MEMORIAL HEALTH SERVICES GROUP RETURN: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MEMORIAL HEALTH SERVICES GROUP RETURN (EIN 35-2391110)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-11
IRS object ID: 201231329349301218
Schema version: 2010v3.7
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	2012-05-11T10:15:12-04:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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)
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	2012-05-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	9497942300	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	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	1829766328	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	39	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	9885	TotalNbrEmployees
Total Nbr Volunteers	1636	TotalNbrVolunteers
Total Gross UBI	27440212	TotalGrossUBI
Net Unrelated Business Txbl Income	4614151	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	12187480	ContributionsGrantsPriorYear
Contributions Grants Current Year	35239562	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1459031013	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1780719268	ProgramServiceRevenueCY
Investment Income Prior Year	1658428	InvestmentIncomePriorYear
Investment Income Current Year	997238	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6938942	OtherRevenuePriorYear
Other Revenue Current Year	11660939	OtherRevenueCurrentYear
Total Revenue Prior Year	1479815863	TotalRevenuePriorYear
Total Revenue Current Year	1828617007	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	100288	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	289645	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	654302355	SalariesEtcPriorYear
Salaries Etc Current Year	692178130	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	717004512	OtherExpensePriorYear
Other Expenses Current Year	999000375	OtherExpensesCurrentYear
Total Expenses Prior Year	1371407155	TotalExpensesPriorYear
Total Expenses Current Year	1691468150	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	108408708	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	137148857	RevenuesLessExpensesCY
Total Assets BOY	1059511793	TotalAssetsBOY
Total Assets EOY	1258155693	TotalAssetsEOY
Total Liabilities BOY	288571585	TotalLiabilitiesBOY
Total Liabilities EOY	267733129	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	770940208	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	990422564	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	1539434864	Expense
Grants	289645	Grants
Revenue	1791119109	Revenue
Description	REFER TO SCHEDULE O	Description
Total Program Service Expense	1539434864	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
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	787	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9885	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	39	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	false	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 (75 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Bruce Channing
Chairman of Board - SMMC	2.0	X	X	0	0	0
Anthony Abbate
Board Member - SMMC	2.0	X		0	0	0
Valdemar Ascencio MD
Board Member - SMMC	2.0	X		0	0	0
Patrick Donahue
Board Member - SMMC	2.0	X		0	0	0
Gus Gialamas MD
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		129800	0	0
Jaci Songstad
Board Member - SMMC	2.0	X		0	0	0
Robert Miller
Board Member - SMMC (Part Yr)	2.0	X		0	0	0
Thomas Rogers
Board Member - SMMC	2.0	X		0	0	0
Barry S Arbuckle
Bd Member-LBMMC,OCMMC,SMMC,MMF	7.0	X		0	1433182	87086
Gail Carruthers MD
Board Member - LBMMC	2.0	X		0	0	0
Dave Carver
Board Member - LBMMC	2.0	X		0	0	0
John Dameron
Board Member - LBMMC	2.0	X		0	0	0
Clifford Hancock MD
Board Member - LBMMC	2.0	X		0	0	0
Russell Hill
Vice-Chairman of Board - LBMMC	2.0	X	X	0	0	0
Larry Jackson
Chairman of Board - LBMMC	2.0	X	X	0	0	0
B Peter Knudson
Board Member - LBMMC	2.0	X		0	0	0
Joseph Maga Jr
Board Member - LBMMC	2.0	X		0	0	0
Sean Miller
Board Member - LBMMC	2.0	X		0	0	0
Beverly O'Neill
Board Member - LBMMC	2.0	X		0	0	0
Lupe Padilla
Board Member - LBMMC	2.0	X		0	0	0
James Wells
Board Member - LBMMC	2.0	X		0	0	0
Howard Worcester
Board Member - LBMMC	2.0	X		0	0	0
Santos Cortez DDS
Board Member - LBMMC	2.0	X		0	0	0
Robert Schack
Chairman of Board - OCMMC	2.0	X	X	0	0	0
Hugh Moran
Vice-Chairman of Board - OCMMC	2.0	X	X	0	0	0
Julio Ibarra MD
Secretary of Board - OCMMC	2.0	X	X	0	0	0
Haydee V Tillotson
Board Member - OCMMC	2.0	X		0	0	0
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
Vice-Chairman-MMF/Bd Mem-OCMMC	2.0	X	X	0	0	0
Art Aviles
Board Member - OCMMC	2.0	X		0	0	0
Tim Helgeson
Board Member - OCMMC	2.0	X		0	0	0
Marcia Manker
CEO/EVP-OCMMC/ Bd Member-MMF	60.0	X	X	531161	0	51778
Thomas Collins
Chairman of Board - MMF	2.0	X		0	0	0
Gainer Pillsbury
Secretary of Board - MMF	2.0	X	X	0	0	0
Mark Cianciola MD
Board Member - MMF	2.0	X		0	0	0
La Donna Butler
COO, EVP - SMMC	60.0		X	403037	0	39916
Adolfo Oscar Chanez
CFO, VP - SMMC	60.0		X	274157	0	15811
Kathy R Dawson
VP, Nursing, CNO - SMMC	60.0		X	257260	0	26521
Stephen B Geidt
CEO/EVP - SMMC	60.0		X	538185	0	67307
Cheryl Jacob
Chief Operating Officer - SMMC	60.0		X	232818	0	29421
Hugo L Folli
VP, Ancillary Services - SMMC	60.0		X	264918	0	44268
Tony Struthers
VP, Administration - SMMC	60.0		X	215305	0	18352
Kenneth Dalebout
VP, Bus Develop (Part Yr)-SMMC	60.0		X	196606	0	12064
John Bishop
SVP, CFO - LBMMC	60.0		X	323922	0	34157
Richard DeCarlo
COO - LBMMC	60.0		X	365906	0	6991
Diane Hendel
CEO, EVP - LBMMC	60.0		X	568368	0	99855
Wendy L Dorchester
CPO, SVP - LBMMC	60.0		X	391627	0	44725
Judith A Fix
SR. VP,Patient Care Svcs-LBMMC	60.0		X	375344	0	32453
Tamra L Kaplan
COO - LBMMC	60.0		X	292817	0	41987
Melvin Marks MD
Executive VP, CAO - LBMMC	60.0		X	455549	0	37658
Paula Suzanne Reinsvold
Chief Operating Ofrc-MCH/LBMMC	60.0		X	18402	0	624
William M Roberts MD
Chief Medical Officer - LBMMC	60.0		X	320356	0	13934
Donna E Hartman
VP, Quality - LBMMC	60.0		X	245800	0	22621
Linda L Hoff
VP, Medical & Surgical - LBMMC	60.0		X	235668	0	38749
Pamela S Chevreaux
VP, Ambulatory Svcs - LBMMC	60.0		X	229125	0	21640
Glenn Crabtree
VP, Facilities - LBMMC	60.0		X	262773	0	19258
Dana E Crompton-Hime
VP, Peri-Operative - LBMMC	60.0		X	205986	0	26908
Stacie Crompton-Hime
VP, Marketing - LBMMC	60.0		X	210936	0	18476
Myra J Gregorian
VP, Human Resources - LBMMC	60.0		X	155125	0	11584
Ida M Merline
VP, Memorial Heart Inst -LBMMC	60.0		X	252879	0	8901
Stephen McNamara
VP. Finance - OCMMC	60.0		X	299389	0	29136
Dale S Vital
VP, Nursing CNO - OCMMC	60.0		X	274611	0	32568
Emily Randal
VP, Operation - OCMMC	60.0		X	174756	0	29688
Lorraine Booth
VP, People and Culture - OCMMC	60.0		X	152211	0	29590
Steven Beal
VP, Information Services - MMF	60.0		X	162145	0	4072
Anil Sharma
Program Dir, Medical - LBMMC	45.0			219107	0	37084	X
Umesh C Bhargava
Pharmacist Clinical Spec-LBMMC	45.0			202939	0	35189	X
Emma G Alforja
Manager, Asst Unit RN - LBMMC	45.0			195070	0	32016	X
Anita Kapur
Cntrl/Exec Dir Finance - LBMMC	45.0			194157	0	27543	X
Jane H Hodding
Executive Dir, Pharmacy -LBMMC	45.0			193166	0	27203	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	10021381	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1433182	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1157134	TotalOtherCompensation
Number Individuals GT100 K	990	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
MILLER CHILDRENS SUBSPECIALTY
2801 ATLANTIC AVE 3RD FLOOR	LONG BEACH	CA	90801	SPECIALTY GROUP SVCS	3854119
LONG BEACH MEMORIAL PATHOLOGY
PO BOX 6015	CYPRESS	CA	90630	PATHOLOGY GROUP SVCS	3331522
MEMORIAL FAMILY MEDICINE
450 E SPRING ST 1	LONG BEACH	CA	90806	FAMILY MEDICINE	2969311
ARUP USC
500 CHIPETA WAY	SALT LAKE CITY	UT	84108	REFERENCE LAB SVCS	2735745
SHIFTWISE
1800 SW 1ST AVENUE SUITE 510	PORTLAND	OR	97201	STAFFING SERVICES	2636547

