Memorial Health Services Group Return is located in Fountain Valley, CA. The organization was established in 2010. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 06/2021, Memorial Health Services Group Return employed 10,491 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Memorial Health Services Group Return is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Memorial Health Services Group Return generated $2.6b in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $2.5b during the year ending 06/2021. While expenses have increased by 2.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Memorial Health Services Group Return has awarded 131 individual grants totaling $3,891,017. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OEACH ORGANIZATION INCLUDED IN THIS GROUP RETURN OPERATES AS PART OF THE NONPROFIT INTEGRATED HEALTHCARE DELIVERY SYSTEM KNOWN AS MEMORIALCARE HEALTH SYSTEM (MEMORIALCARE). THE LARGEST PROGRAM SERVICES OF THE THREE ORGANIZATIONS ARE INPATIENT AND OUTPATIENT HOSPITAL SERVICES, AND THE LARGEST PROGRAM SERVICES OF THE FOURTH ORGANIZATION ARE OUTPATIENT SERVICES; ALL AS DESCRIBED IN THE RESPONSE FOR LINES 4A THROUGH 4D, RESPECTIVELY.DURING FISCAL YEAR 2021, IN RESPONSE TO THE COVID-19 PANDEMIC, MEMORIALCARE ORGANIZED EXTENSIVE VACCINATION COMMUNITY OUTREACH AND CONDUCTED VACCINE CLINICS RESULTING IN THE DELIVERY OF APPROXIMATELY 115,000 DOSES WHERE THE ADMINISTRATION WAS UNBILLED.LONG BEACH MEMORIAL MEDICAL CENTER (LBMMC) IS A NONPROFIT CORPORATION WHICH PROVIDES INPATIENT AND OUTPATIENT HOSPITAL CARE TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AT TWO LICENSED HOSPITAL FACILITIES: MEMORIALCARE LONG BEACH MEDICAL CENTER (LBM) AND MILLER CHILDREN'S AND WOMEN'S HOSPITAL LONG BEACH (MILLER). LBMMC'S HOSPITALS ARE COMMITTED TO MEETING THE HEALTH CARE NEEDS OF PATIENTS WHO MAY BE UNINSURED OR UNDERINSURED, AND PROVIDING MEDICALLY NECESSARY SERVICES, WITHOUT COST OR AT A REDUCED COST, TO PATIENTS WHO QUALIFY UNDER THE APPLICABLE FINANCIAL ASSISTANCE POLICY IN COMPLIANCE WITH INTERNAL REVENUE CODE SECTION 501(R). IN THE YEAR ENDING JUNE 30, 2021, LBMMC RECORDED 155,402 PATIENT DAYS, DISCHARGED 29,485 PATIENTS, PROVIDED 13,871 SURGICAL PROCEDURES, DELIVERED 5,635 BABIES, AND HAD 81,552 EMERGENCY DEPARTMENT VISITS.LBM IS A 453-BED ADULT COMMUNITY HOSPITAL THAT IS HOME TO SPECIALIZED SERVICES INCLUDING THE TODD CANCER INSTITUTE, THE MEMORIALCARE HEART & VASCULAR INSTITUTE, REHABILITATION & PHYSICAL THERAPY AND A 24-HOUR EMERGENCY/TRAUMA CENTER. LBM HAS