEALTH EVENT. DEPARTMENT DIRECTORS, EMPLOYEES AND PHYSICIANS ARE DIRECTLY INVOLVED IN THE PLANNING AND IMPLEMENTATION OF PROGRAMS TO BENEFIT THE COMMUNITY, EITHER INDIVIDUALLY OR THROUGH THEIR ROLES ON VARIOUS COMMITTEES WHICH REVIEW AND RECOMMEND OUTREACH PROGRAMS AND NEW SERVICES. THEY ALSO WORK WITH LOCAL SCHOOL DISTRICTS, COMMUNITY ORGANIZATIONS AND HEALTH PLANS TO DEVELOP SERVICES, HEALTH FAIRS, EDUCATIONAL SEMINARS, MEDIA ARTICLES AND OTHER PROGRAMS THAT BENEFIT THE OVERALL HEALTH OF PEOPLE SERVED BY OCMMC. IN ADDITION, MANY OF THE ACTIVITIES ARE STAFFED VOLUNTARILY BY PHYSICIANS AND EMPLOYEES. SENIOR MANAGEMENT AND THE BOARD OF DIRECTORS PROVIDE RECOMMENDATIONS, ENDORSEMENTS AND ALLOCATION OF FUNDS TO ENSURE THE HOSPITAL FULFILLS ITS COMMITMENT TO MEETING THE HEALTH CARE NEEDS OF ITS COMMUNITY. THE BOARD IS COMPRISED OF TEN COMMUNITY MEMBERS ALONG WITH PHYSICIANS, REPRESENTATIVES OF THE HOSPITAL, AND REPRESENTATIVES FROM MEMORIALCARE. COMMUNITY MEMBERS SERVING ON THE BOARD HELP THE HOSPITAL GAUGE THE NEEDS OF THE COMMUNITY AND DETERMINE WHETHER OCMMC'S PROGRAMS ARE ADDRESSING THEM EFFECTIVELY. 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. ONE PARTICULAR EXAMPLE IS THE VIETNAMESE OUTREACH PROGRAM WHICH INCLUDES MONTHLY SCREENINGS AND EDUCATIONAL EVENTS THAT ARE ADVERTISED ON VIETNAMESE RADIO STATIONS AND ON VIETNAMESE TELEVISION PROGRAMS TO EFFECTIVELY COMMUNICATE WITH THE VIETNAMESE COMMUNITY. 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 HELP TO BRIDGE THE GAPS THEY MAY HAVE IN REACHING HEALTH CARE SERVICES. ONE PARTICULAR EXAMPLE IS THE 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. OCMMC HAS PARTICIPATED IN A COMMUNITY-WIDE HEALTH NEEDS ASSESSMENT. 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 2009/2010 THE PRIORITIES HAVE INCLUDED: PRIORITY I - ESTABLISHMENT OF A SUSTAINABLE COMMUNITY BENEFITS STRUCTURE AT OCMMC PRIORITY II - COMPREHENSIVE REVIEW OF COMMUNITY BENEFIT PROGRAMS/ACTIVITIES PRIORITY III - CONTINUED IMPLEMENTATION OF 2008/2009 FOCUS AREAS: A. OBESITY PREVENTION AND EDUCATION B. CARDIOVASCULAR DISEASE PREVENTION C. CANCER PREVENTION AND EDUCATION D. VIETNAMESE ETHNIC OUTREACH WITH THE REVIEW OF THE 2010 COMMUNITY NEEDS ASSESSMENT IN LATE 2010, THE CBOC WILL BE ABLE TO DETERMINE THE FOCUS OF COMMUNITY BENEFIT PROGRAMS OVER THE NEXT THREE YEARS. EVIDENCE OF THIS WILL BE PRESENTED IN THE 2010/2011 REPORT. 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.