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	135	NumberOfContractorsGT100K
Fundraising Events	120335	FundraisingEvents
Related Organizations	8161946	RelatedOrganizations
Government Grants	26735300	GovernmentGrants
All Other Contributions	221981	AllOtherContributions
Total Contributions	35239562	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	1336645392	1336645392
CAPITATION REVENUE	622110	188473704	188473704
PHARMACY	446110	108190323	105957752	2232571
LABORATORY	621500	107072225	89565393	17506832
MOB RENTAL	531120	11271299	11271299

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	29066325	TotalRevenueColumn
Related Or Exempt Function Income	21365516	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	7700809	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	1780719268	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1106605	TotalRevenueColumn
Exclusion	$1,106,605	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	1693356	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	508636	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1184720	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1184720	TotalRevenueColumn
Exclusion	$1,184,720	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	95835	Securities
Other	-109367	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	205202	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-109367	Securities
Other	-109367	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-109367	TotalRevenueColumn
Exclusion	-$109,367	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	73425	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	120335	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	122323	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-48898	TotalRevenueColumn
Exclusion	-$48,898	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	438436	GrossSalesOfInventory
Cost Of Goods Sold	313160	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	125276	TotalRevenueColumn
Exclusion	$125,276	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FOOD SERVICES	722310	4276499	4276499
PARKING SERVICES	812930	1643677	1643677
MISCELLANEOUS REVENUE	900099	4479665	4479665

Field	Value	IRS element (for citing)
Total Other Revenue	10399841	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1828617007	TotalRevenueColumn
Related Or Exempt Function Income	1763678897	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	27440212	UnrelatedBusinessRevenue
Exclusion	$2,258,336	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	289645	Total
Program Services	289645	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	10786889	Total
Management And General	10786889	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	421127	Total
Program Services	421127	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	484676243	Total
Program Services	464125123	ProgramServices
Management And General	20551120	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	27036484	Total
Program Services	25554023	ProgramServices
Management And General	1482461	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	76725758	Total
Program Services	71403601	ProgramServices
Management And General	5322157	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	92531629	Total
Program Services	89369122	ProgramServices
Management And General	3162507	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	22973968	Total
Program Services	17319175	ProgramServices
Management And General	5654793	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3168223	Total
Program Services	2468	ProgramServices
Management And General	3165755	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	521162	Total
Management And General	521162	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	176277	Total
Program Services	176277	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	562	Total
Management And General	562	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	303847287	Total
Program Services	232352938	ProgramServices
Management And General	71494349	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6037063	Total
Program Services	5589798	ProgramServices
Management And General	447265	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	237109040	Total
Program Services	235055036	ProgramServices
Management And General	2054004	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	36762364	Total
Program Services	32180461	ProgramServices
Management And General	4581903	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23200350	Total
Program Services	22958689	ProgramServices
Management And General	241661	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	754944	Total
Program Services	626260	ProgramServices
Management And General	128684	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	842985	Total
Program Services	633238	ProgramServices
Management And General	209747	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	274542	Total
Management And General	274542	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	67389171	Total
Program Services	51835926	ProgramServices
Management And General	15553245	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11746375	Total
Program Services	6456724	ProgramServices
Management And General	5289651	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT EXPENSE	99809949	99809949
CA HOSPITAL FEE TAX	99581004	99581004
HOSPITAL FEES PROGRAM	83083862	83083862
DUES AND SUBSCRIPTIONS	1721247	610418	1110829

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1691468150	Total
Program Services	1539434864	ProgramServices
Management And General	152033286	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	599062	BOY
EOY	247102	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1699401	BOY
EOY	5511937	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	205973463	BOY
EOY	222799330	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	116679	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	16044661	BOY
EOY	17905683	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4910892	BOY
EOY	6749008	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1118034428	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	577800838	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	528615357	BOY
EOY	540233590	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	2500511	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	1761272	BOY
EOY	77182101	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	299791006	BOY
EOY	385026431	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1059511793	BOY
EOY	1258155693	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	178218568	BOY
EOY	182164023	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5778878	BOY
EOY	103497	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	104574139	BOY
EOY	85465609	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	288571585	BOY
EOY	267733129	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	768056517	BOY
EOY	968864064	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2883691	BOY
EOY	21558500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	770940208	BOY
EOY	990422564	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1059511793	BOY
EOY	1258155693	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	137148857	ReconcilationRevenueExpenses
Reconcilation Other Changes	82333499	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	$176,277	OtherActivitiesAmount
Total Lobbying Expenditures IIB	176277	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

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)
Investment Cost Or Other Basis	1496980	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	584291636	OtherCostOrOtherBasis
Depreciation	249425495	Depreciation
Book Value	336363121	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11902398	OtherCostOrOtherBasis
Depreciation	7188748	Depreciation
Book Value	4713650	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	436713601	OtherCostOrOtherBasis
Depreciation	314602591	Depreciation
Book Value	122111010	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	40173107	OtherCostOrOtherBasis
Depreciation	6584004	Depreciation
Book Value	33589103	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	540233590	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATES	365230863
OTHER RECEIVABLES	19702288
OTHER ASSETS	93280

Field	Value	IRS element (for citing)
Total Book Value Other Assets	385026431	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
MEDICAL PROFESSIONAL LIABILITY	$29,947,569
DUE TO AFFILIATES	$22,544,582
WORKERS COMPENSATION LIABILITY	$21,667,148
DUE TO THIRD PARTY PAYORS	$4,569,025
LOAN WITH RELATED ENTITY	$5,153,322
SPLIT INTEREST LIABILITY	$396,656
OTHER LIABILITIES	$555,056

Field	Value	IRS element (for citing)
Total Of Amounts	84833358	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, 2011 AND 2010.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	2010 FALL GALA	NameOfEvent1
Gross Receipts Event1	205500	GrossReceiptsEvent1
Charitable Contributions Event1	142948	CharitableContributionsEvent1
Gross Revenue Event1	62552	GrossRevenueEvent1
Rent Facility Costs Event1	22185	RentFacilityCostsEvent1
Food And Beverage Event1	18650	FoodAndBeverageEvent1
Entertainment Event1	10910	EntertainmentEvent1
Other Direct Expenses Event1	47630	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURN.	NameOfEvent2
Gross Receipts Event2	61685	GrossReceiptsEvent2
Charitable Contributions Event2	50812	CharitableContributionsEvent2
Gross Revenue Event2	10873	GrossRevenueEvent2
Rent Facility Costs Event2	6768	RentFacilityCostsEvent2
Food And Beverage Event2	2798	FoodAndBeverageEvent2
Other Direct Expenses Event2	13382	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	267185	GrossReceiptsTotal
Charitable Contributions Total	193760	CharitableContributionsTotal
Gross Revenue Total Events	73425	GrossRevenueTotalEvents
Rent Facility Costs Total Events	28953	RentFacilityCostsTotalEvents
Food And Beverage Total Events	21448	FoodAndBeverageTotalEvents
Entertainment Total Events	10910	EntertainmentTotalEvents
Other Direct Expenses Total Events	61012	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	122323	DirectExpenseSummaryEvents
Net Income Summary	-48898	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	12656324	TotalCommunityBenefitExpense
Direct Offsetting Revenue	240011	DirectOffsettingRevenue
Net Community Benefit Expense	12416313	NetCommunityBenefitExpense
Percent Of Total Expense	0.00780	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	280354168	TotalCommunityBenefitExpense
Direct Offsetting Revenue	344343540	DirectOffsettingRevenue
Net Community Benefit Expense	-63989372	NetCommunityBenefitExpense
Percent Of Total Expense	0.04020	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	109150638	TotalCommunityBenefitExpense
Direct Offsetting Revenue	90788544	DirectOffsettingRevenue
Net Community Benefit Expense	18362093	NetCommunityBenefitExpense
Percent Of Total Expense	0.01150	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	402161130	TotalCommunityBenefitExpense
Direct Offsetting Revenue	435372095	DirectOffsettingRevenue
Net Community Benefit Expense	-33210966	NetCommunityBenefitExpense
Percent Of Total Expense	0.02090	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3297948	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	3297948	NetCommunityBenefitExpense
Percent Of Total Expense	0.00210	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	17474861	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3796644	DirectOffsettingRevenue
Net Community Benefit Expense	13678217	NetCommunityBenefitExpense
Percent Of Total Expense	0.00860	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	22544437	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4270745	DirectOffsettingRevenue
Net Community Benefit Expense	18273692	NetCommunityBenefitExpense
Percent Of Total Expense	0.01150	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1549837	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1549837	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1619530	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1619530	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	46486613	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8067389	DirectOffsettingRevenue
Net Community Benefit Expense	38419224	NetCommunityBenefitExpense
Percent Of Total Expense	0.02420	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	448647743	TotalCommunityBenefitExpense
Direct Offsetting Revenue	443439484	DirectOffsettingRevenue
Net Community Benefit Expense	5208258	NetCommunityBenefitExpense
Percent Of Total Expense	0.00330	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	3806	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	3806	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	24315	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	24315	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	2002	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	2002	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	28441	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	28441	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	58564	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	58564	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$25,124,305	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	194781563	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	217468850	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-22687287	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 (6 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
MEMORIALCARE SURG
AMBULATORY SURGERY CENTER	0.62000	0.38000
CENTER AT ORANGE