BEEN A TEACHING HOSPITAL FOR MORE THAN 50 YEARS, AND TRAINS RESIDENTS AND FELLOWS IN GRADUATE MEDICAL EDUCATION THROUGH AFFILIATIONS WITH CALIFORNIA MEDICAL SCHOOLS AND ACADEMIC MEDICAL CENTERS. IN THE YEAR ENDING JUNE 30, 2021, LBM RECORDED 100,718 PATIENT DAYS, DISCHARGED 17,754 PATIENTS, PROVIDED 13,871 SURGICAL PROCEDURES, AND HAD 81,552 EMERGENCY DEPARTMENT VISITS. MEDICARE ELIGIBLE ACUTE CARE PATIENTS ACCOUNTED FOR 45% OF DISCHARGES AND MEDI-CAL ELIGIBLE ACUTE CARE PATIENTS ACCOUNTED FOR 30% OF ACUTE CARE DISCHARGES. MILLER IS A 357-BED PEDIATRIC TEACHING HOSPITAL WHICH FEATURES EIGHT CENTERS OF EXCELLENCE, INCLUDING SEVEN MAJOR INPATIENT CARE CENTERS WITHIN THE HOSPITAL AND COMPREHENSIVE OUTPATIENT SPECIALTY CENTERS THAT FEATURE MORE THAN 30 SUB-SPECIALTIES. MILLER OFFERS 18 CALIFORNIA CHILDREN'S SERVICES APPROVED SPECIAL CARE CENTERS WHICH PROVIDE SPECIALIZED CARE FOR CHILDREN WITH CONDITIONS SUCH AS PULMONARY, GASTROENTEROLOGY, ORTHOPEDICS, CARDIOLOGY, REHABILITATION, DIABETES, ASTHMA, AUTISM, AND CANCER. IN THE YEAR ENDING JUNE 30, 2021, MILLER PROVIDED INPATIENT CARE TO 9,248 CHILDREN, DELIVERED 5,635 BABIES AND CARED FOR 944 OF THEM IN ITS NEONATAL INTENSIVE CARE UNIT (NICU). MEDI-CAL ELIGIBLE ACUTE CARE PATIENTS ACCOUNTED FOR 65% OF ACUTE CARE DISCHARGES. MILLER IS ONE OF 22 HOSPITALS IN CALIFORNIA TO FEATURE A REGIONAL LEVEL III NICU AND IS THE LARGEST LEVEL III NICU IN LOS ANGELES, ORANGE AND SAN DIEGO COUNTIES TREATING MORE THAN 900 CRITICALLY ILL AND PREMATURE BABIES EACH YEAR. MILLER IS A CALIFORNIA CHILDREN'S SERVICES (CCS) APPROVED PROVIDER.
SEE SCHEDULE OMEMORIALCARE MEDICAL FOUNDATION (MCMF) IS A NONPROFIT MEDICAL PRACTICE FOUNDATION DESCRIBED IN SECTION 1206(L) OF THE CALIFORNIA HEALTH & SAFETY CODE WHICH PROVIDES COMPREHENSIVE OUTPATIENT CLINICAL SERVICES AT APPROXIMATELY 35 SITES THROUGHOUT ORANGE AND LOS ANGELES COUNTIES IN THE AREAS OF INTERNAL MEDICINE, FAMILY MEDICINE, AND MULTIPLE OTHER SPECIALTIES. ALSO, MCMF PROVIDES ADMINISTRATION, MANAGEMENT AND CONTRACTING SERVICES FOR EXCLUSIVE PRIMARY CARE PROVIDERS AND A SPECIALTY NETWORK OF AFFILIATED INDIVIDUAL AND PHYSICIAN GROUPS. MCMF ALSO OPERATES SEVERAL AMBULATORY SURGERY CENTERS THROUGHOUT ORANGE AND LOS ANGELES COUNTIES. ADDITIONALLY, MCMF IS PART OF SEVERAL JOINT VENTURE PARTNERSHIPS FOR DIALYSIS CLINICS, IMAGING CENTERS, AND PHYSICAL THERAPY CENTERS THROUGHOUT ORANGE AND LOS ANGELES COUNTIES. FOR THE YEAR ENDING JUNE 30, 2021, MCMF PROVIDED 711,957 CLINIC VISITS AND PERFORMED 41,240 AMBULATORY SURGERIES.