SUPPLEMENTAL INFORMATION	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 11D THE FOLLOWING ORGANIZATIONS REPORTED AN AMOUNT FOR OTHER ASSETS ON PART X, LINE 15 THAT WAS ABOVE 5% OF TOTAL ASSETS: 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 ORGANIZATION HAD BUSINESS TRANSACTIONS WITH INTERESTED PERSONS: LBMMC AND MMF. FORM 990, PART IV, LINE 33 THE FOLLOWING ORGANIZATION OWNED 100% OF A DISREGARDED ENTITY: 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.
DESCRIPTION OF BUSINESS RELATIONSHIP	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.
SIGNIFICANT CHANGES TO THE ORGANIZATIONS GOVERNING DOCUMENTS	FORM 990, PART VI, LINE 4	SIGNIFICANT CHANGES WERE MADE TO THE MMF GOVERNING DOCUMENTS SINCE THE PRIOR FORM 990 WAS FILED CONSISTING OF HOW DIRECTORS ARE SELECTED AND THE TERMS EACH CAN SERVE, TERMS OF OFFICERS, AS WELL AS METHODS OF REMOVAL AND RESIGNATION OF OFFICERS, EXPECTED ATTENDANCE AT ALL REGULAR AND SPECIAL BOARD MEETINGS AND THE VALIDITY OF TRANSACTIONS DISCUSSED AT SPECIAL BOARD MEETINGS.
DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS	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).
DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS	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.
DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS	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.
DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990	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 CFO. THE 990 FOR MEMORIAL HEALTH SERVICES (MHS) IS REVIEWED BY THE MHS CFO PRIOR TO RELEASE TO THE IRS. THE CFO REVIEWED THE 990 WITH THE MHS BOARD AT THE APRIL 2014 BOARD MEETING.
DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST	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.
PROCESS USED TO DETERMINE COMPENSATION	FORM 990, PART VI, LINES 15A & 15B	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). 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 15, 2013. THE REVIEW THAT WAS PERFORMED FOR FY13 WAS COMPLETED ON OCTOBER 15, 2012.
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. WRITTEN POLICY AND PROCEDURES FOR JOINT VENTURES FORM 990, PART VI, LINE 16B OCMMC HAS ADOPTED A WRITTEN POLICY OR PROCEDURE REQUIRING IT TO EVALUATE ITS PARTICIPATION IN JOINT VENUTRE ARRANGEMENTS UNDER APPLICABLE FEDERAL TAX LAW, AND TAKEN STEPS TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS WITH RESPECT TO SUCH ARRANGEMENTS.
OTHER FEES FOR SERVICES (NON-EMPLOYEES)	FORM 990, PART IX, LINE 11G	PURCHASED MEDICAL SERVICES $138,630,746 CONTRACTED PHYSICIAN SERVICES $ 31,291,011 OTHER PROFESSIONAL FEES $ 35,453,224 OTHER PURCHASED SERVICES $ 62,404,860 ------------ TOTAL $267,779,841 ============
OTHER CHANGES IN NET ASSETS OR FUND BALANCE	FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS (LBMMC) $ (58,369) FUND BALANCE ASC (SMMC) $ (4,156,228) NON-CONTROLLING EQUITY OF JV (OCMMC) $ 1,593,772 MOVE NON-CONTROLLING INTEREST FROM CONTROLLING INTEREST (OCMMC) $ (1,533,715) FUND BALANCE ASC (OCMMC) $ 713,488 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS (OCMMC) $ (31,586) OTHER CHANGES IN NET ASSETS (OCMMC) $ (56,077) ROUNDING (OCMMC) $ (1) NON-CONTROLLING EQUITY OF JV (MMF) $ 30,644,593 MOVE NON-CONTROLLING INTEREST FROM CONTROLLING INTEREST (MMF) $ (3,414,257) TRANSFER OF GNP EQUITY TO MHS (MMF) $ 32,530,000 ACQUISITIONS (MMF) $ 1,356,473 PURCHASE OF BEACH SURGICAL (MMF) $ 13,437,527 FUND BALANCE ASC (MMF) $ 5,623,582 ------------ TOTAL $ 76,649,202 ============
CONSOLIDATED AUDITED FINANCIALS AND INDEPENDENT AUDITOR	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.
