MEMORIAL HEALTH SERVICES GROUP RETURN: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MEMORIAL HEALTH SERVICES GROUP RETURN (EIN 35-2391110)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201301349349307205
Schema version: 2011v1.5
Note: A later return for the same period supersedes this one.
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	2013-05-14T17:49:04-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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
City	FOUNTAIN VALLEY	City
State	CA	State
ZIP Code	92708	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD GRANIERE	Name
Title	CFO	Title
Date Signed	2013-05-14	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BARRY S 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	1822627706	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	41	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	10245	TotalNbrEmployees
Total Nbr Volunteers	1810	TotalNbrVolunteers
Total Gross UBI	26810031	TotalGrossUBI
Net Unrelated Business Txbl Income	2596613	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	35239562	ContributionsGrantsPriorYear
Contributions Grants Current Year	14671352	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1780719268	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1798976150	ProgramServiceRevenueCY
Investment Income Prior Year	997238	InvestmentIncomePriorYear
Investment Income Current Year	460537	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11660939	OtherRevenuePriorYear
Other Revenue Current Year	7524566	OtherRevenueCurrentYear
Total Revenue Prior Year	1828617007	TotalRevenuePriorYear
Total Revenue Current Year	1821632605	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	289645	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	136242	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	692178130	SalariesEtcPriorYear
Salaries Etc Current Year	765914713	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	999000375	OtherExpensePriorYear
Other Expenses Current Year	972935915	OtherExpensesCurrentYear
Total Expenses Prior Year	1691468150	TotalExpensesPriorYear
Total Expenses Current Year	1738986870	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	137148857	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	82645735	RevenuesLessExpensesCY
Total Assets BOY	1258155693	TotalAssetsBOY
Total Assets EOY	1535177708	TotalAssetsEOY
Total Liabilities BOY	267733129	TotalLiabilitiesBOY
Total Liabilities EOY	389029758	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	990422564	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1146147950	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	1517071034	Expense
Grants	136242	Grants
Revenue	1804800733	Revenue
Description	REFER TO SCHEDULE O.	Description
Total Program Service Expense	1517071034	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	false	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	1843	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10245	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	41	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	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	false	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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (80 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Barry Arbuckle
Bd Member-LBMMC,OCMMC,SMMC,MMF	7.0	X	0	1476924	77315
H Richard Adams MD
Board Member - LBMMC	2.0	X	0	0	0
Gail Caruthers MD
Board Secretary - LBMMC	2.0	X	600	0	0	X
David Carver
Board Member - LBMMC	2.0	X	0	0	0	X
Santos Cortez DDS
Board Member - LBMMC	2.0	X	0	0	0
John Dameron
Board Member - LBMMC	2.0	X	0	0	0
Clifford Hancock
Board Member - LBMMC	2.0	X	0	0	0
Russell Hill
Board Vice Chair - LBMMC	2.0	X	0	0	0	X
Steven Hryniewicki
Board Member - LBMMC	2.0	X	0	0	0	X
Laurence W Jackson
Board Chair - LBMMC	2.0	X	0	0	0	X
Joseph Maga JR
Board Member - LBMMC	2.0	X	0	0	0	X
Sean Miller
Board Member - LBMMC	2.0	X	0	0	0
Nancy Myers
Board Member - LBMMC	2.0	X	0	0	0
Beverly O'neil
Board Member - LBMMC	2.0	X	0	0	0
Guadalupe Padilla MD
Board Member - LBMMC	2.0	X	0	0	0
Thomas Collins
Board Chair - MMF	2.0	X	0	0	0	X
Gainer Pillsbury
Board Secretary - MMF	2.0	X	0	0	0	X
Mark Ciancola
Board Member - MMF	2.0	X	0	0	0	X
Robert Schack
Board Chair - OCMMC	2.0	X	0	0	0	X
Hugh Moran
Board Vice-Chair - OCMMC	2.0	X	0	0	0	X
Julio Ibarra MD
Board Secretary - OCMMC	2.0	X	0	0	0	X
Haydee V Tillotson
Board Member - OCMMC	2.0	X	0	0	0	X
Bill Barnes
Board Member - OCMMC	2.0	X	0	0	0
Diane Truong
Board Member - OCMMC	2.0	X	0	0	0
Gale Schluter
Board Member - OCMMC	2.0	X	0	0	0
Larry Lambert
Chair - MMF/Bd Member - OCMMC	4.0	X	0	0	0	X
Art Aviles
Board Member - OCMMC	2.0	X	0	0	0	X
Tim Helgeson
Board Member - OCMMC	2.0	X	0	0	0
Bruce Channing
Board Chair - SMMC	2.0	X	0	0	0	X
Anthony Abbate
Board Member - SMMC	2.0	X	0	0	0	X
Valdemar Ascencio MD
Board Member - SMMC	2.0	X	0	0	0
Patrick Donahue
Board Member - SMMC	2.0	X	0	0	0
Donald Hansen
Board Member - SMMC	2.0	X	0	0	0
William Phillips
Board Member - SMMC	2.0	X	0	0	0
David Skinner MD
Board Member - SMMC	2.0	X	120000	0	0
Jaci Songstad
Board Member - SMMC	2.0	X	0	0	0
Keith Nelson
Board Member - SMMC	2.0	X	0	0	0
Jim Gauss
Board Member - SMMC	2.0	X	0	0	0
Lawrence Tran MD
Board Member - SMMC	2.0	X	10340	0	0
Thomas Rogers
Board Member - SMMC	2.0	X	0	0	0
Marcia Manker
CEO/EVP-OCMMC, BD MEMBER-MMF	60.0	X	0	563993	53973	X
Stephen Newman
VP, General Counsel - MMF	60.0		0	218700	12375	X
Emily M Randle
VP, Operations - OCMMC	60.0		264332	0	34048	X
Cathy D Capaldi
VP, Strategy/Bus Dvmt - OCMMC	60.0		248140	0	31499	X
Glenn Crabtree
VP Faciliies - LBMMC	60.0		279920	0	19204	X
Myra J Gregorian
VP Human Resources - LBMMC	60.0		265972	0	30578	X
Ida Merline
VP Memorial Heart Inst.-LBMMC	60.0		271493	0	13749	X
Pamela S Chevreaux
VP, Ambulatory Svcs - LBMMC	60.0		241985	0	22880	X
Donna E Hartman
VP, Quality - LBMMC	60.0		265894	0	22971	X
Thomas R Poole
VP, Foundation - LBMMC	60.0		201196	0	24690	X
Devon Dougherty
VP, Foundation - LBMMC	60.0		189555	0	18853	X
Linda L Hoff
VP, Med & Surg Svcs-LBMMC	60.0		243463	0	42469	X
Dana E Crompton-Hime
VP, Peri-Operative Svcs-LBMMC	60.0		214545	0	28043	X
Diana L Hendel
CEO/EVP - LBMMC	60.0		0	665086	115487	X
Stephen B Geidt
CEO/EVP - SMMC	60.0		0	520820	42257	X
La Donna L Butler
VP Disease Management - SMMC	60.0		0	326059	6771	X
Patrick Kapsner
Chief Executive Officer - MMF	60.0		0	419716	31787	X
Melvin I Marks MD
Exec. Vice President - LBMMC	60.0		0	444719	40282	X
Mark D Shafer
Chief Medical Officer - MMF	60.0		0	370036	36944	X
Wendy L Dorchester
SVP/Chief Planning Ofc - LBMMC	60.0		0	413787	45185	X
Judith A Fix
SVP, Patient Care Svcs - LBMMC	60.0		0	403899	37358	X
Cheryl Jacob
COO - SMMC	60.0		0	347486	36680	X
John Bishop
SVP, CFO Fin & Comm - LBMMC	60.0		0	342992	34390	X
John Somers
Chief Operating Officer - MMF	60.0		0	294488	31209	X
Adolfo Oscar Chanez
VP,Finance/CFO - SMMC	60.0		0	306659	31809	X
Steven Beal
VP, Information Services - MMF	60.0		0	300836	13613	X
Tamra L Kaplan
Chief Operating Ofc - LBMMC	60.0		0	324280	42445	X
Paula Suzanne Reinsvold
Chief Operating Ofc - LBMMC	60.0		0	297971	20808	X
Judy Shubin
VP Payor Contracting - MMF	60.0		0	244007	39007	X
Stephen McNamara
VP, Finance/CFO - OCMMC	60.0		0	312542	31025	X
Dale Vital
VP, Nursing, CNO - OCMMC	60.0		0	285380	36741	X
Kathy Dawson
VP, Nursing, CNO - SMMC	60.0		0	249947	26741	X
Jacqueline Luxenberg
VP, Finance - MMF	60.0		0	187297	21211	X
Hugo L Folli
VP, Ancillary Services - SMMC	60.0		252976	0	44886	X
Tony Struthers
VP, ADMINISTRATOR - SMMC	60.0		225986	0	31107	X
Scott Shiffman
Medical Director - MMF	60.0		0	299825	36127		X
Umesh C Bhargava
Pharm. Clinical Spec. - LBMMC	60.0		230066	0	39236		X
Anil Sharma
Prgm Dir Med Physicist - LBMMC	60.0		224257	0	40929		X
Nina Gail Nagel
OPEN - LBMMC	60.0		206645	0	18257		X
Jane H Hodding
Exec Dir, Pharmacy - LBMMC	60.0		202944	0	28347		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4160309	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	9617449	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1393286	TotalOtherCompensation
Number Individuals GT100 K	1088	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
MEMORIALCARE MEDICAL GROUP
2742 DOW AVENUE	TUSTIN	CA	92780	MEDICAL SERVICES	17522946
MILLER CHILDRENS SUBSPECIALTY
2801 ATLANTIC AVE 3RD FLOOR	LONG BEACH	CA	90801	SPECIALTY GROUP SVCS	4023002
LONG BEACH MEMORIAL PATHOLOGY
3718 ARBOR ROAD	LAKEWOOD	CA	90712	PATHOLOGY GROUP SVCS	3070570
MONARCH HEALTHCARE
7 TECHNOLOGY DRIVE	IRVINE	CA	92618	CAPITATION	3040762
ARUP USC
500 CHIPETA WAY	SALT LAKE CITY	UT	84108	REFERENCE LAB SVCS	2517593