COAST LLC

MEMORIALCARE SURG
AMBULATORY SURGERY CENTER	0.77500	0.22500
CENTER AT

SADDLEBACK LLC

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	6	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (6 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
SMMC AT SAN CLEMENTE
5	654 CAMINO DE LOS MARES	SAN CLEMENTE	CA	92673	X	X	X	X	X
COMMUNITY HOSPITAL OF LONG BEACH
6	1720 TERMINO AVENUE	LONG BEACH	CA	90804	X	X		X	X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (6 entries)

Hospital Facility NumberHospitalFacilityNumber
LONG BEACH MEMORIAL MEDICAL CENTER
1
SADDLEBACK MEMORIAL MEDICAL CENTER
2
EARL & LORAINE MILLER CHILDREN'S HOSP
3
ORANGE COAST MEMORIAL MEDICAL CENTER
4
SMMC AT SAN CLEMENTE
5
COMMUNITY HOSPITAL OF LONG BEACH
6

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	90	NumberOfOtherFacilities

Other Facilities OtherFacilities (90 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Buffum Medical Pavillion
450 E Spring Street	Long Beach	CA	90806	Home Care Pharmacy/Children's Dental Clinic
Imaging Services
11811 Brookhurst St Ste 1400	Fountain Valley	CA	92708	Imaging Services
MemorialCare Imaging Center
403 Columbia St	Long Beach	CA	90806	Imaging Center
Breast Center
24401 Calle De La Louise 200	Laguna Hills	CA	92653	Breast Ctr & Osteoporosis Clinic, Satellite Screening Center
Breast Center
701 E 28th St Ste 200	Long Beach	CA	90806	Breast Center
Home Health Care Services
23521 Paseo De Valencia Ste 100	Laguna Hills	CA	92653	Home Health, Hospice, and Paliative Care
Cancer Institute
24953 Paseo De Valencia B-1	Laguna Hills	CA	92653	Cancer Institute
Cardiology & Cardiac Rehab
11811 Brookhurst St Ste 2200 240	Fountain Valley	CA	92708	Cardiology & Cardiac Rehab
MC Medical Group - Fountain Valley
11420 Warner Ave	Fountain Valley	CA	92708	Primary Care Facility and Urgent Care Facility
Breast Care Center
9900 Talbert Ave Ste 102	Fountain Valley	CA	92708	Breast Care Center
Nuclear Medicine
11811 Brookhurst St Ste 2200	Fountain Valley	CA	92708	Nuclear Medicine Center
Imaging Center
675 Camino De Los Mares	San Clemente	CA	92673	Imaging Center
Rehabilitation Outpatient Specialty Cent
1760 Termino Ave Ste G19 G20 100	Long Beach	CA	90804	Pediatric Rehab
Hyperbaric Wound Care Center
26137 La Paz Rd Ste 120	Mission Viejo	CA	92691	Wound Care Center
MemorialCare Medical Group - Irvine
250 E Yale Loop Dr Ste 200	Irvine	CA	92614	Primary Care Facility
Memorial HealthTech Laboratory
2865 Atlantic Ave Ste 103	Long Beach	CA	90806	Lab
Rehabilitation
11811 Brookhurst St Ste 2400	Fountain Valley	CA	92708	Rehabilitation Center
Sleep Disorders Center
5182 Katella Ave Ste 106	Los Alamitos	CA	90720	Sleep Disorders Clinic
MC Medical Group - Crown Valley
26991 Crown Valley Pkwy	Mission Viejo	CA	92691	Urgent Care Facility
MC Medical Group - San Juan Capistrano
30300 30310 Rancho Viejo Rd	San Juan Capistrano	CA	92675	Primary Care Facility
Ambulatory Infusion
701 E 28th St Ste 116	Long Beach	CA	90806	Ambulatory Infusion
Familty Medicine ClinicEye Clinic
450 E Spring St Ste 1 6	Long Beach	CA	90806	Family Medicine
Adult Pulmonary Rehab Center
2840 Long Beach Blvd Ste 210 260	Long Beach	CA	90806	Diabetes clinic & Pulm Rehab
Transitional Rehab
2085 E 3rd St	Long Beach	CA	90804	Transitional Rehab
MC Medical Group- Rancho Santa Margarita
29472 Ave de las Banderas	Rancho Santa Margarita	CA	92688	Primary Care Facility
Memorial HealthTech Laboratory
10861 Cherry St Ste 208	Los Alamitos	CA	90720	Lab
MC Medical Group - Mission Viejo
23512 Madero Rd	Mission Viejo	CA	92691	Primary Care Facility
Memorial HealthTech Laboratory
3801 Katella Ave Ste 115	Los Alamitos	CA	90720	Lab
Memorial HealthTech Laboratory
1198 Pacific Coast Hwy Ste E	Seal Beach	CA	90740	Lab
Memorial HealthTech Laboratory
6226 E Spring St Ste 300	Long Beach	CA	90815	Lab
Memorial Prompt Care - Santa Ana
1212 W 17th St	Santa Ana	CA	92706	Primary Care Facility
MemorialCare Medical Group - Aliso Viejo
15 Mareblu	Alisa Viejo	CA	92656	Primary Care Facility
Memorial HealthTech Laboratory
2704 E Willow	Long Beach	CA	90755	Lab
MemorialCare Medical Group - Costa Mesa
722 Baker St	Costa Mesa	CA	92626	Primary Care Facility
Memorial HealthTech Laboratory
10601 Walker St Ste 250	Cypress	CA	90630	Lab
Clinical Research Center
2840 Long Beach Blvd Ste 345	Long Beach	CA	90806	Research Center
Memorial HealthTech Laboratory
701 E 28th St Ste 100	Long Beach	CA	90806	Lab
Ambulatory Surgical Center
11811 Brookhurst St 3rd Fl	Fountain Valley	CA	92708	Surgical Center
Infusion Center
11811 Brookhurst St Ste 4300B	Fountain Valley	CA	92708	Infusion Center
Memorial Prompt Care - Adams
9122 Adams Ave	Huntington Beach	CA	92648	Primary Care Facility and Care Facility
Memorial Prompt Care - Beach
18561 Beach Blvd	Huntington Beach	CA	92648	Primary Care Facility and Care Facility
Memorial Prompt Care - Westminster
15464 Goldenwest St	Westminster	CA	92683	Primary Care Facility and Care Facility
MemorialCare Medical Group - Anaheim
3010 W Orange Ave Ste 302 104	Anaheim	CA	92804	Primary Care Facility
Heart Institute & Wellness Center
24401 Calle De La Louise 201 202	Laguna Hills	CA	92653	Diabetes clinic
Wound Healing Center
2865 Atlantic Ave Ste 152	Long Beach	CA	90806	Wound Healing Center
Bickerstaff HIV Center
2701 Atlantic Ave Ste A B	Long Beach	CA	90806	HIV Center
Memorial HealthTech Laboratory
3771 Katella Ave Ste 110	Los Alamitos	CA	90720	Lab
Memorial HealthTech Laboratory
2650 Elm Avenue Ste 101	Long Beach	CA	90806	Lab
Urgent Care
22855 Lake Forest Dr Ste A	Lake Forest	CA	92630	Urgent Care
OBGYN Clinic
2865 Atlantic Ave Ste 110 115	Long Beach	CA	90806	OB/GYN and Lactation Clinics and Child Abuse Center
JJCCC HematologyOncology OP Spec Cntr
2653 Elm Ave Ste 301 200	Long Beach	CA	90807	Various Pediatric OP Clinics
Memorial HealthTech Laboratory
18111 Brookhurst St Ste 2100	Fountain Valley	CA	92708	Lab
Urgent Care
23962 Alicia Parkway	Mission Viejo	CA	92691	Lab
Laboratory
25982 Pala Dr Ste 180	Mission Viejo	CA	92691	Lab
CHLB Cancer Center
1649 Termino Avenue	Long Beach	CA	90804	Cancer Center
Memorial HealthTech Laboratory
5740 E 2nd St Ste A	Long Beach	CA	90803	Lab
Endocrine Diabetes & Metabolic Centers
2880 Atlantic Ave Ste 255	Long Beach	CA	90806	Pediatric Centers
Memorial HealthTech Laboratory
2840 Long Beach Blvd Ste 430	Long Beach	CA	90806	Lab
Laboratory
1300 Avenida Vista Hermosa Ste 160	San Clemente	CA	92673	Lab
Sleep Disorders Center
2651 Elm Ave Ste 307	Long Beach	CA	90806	Sleep Disorders Clinic
Rehabilitation Services Outpatient
1300 Avenida Vista Hermosa Ste 100	San Clemente	CA	92673	Physical Rehab
Memorial HealthTech Laboratory
3400 Lomita Blvd Ste 208	Torrance	CA	90505	Lab
Laboratory
24953 Paseo De Valencia Ste B-10	Laguna Hills	CA	92653	Lab
Stramski Children's Developmental Center
2650 Elm Avenue Ste 301	Long Beach	CA	90806	Various Pediatric OP Clinics
Memorial HealthTech Laboratory
1760 Termino Ave Ste 315	Long Beach	CA	90804	Lab
Women's Services
23961 Calle De La Magdalena 300	Laguna Hills	CA	92653	Transitions and Breastfeeding Support
Laboratory
24401 Calle De La Louise Ste 100	Laguna Hills	CA	92653	Lab
Memorial HealthTech Laboratory
7677 Center Ave Ste 101	Huntington Beach	CA	92647	Lab
Laboratory
655 Camino De Los Mares Ste 302	San Clemente	CA	92673	Lab
Multispecialty Clinic
2865 Atlantic Ave Ste 104	Long Beach	CA	90806	Multispecialty Clinic
Jonathan Jaques Center
701 E 28th St Ste 202	Long Beach	CA	90806	Pediatric Cancer Center
Memorial HealthTech Laboratory
1801 W Romneya Dr Ste 102	Anaheim	CA	92801	Lab
GI Hepatology & Nutrition Center
1760 Termino Avenue Ste 300 301	Long Beach	CA	90804	Pediatric Services
Memorial HealthTech Laboratory
3516 South St	Lakewood	CA	90712	Lab
Orthopedic Center
1760 Termino Avenue Ste 308	Long Beach	CA	90804	Pediatric Orthopedic
Cardiology Otptnt CntrNeurology Cntr
2880 Atlantic Ave Ste 220	Long Beach	CA	90806	Pediatric Services
Laboratory
27725 Santa Margarita Pkwy Ste 121	Mission Viejo	CA	92691	Lab
Laboratory
910 South El Camino Real Ste E	San Clemente	CA	92672	Lab
Laboratory
26921 Crown Valley Pkwy Ste 130	Mission Viejo	CA	92691	Lab
Nutrition & Wellness
24401 Calle De La Louise 100	Laguna Hills	CA	92653	Nurtition & Wellness Center
Outpatient Center at Torrance Memorial
3640 Lomita Blvd Ste 205	Torrance	CA	90505	Various Pediatric OP Centers
Laboratory
3500 Barranca Pkwy Ste 305	Irvine	CA	92606	Lab
MemorialCare Health Express
7201 Yorktown Ave	Huntington Beach	CA	92648	Walk-in Clinic
MemorialCare Health Express
14201 Jeffrey Road	Irvine	CA	92620	Walk-in Clinic
MemorialCare Health Express
25872 Muirlands Blvd	Mission Viejo	CA	92691	Walk-in Clinic
Children's Specialty Center
9440 Talbert Ave Ste 200	Fountain Valley	CA	92708	Children's Specialty Center
Cntr for Women's Cardiac Health & Rsrch
2865 Atlantic Ave Ste 210	Long Beach	CA	90806	Women's Cardiac Center
Todd Cancer Institute
2880 Atlantic Ave Ste 412	Long Beach	CA	90806	Cancer Risk & Prevention
Bickerstaff Pediatric Family Center
3640 Lomita Blvd Ste 102	Torrance	CA	90505	Pediatric Family Center
GI Hepatology & Nutrition Center
2865 Atlantic Ave Ste 104	Long Beach	CA	90806	Pediatric Services

