Nonprofit · EIN 35-2391110
MEMORIAL HEALTH SERVICES GROUP RETURN
Tax-exempt · FOUNTAIN VLY, CA 92708
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,129,989,503 | $3,234,981,452 | -$104,991,949 | $2,845,360,415 | $680,344,061 | $2,165,016,354 |
| June 30, 2024 | 990 | $3,047,578,987 | $3,051,762,713 | -$4,183,726 | $2,868,372,545 | $640,008,073 | $2,228,364,472 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $19,419,785
- of which government grants
- $3,878,016
- Program service revenue
- $3,091,002,744
- Investment income
- $3,163,585
- Net rental income
- $637,636
- Net gain from sales of assets
- $883,605
- Net income from sales of inventory
- $76,141
- Other revenue
- $16,403,389
Expenses
- Grants and similar amounts paid
- $367,580
- Compensation of officers, directors and key employees
- $23,920,176
- Other salaries and wages
- $854,635,103
- Salaries, compensation and benefits (total)
- $1,208,878,021
- Professional fundraising fees
- $0
- Legal fees
- $8,118,069
- Accounting fees
- $744,505
- Occupancy
- $65,352,529
- Travel
- $484,340
- Depreciation
- $102,437,672
- Program services (functional)
- $2,972,274,849
- Management and general (functional)
- $262,706,603
Balance sheet and other
- Total assets, start of year
- $2,868,372,545
- Total assets, end of year
- $2,845,360,415
- Total liabilities, end of year
- $680,344,061
- Net assets, end of year
- $2,165,016,354
- Land, buildings and equipment
- $652,699,416
- Net assets without donor restrictions
- $2,159,489,697
- Net assets with donor restrictions
- $5,526,657
- Gross unrelated business income
- $16,643,908
- Gross receipts
- $3,153,808,983
- Employees
- 12,122
- Volunteers
- 1,124
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BARRY S ARBUCKLE | BD MEMBER- LBMMC,OCMMC,SMMC,MCMF, CEO MHS Trustee or director, Officer | 12 | $0 | $5,859,346 | $1,223,783 |
| DAVID S KIM CEOEVP MCMF | PRESIDENT, MHS (AS OF 04/25) Officer | 60 | $0 | $1,550,109 | $361,325 |
| MARCIA MANKER | CEO/EVP, OC REGION, CEO OCMC (AS OF 04/25) Officer | 58 | $0 | $1,543,077 | $157,040 |
| BLAIR M KENT | CEO/EVP, LBMMC & MCWH (THRU 05/25) Officer | 58 | $0 | $1,220,339 | $326,846 |
| YAIR KATZ | CEO, MCWH & SVP PED (THRU 02/25) Key employee | 60 | $0 | $987,252 | $198,657 |
| TODD C BLAKE | COO, LBMMC & MCWH (THRU 12/24) Key employee | 60 | $0 | $868,039 | $164,282 |
| AARON B COLEY | CFO, OC REGION Officer | 58 | $0 | $739,447 | $144,520 |
| EMILY M RANDLE | COO, OCMC Key employee | 60 | $0 | $719,832 | $149,753 |
| PATTI PILGRIM | CFO, LBMMC & MCWH (THRU 12/24) Officer | 60 | $0 | $688,310 | $140,606 |
| SHELA KANESHIRO CHIEF CLINICAL | TRNS. OFFICER, SMC CEO (AS OF 04/25) Officer | 60 | $0 | $644,446 | $159,986 |
| GRAHAM C TSE | CHIEF MEDICAL OFFICER, MCWH Key employee | 60 | $0 | $663,219 | $139,088 |
| JOY B KIM | CHIEF MEDICAL OFFICER, LBMMC Key employee | 60 | $0 | $660,754 | $140,989 |
| STEPHEN A CESCA | CHIEF STRATEGY & BUSINESS DEV, LBMMC Key employee | 60 | $0 | $622,672 | $124,125 |
| JOHN BISHOP | FORMER CEO/EVP, LBMMC Former | 0 | $0 | $725,067 | $0 |