A-133 AUDIT	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

Form990 Schedule R Part I Form990ScheduleRPartI (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
MEMORIALCARE SURGICAL CNTR AT SADDLEBACK
24411 HEALTH CENTER DRIVE104	LAGUNA HILLS	CA	92653	203678259	HEALTHCARE	CA	-2288025	0	SMMC
MEMORIALCARE IMAGING CNTR - SAN CLEMENTE
675 CAMINO DE LOS MARES 101	SAN CLEMENTE	CA	92673	270713649	IMAGING CNTR	CA	3708903	2615609	SMMC
NAUTILUS HEALTHCARE MANAGEMENT GROUP LLC
PO BOX 6270	NEWPORT	CA	92658	260808876	MGMT SVCS	CA	40341889	63199530	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	96981	0	MMF
WAVE IMAGING LLC
2742 DOW AVE	TUSTIN	CA	92780	300762119	IMAGING	CA	0	0	MMF

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
ANAHEIM MEMORIAL MEDICAL CENTER
1111 WEST LA PALMA AVENUE	ANAHEIM	CA	92801	951966746	HEALTHCARE	CA	501(C)(3)	9	MHS	true
AMERICAN INST FOR PHILANTHROPIC STUDIES
2801 ATLANTIC AVENUE	LONG BEACH	CA	90801	953756364	PHILAN. EDU.	CA	501(C)(3)	7	MMCF	true
SEASIDE HEALTH PLAN
2801 ATLANTIC AVENUE	LONG BEACH	CA	90806	461870181	MEDICAL SVCS	CA	501(C)(4)		MHS	true

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
MEMORIALCARE SURG CNTR OC LLC
9920 TALBERT AVENUE	FOUNTAIN VALLEY	CA	92708	261394069	HEALTHCARE	CA	OCMMC	RELATED	676701	4301259	false	$0	false	0.59000
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	0	6843120	false	$0	true	0.51000
MEMORIALCARE INNOVATION FUND LP
320 GOLDEN SHORE STE 120	LONG BEACH	CA	90802	460791893	HEALTHCARE	CA	NA	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg
NATIONAL HEALTHCARE SERVICES
330 GOLDEN SHORE AVENUE	LONG BEACH	CA	92802	953496341	MEDICAL SERVICES	CA	NA	C-CORP	true
SADDLEBACK MEDICAL VENTURES
330 GOLDEN SHORE AVENUE 120	LONG BEACH	CA	90802	330308236	MEDICAL SERVICES	CA	NA	C-CORP	true
SEASIDE HEALTH PLAN
2801 ATLANTIC AVE	LONG BEACH	CA	90806	461870181	MEDICAL SERVICES	CA	NA	C-CORP	true
CHARITABLE REMAINDER ANNUITY TRUST
					HOSPITAL SUPPORT	CA	NA		true

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	true	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (38 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
MEMORIALCARE SURGERY CENTER AT OCMMC (OCMMC)
A(IV)	662121	ACCRUAL
ORANGE COAST MEMORIAL MEDICAL CENTER (LBMMC)
P	3550078	ACCRUAL
LONG BEACH MEMORIAL MEDICAL CENTER (OCMMC)
Q	3550078	ACCRUAL
ORANGE COAST MEMORIAL MEDICAL CENTER (LBMMC)
K	134799	ACCRUAL
LONG BEACH MEMORIAL MEDICAL CENTER (OCMMC)
J	134799	ACCRUAL