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	156	NumberOfContractorsGT100K
Fundraising Events	246259	FundraisingEvents
Related Organizations	9144414	RelatedOrganizations
Government Grants	5017073	GovernmentGrants
All Other Contributions	263606	AllOtherContributions
Total Contributions	14671352	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	1243803061	1243803061
CAPITATION REVENUE	622110	266445362	266445362
LABORATORY	621500	118845726	103708206	15137520
PHARMACY	446110	99881985	98732363	1149622
MOB RENTAL	531120	13190292	13190292

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	56809724	TotalRevenueColumn
Related Or Exempt Function Income	46286835	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	10522889	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	1798976150	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	913838	TotalRevenueColumn
Exclusion	$913,838	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	1712391	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	120972	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1591419	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1591419	TotalRevenueColumn
Exclusion	$1,591,419	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	25434	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	478735	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-453301	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-453301	TotalRevenueColumn
Exclusion	-$453,301	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	79169	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	246259	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	127195	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-48026	TotalRevenueColumn
Exclusion	-$48,026	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	424789	GrossSalesOfInventory
Cost Of Goods Sold	268199	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	156590	TotalRevenueColumn
Exclusion	$156,590	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FOOD SERVICES	722310	4221042	4221042
PARKING SERVICES	812930	1603541	1603541

Field	Value	IRS element (for citing)
Total Other Revenue	5824583	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1821632605	TotalRevenueColumn
Related Or Exempt Function Income	1777990702	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	26810031	UnrelatedBusinessRevenue
Exclusion	$2,160,520	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	136242	Total
Program Services	136242	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	10624725	Total
Program Services	9021441	ProgramServices
Management And General	1603284	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	206157	Total
Program Services	206157	ProgramServices
Management And General	0	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	534765444	Total
Program Services	502129845	ProgramServices
Management And General	32635599	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	29126634	Total
Program Services	26425234	ProgramServices
Management And General	2701400	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	147618600	Total
Program Services	133980964	ProgramServices
Management And General	13637636	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	43573153	Total
Program Services	40963033	ProgramServices
Management And General	2610120	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	31151427	Total
Program Services	19542450	ProgramServices
Management And General	11608977	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4025715	Total
Program Services	1095	ProgramServices
Management And General	4024620	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	468922	Total
Management And General	468922	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	158404	Total
Program Services	158404	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	15987	Total
Management And General	15987	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	352824601	Total
Program Services	247913533	ProgramServices
Management And General	104911068	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6930348	Total
Program Services	4996877	ProgramServices
Management And General	1933471	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31412372	Total
Program Services	30497197	ProgramServices
Management And General	915175	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	50789185	Total
Program Services	40760483	ProgramServices
Management And General	10028702	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28289070	Total
Program Services	27277009	ProgramServices
Management And General	1012061	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	870871	Total
Program Services	739962	ProgramServices
Management And General	130909	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	957682	Total
Program Services	575492	ProgramServices
Management And General	382190	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	192424	Total
Program Services	10459	ProgramServices
Management And General	181965	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	75935759	Total
Program Services	50900590	ProgramServices
Management And General	25035169	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8110520	Total
Program Services	5780062	ProgramServices
Management And General	2330458	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	216388614	216388614
CA HOSPITAL FEE TAX	82024921	82024921
CAPITATED CLAIMS	57274211	57138868	135343
HOSPITAL FEE	15122970	15122970	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9991912	Total
Program Services	4379132	ProgramServices
Management And General	5612780	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1738986870	Total
Program Services	1517071034	ProgramServices
Management And General	221915836	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	247102	BOY
EOY	380523	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5511937	BOY
EOY	-70337	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	648485	BOY
EOY	813368	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	222799330	BOY
EOY	255385815	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	0	BOY
EOY	997118	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	17905683	BOY
EOY	21125969	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6749008	BOY
EOY	7549027	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1194979050	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	643872454	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	540233590	BOY
EOY	551106596	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2500511	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	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	77182101	BOY
EOY	177872476	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	384377946	BOY
EOY	520017153	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1258155693	BOY
EOY	1535177708	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	182156321	BOY
EOY	207341402	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	7702	BOY
EOY	718992	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	103497	BOY
EOY	14667	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	85465609	BOY
EOY	180954697	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	267733129	BOY
EOY	389029758	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	968864064	BOY
EOY	1140129644	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21558500	BOY
EOY	6018306	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	990422564	BOY
EOY	1146147950	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1258155693	BOY
EOY	1535177708	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	82645735	ReconcilationRevenueExpenses
Reconcilation Other Changes	73079651	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	$158,404	OtherActivitiesAmount
Total Lobbying Expenditures IIB	158404	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 Minus3 Years		CurrentYearMinus3Years

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1056617	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	42400089	OtherCostOrOtherBasis
Book Value	43456706	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	596460118	OtherCostOrOtherBasis
Depreciation	263551870	Depreciation
Book Value	332908248	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14672009	OtherCostOrOtherBasis
Depreciation	10999322	Depreciation
Book Value	3672687	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	442272549	OtherCostOrOtherBasis
Depreciation	341861050	Depreciation
Book Value	100411499	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	98117668	OtherCostOrOtherBasis
Depreciation	27460212	Depreciation
Book Value	70657456	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	551106596	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATES	484709482
OTHER RECEIVABLES	35307671

Field	Value	IRS element (for citing)
Total Book Value Other Assets	520017153	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
MEDICAL PROFESSIONAL LIABILITY	$27,701,845
DUE TO AFFILIATES	$82,723,088
WORKERS COMPENSATION LIABILITY	$26,751,534
OTHER LIABILITIES	$25,513,799
INCURRED BUT NOT REPORTED CLAIMS	$8,088,271
DUE TO THIRD PARTY PAYORS	$5,636,775
LOAN WITH RELATED ENTITY	$4,457,168
SPLIT INTEREST LIABILITY	$82,217