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 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, 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. THE NET HQAF PAYMENTS RECEIVED DURING FY 11 REPORTED ON LINE 7B IS $83,083,862, WHICH CONSISTED OF REVENUE OF $182,661,866 AND FEE EXPENSE OF $99,578,004. THE UNREIMBURSED MEDICAID PERCENTAGE ON LINE 7B IS 1.20%, WHEN THE NET HQAF PAYMENTS ARE EXCLUDED FROM THE CALCULATION. THE TOTAL FINANCIAL ASSISTANCE AND COMMUNITY BENEFIT PERCENTAGE ON LINE 7K IS 5.54%, WHEN THE NET HQAF PAYMENTS ARE EXCLUDED FROM THE CALCULATION. SCHEDULE H, PART I, LINE 7G ALL COSTS ON LINE 7G ARE SUBSIDIZED HEALTH SERVICES RELATING TO THE OUTPATIENT SPECIALTY CENTERS (CLINICS) AT EARL & 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 7B
SCHEDULE H, PART I, LINE 7, COLUMN F	OUR TOTAL EXPENSE FROM FORM 990, PART IX, LINE 25, COLUMN (A) WAS $1,691,468,150. OUR SHARE OF THE TOTAL EXPENSE FROM JOINT VENTURES WAS $2,014,687. BAD DEBT EXPENSE OF $99,809,949 WAS DEDUCTED FROM THE TOTAL COMBINED EXPENSES TO LEAVE US WITH $1,593,672,888 FOR PURPOSES OF CALCULATING LINE 7, COLUMN (F).
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 2011: 1. COMMUNITY SUPPORT - ALL FACILITIES HOST SUPPORT GROUPS FOR VARIOUS ILLNESSES AND COMMUNITY GROUPS AS NEEDED. THESE GROUPS INCLUDE SUPPORT FOR ADOLESCENTS WITH HIV/AIDS, BRAIN INJURY, BREAST CANCER, LUNG DISEASE, PEDIATRIC CANCER, PARKINSON'S, PERINATAL LOSS, SPINAL CORD INJURY, STROKE AND OTHERS. OTHER GROUPS AND SERVICES INCLUDE BEREAVEMENT SUPPORT, DISASTER PREPAREDNESS AND INJURY PREVENTION PRESENTATIONS, LACTATION SUPPORT, VARIOUS ACTIVITIES FOR THE DISABLED AND OTHERS. 2. COALITION BUILDING - THE FACILITIES SUPPORT AND/OR PARTICIPATE IN VARIOUS ADVOCACY GROUPS, BOARDS AND COUNCILS WITHIN THEIR COMMUNITIES SUCH AS THE STROKE ASSOCIATION OF CALIFORNIA, COUNCIL ON AGING, KIWANIS CLUB, HEP B FREE COALITION, BREAST FEEDING COALITION, ROTARY, SOUTH COAST INTERFAITH COUNCIL, STATE BOARD OF PHARMACY, AND MANY OTHERS. 3. WORKFORCE DEVELOPMENT - THE FACILITIES ALL PROVIDE WORKFORCE DEVELOPMENT FOR THEIR COMMUNITIES. ACTIVITIES INCLUDED A PATIENT CARE ASSISTANT TRAINING PROGRAM, WORK PROGRAMS FOR THE DISABLED AND YOUTH PROGRAMS TO ENCOURAGE CAREERS IN HEALTHCARE. LONG BEACH MEMORIAL MADE AN EFFORT TO RECRUIT UNDERREPRESENTED MINORITIES. THESE ACTIVITIES HELP TO IMPROVE THE HEALTH OF OUR COMMUNITIES BOTH DIRECTLY AND INDIRECTLY. SUPPORT GROUPS AND EDUCATION HELP TO PROMOTE HEALTHIER LIVING AND ADDRESS SIGNIFICANT HEALTH ISSUES; COALITION BUILDING WORKS TO EXTEND OUR MANY OUTREACH ENDEAVORS; AND WORKFORCE DEVELOPMENT HELPS ENSURE THE FUTURE NEEDS OF OUR COMMUNITIES ARE MET AND RELIEVE WORKER SHORTAGES FOR CRITICAL POSITIONS.
SCHEDULE H, PART III, LINE 4	BAD DEBT AT COST WAS CALCULATED BY AGGREGATING BAD DEBT FOR ALL ORGANIZATIONS INCLUDED IN THE GROUP RETURN AND MULTIPLYING BY THE COST TO CHARGE RATIO FROM WORKSHEET 2. THE BAD DEBT IS DETERMINED BASED ON THE PATIENT LIABILITY, IRRESPECTIVE OF ANY PREVIOUS PAYMENTS OR DISCOUNTS ON THE ACCOUNT. FOR ACCOUNTS WITH INSURANCE, ONCE THE INSURANCE HAS PAID, A STATEMENT IS SENT TO THE PATIENT FOR THEIR PORTION (DEDUCTIBLE, CO-PAY, NON-COVERED CHARGES). FOR SELF-PAY ACCOUNTS, PATIENTS HAVE SEVERAL OPTIONS FOR DISCOUNTS. IN BOTH CASES, AFTER A SET PERIOD OF TIME, IF PAYMENTS ARE NOT MADE, THE PATIENT PORTION IS WRITTEN OFF TO BAD DEBT. BAD DEBT FOOTNOTE: THE CORPORATION CLASSIFIES AS BAD DEBT ALL PATIENT CHARGE AMOUNTS DEEMED TO BE UNCOLLECTIBLE, AFTER A SERIES OF COLLECTION PROCESSES HAVE BEEN ATTEMPTED BY THE IN-HOUSE PERSONNEL. 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 BAD DEBT EXPENSE. 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 BAD DEBT EXPENSE 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. THE AMOUNT ON LINE 3 (CHARITY CARE AT COST) WAS DETERMINED BY REDUCING THE CHARITY CARE CHARGES TO COST BY USING THE OVERALL COST TO CHARGE RATIO, CONSISTENT WITH OTHER COST CALCULATIONS ON THIS FORM. THE CHARITY CARE CHARGES ARE ACTUAL AMOUNTS WRITTEN OFF (CONVERTED) TO CHARITY BY 6/30/2011 FROM ACCOUNTS ORIGINALLY WRITTEN OFF TO BAD DEBT BY 6/30/2011.
SCHEDULE H, PART III, LINE 8	TREATMENT AS COMMUNITY BENEFIT WE BELIEVE THE ENTIRE MEDICARE SHORTFALL SHOULD BE TREATED AS A COMMUNITY BENEFIT AS THE ORGANIZATION MUST SUBSIDIZE THE COST OF TREATING THE PATIENTS. ALTHOUGH MEDICARE IS NOT A MEANS-TESTED PROGRAM, HOSPITALS CANNOT COLLECT THE SHORTFALL IN REIMBURSEMENT FROM THE PATIENT THEREFORE, THEY ARE PROVIDING A BENEFIT TO THE COMMUNITY BY OFFERING SERVICES TO MEDICARE BENEFICIARIES AT A FINANCIAL LOSS. ALSO, THE FINANCIAL LOSS REALIZED THROUGH THE MEDICARE SHORTFALL PREVENTS US FROM PROVIDING EVEN MORE COMMUNITY BENEFIT SERVICES. 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.