ORANGE COAST MEMORIAL MEDICAL CENTER (LBMMC)
Q	72682	ACCRUAL
LONG BEACH MEMORIAL MEDICAL CENTER (OCMMC)
P	72682	ACCRUAL
SADDLEBACK MEMORIAL MEDICAL CENTER (LBMMC)
P	1046316	ACCRUAL
LONG BEACH MEMORIAL MEDICAL CENTER (SMMC)
Q	1046316	ACCRUAL
SADDLEBACK MEMORIAL MEDICAL CENTER (LBMMC)
Q	108603	ACCRUAL
LONG BEACH MEMORIAL MEDICAL CENTER (SMMC)
P	108603	ACCRUAL
MEMORIALCARE MEDICAL FOUNDATION (LBMMC)
P	1435507	ACCRUAL
LONG BEACH MEMORIAL MEDICAL CENTER (MMF)
Q	1435507	ACCRUAL
MEMORIALCARE MEDICAL FOUNDATION (LBMMC)
Q	5562682	ACCRUAL
LONG BEACH MEMORIAL MEDICAL CENTER (MMF)
P	5562682	ACCRUAL
MEMORIAL MEDICAL CNTR FOUNDATION (LBMMC)
C	6028441	ACCRUAL
MEMORIAL MEDICAL CNTR FOUNDATION (LBMMC)
Q	3130674	ACCRUAL
MEMORIAL MEDICAL CNTR FOUNDATION (LBMMC)
S	9097333	ACCRUAL
SADDLEBACK MEMORIAL MEDICAL CENTER (OCMMC)
R	1031624	ACCRUAL
ORANGE COAST MEMORIAL MEDICAL CENTER (SMMC)
S	1031624	ACCRUAL
SADDLEBACK MEMORIAL MEDICAL CENTER (OCMMC)
P	2221175	ACCRUAL
ORANGE COAST MEMORIAL MEDICAL CENTER (SMMC)
Q	2221175	ACCRUAL
SADDLEBACK MEMORIAL MEDICAL CENTER (OCMMC)
Q	5819955	ACCRUAL
ORANGE COAST MEMORIAL MEDICAL CENTER (SMMC)
P	5819955	ACCRUAL
MEMORIALCARE MEDICAL FOUNDATION (OCMMC)
P	2658917	ACCRUAL
ORANGE COAST MEMORIAL MEDICAL CENTER (MMF)
Q	2658917	ACCRUAL
MEMORIALCARE MEDICAL FOUNDATION (OCMMC)
Q	54915	ACCRUAL
ORANGE COAST MEMORIAL MEDICAL CENTER (MMF)
P	54915	ACCRUAL
MEMORIALCARE MEDICAL FOUNDATION (OCMMC)
R	137003	ACCRUAL
ORANGE COAST MEMORIAL MEDICAL CENTER (MMF)
S	137003	ACCRUAL
SADDLEBACK MEMORIAL MEDICAL CENTER (MMF)
O	1970936	ACCRUAL
MEMORIALCARE MEDICAL FOUNDATION (SMMC)
O	1970936	ACCRUAL
MEMORIALCARE MEDICAL FOUNDATION (SMMC)
P	62441	ACCRUAL
SADDLEBACK MEMORIAL MEDICAL CENTER (MMF)
Q	62441	ACCRUAL
MEMORIALCARE MEDICAL FOUNDATION (SMMC)
Q	211769	ACCRUAL
SADDLEBACK MEMORIAL MEDICAL CENTER (MMF)
P	211769	ACCRUAL
SADDLEBACK MEMORIAL FOUNDATION (SMMC)
C	4772300	ACCRUAL
SADDLEBACK MEMORIAL FOUNDATION (SMMC)
B	320119	ACCRUAL

Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
IDENTIFICATION OF RELATED ORAGANIZATIONS TAXABLE AS A PARTNERSHIP	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: PENDING 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, STE 120 LONG BEACH, CA 90802
TRANSACTIONS WITH RELATED ORGANIZATIONS	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 Affiliate (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Name ControlNameControl
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