Field	Value	IRS element (for citing)
Total Of Amounts	180954697	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	CONSOLIDATED AUDIT FOOTNOTE FOR FIN 48 (ASC 740)	Identifier
Return Reference	SCHEDULE D, PART X, LINE 2	ReturnReference
Explanation	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, 2012 AND 2011.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	2011 FALL GALA	NameOfEvent1
Gross Receipts Event1	215677	GrossReceiptsEvent1
Charitable Contributions Event1	168469	CharitableContributionsEvent1
Gross Revenue Event1	47208	GrossRevenueEvent1
Rent Facility Costs Event1	32200	RentFacilityCostsEvent1
Food And Beverage Event1	26359	FoodAndBeverageEvent1
Entertainment Event1	11900	EntertainmentEvent1
Other Direct Expenses Event1	20213	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURN.	NameOfEvent2
Gross Receipts Event2	61106	GrossReceiptsEvent2
Charitable Contributions Event2	49125	CharitableContributionsEvent2
Gross Revenue Event2	11981	GrossRevenueEvent2
Rent Facility Costs Event2	6768	RentFacilityCostsEvent2
Food And Beverage Event2	5876	FoodAndBeverageEvent2
Other Direct Expenses Event2	4029	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	48645	GrossReceiptsOtherEvents
Charitable Contrib Other Events	28665	CharitableContribOtherEvents
Gross Revenue Other Events	19980	GrossRevenueOtherEvents
Rent Facility Costs Other Events	5526	RentFacilityCostsOtherEvents
Food And Beverage Other Events	11318	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	3006	OtherDirectExpensesOtherEvents
Gross Receipts Total	325428	GrossReceiptsTotal
Charitable Contributions Total	246259	CharitableContributionsTotal
Gross Revenue Total Events	79169	GrossRevenueTotalEvents
Rent Facility Costs Total Events	44494	RentFacilityCostsTotalEvents
Food And Beverage Total Events	43553	FoodAndBeverageTotalEvents
Entertainment Total Events	11900	EntertainmentTotalEvents
Other Direct Expenses Total Events	27248	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	127195	DirectExpenseSummaryEvents
Net Income Summary	-48026	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	19792600	TotalCommunityBenefitExpense
Direct Offsetting Revenue	62304	DirectOffsettingRevenue
Net Community Benefit Expense	19730296	NetCommunityBenefitExpense
Percent Of Total Expense	0.01130	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	360998449	TotalCommunityBenefitExpense
Direct Offsetting Revenue	327435030	DirectOffsettingRevenue
Net Community Benefit Expense	33563419	NetCommunityBenefitExpense
Percent Of Total Expense	0.01930	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	31862083	TotalCommunityBenefitExpense
Direct Offsetting Revenue	25021583	DirectOffsettingRevenue
Net Community Benefit Expense	6840583	NetCommunityBenefitExpense
Percent Of Total Expense	0.00390	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	412653132	TotalCommunityBenefitExpense
Direct Offsetting Revenue	352518917	DirectOffsettingRevenue
Net Community Benefit Expense	60134298	NetCommunityBenefitExpense
Percent Of Total Expense	0.03450	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4090073	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9592	DirectOffsettingRevenue
Net Community Benefit Expense	4080481	NetCommunityBenefitExpense
Percent Of Total Expense	0.00230	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	16075401	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3864608	DirectOffsettingRevenue
Net Community Benefit Expense	12210793	NetCommunityBenefitExpense
Percent Of Total Expense	0.00700	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	24804178	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5507045	DirectOffsettingRevenue
Net Community Benefit Expense	19297133	NetCommunityBenefitExpense
Percent Of Total Expense	0.01110	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2060395	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	2060395	NetCommunityBenefitExpense
Percent Of Total Expense	0.00120	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	166176	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	166176	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	47196223	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9381245	DirectOffsettingRevenue
Net Community Benefit Expense	37814978	NetCommunityBenefitExpense
Percent Of Total Expense	0.02170	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	459849355	TotalCommunityBenefitExpense
Direct Offsetting Revenue	361900162	DirectOffsettingRevenue
Net Community Benefit Expense	97949276	NetCommunityBenefitExpense
Percent Of Total Expense	0.05620	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

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

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	220	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	220	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

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

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Total Community Building Expense	66	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	66	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	219	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	219	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	12857	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	12857	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	4988	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	4988	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	17009	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	17009	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Other Other

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

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	35359	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	35359	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$112,949,457	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	243804609	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	237880096	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	5924513	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	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
MEMORIALCARE SURG
AMBULATORY SURGERY CENTER	0.59000	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	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours	Childrens HospitalChildrensHospital
LONG BEACH MEMORIAL MEDICAL CENTER
1	2801 ATLANTIC AVE PO BOX 1428	LONG BEACH	CA	908011428	X	X	X	X	X
SADDLEBACK MEMORIAL MEDICAL CENTER
2	24451 HEALTH CENTER DRIVE	LAGUNA HILLS	CA	92653	X	X	X	X	X
EARL & LORAINE MILLER CHILDREN'S HOSP
3	2801 ATLANTIC AVE PO BOX 1428	LONG BEACH	CA	908011428	X		X	X	X	X
ORANGE COAST MEMORIAL MEDICAL CENTER
4	9920 TALBERT AVENUE	FOUNTAIN VALLEY	CA	927085115	X	X		X	X
COMMUNITY HOSPITAL OF LONG BEACH
5	1720 TERMINO AVENUE	LONG BEACH	CA	90804	X	X		X	X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (5 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Asset LevelAssetLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	Uninsured DiscountUninsuredDiscount	Medicaid MedicareMedicaidMedicare	State RegulationStateRegulation	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Other PublicityOtherPublicity	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Medicare RateMedicareRate	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
LONG BEACH MEMORIAL MEDICAL CENTER
1	true	true	200.	true	350.	true	X	X	X	X	X	X	X	true	true	X	true	false	true	X	false	false
SADDLEBACK MEMORIAL MEDICAL CENTER
2	true	true	200.	true	350.	true	X	X	X	X	X	X	X	true	true	X	true	false	true	X	false	false
EARL & LORAINE MILLER CHILDREN'S HOSP
3	true	true	200.	true	350.	true	X	X	X	X	X	X	X	true	true	X	true	false	true	X	false	false
ORANGE COAST MEMORIAL MEDICAL CENTER
4	true	true	200.	true	350.	true	X	X	X	X	X	X	X	true	true	X	true	false	true	X	false	false
COMMUNITY HOSPITAL OF LONG BEACH
5	true	true	200.	true	350.	true	X	X	X	X	X	X	X	true	true	X	true	false	true	X	false	false