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, CALIFORNIA, THE 36TH LARGEST CITY IN THE NATION, THE 7TH LARGEST IN CALIFORNIA, AND 2ND LARGEST IN LOS ANGELES COUNTY, IS ONE OF THE MOST DIVERSE CITIES IN THE NATION. THE CITY IS LOCATED ABOUT 20 MILES SOUTH OF DOWNTOWN LOS ANGELES AND 105 MILES NORTH OF SAN DIEGO AND BORDERS ORANGE COUNTY ON ITS SOUTHEAST EDGE. WITH NEARLY HALF A MILLION RESIDENTS, THE ETHNIC, CULTURAL AND LANGUAGE DIVERSITY OF THE CITY IS A SOURCE OF PRIDE. COMMUNITY HOSPITAL LONG BEACH, LONG BEACH MEMORIAL MEDICAL CENTER AND EARL & LORRAINE MILLER CHILDREN'S HOSPITAL ARE SITUATED IN THE SOUTH BAY AREA OF LOS ANGELES COUNTY WITHIN AN AREA REFERRED TO AS SERVICE PLANNING AREA 8 (SPA 8). ACCORDING TO THE 2010 US CENSUS, 41% OF THE POPULATION IS IDENTIFIED AS HISPANIC, 14% AS BLACK OR AFRICAN AMERICAN, 13% AS ASIAN AND 29% AS WHITE. OVER 9% OF THE TOTAL POPULATION IS AGE 65 OR OLDER. CHILDREN UNDER THE AGE OF 18 COMPRISE 25% OF THE POPULATION AND 31% (THE MAJORITY) ARE BETWEEN 25 AND 44 YEARS OLD. THE MEDIAN HOUSEHOLD INCOME IS $50,040. ABOUT 18.8% OF THE POPULATION WAS BELOW THE POVERTY LINE. THE PRIMARY SERVICE AREA COMES FROM ZIP CODES WITHIN THE CITY OF LONG BEACH. THEIR SECONDARY SERVICE AREA INCLUDES THE CITIES OF LAKEWOOD, SEAL BEACH, COMPTON, BELLFLOWER, CARSON, CERRITOS, PARAMOUNT, LOS ALAMITOS, SIGNAL HILL, CYPRESS, NORWALK, LYNWOOD, AND WILMINGTON. FOUNTAIN VALLEY, CALIFORNIA IS LOCATED SOUTHWEST AND NORTHEAST OF THE SAN DIEGO FREEWAY (INTERSTATE 405), WHICH DIAGONALLY BISECTS THE CITY IN ORANGE COUNTY. IT IS SURROUNDED BY HUNTINGTON BEACH ON THE SOUTH AND WEST, WESTMINSTER AND GARDEN GROVE ON THE NORTH, SANTA ANA ON THE NORTHWEST AND COSTA MESA ON THE SOUTHEAST. ACCORDING TO THEIR 2010 CENSUS, THERE WERE 55,313 PEOPLE IN THE CITY. THE RACIAL MAKE-UP WAS 57% WHITE, 3% BLACK OR AFRICAN-AMERICAN, AND 33% ASIAN WITH THE REMAINDER FROM OTHER OR TWO OR MORE RACES. 13% OF THE POPULATION IDENTIFIED THEMSELVES FROM HISPANIC OR LATINO DESCENT. OVER 18% OF THE POPULATION WAS AGE 65 YEARS OR OLDER. CHILDREN UNDER THE AGE OF 18 COMPRISED 21% OF THE POPULATION AND 29% (THE MAJORITY) WERE BETWEEN 25 AND 44 YEARS OLD. THE MEDIAN HOUSEHOLD INCOME FOR THE CITY WAS $88,809. ABOUT 4.4% OF THE POPULATION WAS BELOW THE POVERTY LINE, INCLUDING 5.3% OF THOSE UNDER AGE. THE SERVICE AREA OF ORANGE COAST MEMORIAL MEDICAL CENTER INCLUDES FOUNTAIN VALLEY, CORONA DEL MAR, COSTA MESA, CYPRESS, GARDEN GROVE, HUNTINGTON BEACH, SEAL BEACH, SURFSIDE, TUSTIN, WESTMINSTER, AND PARTS OF SANTA ANA AND ANAHEIM. LAGUNA HILLS, CALIFORNIA IS LOCATED IN SOUTHERN ORANGE COUNTY. ACCORDING TO THE 2010 CENSUS THERE WERE 30,344 PEOPLE RESIDING IN THE CITY. THE RACIAL MAKE-UP OF THE CITY WAS 73% WHITE, 1% AFRICAN-AMERICAN, AND 13% ASIAN WITH THE REMAINDER FROM OTHER OR TWO OR MORE RACES. 21% OF THE POPULATION IDENTIFIED THEMSELVES FROM HISPANIC OR LATINO DESCENT. OVER 12% OF THE POPULATION WAS AGE 65 YEARS OR OLDER. CHILDREN UNDER THE AGE OF 18 COMPRISED 22% OF THE POPULATION AND 35% (THE MAJORITY) WERE BETWEEN 45 AND 64 YEARS OLD. THE MEDIAN HOUSEHOLD INCOME FOR THE CITY WAS $88,495. ABOUT 5.0% OF THE POPULATION WAS BELOW THE POVERTY LINE, INCLUDING 6% OF THOSE UNDER AGE 18. THE COMMUNITY OF SADDLEBACK MEMORIAL MEDICAL CENTER-LAGUNA HILLS ENCOMPASSES THE FOLLOWING TWELVE AREAS: ALISO VIEJO, FOOTHILL RANCH, IRVINE, LADERA RANCH, LAGUNA BEACH, LAGUNA HILLS, LAGUNA NIGUEL, LAGUNA WOODS, LAKE FOREST, MISSION VIEJO, RANCHO SANTA MARGARITA AND TRABUCO CANYON. SAN CLEMENTE, CALIFORNIA IS LOCATED SIX MILES SOUTH OF SAN JUAN CAPISTRANO AT THE SOUTHERN TIP OF ORANGE COUNTY. ACCORDING TO THE US 2010 CENSUS THERE WERE 63,522 PEOPLE IN THE CITY. THE RACIAL MAKE-UP OF THE CITY WAS 86% WHITE, .6% AFRICAN-AMERICAN, AND 4% ASIAN WITH THE REMAINDER FROM OTHER OR TWO OR MORE RACES. 17% OF THE POPULATION IDENTIFIED THEMSELVES FROM HISPANIC OR LATINO DESCENT. OVER 13% OF THE POPULATION WAS AGE 65 YEARS OR OLDER. CHILDREN UNDER THE AGE OF 18 COMPRISED 24% OF THE POPULATION AND 29% (THE MAJORITY) WERE BETWEEN 45 AND 64 YEARS OLD. THE MEDIAN HOUSEHOLD INCOME FOR THE CITY WAS $82,393 IN 2009. ABOUT 7.8% OF THE POPULATION WAS BELOW THE POVERTY LINE, INCLUDING 11.8% OF THOSE UNDER AGE 18. THE COMMUNITY OF SADDLEBACK MEMORIAL MEDICAL CENTER- SAN CLEMENTE INCLUDES CAPISTRANO BEACH, DANA POINT, SAN CLEMENTE AND SAN JUAN CAPISTRANO.	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 AND PHILANTHROPIC FOUNDATIONS. 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. 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 (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
LONG BEACH POLICE FOUNDATION
PO BOX 15418	LONG BEACH	CA	90815	330835185	501(C)(3)	22500	PROGRAM SUPPORT
SADDLEBACK MEMORIAL FOUNDATION
24451 HEALTH CNTR DR	LAGUNA HILLS	CA	92653	330011887	501(C)(3)	200000	PROGRAM SUPPORT
CITY OF FOUNTAIN VALLEY
10200 SLATER AVE	FOUNTAIN VALLEY	CA	92708	952138356	Government	6150	COMMUNITY SUPPORT
AGE WELL SENIOR SERVICES
24300 EL TORO ROAD	LAGUNA WOODS	CA	92637	931163563	501(C)(3)	20000	GRANT TO PROVIDE MEALS ON WHEELS SERVICES TO SENIORS	BUILDING A SUITE 2000