SEE SCHEDULE OSADDLEBACK MEMORIAL MEDICAL CENTER (SMMC) IS A NONPROFIT CORPORATION WHICH PROVIDES INPATIENT AND OUTPATIENT HOSPITAL SERVICES TO THE COMMUNITY THROUGH ITS 248-BED ACUTE CARE HOSPITAL IN LAGUNA HILLS AND SEVERAL OUTPATIENT LOCATIONS IN ORANGE COUNTY, CALIFORNIA. THROUGH CENTERS OF EXCELLENCE IN CANCER, HEART DISEASE, STROKE, PULMONARY DISEASE, ORTHOPEDICS AND DISABILITIES, AND ITS HIGHLY-REGARDED WOMEN'S SERVICES, SMMC CARES FOR A WIDE RANGE OF COMMUNITY HEALTH NEEDS IN ORANGE COUNTY, SERVES PATIENTS WHO MAY BE UNINSURED OR UNDERINSURED, AND PROVIDES MEDICALLY NECESSARY SERVICES, WITHOUT COST OR AT A REDUCED COST, TO PATIENTS WHO QUALIFY UNDER THE FINANCIAL ASSISTANCE POLICY IN COMPLIANCE WITH INTERNAL REVENUE CODE SECTION 501(R). IN THE YEAR ENDING JUNE 30, 2021, SMMC RECORDED 41,818 PATIENT DAYS, DISCHARGED 10,882 PATIENTS, PROVIDED 4,114 SURGICAL PROCEDURES, DELIVERED 1,921 BABIES, AND HAD 32,469 EMERGENCY DEPARTMENT VISITS. MEDICARE ELIGIBLE ACUTE CARE PATIENTS ACCOUNTED FOR 47% OF DISCHARGES AND MEDI-CAL ELIGIBLE ACUTE CARE PATIENTS ACCOUNTED FOR 7% OF ACUTE CARE DISCHARGES.
ORANGE COAST MEMORIAL MEDICAL CENTER (OCMMC) IS A NONPROFIT CORPORATION WHICH PROVIDES INPATIENT AND OUTPATIENT HOSPITAL SERVICES TO THE COMMUNITY THROUGH ITS 222-BED ACUTE CARE HOSPITAL IN FOUNTAIN VALLEY AND SEVERAL OUTPATIENT LOCATIONS IN ORANGE COUNTY, CALIFORNIA. OCMMC OFFERS A 24- HOUR EMERGENCY SERVICE, A DIGESTIVE DISEASE CENTER, A CHILDBIRTH CENTER, A CANCER INSTITUTE, A HEART AND VASCULAR CENTER, A JOINT REPLACEMENT CENTER, A SPINE HEALTH CENTER, AND A SURGICAL WEIGHT LOSS CENTER, AND OFFERS PROGRAMS AND RESOURCES TO SERVE ITS CULTURALLY AND ETHNICALLY DIVERSE COMMUNITY. OCMMC SERVES PATIENTS WHO MAY BE UNINSURED OR UNDERINSURED, AND PROVIDES MEDICALLY NECESSARY SERVICES, WITHOUT COST OR AT A REDUCED COST, TO PATIENTS WHO QUALIFY UNDER ITS FINANCIAL ASSISTANCE POLICY, WHICH COMPLIES WITH INTERNAL REVENUE CODE SECTION 501(R). IN THE YEAR ENDING JUNE 30, 2021, OCMMC RECORDED 47,293 PATIENT DAYS, DISCHARGED 11,196 PATIENTS, PROVIDED 5,896 SURGICAL PROCEDURES, DELIVERED 1,658 BABIES, AND HAD 32,431 EMERGENCY DEPARTMENT VISITS. MEDICARE ELIGIBLE ACUTE CARE PATIENTS ACCOUNTED FOR 38% OF DISCHARGES AND MEDI-CAL ELIGIBLE ACUTE CARE PATIENTS ACCOUNTED FOR 15% OF ACUTE CARE DISCHARGES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Barry S Arbuckle Bd Member- Lbmmc,ocmmc,smmc,mcmf | OfficerTrustee | 48 | $0 |
Tom Rogers Board Member, Vice Chair, Oc Region | OfficerTrustee | 1 | $0 |
Sharon Cheever Board Member - Chair, Oc Region | OfficerTrustee | 1 | $0 |
Thomas Feldmar Board Member - Secretary, Oc Region | OfficerTrustee | 1 | $0 |
Patrick Kapsner Board Member - Vice Chair, Mcmf | OfficerTrustee | 1 | $0 |
Frank Marino MD Board Member - Secretary, Mcmf | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Greater Newport Physicians Medical And Health Care | 6/29/21 | $142,173,525 |
Memorialcare Medical Group Medical And Health Care | 6/29/21 | $82,839,048 |
Allied Universal Security Services Security | 6/29/21 | $6,719,976 |
Memorial Childrens Specialty Medical Gro Medical And Health Care | 6/29/21 | $5,028,754 |
Inpatient Specialists Of California Pc Medical And Health Care | 6/29/21 | $4,024,096 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $7,551,989 |
Government grants | $107,831,369 |
All other contributions, gifts, grants, and similar amounts not included above | $2,341,594 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $117,724,952 |
Total Program Service Revenue | $2,518,700,606 |
Investment income | $1,318,421 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $638,460 |
Net Gain/Loss on Asset Sales | -$4,061,054 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $12,377 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,641,474,929 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $316,437 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $14,776,105 |