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	72	NumberOfOtherFacilities

Other Facilities OtherFacilities (72 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
IMAGING SERVICES
18111 BROOKHURST ST STE 1400	FOUNTAIN VALLEY	CA	92708	IMAGING SERVICES
BUFFUM MEDICAL PAVILLION
450 E SPRING STREET	LONG BEACH	CA	90806	HOME CARE PHARMACY CHILDRENS DENTAL CLINIC
MEMORIAL CARE IMAGING CENTER
403 COLUMBIA STREET	LONG BEACH	CA	90806	IMAGING CENTER
BREAST CENTER
701 E 28TH STREET SUITE 200	LONG BEACH	CA	90806	BREAST CENTER OSTEOPOROSIS CLINIC
SMMC BREAST CENTERBREAST MRI
24401 CALLE DE LOUISA SUITE 101 A	LAGUNA HILLS	CA	92653	BREAST CENTER
MEMORIALCARE MEDICAL GRP-FOUNTAIN VALLEY
11420 WARNER AVE	FOUNTAIN VALLEY	CA	92708	PRIMARY CARE FACILITY URGENT CARE FACILITY
SMMC RADIATION ONCOLOGY
24953 PASEO DE VALENCIA SUITE B1	LAGUNA HILLS	CA	92653	RADIATION CLINIC
SMMC COORDINATED HOME CARE
23521 PASEO DE VALENCIA SUITE 100-	LAGUNA HILLS	CA	92653	HOME CARE SVCS
CARDIOLOGY & CARDIAC REHAB
18111 BROOKHURST ST STE 2200 240	FOUNTAIN VALLEY	CA	92708	CARDIOLOGY & CARDIAC REHAB
NUCLEAR MEDICINE
18111 BROOKHURST ST STE 2200	FOUNTAIN VALLEY	CA	92708	NUCLEAR MEDICINE
MEMORIALCARE MEDICAL GROUP-IRVINE
250 E YALE LOOP DR STE 200	IRVINE	CA	92614	PRIMARY CARE FACILITY
BREAST CARE CENTER
9900 TALBERT AVE STE 102	FOUNTAIN VALLEY	CA	92708	BREAST CARE CENTER
REHABILITATION OUTPATIENT SPECIALTY CNTR
1760 TERMINO AVE SUITE G19/G20/100	LONG BEACH	CA	90804	PEDIATRIC REHAB
CHLB CANCER CENTER
1649 TERMINO AVENUE	LONG BEACH	CA	90804	CANCER CENTER
SMMC WOUND CARE
26137 LA PAZ ROAD SUITE 120	MISSION VIEJO	CA	92691	WOUND CARE CENTER
MEMORIALCARE MED GRP-SAN JUAN CAPISTRANO
30300 30310 Rancho Viejo Rd	SAN JUAN CAPISTRANO	CA	92675	PRIMARY CARE FACILITY
SMMC HOSPICE
23521 PASEO DE VALENCIA SUITE 100-	LAGUNA HILLS	CA	92653	HOSPICE CLINIC
MEMORIALCARE MEDICAL GROUP-CROWN VALLEY
26991 CROWN VALLEY	MISSION VIEJO	CA	92691	URGENT CARE FACILITY
MEMORIALCARE MEDICAL GROUP-MISSION VIEJO
23512 MADERO RD	MISSION VIEJO	CA	92691	PRIMARY CARE FACILITY
SMMC HEART INSTITUTE
24401 CALLE DE LOUISA SUITE 201 2	LAGUNA HILLS	CA	92653	HEART CLINIC
REHABILITATION
18111 BROOKHURST ST STE 2400	FOUNTAIN VALLEY	CA	92708	REHABILITATION
MEMORIALCARE MD GRP-RANCHO STA MARGARITA
29472 AVE DE LAS BANDERAS	RANCHO SANTA MARGARITA	CA	92688	PRIMARY CARE FACILITY
MEMORIAL FAMILY MEDICINE
450 E SPRING STREET SUITE 1	LONG BEACH	CA	90806	PRIMARY CARE FACILITY
MEMORIAL PROMPT CARE-WESTMINSTER
15464 GOLDENWEST STREET	WESTMINSTER	CA	92683	PRIMARY CARE FACILITY URGENT CARE FACILITY
MEMORIAL PROMPT CARE-SANTA ANA
1212 W 17TH STREET	SANTA ANA	CA	92706	PRIMARY CARE FACILITY
SLEEP DISORDERS CENTER
5182 KATELLA AVE SUITE 106	LOS ALAMITOS	CA	90720	SLEEP DISORDER CLINIC
MEMORIALCARE MEDICAL GROUP-COSTA MESA
722 BAKER STREET	COSTA MESA	CA	92626	PRIMARY CARE FACILITY
MEMORIALCARE MEDICAL GROUP-ALIS0 VIEJO
15 MAREBLU	ALISO VIEJO	CA	92656	PRIMARY CARE FACILITY
AMBULATORY INFUSION
701 E 28TH STREET SUITE 116	LONG BEACH	CA	90806	AMBULATORY INFUSION
SMMC OUTPATIENT REHAB
24401 CALLE DE LOUISA SUITE 100	LAGUNA HILLS	CA	92653	OUTPATIENT CLINIC
MEMORIALCARE MEDICAL GROUP-ANAHEIM
3010 W ORANGE AVE STE 302 104	ANAHEIM	CA	92804	PRIMARY CARE FACILITY
ADULT PULMONARY REHAB CENTER
2840 LONG BEACH BLVD SUITE 210 2	LONG BEACH	CA	90806	DIABETES CLINIC PULMONARY REHABILITATION
MEMORIAL PROMPT CARE-BEACH
18561 BEACH BLVD	HUNTINGTON BEACH	CA	92648	PRIMARY CARE FACILITY URGENT CARE FACILITY
INFUSION CENTER
18111 BROOKHURST ST STE 4300B	FOUNTAIN VALLEY	CA	92708	INFUSION CENTER
MEMORIAL PROMPT CARE-ADAMS
9122 ADAMS AVE	HUNTINGTON BEACH	CA	92648	PRIMARY CARE FACILITY URGENT CARE FACILITY
TRANSITIONAL REHAB
2085 E 3RD STREET	LONG BEACH	CA	90804	REHABILITATION CENTER
CLINICAL RESEARCH CENTER
2840 LONG BEACH BLVD SUITE 345	LONG BEACH	CA	90806	CLINICAL RESEARCH CENTER
MEMORIAL OCCUPATIONAL MEDICINE SERVICE
1720 TERMINO AVE	LONG BEACH	CA	90804	OCCUPATIONAL MEDICINE
WOUND HEALING CENTER
2888 LONG BEACH BLVD SUITE 125	LONG BEACH	CA	90806	WOUND CARE CENTER
SLEEP DISORDERS CENTER
2651 ELM AVE SUITE 307	LONG BEACH	CA	90806	SLEEP DISORDER CLINIC
MULTISPECIALTY CLINIC
2865 ATLANTIC AVE SUITE 104 152	LONG BEACH	CA	90806	MULTISPECIALTY CLINIC
MEMORIALCARE MEDICAL GROUP
161 AVENIDA VAQUERO	SAN CLEMENTE	CA	92673	PRIMARY CARE FACILITY
MEMORIALCARE MEDICAL GROUP
665 CAMINO DE LOS MARES SUITE 200	SAN CLEMENTE	CA	92673	PRIMARY CARE FACILITY
BICKERSTAFF HIV CENTER
2701 ATLANTIC AVE SUITES B C	LONG BEACH	CA	90806	HIV CENTER
OBGYN CLINIC
2865 ATLANTIC AVE SUITE 110 115	LONG BEACH	CA	90806	OB/GYN CLINIC LACTATION CLINIC CHILD ABUSE CENTER
MEMORIALCARE MEDICAL GROUP
665 CAMINO DE LOS MARES SUITE 210	SAN CLEMENTE	CA	92673	PRIMARY CARE FACILITY
JONATHAN JAQUES CENTER
701 E 28TH STREET SUITE 202	LONG BEACH	CA	90806	PEDIATRIC CANCER CENTER
MEMORIALCARE MEDICAL GROUP
1300 AVENIDA VISTA HERMOSA SUITE 2	SAN CLEMENTE	CA	92673	PRIMARY CARE FACILITY
JJCCC HEMATOLOGYONC OP SPECIALTY CNTR
2653 ELM AVE SUITE 301 200	LONG BEACH	CA	90807	VARIOUS PEDIATRIC OP CLINICS
ENDOCRINE DIABETES & METABOLIC CENTERS
2880 ATLANTIC AVE SUITE 225	LONG BEACH	CA	90806	PEDIATRIC CENTERS
STRAMSKI CHILDRENS DEVELOPMENTAL CENTER
2650 ELM AVENUE SUITE 301	LONG BEACH	CA	90806	PEDIATRIC CLINIC
MEMORIALCARE MEDICAL GROUP
1300 AVENIDA VISTA HERMOSA SUITE 2	SAN CLEMENTE	CA	92673	PRIMARY CARE FACILITY
MEMORIALCARE MEDICAL GROUP
2880 ATLANTIC AVENUE SUITE 270	LONG BEACH	CA	90806	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 1	SAN CLEMENTE	CA	92673	PRIMARY CARE FACILITY
