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 06/2022, Memorial Health Services Group Return employed 11,085 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 06/2022, Memorial Health Services Group Return generated $2.7b in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $2.7b during the year ending 06/2022. While expenses have increased by 3.0% per year over the past 7 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 137 individual grants totaling $4,220,097. 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
2022
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.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, 2022, LBMMC RECORDED 158,696 PATIENT DAYS, DISCHARGED 29,425 PATIENTS, PROVIDED 14,284 SURGICAL PROCEDURES, DELIVERED 5,795 BABIES, AND HAD 97,155 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 DEPARTMENT AND 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, 2022, LBM RECORDED 97,539 PATIENT DAYS, DISCHARGED 16,560 PATIENTS, PROVIDED 10,375 SURGICAL PROCEDURES, AND HAD 97,155 EMERGENCY DEPARTMENT VISITS. MEDICARE ELIGIBLE ACUTE CARE PATIENTS ACCOUNTED FOR 46% OF DISCHARGES AND MEDI-CAL ELIGIBLE ACUTE CARE PATIENTS ACCOUNTED FOR 29% 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 20 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, 2022, MILLER PROVIDED INPATIENT CARE TO 9,616 CHILDREN, DELIVERED 5,795 BABIES AND CARED FOR 958 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.
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, 2022, OCMMC RECORDED 50,757 PATIENT DAYS, DISCHARGED 11,615 PATIENTS, PROVIDED 6,529 SURGICAL PROCEDURES, DELIVERED 1,750 BABIES, AND HAD 39,612 EMERGENCY DEPARTMENT VISITS. MEDICARE ELIGIBLE ACUTE CARE PATIENTS ACCOUNTED FOR 39% OF DISCHARGES AND MEDI-CAL ELIGIBLE ACUTE CARE PATIENTS ACCOUNTED FOR 14% OF ACUTE CARE DISCHARGES.
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 40 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, 2022, MCMF PROVIDED 793,866 CLINIC VISITS AND PERFORMED 45,410 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, 2022, SMMC RECORDED 44,489 PATIENT DAYS, DISCHARGED 10,907 PATIENTS, PROVIDED 4,258 SURGICAL PROCEDURES, DELIVERED 2,045 BABIES, AND HAD 36,625 EMERGENCY DEPARTMENT VISITS. MEDICARE ELIGIBLE ACUTE CARE PATIENTS ACCOUNTED FOR 46% OF DISCHARGES AND MEDI-CAL ELIGIBLE ACUTE CARE PATIENTS ACCOUNTED FOR 7% 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 |
Resa Evans Board Member, Oc Region | Trustee | 1 | $0 |
Thomas Feldmar Board Member - Secretary, Oc Region | OfficerTrustee | 1 | $0 |
Michael D Moneta MD Board Member, Oc Region | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Greater Newport Physicians Medical And Health Care | 6/29/22 | $141,346,637 |
Memorialcare Medical Group Medical And Health Care | 6/29/22 | $103,580,412 |
Allied Universal Security Services Security | 6/29/22 | $6,534,707 |
Memorial Childrens Specialty Medical Gro Medical And Health Care | 6/29/22 | $5,319,312 |
Inpatient Specialists Of California Pc Medical And Health Care | 6/29/22 | $4,534,834 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $7,629,837 |
Government grants | $46,352,448 |
All other contributions, gifts, grants, and similar amounts not included above | $2,766,479 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $56,748,764 |
Total Program Service Revenue | $2,680,354,170 |
Investment income | $644,153 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $710,532 |
Net Gain/Loss on Asset Sales | -$1,476,730 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $26,735 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,745,718,631 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $751,214 |
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. | $18,474,523 |
Compensation of current officers, directors, key employees. | $3,879,650 |
Compensation to disqualified persons | $182,989 |
Other salaries and wages | $679,969,897 |
Pension plan accruals and contributions | $36,152,744 |
Other employee benefits | $181,526,939 |
Payroll taxes | $55,280,684 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,299,543 |
Fees for services: Accounting | $870,332 |
Fees for services: Lobbying | $1,867,764 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $300,562,693 |
Advertising and promotion | $17,016,752 |
Office expenses | $39,905,133 |
Information technology | $111,342,749 |
Royalties | $0 |
Occupancy | $51,650,341 |
Travel | $675,942 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $618,009 |
Interest | $0 |
Payments to affiliates | $20,422,000 |
Depreciation, depletion, and amortization | $90,999,774 |
Insurance | $8,612,030 |
All other expenses | $227,666,996 |
Total functional expenses | $2,670,009,849 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $56,861,340 |
Savings and temporary cash investments | $271,069 |
Pledges and grants receivable | $330,351 |
Accounts receivable, net | $318,635,633 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $36,873,491 |
Prepaid expenses and deferred charges | $10,185,498 |
Net Land, buildings, and equipment | $600,163,220 |
Investments—publicly traded securities | $0 |
Investments—other securities | $71,443,065 |
Investments—program-related | $0 |
Intangible assets | $96,129,240 |
Other assets | $1,772,011,675 |
Total assets | $2,962,904,582 |
Accounts payable and accrued expenses | $368,005,998 |
Grants payable | $0 |
Deferred revenue | $635,514 |
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 | $25,654,493 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $304,180,481 |
Total liabilities | $698,476,486 |
Net assets without donor restrictions | $2,262,294,801 |
Net assets with donor restrictions | $2,133,295 |
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 | $2,962,904,582 |
Over the last fiscal year, Memorial Health Services Group Return has awarded $695,122 in support to 24 organizations.
Grant Recipient | Amount |
---|---|
THE AFYA FOUNDATION PURPOSE: KN95 MASK DONATION FOR UKRAINE | $293,377 |
CITY OF FOUNTAIN VALLEY PURPOSE: OUTREACH AND SUPPORT FOR FOUNTAIN VALLEY COMMUNITY & MEMORIALCARE 2022 SENIOR ACTIVITIES | $31,434 |
AGE WELL SENIOR SERVICES PURPOSE: SENIOR TRANSPORTATION IN LAGUNA HILLS AREA & DOROTHY VISSER SENIOR CENTER FY22 SPONSORSHIP | $31,500 |
AQUARIUM OF THE PACIFIC PURPOSE: TO INSTILL A SENSE OF WONDER, RESPECT, AND STEWARDSHIP FOR THE PACIFIC OCEAN, ITS INHABITANTS, AND ECOSYSTEMS | $30,000 |
GOLDEN RAIN FOUNDATION OF LAGUNA WOODS PURPOSE: SENIOR OUTREACH | $78,416 |
CITY OF HUNTINGTON BEACH PURPOSE: CARE MANAGEMENT SENIOR SOCIAL SERVICES SUPPORT | $25,000 |