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	LONG BEACH MEMORIAL MEDICAL CENTER, MEMORIALCARE MEDICAL FOUNDATION, ORANGE COAST MEMORIAL MEDICAL CENTER, AND SADDLEBACK MEMORIAL MEDICAL CENTER VALIDATE EACH RECIPIENT ORGANIZATION AND HOW ITS MISSION FITS INTO THAT OF THEIR MISSION. MANAGEMENT REVIEWS EACH ONE FOR VALUE TO THE MISSION OF THE ORGANIZATION. ONCE IT IS GIVEN, ONLY TO LEGITIMATE ORGANIZATIONS, IT IS LEFT UP TO THE DISCRETION OF THE GRANTEE.	Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (36 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 S Arbuckle
0	859787	0	448365	0	125030	0	66029	0	21057	0	1520268	0	0
La Donna Butler
266543	0	79771	0	56723	0	24500	0	15416	0	442953	0	0	0
Adolfo Oscar Chanez
218910	0	31974	0	23273	0	0	0	15811	0	289968	0	0	0
Kathy R Dawson
183242	0	51484	0	22534	0	12250	0	14271	0	283781	0	0	0
Stephen B Geidt
349371	0	143045	0	45769	0	51533	0	15774	0	605492	0	0	0
Cheryl Jacob
139261	0	76778	0	16779	0	24500	0	4921	0	262239	0	0	0
Hugo L Folli
192097	0	54442	0	18379	0	24500	0	19768	0	309186	0	0	0
Tony Struthers
170827	0	34295	0	10183	0	0	0	18352	0	233657	0	0	0
Kenneth Dalebout
158494	0	26973	0	11139	0	0	0	12064	0	208670	0	0	0
John Bishop
238694	0	58332	0	26896	0	14700	0	19457	0	358079	0	0	0
Richard DeCarlo
95694	0	210000	0	60212	0	0	0	6991	0	372897	0	0	0
Diane Hendel
384809	0	130123	0	53436	0	79239	0	20616	0	668223	0	0	0
Wendy L Dorchester
279376	0	67958	0	44293	0	24500	0	20225	0	436352	0	0	0
Judith A Fix
274291	0	64581	0	36472	0	14700	0	17753	0	407797	0	0	0
Tamra L Kaplan
214741	0	52300	0	25776	0	22050	0	19937	0	334804	0	0	0
Melvin Marks MD
313590	0	84428	0	57531	0	22050	0	15608	0	493207	0	0	0
William M Roberts MD
284242	0	5897	0	30217	0	12250	0	1684	0	334290	0	0	0
Donna E Hartman
193987	0	40224	0	11589	0	14684	0	7937	0	268421	0	0	0
Linda L Hoff
180051	0	39408	0	16209	0	23748	0	15001	0	274417	0	0	0
Pamela S Chevreaux
179998	0	37648	0	11479	0	13781	0	7859	0	250765	0	0	0
Glenn Crabtree
207439	0	43564	0	11770	0	0	0	19258	0	282031	0	0	0
Dana E Crompton-Hime
160361	0	35266	0	10359	0	12923	0	13985	0	232894	0	0	0
Stacie Crompton-Hime
166578	0	34195	0	10163	0	10696	0	7780	0	229412	0	0	0
Myra J Gregorian
130077	0	10000	0	15048	0	0	0	11584	0	166709	0	0	0
Ida M Merline
190399	0	39495	0	22985	0	7695	0	1206	0	261780	0	0	0
Marcia Manker
353464	0	148735	0	28962	0	38341	0	13437	0	582939	0	0	0
Stephen McNamara
209190	0	66598	0	23601	0	14700	0	14436	0	328525	0	0	0
Dale S Vital
193622	0	57673	0	23316	0	22050	0	10518	0	307179	0	0	0
Emily Randal
162708	0	0	0	12048	0	10974	0	18714	0	204444	0	0	0
Lorraine Booth
100949	0	33446	0	17816	0	22050	0	7540	0	181801	0	0	0
Steven Beal
78347	0	75000	0	8798	0	0	0	4072	0	166217	0	0	0
Anil Sharma
211444	0	6690	0	973	0	17795	0	19289	0	256191	0	0	0
Umesh C Bhargava
189221	0	2631	0	11087	0	20882	0	14307	0	238128	0	0	0
Emma G Alforja
178490	0	0	0	16580	0	17712	0	14305	0	227087	0	0	0
Anita Kapur
179882	0	9755	0	4520	0	19558	0	7985	0	221700	0	0	0
Jane H Hodding
187821	0	3780	0	1565	0	19394	0	7810	0	220370	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 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 6/30/2011.
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 (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
PARKINSON'S AND MOVEMENT DISORDER I
DIANE TRUONG/SEE PART V	132971	RENTAL INCOME PROVIDED - OCMMC	false
COLUMBIA EMERGENCY MEDICAL GROUP
GAIL CURRUTHERS/PART V	853402	MEDICAL SVCS PROVIDED TO LBMMC	false
MILLER CHILDREN'S SUBSPECIALTY
LUPE PADILLA/PART V	4094963	MEDICAL SVCS PROVIDED TO LBMMC	false
MEMORIALCARE MEDICAL GROUP
MARK CIANCIOLA/PART V	8299453	MEDICAL SVCS PROVIDED TO MMF	false
FARMERS MERCHANTS BANK
SEAN MILLER/PART V	219568	BANK FEES	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	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. GAIL CURRUTHERS, M.D. IS A BOARD MEMBER OF LBMMC AND IS ALSO A PARTNER OF COLUMBIA EMERGENCY MEDICAL GROUP. LUPE PADILLA, M.D. IS A BOARD MEMBER OF LBMMC AND IS ALSO A PARTNER OF THE MILLER CHILDREN'S SUBSPECIALTY. MARK CIANCIOLA IS A BOARD MEMBER OF MMF AND IS ALSO AN OFFICER AND OWNER OF MEMORIALCARE MEDICAL GROUP, FORMERLY BRISTOL PARK MEDICAL GROUP. SEAN MILLER IS A BOARD MEMBER OF LBMMC AND IS ALSO THE OFFICER OF FARMERS & MERCHANTS BANK.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF OTHER PROGRAM SERVICES	FORM 990, PART III, LINE 4A	MEMORIALCARE HEALTH SYSTEM IS A LEADING SOUTHERN CALIFORNIA NOT-FOR-PROFIT INTEGRATED DELIVERY SYSTEM WITH NEARLY 11,000 EMPLOYEES AND 2,300 AFFILIATED PHYSICIANS. THE MEMORIALCARE HOSPITALS INCLUDE LONG BEACH MEMORIAL MEDICAL CENTER, MILLER CHILDREN'S HOSPITAL LONG BEACH, COMMUNITY HOSPITAL LONG BEACH, ORANGE COAST MEMORIAL MEDICAL CENTER-FOUNTAIN VALLEY SADDLEBACK MEMORIAL MEDICAL CENTER LAGUNA HILLS AND SADDLEBACK MEMORIAL MEDICAL CENTER SAN CLEMENTE. THE MEMORIALCARE HEALTH SYSTEM OPERATES 1,537 LICENSED BEDS. FOR FY2011, THE SYSTEM'S HOSPITALS RECORDED 305,481 PATIENT DAYS, 67,974 PATIENT DISCHARGES, 37,127 SURGERIES, 9,505 BABIES DELIVERED, 169,406 EMERGENCY DEPARTMENT VISITS, AND 57,464 HOME HEALTH VISITS. THE HEALTH SYSTEM HAS GAINED WIDESPREAD RECOGNITION FOR OUR UNIQUE APPROACH TO HEALTH CARE. THE ORGANIZATION HAS BEEN IDENTIFIED AS ONE OF THE TOP 100 INTEGRATED HEALTH NETWORKS IN THE NATION, AS WELL AS TOP 10 IN THE WEST (FROM SDI). OUR HOSPITALS ARE RANKED AS HIGH PERFORMERS IN 18 SPECIALTIES BY US NEWS AND WORLD REPORT. WE ARE PARTICULARLY PROUD TO BE ONE OF ONLY 29 COMPANIES WORLDWIDE SELECTED AS A 2011 GALLUP GREAT WORKPLACE WINNER! 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. 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 HAS CONCENTRATED ITS COMMUNITY BENEFIT RESOURCES ON INSTITUTING PROGRAMS FOCUSED ON COMMUNITIES WITH DISPROPORTIONATE UNMET HEALTH NEEDS. OUR GOVERNANCE OVERSIGHT PROCESS INCLUDED: - INTEGRATION OF COMMUNITY HOSPITAL LONG BEACH INTO THE MHS AND LONG BEACH MEMORIAL COMMUNITY BENEFIT PROCESSES FOR COUNTING AND REPORTING COMMUNITY BENEFIT. - COMMUNITY BENEFIT OVERSIGHT COMMITTEE (CBOC) STRUCTURE APPROVED - COMMUNITY BENEFIT STANDARDS ADOPTED FOR THE MEMORIALCARE HEALTH SYSTEM OUR AREAS OF FOCUS INCLUDED: ACCESS TO CARE, HEALTH AND WELLNESS AND CHRONIC DISEASE PREVENTION AND CARE. LONG BEACH MEMORIAL PROVIDES COMMUNITY HEALTH IMPROVEMENT SERVICES THROUGH 29 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. OVER 122,000 PEOPLE WERE SERVED THROUGH THESE EFFORTS.
PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED...		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 NANN AND EMPLOYMENT DEVELOPMENT DEPARTMENT JOB FAIRS FOR WORKFORCE DEVELOPMENT AND HAVE A PARTNERSHIP WITH THE PACIFIC GATEWAY TO TRAIN UNEMPLOYED RESIDENTS THROUGH A UNIQUE SIX WEEK PROGRAM, WITH SKILLS IN HEALTH CARE. 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, UROLOGY AND GENERAL SURGERY. CURRENTLY THERE ARE 324 LICENSED PEDIATRIC AND WOMEN'S BEDS. MILLER CHILDREN'S HOSPITAL LONG BEACH (MCHLB) IS A 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 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. MILLER CHILDREN'S ADMINISTERS THE REGIONAL PERINATAL PROGRAM AND THE CALIFORNIA DIABETES & PREGNANCY PROGRAM (SWEET SUCCESS). THESE PROGRAMS TRAIN CLINICAL STAFF AT AFFILIATED HOSPITALS REGARDING DIABETES AND PREGNANCY. OUR CHILD SAFETY EFFORTS INCLUDE: CARE SEAT, BIKE HELMET DISTRIBUTION AND PEDESTRIAN SAFETY. THE LONG BEACH ALLIANCE FOR CHILDREN WIIH 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. AT THESE SPECIALTY CARE CLINICS, SPECIALLY DESIGNATED MULTIDISCIPLINARY TEAMS ARE 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 ITS DIABETES 101 AND WOMEN'S HEART HEALTH PROGRAM. THE PROGRAM OFFERS DIABETES EDUCATION CLASSES, SUPPORT GROUPS AND FREE HEALTH SCREENINGS.
PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED...		COMMUNITY HOSPITAL LONG BEACH HAS A NURSING EDUCATION PROGRAM PARTNERING WITH LONG BEACH CITY COLLEGE, LOS ANGELES HARBOR COLLEGE, CALIFORNIA STATE UNIVERSITY FULLERTON AND AMERICAN CAREER 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 MULTI-SPECIALTY OUTPATIENT CLINIC THAT CONTRACTS EXCLUSIVELY WITH MEMORIALCARE MEDICAL GROUP (FORMERLY BRISTOL PARK MEDICAL GROUP) AND MEMORIAL PROMPT CARE AND FAMILY MEDICINE TO OFFER COMPREHENSIVE MEDICAL CARE TO PATIENTS. MMF OPERATES TWELVE 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 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. 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. 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 A 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 AND SMMC. FORM 990, PART IV, LINE 11E THE FOLLOWING ORGANIZATIONS REPORTED AN AMOUNT FOR OTHER LIABILITIES ON PART X, LINE 25: LBMMC, OCMCC AND SMMC. FORM 990, PART IV, LINE 18 THE FOLLOWING ORGANIZATION HAD MORE THAN $15,000 OF GROSS RECEIPTS FROM FUNDRAISING EVENTS: OCMMC. FORM 990, PART IV, LINE 21 THE FOLLOWING ORGANIZATIONS PAID MORE THAN $5,000 IN EXPENSES FOR GRANTS OR ASSISTANCE TO GOVERNMENTS OR ORGANIZATIONS IN THE U.S.: LBMMC, OCMMC, AND SMMC. FORM 990, PART IV, LINE 28C THE FOLLOWING ORGANIZATION HAD BUSINESS TRANSACTIONS WITH INTERESTED PERSONS: OCMMC. FORM 990, PART IV, LINE 33 THE FOLLOWING ORGANIZATION OWNED 100% OF A DISREGARDED ENTITY: SMMC. FORM 990, PART V, LINE 3A THE FOLLOWING ORGANIZATIONS HAD UNRELATED BUSINESS GROSS INCOME OF $1,000 OR MORE DURING THE YEAR COVERED BY THIS RETURN: LBMMC, OCMMC, AND SMMC. 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 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 FORM 990 WAS REVIEWED BY THE CONTROLLER OF EACH FACILITY AND THE CFO'S. THE MHS CFO REVIEWS THE GROUP RETURN FORM 990 WITH THE BOARD OF THE CENTRAL ORGANIZATIONS OF THE GROUP, MHS, PRIOR TO BEING FILED WITH THE IRS.
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 COMMITTEE 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.
ADOPTION OF WHISTLEBLOWER POLICY	FORM 990, PART VI, LINE 13	WHILE ALL ENTITIES HAVE WHISTLEBLOWER POLICIES IN PLACE, THE POLICIES HAD NOT BEEN FORMALLY APPROVED BY THE BOARD, OR A COMMITTEE OF THE BOARD, BY JUNE 30, 2011. THE POLICIES WILL BE ADOPTED BY THE BOARD BEFORE JUNE 30, 2012. ADOPTION OF DOCUMENT DESTRUCTION AND RETENTION POLICY FORM 990, PART VI, LINE 14 WHILE ALL ENTITIES HAVE DOCUMENT DESTRUCTION AND RETENTION POLICIES IN PLACE, THE POLICIES HAD NOT BEEN FORMALLY APPROVED BY THE BOARD, OR A COMMITTEE OF THE BOARD, BY JUNE 30, 2011. THE POLICIES WILL BE ADOPTED BY THE BOARD BEFORE JUNE 30, 2012.
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 COMPLETED CONSISTENTLY ON 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 FEBRUARY 26, 2010 AND EXECUTIVES WERE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE IN OCTOBER OF 2009. THIS PROCESS IS DOCUMENTED IN THE COMPENSATION COMMITTEE MINUTES AND APPROVED IN MEMORIAL HEALTH SERVICE MINUTES.
FORM 990, PART VI, LINE 16A		THE FOLLOWING ORGANIZATIONS INVESTED IN, CONTRIBUTED ASSETS TO, OR PARTICIPATED IN A JOINT VENTURE OR SIMILAR ARRANGEMENT WITH A TAXABLE ENTITY DURING THE YEAR: OCMMC AND SMMC. WRITTEN POLICY AND PROCEDURES FOR JOINT VENTURES FORM 990, PART VI, LINE 16B OCMMC AND SMMC'S BOARD, OR COMMITTE DELEGATED WITH AUTHORITY, WILL ADOPT WRITTEN POLICIES AND PROCEDURES REQUIRING THE ORGANIZATION TO EVALUATE ITS PARTICIPATION IN JOINT VENTURE ARRANGEMENTS UNDER APPLICABLE FEDERAL TAX LAW AND TAKE STEPS TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS WITH RESPECT TO SUCH ARRANGEMENT BY JUNE 30, 2012.
HOURS DEVOTED TO RELATED ORGANIZATIONS	FORM 990, PART VII	BARRY ARBUCKLE IS THE PRESIDENT/CEO OF THE RELATED ORGANIZATION, ANAHEIM MEMORIAL MEDICAL CENTER (AMMC) AND THE TAX-EXEMPT PARENT, MEMORIAL HEALTH SERVICES (MHS). HE SERVES ON THE BOARD OF LONG BEACH MEMORIAL MEDICAL CENTER (LBMMC), MEMORIALCARE MEDICAL FOUNDATION (MMF), ORANGE COAST MEMORIAL MEDICAL CENTER (OCMMC), AND SADDLEBACK MEMORIAL MEDICAL CENTER (SMMC). HE IS ALSO THE CHAIRMAN OF THE BOARD OF DIRECTORS OF NATIONAL HEALTHCARE SERVICES (NHS), A RELATED FOR-PROFIT ENTITY. HE DEVOTES 50 HOURS PER WEEK TO MHS, 2 HOURS PER WEEK TO LBMMC, NHS, OCMMC, AND SMMC AND 1 HOUR PER WEEK TO AMMC AND MMF. THE COMPENSATION REPORTED ON PART VII AND SCHEDULE J FOR BARRY ARBUCKLE REPRESENTS HIS ENTIRE COMPENSATION, WHICH WAS PAID BY MHS. BRUCE CHANNING SERVES ON THE BOARD OF DIRECTORS OF SMMC, AS WELL AS THE BOARD OF DIRECTORS OF THE SADDLEBACK MEMORIAL FOUNDATION (SMF) AND MEMORIAL HEALTH SERVICES (MHS). HE DEVOTES 2 HOURS PER WEEK TO SMMC AND MHS AND 1 HOUR PER WEEK TO SMF. LARRY JACKSON, CHAIRMAN OF THE BOARD OF DIRECTORS AT LBMMC, ALSO SERVES ON THE BOARD OF DIRECTORS OF MEMORIAL HEALTH SYSTEMS (MHS), A RELATED TAX EXEMPT ORGANIZATION. HE DEVOTES 2 HOURS PER WEEK TO LBMMC AND 2 HOURS PER WEEK TO MHS. ROBERT SCHACK, CHAIRMAN OF THE BOARD OF DIRECTORS AT OCMMC, ALSO SERVES ON THE BOARD OF DIRECTORS OF MHS. HE DEVOTES 2 HOURS PER WEEK TO EACH. LARRY LAMBERT, BOARD MEMBER AND VICE-CHAIRMAN OF MMF AND MHS ALSO SERVES ON THE BOARD OF DIRECTORS OF OCMMC. HE DEVOTES 2 HOURS TO EACH. THOMAS COLLINS, CHAIRMAN OF THE BOARD AT MMF, IS ALSO THE SECRETARY OF THE BOARD OF DIRECTORS AT MHS. HE DEVOTES 2 HOURS PER WEEK TO EACH. THOMAS ROGERS, BOARD MEMBER AT SMMC, ALSO SERVES ON THE BOARD OF DIRECTORS OF MHS. HE DEVOTES 2 HOURS TO EACH. DIANA HENDEL, CEO AND EVP OF LBMMC, ALSO SERVES ON THE BOARD OF DIRECTORS OF MEMORIAL MEDICAL CENTER FOUNDATION. SHE DEVOTES 60 HOURS PER WEEK TO MHS AND 1 HOUR PER WEEK TO MMCF.
OTHER CHANGES IN NET ASSETS OR FUND BALANCE	FORM 990, PART XI, LINE 5	PRIOD PERIOD ADJUSTMET - ($ 147,804) UNREALIZED ASC LOSS (OCMMC) - ($ 608,225) CHANGE IN VALUE - SPLIT INTEREST AGREEMENTS (OCMMC) - ($ 63,801) FUND BALANCE ASC (SMMC) - ($ 45) ELIMINATATION OF ASC EQUITY (SMMC) - ($ 437,459) OTHER CHANGE IN GIFT SHOP/THRIFT SHOP (SMMC) - ($ 6,814) BRISTOL PARK & MEMORIALCARE PROMPT CARE AQC (OCMMC) - $83,597,642 ROUNDING - $ 5 ------------- TOTAL $82,333,499
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 (2 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	8069132	5550352	NA
MEMORIALCARE IMAGING CNTR - SAN CLEMENTE
675 CAMINO DE LOS MARES 101	SAN CLEMENTE	CA	92673	270713649	IMAGING CNTR	CA	2979971	3196743	NA