GI HEPATOLOGY & NUTRITION CENTER
1760 TERMINO AVENUE SUITE 300 30	LONG BEACH	CA	90804	PEDIATRIC SERVICES
MEMORIALCARE MEDICAL GROUP
657 CAMINO DE LOS MARES SUITE 133	SAN CLEMENTE	CA	92673	PRIMARY CARE FACILITY
MEMORIALCARE MEDICAL GROUP
18111 BROOKHURST STREET SUITE 6300	FOUNTAIN VALLEY	CA	92708	PRIMARY CARE FACILITY
EDUCATIONTRANSITIONS
23961 CALLE DE LA MAGDALENA SUITE	LAGUNA HILLS	CA	92653	EDUCATION CENTER
MEMORIALCARE MEDICAL GROUP
34052 LA PLAZA DRIVE SUITE 105	DANA POINT	CA	92629	PRIMARY CARE FACILITY
ORTHOPEDIC CENTER
1760 TERMINO AVENUE SUITE 308	LONG BEACH	CA	90804	PEDIATRIC ORTHOPEDIC SERVICE
MEMORIALCARE MEDICAL GROUP
2865 ATLANTIC AVENUE SUITE 206	LONG BEACH	CA	90806	PRIMARY CARE FACILITY
CARDIOLOGY OUTPATIENT CTRNEUROLOGY CTR
2880 ATLANTIC AVENUE SUITE 220	LONG BEACH	CA	90806	PEDIATRIC SERVICES
EYE CENTER
450 E SPRING STREET SUITE 1 6	LONG BEACH	CA	90806	EYE CLINIC
MEMORIALCARE HEALTH EXPRESS
7201 YORKTOWN AVENUE	HUNTINGTON BEACH	CA	92648	WALK-IN CLINIC
MEMORIALCARE HEALTH EXPRESS
25872 MUIRLANDS BLVD	MISSION VIEJO	CA	92691	WALK-IN CLINIC
MEMORIALCARE HEALTH EXPRESS
14201 JEFFREY ROAD	Irvine	CA	92620	WALK-IN CLINIC
CENTER FOR WOMENS CARDIAC HEALTH & RESEA
2865 ATLANTIC AVE SUITE 210	LONG BEACH	CA	90806	WOMENS CARDIAC HEALTH
CHILDREN'S SPECIALTY CENTER
9440 TALBERT AVE SUITE 200	FOUNTAIN VALLEY	CA	92708	CHILDREN'S SPECIALTY CENTER
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
GI HEPATOLOGY & NUTRITION CENTER
2865 ATLANTIC AVE SUITE 104	LONG BEACH	CA	90806	PEDIATRIC CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (15 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 BENEFITS 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 AND BECAME EFFECTIVE SEPTEMBER 8, 2010. THE HQAF PROGRAM, IN COMBINED SUPPORT OF THE HOSPITAL INDUSTRY AND THE STATE OF CALIFORNIA, IMPOSES A PROVIDER FEE ON GENERAL ACUTE CARE HOSPITALS THAT, COMBINED WITH FEDERAL MATCHING FUNDS, WOULD BE USED TO PROVIDE SUPPLEMENTAL MEDI-CAL PAYMENTS TO HOSPITALS AND THE STATE MEDI-CAL PROGRAM. THE INITIAL 21-MONTH RETROACTIVE PHASE OF THE HQAF PROGRAM ENDED ON DECEMBER 31, 2010. IN MAY 2011, THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) APPROVED AN EXTENSION OF THE FEE-FOR-SERVICE PORTION OF THE HQAF PROGRAM FOR THE SIX MONTH PERIOD FROM JANUARY 1 THROUGH JUNE 30, 2011. IN LATE DECEMBER 2011, CMS APPROVED AN EXTENSION OF THE MANAGED CARE PORTION OF THE HQAF PROGRAM FOR THAT SAME SIX-MONTH PERIOD. THE CALIFORNIA STATE LEGISLATURE ALSO ENACTED SB335 IN 2011, WHICH EXTENDED THE HQAF PROGRAM ANOTHER THIRTY MONTHS, FROM JULY 1, 2011 TO DECEMBER 31, 2013. THE NONMANAGED CARE REVENUE OF THE PROGRAM WAS APPROVED ON JUNE 22, 2012 BY CMS. THE NET HQAF PAYMENTS RECEIVED OR ACCRUED DURING FY 2012 REPORTED ON LINE 7B IS $15,122,977, WHICH CONSISTED OF REVENUE OF $97,147,891 AND FEE EXPENSE OF $82,024,921. THE UNREIMBURSED MEDICAID PERCENTAGE ON LINE 7B IS 2.79% WHEN THE NET HQAF PAYMENTS ARE EXCLUDED FROM THE CALCULATION. THE TOTAL FINANCIAL ASSISTANCE AND COMMUNITY BENEFIT PERCENTAGE ON LINE 7K IS 6.49% 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 $1,738,986,870. OUR SHARE OF THE TOTAL EXPENSE FROM JOINT VENTURES WAS $4,140,568. 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	THE COST TO CHARGE METHODOLOGY IS USED TO DETERMINE THE AMOUNTS REPORTED IN THE TABLE IN PART I. WORKSHEET 2 WAS USED FOR THE COSTING METHODOLOGY FOR CONSISTENCY.
SCHEDULE H, PART II	MEMORIALCARE 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 2012: 1. COALITION BUILDING - AS A RECOGNIZED LEADER IN FAMILY CENTERED CARE, HOSPITAL STAFF HOLD MEMBER AND BOARD POSITIONS FOR LOCAL, REGIONAL, STATE AND NATIONAL BREAST FEEDING COALITIONS. 2. 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. PARTNERSHIP WITH PACIFIC GATEWAY TO TRAIN UNEMPLOYED JOB SEEKERS WITH HEALTHCARE RELATED SKILLS. 3. LEADERSHIP DEVELOPMENT - 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. 4. COMMUNITY HEALTH IMPROVEMENT ADVOCACY - STAFF IS INVOLVED IN ADVOCACY ACTIVITIES SUCH AS; LONG BEACH ALLIANCE FOR FOOD AND FITNESS, LONG BEACH HEALTHY KIDS SUMMIT, FIRST FIVE COALITION AND LONG BEACH DIABETES COLLABORATIVE.
SCHEDULE H, PART III, LINE 4	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. PROVISION FOR DOUBTFUL ACCOUNTS: THE CORPORATION RECORDS ITS PROVISION FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL EXPERIENCE, AS WELL AS COLLECTION TRENDS FOR MAJOR PAYER TYPES. THESE ARE AMOUNTS WHERE THE PATIENT OR THEIR GUARANTOR IS RESPONSIBLE FOR PAYMENT AND NO OTHER THIRD PARTY LIABILITY EXISTS. A MINIMUM OF TWO STATEMENTS WILL BE SENT TO THE GUARANTOR NOTIFYING THEM THAT THE BALANCE OF THE ACCOUNT IS DUE. AFTER REASONABLE AND CUSTOMARY COLLECTION EFFORTS HAVE BEEN MADE AND THE PATIENT LIABILITY REMAINS OUTSTANDING FOR MORE THAN 120 DAYS AFTER THE MAILING DATE OF THE FIRST BILL, THE ACCOUNT WILL BE REFERRED TO AN OUTSIDE COLLECTION AGENCY. AT THAT POINT THE ACCOUNT IS WRITTEN OFF AND CHARGED TO ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE UNPAID PATIENT PORTION OF MEDICARE ACCOUNTS WILL NOT BE DEEMED UNCOLLECTIBLE AND SENT TO A COLLECTION AGENCY UNTIL A MINIMUM OF 120 DAYS HAVE PASSED FROM THE DATE OF THE FIRST BILL MAILED TO THE BENEFICIARY, WITH NO LIKELIHOOD OF RECOVERY AT ANY TIME IN THE FUTURE. THE MEDICARE ACCOUNT WILL THEN BE SENT TO A COLLECTION AGENCY BUT NOT WRITTEN OFF TO PROVISION FOR DOUBTFUL ACCOUNTS UNTIL IT IS RETURNED FROM THE COLLECTION AGENCY. UNRESOLVED ACCOUNTS ARE RETURNED TO IN-HOUSE PERSONNEL BY THE COLLECTION AGENCIES AFTER THEY HAVE PERFORMED ALL REASONABLE AND CUSTOMARY COLLECTIONS EFFORTS ON ASSIGNED ACCOUNTS AND THERE IS NO LIKELIHOOD OF RECOVERY AT ANY TIME IN THE FUTURE.