Compensation of current officers, directors, key employees. | $1,640,197 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $651,258,208 |
Pension plan accruals and contributions | $37,721,039 |
Other employee benefits | $174,086,102 |
Payroll taxes | $50,612,504 |
Fees for services: Management | $53,572,804 |
Fees for services: Legal | $6,213,196 |
Fees for services: Accounting | $878,304 |
Fees for services: Lobbying | $371,434 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $195,908,979 |
Advertising and promotion | $16,016,053 |
Office expenses | $41,766,297 |
Information technology | $117,501,021 |
Royalties | $0 |
Occupancy | $51,652,620 |
Travel | $557,149 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $387,538 |
Interest | $0 |
Payments to affiliates | $20,422,000 |
Depreciation, depletion, and amortization | $101,341,903 |
Insurance | $37,792,370 |
All other expenses | $191,559,094 |
Total functional expenses | $2,520,260,517 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $53,215,201 |
Savings and temporary cash investments | $1,414,417 |
Pledges and grants receivable | $536,393 |
Accounts receivable, net | $298,001,604 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $29,768,800 |
Prepaid expenses and deferred charges | $13,481,794 |
Net Land, buildings, and equipment | $637,227,916 |
Investments—publicly traded securities | $0 |
Investments—other securities | $67,317,354 |
Investments—program-related | $0 |
Intangible assets | $101,921,859 |
Other assets | $1,769,487,148 |
Total assets | $2,972,372,486 |
Accounts payable and accrued expenses | $446,804,531 |
Grants payable | $0 |
Deferred revenue | $562,713 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $27,515,821 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $301,893,709 |
Total liabilities | $776,776,774 |
Net assets without donor restrictions | $2,193,467,909 |
Net assets with donor restrictions | $2,127,803 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,972,372,486 |
Over the last fiscal year, Memorial Health Services Group Return has awarded $286,345 in support to 16 organizations.
Grant Recipient | Amount |
---|---|
GOLDEN RAIN FOUNDATION OF LAGUNA WOODS PURPOSE: Senior Outreach | $75,400 |
CITY OF FOUNTAIN VALLEY PURPOSE: Outreach and support for Fountain Valley community | $31,445 |
CITY OF HUNTINGTON BEACH PURPOSE: Care Management Senior Social Services Support | $25,675 |
Lake Forest, CA PURPOSE: Senior Transportation in Laguna Hills area | $25,000 |
Fountain Valley, CA PURPOSE: Cancer education and Patient Navigation Program | $25,000 |
San Clemente, CA PURPOSE: Provide support to vulnerable population | $25,000 |
Beg. Balance | $159,939,396 |
Earnings | $38,043,330 |
Admin Expense | $147,796 |
Net Contributions | $57,841 |
Grants | $1,638,278 |
Ending Balance | $196,254,493 |
Organization Name | Assets | Revenue |
---|---|---|
Faculty Physicians And Surgeons Of Llusm Loma Linda, CA | $303,410,634 | $625,448,327 |
Memorial Health Services Fountain Valley, CA | $365,843,553 | $377,304,332 |
Memorial Health Services Fountain Valley, CA | $3,700,941,895 | $311,537,763 |
California Healthcare Foundation Oakland, CA | $962,705,535 | $76,725,408 |
Parker Institute For Cancer Immunotherapy San Francisco, CA | $380,437,987 | $170,996,190 |
Saint Johns Hospital & Health Center Foundation Santa Monica, CA | $338,467,866 | $91,993,336 |
Honorhealth Foundation Scottsdale, AZ | $342,615,174 | $47,488,942 |
The Health Trust San Jose, CA | $121,710,824 | $27,941,301 |
Valley Childrens Healthcare Foundation Madera, CA | $40,273,327 | $13,248,839 |
Childrens Healthcare Of California Orange, CA | $509,065,328 | $34,175,929 |
Healthcare Transitional Funding Corp Glendale, AZ | $463,333 | $25,480 |
Community Clinics Health Network San Diego, CA | $1,366,120 | $5,859,898 |