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
ANAHEIM MEMORIAL MEDICAL CENTER
1111 WEST LA PALMA AVENUE	ANAHEIM	CA	92801	951966746	HEALTHCARE	CA	501(C)(3)	9	MHS
AMERICAN INST FOR PHILANTHROPIC STUDIES
2801 ATLANTIC AVENUE	LONG BEACH	CA	90801	953756364	PHILAN. EDU.	CA	501(C)(3)	11, II	MMCF

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
MEMORIALCARE SURGICAL CENTER AT OC
9920 TALBERT AVENUE	FOUNTAIN VALLEY	CA	92708	261394069	HEALTHCARE SVCS	CA	NA	RELATED	-1186939	4282668	false	$0	false	0.62000
MEMORIALCARE SURG CTR SADDLEBACK LLC
24411 HEALTH CENTER DRIVE SUITE 10	LAGUNA HILLS	CA	92653	203678259	HEALTHCARE SV	CA	NA	RELATED	-1062024	0	false	$0	false	0.00000

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 (31 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
LONG BEACH MEMORIAL MEDICAL CENTER (SMMC)
O	51757
SADDLEBACK MEMORIAL MEDICAL CENTER (LBMMC)
P	51757
LONG BEACH MEMORIAL MEDICAL CENTER (SMMC)
P	672526
SADDLEBACK MEMORIAL MEDICAL CENTER (LBMMC)
O	672526
ORANGE COAST MEMORIAL MEDICAL CENTER (SMMC)
O	124773
SADDLEBACK MEMORIAL MEDICAL CENTER (OCMMC)
P	124773
ORANGE COAST MEMORIAL MEDICAL CENTER (SMMC)
P	1741806
SADDLEBACK MEMORIAL MEDICAL CENTER (OCMMC)
O	1741806
ORANGE COAST MEMORIAL MEDICAL CENTER (SMMC)
N	229789
SADDLEBACK MEMORIAL MEDICAL CENTER (OCCMC)
N	229789
MEMORIALCARE MEDICAL FOUNDATION (SMMC)
N	1159684
SADDLEBACK MEMORIAL MEDICAL CENTER (MMF)
N	1159684
SADDLEBACK MEMORIAL FOUNDATION (SMMC)
B	200000
SADDLEBACK MEMORIAL FOUNDATION (SMMC)
C	3957020
MEMORIALCARE SURG CNTR- ORANGE COAST (OCMMC)
A(IV)	778859
LONG BEACH MEMORIAL MEDICAL CENTER (OCMMC)
P	3535180
ORANGE COAST MEMORIAL MEDICAL CENTER (LBMMC)
O	3535180
LONG BEACH MEMORIAL MEDICAL CENTER (OCMMC)
O	1010379
ORANGE COAST MEMORIAL MEDICAL CENTER (LBMMC)
P	1010379
ORANGE COAST MEMORIAL MEDICAL CENTER (LBMMC)
J	116870
LONG BEACH MEMORIAL MEDICAL CENTER (OCMMC)
I	116870
MEMORIAL MEDICAL CENTER FOUNDATION (LBMMC)
C	4407813
MEMORIAL MEDICAL CENTER FOUNDATION (LBMMC)
O	2571507
MEMORIAL MEDICAL CENTER FOUNDATION (LBMMC)
R	6687731
MEMORIALCARE MEDICAL FOUNDATION (OCMMC)
O	254895
ORANGE COAST MEMORIAL MEDICAL CENTER (MMF)
P	254895
NATIONAL HEALTHCARE SERVICES
	0
ANAHEIM HEALTH FACILITIES SERVICE CORPORATION
	0
SADDLEBACK MEDICAL VENTURES
	0
MEMORIAL CONTINUING CARE
	0
AMERICAN INSTITUTE FOR PHILANTHROPIC STUDIES
	0

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 2. MEMORIALCARE SURGICAL CENTER AT SADDLEBACK, LLC EIN: 20-3678259 ADDRESS: 24411 HEALTH CENTER DRIVE, #104, LAGUNA HILLS, CA 92653 THIS PARTNERSHIP HAD A TECHNICAL TERMINATION ON 9/30/2010 AND IS NOW A SINGLE MEMBER LLC.
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