SCHEDULE H, PART III, LINE 8	COSTING METHODOLOGY THE ALLOWABLE MEDICARE COST USED IN LINE 6 WAS TAKEN FROM THE APPLICABLE FILED MEDICARE COST REPORTS. THE COST IS DETERMINED BY A MULTI-STEP PROCESS. FIRST, DIRECT COSTS ARE ACCUMULATED BY DEPARTMENT AND REPORTED ON THE APPROPRIATE LINES OF THE COST REPORT. THESE LINES ARE GROUPED BY TYPE. THESE TYPES ARE: GENERAL SERVICE (OVERHEAD), ROUTINE SERVICE, ANCILLARY SERVICE, OUTPATIENT SERVICE, SPECIAL PURPOSE AND NON-REIMBURSABLE. THE GENERAL SERVICE COSTS ARE THEN ALLOCATED DOWN TO THE OTHER TYPES OF COSTS USING A SIMPLE STEP-DOWN METHODOLOGY. ONCE THE OVERHEAD HAS BEEN ALLOCATED, ROUTINE PER DIEMS AND ANCILLARY COST TO CHARGE RATIOS ARE CALCULATED. THE COST OF MEDICARE SERVICES IS DETERMINED BY APPORTIONING THE TOTAL COST BASED ON MEDICARE DAYS FOR ROUTINE (DAYS X COST PER DAY) AND MEDICARE CHARGES FOR ANCILLARY, OUTPATIENT AND SPECIAL PURPOSE COSTS (MEDICARE CHARGES X COST TO CHARGE RATIO) AND ADDING THEM TOGETHER.
SCHEDULE H, PART III, LINE 9B	ONCE A BALANCE HAS BEEN IDENTIFIED AS A PATIENT RESPONSIBILITY A MINIMUM OF TWO DATAMAILERS/STATEMENTS ARE SENT TO THE GUARANTOR NOTIFYING THEM OF THE AMOUNT DUE. AFTER CUSTOMARY COLLECTION EFFORTS HAVE BEEN MADE AND THE PATIENT LIABILITY REMAINS UNPAID, THE ACCOUNT WILL BE PROCESSED FOR REFERRAL TO AN OUTSIDE COLLECTION AGENCY. ONCE ASSIGNED, THE COLLECTION AGENCY WILL CONTINUE USING REASONABLE AND CUSTOMARY COLLECTION EFFORTS IN ORDER TO OBTAIN PAYMENT. AT ANY TIME DURING THIS PROCESS THE PATIENT INDICATES FINANCIAL HARDSHIP, THE PATIENT WILL BE INFORMED OF THE MEMORIAL HEALTH SERVICES CHARITY CARE AND LOW INCOME FINANCIAL ASSISTANCE PROGRAMS. IF ALL OR PART OF A BALANCE QUALIFIES FOR CHARITY, THE AMOUNT WILL BE RECLASSED FROM BAD DEBT TO CHARITY. IF NOT, THE AMOUNT STAYS IN BAD DEBT. ONCE THE COLLECTION AGENCY DEEMS THERE IS NO LIKELIHOOD OF RECOVERY AT ANY TIME IN THE FUTURE, THE COLLECTION AGENCY WILL CEASE COLLECTION EFFORTS. ON A MONTHLY BASIS, THE COLLECTION AGENCY WILL ISSUE A REPORT IDENTIFYING THOSE ACCOUNTS WHERE COLLECTION EFFORTS HAVE CEASED.
SCHEDULE H, PART V, LINE 13G	LONG BEACH MEMORIAL MEDICAL CENTER (1) SADDLEBACK MEMORIAL MEDICAL CENTER (2) EARL & LORAINE MILLER CHILDREN'S HOSPITAL (3) ORANGE COAST MEMORIAL MEDICAL CENTER (4) COMMUNITY HOSPITAL OF LONG BEACH (5) 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 OUT-GOING 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.
NEEDS ASSESSMENT	IN OUR LONG BEACH MARKET, THE HEALTH NEEDS ASSESSMENT IS CONDUCTED BY SURVEYING COMMUNITY MEMBERS EVERY THREE YEARS AND IS DONE IN PARTNERSHIP WITH TWO OTHER NON-PROFIT HOSPITALS LOCATED IN THE CITY OF LONG BEACH. THE DATA IS COMPILED AND ANALYZED BY A LOCAL PUBLIC UNIVERSITY WHO ISSUES THE FINAL REPORT. IN ORANGE COUNTY, A COLLABORATIVE OF GOVERNMENT AGENCIES, HOSPITALS AND OTHER HEALTH CARE ORGANIZATIONS PARTICIPATE IN THE ORANGE COUNTY HEALTH NEEDS ASSESSMENT (OCHNA) TO COLLECT DATA AND REPORT ON THE HEALTH OF THE COMMUNITY.	SCHEDULE H, PART VI, LINE 2
PATIENT NOTIFICATION OF ELIGIBILITY FOR ASSISTANCE	PUBLIC NOTICE EACH MEMORIAL HEALTH SYSTEM HOSPITAL SHALL POST NOTICES INFORMING THE PUBLIC OF THE FINANCIAL ASSISTANCE PROGRAM. SUCH NOTICES SHALL BE POSTED IN HIGH VOLUME INPATIENT, OUTPATIENT AND EMERGENCY SERVICE AREAS OF THE HOSPITAL. NOTICES SHALL ALSO BE POSTED IN THE PATIENT FINANCIAL SERVICES AND COLLECTION DEPARTMENTS. NOTICES WILL 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 SHALL BE 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. DATA MAILERS AND STATEMENTS SENT TO PATIENTS AS PART OF THE ROUTINE BILLING PROCESS WILL CONTAIN INFORMATION ABOUT THE MHS FINANCIAL ASSISTANCE PROGRAM. THESE NOTICES SHALL BE 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 MHS FINANCIAL ASSISTANCE PROGRAM WILL BE MADE AVAILABLE TO PATIENTS AND MEMBERS OF THE GENERAL PUBLIC. THESE NOTICES SHALL BE 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 SPEAK AND 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 SPEAK AND 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 VARIOUS COMMUNITY BENEFIT ACTIVITIES PROVIDED ALIGN WITH THE HEALTH NEEDS OF OUR COMMUNITIES. 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. MEMORIALCARE 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. MEMORIALCARE'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	MEMORIALCARE 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 MEMORIALCARE 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 OWED 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 INCLUDEDS 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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
LONG BEACH POLICE FOUNDATION
PO BOX 15418	LONG BEACH	CA	90815	330835185	501(C)(3)	22500	PROGRAM SUPPORT
THE CENTER OF ECONOMIC DEVELOPMENT
444 S FLOWER ST	LOS ANGELES	CA	90071	953643339	501(C)(3)	20000	PROGRAM SUPPORT
MARCH OF DIMES
700 N BRAND BLVD 950	GLENDALE	CA	91203	131846366	501(C)(3)	5500	PROGRAM SUPPORT
GIVING CHILDREN HOPE
8332 COMMONWEALTH AVE	BUENA PARK	CA	90621	953464287	501(C)(3)		4 WHEELCHAIRS, SET OF CRUTCHES	6000	FMV	SUPPLIES
CITY OF LAGUNA HILLS
25555 ALICIA PKWY	LAGUNA HILLS	CA	92653	330490460	GOVERNMENT	26000	MEMORIAL DAY HALF MARATHON

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants

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 (41 entries)

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
0	901572	0	453141	0	122211	0	54536	0	22779	0	1554239	0	0
Stephen Newman
0	198982	0	0	0	19718	0	0	0	12375	0	231075	0	0
Emily M Randle
185252	0	61340	0	17740	0	15000	0	19048	0	298380	0	0	0
Cathy D Capaldi
182136	0	55394	0	10610	0	12500	0	18999	0	279639	0	0	0
Glenn Crabtree
214900	0	53301	0	11719	0	0	0	19204	0	299124	0	0	0
Myra J Gregorian
193965	0	49870	0	22137	0	11488	0	19090	0	296550	0	0	0
Ida Merline
198451	0	49568	0	23474	0	12500	0	1249	0	285242	0	0	0
Pamela S Chevreaux
183318	0	47251	0	11416	0	15000	0	7880	0	264865	0	0	0
Donna E Hartman
202856	0	50485	0	12553	0	15000	0	7971	0	288865	0	0	0
Thomas R Poole
177136	0	3630	0	20430	0	10523	0	14167	0	225886	0	0	0
Devon Dougherty
159223	0	3251	0	27081	0	0	0	18853	0	208408	0	0	0
Linda L Hoff
182548	0	48511	0	12404	0	25000	0	17469	0	285932	0	0	0
Dana E Crompton-Hime
162703	0	41587	0	10255	0	13927	0	14116	0	242588	0	0	0
Diana L Hendel
0	434903	0	171157	0	59026	0	94752	0	20735	0	780573	0	0
Marcia Manker
0	365994	0	158394	0	39605	0	33761	0	20212	0	617966	0	0
Stephen B Geidt
0	366511	0	112691	0	41618	0	25000	0	17257	0	563077	0	0
La Donna L Butler
0	102545	0	135523	0	87991	0	0	0	6771	0	332830	0	0
Patrick Kapsner
0	318262	0	63863	0	37591	0	25000	0	6787	0	451503	0	0
Melvin I Marks MD
0	310812	0	79893	0	54014	0	25000	0	15282	0	485001	0	0
Mark D Shafer
0	296204	0	45135	0	28697	0	22500	0	14444	0	406980	0	0
Wendy L Dorchester
0	290327	0	83703	0	39757	0	25000	0	20185	0	458972	0	0
Judith A Fix
0	289698	0	80531	0	33670	0	17500	0	19858	0	441257	0	0
Cheryl Jacob
0	260017	0	56415	0	31054	0	25000	0	11680	0	384166	0	0
John Bishop
0	246312	0	69329	0	27351	0	15000	0	19390	0	377382	0	0
John Somers
0	232247	0	35633	0	26608	0	17500	0	13709	0	325697	0	0
Adolfo Oscar Chanez
0	231513	0	50560	0	24586	0	12500	0	19309	0	338468	0	0
Steven Beal
0	219630	0	57240	0	23966	0	0	0	13613	0	314449	0	0
Tamra L Kaplan
0	232227	0	65331	0	26722	0	22500	0	19945	0	366725	0	0
Paula Suzanne Reinsvold
0	217040	0	53894	0	27037	0	12500	0	8308	0	318779	0	0
Judy Shubin
0	201198	0	31179	0	11630	0	25000	0	14007	0	283014	0	0
Stephen McNamara
0	217438	0	71107	0	23997	0	15000	0	16025	0	343567	0	0
Dale Vital
0	201441	0	59235	0	24704	0	22500	0	14241	0	322121	0	0
Kathy Dawson
0	190602	0	36287	0	23058	0	12500	0	14241	0	276688	0	0
Jacqueline Luxenberg
0	155628	0	21755	0	9914	0	11007	0	10204	0	208508	0	0
Hugo L Folli
201427	0	38370	0	13179	0	25000	0	19886	0	297862	0	0	0
Tony Struthers
176431	0	32599	0	16956	0	12500	0	18607	0	257093	0	0	0
Scott Shiffman
0	250192	0	38604	0	11029	0	22500	0	13627	0	335952	0	0
Umesh C Bhargava
217713	0	0	0	12353	0	25000	0	14236	0	269302	0	0	0
Anil Sharma
214710	0	8680	0	867	0	17759	0	23170	0	265186	0	0	0
Nina Gail Nagel
195909	0	2347	0	8389	0	17242	0	1015	0	224902	0	0	0
Jane H Hodding
192818	0	7711	0	2415	0	20542	0	7805	0	231291	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 6/30/2012.
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 (8 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
COLUMBIA EMERGENCY MEDICAL GROUP IN
GAIL CARUTHERS/SEE PART V	865454	MEDICAL SVCS PROVIDED TO LBMMC	false
REHAB ASSOC MEDICAL GROUP
H. RICHARD ADAMS/SEE PT V	263876	MEDICAL SVCS PROVIDED TO LBMMC	false
FARMERS MERCHANTS BANK
SEAN MILLER/SEE PART V	205086	BANK FEES	false
PARKINSONS MOVEMENT DISORDER INST
DIANE TRUONG/SEE PART V	128379	MEDICAL SVCS PROVIDED TO OCMMC	false
MEMORIALCARE MEDICAL GROUP
MARK CIANCOLA/SEE PART V	25325029	MEDICAL SVCS PROVIDED TO MMF	false
BRISTOL PARK INVESTMENT GROUP I L
PATRICK KAPSNER/SEE PT V	387787	RENTAL INCOME PAID BY MMF	false
BRISTOL PARK INVESTMENT GROUP II L
PATRICK KAPSNER/SEE PT V	476416	RENTAL INCOME PAID BY MMF	false
BRISTOL PARK INVESTMENT GROUP III
SEE PART V	1163808	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. H. RICHARD ADAMS, MD IS A BOARD MEMBER OF LBMMC AND ALSO A PARTNER OF REHAB ASSOCIATES MEDICAL GROUP. SEAN MILLER IS A BOARD MEMBER OF LBMMC AND IS ALSO AN OFFICER OF FARMERS & MERCHANTS BANK. DIANE TRUONG IS A BOARD MEMBER OF OCMMC AND THE EXECUTIVE DIRECTOR OF PARKINSON'S & MOVEMENT DISORDER INSTITUTE ("INSTITUTE"). THE INSTITUTE IS THE SOLELY OWNED MEDICAL PRACTICE OF HER SPOUSE, DR. DANIEL TRUONG. THE INSTITUTE RENTS SPACE FROM OCMMC AT FAIR MARKET VALUE. MARK CIANCOLA IS A BOARD MEMBER OF MMF AND IS ALSO AN OFFICER AND OWNER OF MEMORIALCARE MEDICAL GROUP, FORMERLY BRISTOL PARK 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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (17 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF OTHER 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 1,537 LICENSED PATIENT BEDS. FOR FY2012, THE SYSTEM'S HOSPITALS RECORDED 331,800 PATIENT DAYS, 70,208 PATIENT DISCHARGES, 37,328 SURGERIES, 9,690 BABIES DELIVERED, 184,765 EMEREGENCY DEPARTMENT VISITS, AND 58,295 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 TWO 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. A NEW EVENT THIS YEAR WAS THE "MEDICATION TAKE-BACK". IN CONJUNCTION WITH LOCAL LAW ENFORCEMENT, COMMUNITY RESIDENTS ARE ENCOURAGED TO DROP OFF OLD DRUGS, OF WHICH WE DISPOSE. OVER 99,000 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. CURRENTLY THERE ARE 324 LICENSED PEDIATRIC AND WOMEN'S BEDS. MILLER CHILDREN'S HOSPITAL LONG BEACH (MCHLB) IS A 383-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 TRANSPORTS NEARLY 100 HIGH-RISK MOMS TO MCHLB 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 16 CALIFORNIA CHILDREN SERVICES (CCS) APPROVED SPECIAL CARE CENTERS. THESE CENTERS PROVIDE SPECIALIZED CARE FOR CHILDREN WITH CHRONIC CONDITIONS, SUCH AS PULMONARY, GASTROENTEROLOGY, ORTHOPEDICS, CARDIOLOGY, REHABILITATION, DIABETES, ASTHMA, AUTISM, AND HEMATOLOGY/ONCOLOGY (CANCER) CONDITIONS. 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 28 LOCATIONS THROUGHOUT ORANGE COUNTY IN THE AREAS OF INTERNAL MEDICINE, FAMILY MEDICINE, PEDIATRICS, GERIATRICS MEDICINE, PULMONOLOGY, GASTROENTEROLOGY, NEUROLOGY, PHYSIATRY, SLEEP MEDICINE AND ACUPUNCTURE. IN ADDITION, MMF OFFERS TELEPHONE ADVICE NURSES, AS WELL AS LAB AND X-RAY SERVICES AT MOST LOCATIONS.
ORANGE COAST MEMORIAL MEDICAL CENTER		ORANGE COAST MEMORIAL MEDICAL CENTER 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. 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 11D THE FOLLOWING ORGANIZATIONS REPORTED AN AMOUNT FOR OTHER ASSETS ON PART X, LINE 15 THAT WAS ABOVE 5% OF TOTAL ASSETS: LBMMC, SMMC AND MMF. 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, SMMC AND OCMMC. FORM 990, PART IV, LINE 28C THE FOLLOWING ORGANIZATION HAD BUSINESS TRANSACTIONS WITH INTERESTED PERSONS: OCMMC, 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.
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 WILL REVIEW THE 990 WITH THE MHS BOARD AT THE MAY 2013 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	VP'S AND ABOVE (INCLUSIVE OF CEO'S) COMPENSATION IS REVIEWED BY AN EXTERNAL CONSULTANT WITH FINAL REVIEW AND APPROVAL BY THE MHS BOARD OF DIRECTORS AND THEIR OUTSIDE COUNSEL. ALL MARKET DATA IS OBTAINED FROM THIRD PARTY SURVEY SOURCES. MARKET DATA REVIEWS ARE CONSISTENTLYCOMPLETED ON AN ANNUAL BASIS. REVIEW OF MANAGER, PROGRAM DIRECTOR, DIRECTOR AND EXECUTIVE DIRECTOR COMPENSATION IS CONDUCTED BY MHS COMPENSATION MANAGER IN CONJUNCTION WITH THE COMPENSATION VALUE ADDED TEAM. FINAL APPROVAL IS OBTAINED FROM THE MHS COO AND MHS SVP PEOPLE & CULTURE/LEGAL. MANAGEMENT WAS REVIEWED ON OCTOBER 15, 2012 AND EXECUTIVES WERE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE IN OCTOBER 24, 2011. THIS PROCESS IS DOCUMENTED IN THE COMPENSATION COMMITTEE MINUTES AND APPROVED IN MEMORIAL HEALTH SERVICE MINUTES.
FORM 990, PART VI, LINE 16A	FORM 990, PART VII	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. 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.
HOURS DEVOTED TO RELATED ORGANIZATIONS	FORM 990, PART VII	BARRY ARBUCKLE DEVOTES APPROXIMATELY 53 HOURS PER WEEK TO RELATED ORGANIZATIONS. BRUCE CHANNING DEVOTES APPROXIMATELY 3 HOURS PER WEEK TO RELATED ORGANIZATIONS. LARRY JACKSON DEVOTES APPROXIMATELY 2 HOURS PER WEEK TO RELATED ORGANIZATIONS. ROBERT SCHACK DEVOTES APPROXIMATELY 2 HOURS PER WEEK TO RELATED ORGANIZATIONS. LARRY LAMBERT DEVOTES APPROXIMATELY 2 HOURS PER WEEK TO RELATED ORGANIZATIONS. THOMAS COLLINS DEVOTES APPROXIMATELY 2 HOURS PER WEEK TO RELATED ORGANIZATIONS. THOMAS ROGERS DEVOTES APPROXIMATELY 2 HOURS PER WEEK TO RELATED ORGANIZATIONS. DIANA HENDEL DEVOTES APPROXIMATELY 1 HOUR PER WEEK TO RELATED ORGANIZATIONS. SANTOS CORTEZ, DDS DEVOTES APPROXIMATELY 2 HOURS PER WEEK TO RELATED ORGANIZATIONS. KEITH NELSON DEVOTES APPROXIMATELY 2 HOURS PER WEEK TO RELATED ORGANIZATIONS. PATRICK DONAHUE DEVOTES APPROXIMATELY 2 HOURS PER WEEK TO RELATED ORGANIZATIONS. RUSSELL HILL DEVOTES APPROXIMATELY 2 HOURS PER WEEK TO RELATED ORGANIZATIONS. HUGH MORAN DEVOTES APPROXIMATELY 2 HOURS PER WEEK TO RELATED ORGANIZATIONS.
PRIOR YEAR BALANCES	FORM 990, PART X	PRIOR YEAR BALANCES WERE RESTATED TO PROVIDE A BETTER COMPARISON TO THE CURRENT YEAR BALANCE SHEET.
OTHER CHANGES IN NET ASSETS OR FUND BALANCE	FORM 990, PART XI, LINE 5	FUND BALANCE ASC - (OCMMC) $ 1,139 CHANGE IN VALUE-SPLIT INTEREST AGREEMENTS - (OCMMC) $ 330,212 PRIOR PERIOD ADJUSTMENT - (SMMC) $ 36,310 PHYSICIAN PRACTICE ACQUISITIONS - (MMF) $ 81,358,314 CHANGE IN UNREALIZED GAINS & LOSSES - (MMF) $( 37,105) GRANT REVERSAL - (LBMMC) $( 8,675,726) OTHER CHANGES IN NET ASSETS - (LBMMC) $ 66,508 ROUNDING - (ALL) $( 1) ------------- TOTAL $ 73,079,651
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 (5 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	5276110	4568964	SMMC
MEMORIALCARE IMAGING CNTR - SAN CLEMENTE
675 CAMINO DE LOS MARES 101	SAN CLEMENTE	CA	92673	270713649	IMAGING CNTR	CA	3471207	2724681	SMMC
NAUTILUS HEALTHCARE MANAGEMENT GROUP
PO BOX 6270	NEWPORT	CA	92658	260808876	MGMT SVCS	CA	13976457	67273603	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	21511	0	MMF

Form990 Schedule R Part II Form990ScheduleRPartII (2 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)	11, II	MMCF	true

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	MEMORIALCARE SURG CNTR OC LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9920 TALBERT AVENUE	AddressLine1
City	FOUNTAIN VALLEY	City
State	CA	State
ZIP Code	92708	ZIPCode

Field	Value	IRS element (for citing)
EIN	261394069	EIN
Primary Activity	HEALTHCARE SVCS	PrimaryActivity
Legal Domicile State	CA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeType
Share Of Total Income	-750400	ShareOfTotalIncome
Share Of EOY Assets	3914468	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
Code V	$0	CodeVAmount
General Or Managing Partner	false	GeneralOrManagingPartner
Percentage Ownership	0.59000	PercentageOwnership

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
NATIONAL HEALTHCARE SERVICES
330 GOLDEN SHORE AVENUE	LONG BEACH	CA	92802	953496341	MEDICAL SERVICES	CA	NA	C-CORP
ANAHEIM HEALTH FACILITIES SERVICE CORP
1111 WEST LA PALMA AVENUE	ANAHEIM	CA	928012881	300026906	MEDICAL CLINIC	CA	NA	C-CORP
SADDLEBACK MEDICAL VENTURES
330 GOLDEN SHORE AVENUE 120	LONG BEACH	CA	90802	330308236	MEDICAL SERVICES	CA	NA	C-CORP
MEMORIAL CONTINUING CARE
330 GOLDEN SHORE AVENUE	LONG BEACH	CA	92802	330043615	MEDICAL SERVICES	CA	NA	C-CORP

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
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	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 (29 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
MEMORIALCARE SURGERY CENTER AT OCMMC (OCMMC)
A(IV)	1083720	ACCRUAL
ORANGE COAST MEMORIAL MEDICAL CENTER (LBMMC)
O	3929240	ACCRUAL
LONG BEACH MEMORIAL MEDICAL CENTER (OCMMC)
P	3929240	ACCRUAL
ORANGE COAST MEMORIAL MEDICAL CENTER (LBMMC)
J	132827	ACCRUAL
LONG BEACH MEMORIAL MEDICAL CENTER (OCMMC)
I	132827	ACCRUAL
ORANGE COAST MEMORIAL MEDICAL CENTER (LBMMC)
P	51687	ACCRUAL
LONG BEACH MEMORIAL MEDICAL CENTER (OCMMC)
O	51687	ACCRUAL
SADDLEBACK MEMORIAL MEDICAL CENTER (LBMMC)
O	1082312	ACCRUAL
LONG BEACH MEMORIAL MEDICAL CENTER (SMMC)
P	1082312	ACCRUAL
SADDLEBACK MEMORIAL MEDICAL CENTER (LBMMC)
P	158803	ACCRUAL
LONG BEACH MEMORIAL MEDICAL CENTER (SMMC)
O	158803	ACCRUAL
MEMORIALCARE MEDICAL FOUNDATION (LBMMC)
O	2468518	ACCRUAL
LONG BEACH MEMORIAL MEDICAL CENTER (MMF)
P	2468518	ACCRUAL
MEMORIAL MEDICAL CNTR FOUNDATION (LBMMC)
C	6193236	ACCRUAL
MEMORIAL MEDICAL CNTR FOUNDATION (LBMMC)
P	2576439	ACCRUAL
MEMORIAL MEDICAL CNTR FOUNDATION (LBMMC)
Q	8752448	ACCRUAL
SADDLEBACK MEMORIAL MEDICAL CENTER (MMF)
N	2767442	ACCRUAL
MEMORIALCARE MEDICAL FOUNDATION (SMMC)
N	2767442	ACCRUAL
SADDLEBACK MEMORIAL MEDICAL CENTER (MMF)
P	204518	ACCRUAL
MEMORIALCARE MEDICAL FOUNDATION (SMMC)
O	204518	ACCRUAL
SADDLEBACK MEMORIAL FOUNDATION (SMMC)
C	2946117	ACCRUAL
SADDLEBACK MEMORIAL MEDICAL CENTER (OCMMC)
Q	2555184	ACCRUAL
ORANGE COAST MEMORIAL MEDICAL CENTER (SMMC)
R	2555184	ACCRUAL
SADDLEBACK MEMORIAL MEDICAL CENTER (OCMMC)
O	438236	ACCRUAL
ORANGE COAST MEMORIAL MEDICAL CENTER (SMMC)
P	438236	ACCRUAL
SADDLEBACK MEMORIAL MEDICAL CENTER (OCMMC)
P	4441872	ACCRUAL
ORANGE COAST MEMORIAL MEDICAL CENTER (SMMC)
O	4441872	ACCRUAL
ORANGE COAST MEMORIAL MEDICAL CENTER (MMF)
P	3254909	ACCRUAL
MEMORIALCARE MEDICAL FOUNDATION (OCMMC)
O	3254909	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	1. MEMORIALCARE SURGICAL CENTER AT ORANGE COAST, LLC EIN: 26-1394069 ADDRESS: 9920 TALBERT AVENUE, FOUNTAIN VALLEY, CA 92708
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