| ANNAMARIE JONES | CHIEF OPERATING OFFICER, MCMF Key employee | 60 | $0 | $586,172 | $122,482 |
64 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TANYA DANSKY | SENIOR MEDICAL DIRECTOR Highest-paid employee | 60 | $0 | $588,576 | $73,388 |
| ANTOINE N SOLIMAN | MEDICAL DIRECTOR, REGIONAL NEONATAL Highest-paid employee | 60 | $0 | $595,413 | $10,035 |
| SCOTT FERER MD BOARD MEMBER | MCMF; CHIEF MEDICAL OFFICER SHP Trustee or director, Officer | 1 | $0 | $524,427 | $74,075 |
| BRANDI L CASSINGHAM | CHIEF NURSING OFFICER, SMMC Key employee | 60 | $0 | $486,305 | $110,509 |
| CATHERINE H SHITARA | COO, SMMC (THRU 07/24) Key employee | 60 | $0 | $485,331 | $54,100 |
| ABBEY HERRERA-WILLIAMS | VP, HUMAN RESOURCES, LBMMC & MCWH Key employee | 60 | $0 | $447,762 | $74,366 |
| ANNABELLE D BRAUN | CHIEF NURSING OFFICER, OCMC Key employee | 60 | $0 | $411,904 | $109,279 |
| ROBERT Z YCMAT | CFO, MCMF Officer | 58 | $0 | $443,419 | $67,249 |
| ASHLEY A MERCADO | VP, VALUE BASED CARE, MCMF Key employee | 60 | $0 | $459,070 | $49,001 |
| MICHELLE R GUTIERREZ | VP, HUMAN RESOURCES, OC REGION Key employee | 60 | $0 | $397,724 | $76,312 |
| JENNIFER THOMPSON | VP, MEDICAL GROUP OPERATIONS, MCMF Key employee | 60 | $0 | $406,789 | $58,585 |
| BETHA SCHNELLE | VP, IPA OPERATIONS, MCMF Key employee | 60 | $0 | $401,349 | $59,537 |
| GARY IEM VP BUS DEVELOP | STRATEGIC SVC, MCMF (THRU 05/25) Key employee | 60 | $0 | $378,736 | $71,860 |
| DINARTE VIVEIROS | ASSOC. CNO, MCWH Key employee | 60 | $0 | $396,268 | $51,224 |
| HEATHER A FOSTER | VP, QUALITY, LBMMC Key employee | 60 | $0 | $387,544 | $56,169 |
| ERIN HOTRA-SHINN | VP, STRATEGY/BUS DEV, OC REGION Key employee | 60 | $0 | $361,192 | $78,473 |
| GLORIA S NOELL | EXEC. DIRECTOR, CARE MANAGEMENT Highest-paid employee | 60 | $0 | $408,719 | $23,862 |
| GREG A MUNIZ | VP, FOUNDATION, OC REGION Key employee | 60 | $0 | $370,884 | $59,262 |
| IDA M MERLINE | VP, MEMORIAL HEART INSTITUTE, LBMMC Key employee | 60 | $0 | $348,356 | $73,836 |
| LEONARD MUNARI | PROGRAM DIR, PERFUSION & ECMO Highest-paid employee | 60 | $0 | $372,571 | $39,045 |
| KELLI J RUIZ | VP, STRATEGY & BUS DEV, OC REGION Key employee | 60 | $0 | $353,258 | $57,754 |
| MICHAEL MARSHALL | CMO, CEO (AS OF 04/25), MCMF Key employee | 60 | $0 | $371,249 | $31,584 |
| JESSICA KWON | VP, POPULATION HEALTH, MCMF Key employee | 60 | $0 | $359,294 | $41,961 |
| EUNA A WASHINGTON | RN IV 12-HR Highest-paid employee | 60 | $0 | $351,682 | $37,530 |
| SERENA H DO | VP, PAYOR CONTRACTING, MCMF Key employee | 60 | $0 | $360,249 | $23,595 |
| STEPHANIE E APARICIO | VP, OPERATIONS, LBMMC & MCWH Key employee | 60 | $0 | $339,026 | $38,384 |
| ALEXANDRA R WIGGINS | FORMER ASSOC. CNO, LBMMC (THRU 06/24) Former | 60 | $0 | $343,054 | $32,592 |
| KAM D HORTON | VP, MSO REVENUE CYCLE, MCMF Key employee | 60 | $0 | $287,895 | $35,993 |
| KENNETH J WILKENS | SR MEDICAL DIRECTOR, MCMF (AS OF 07/24) Key employee | 60 | $0 | $208,489 | $15,254 |
| DEBRA SPINDEL VP PHYSICIAN | SERVICES, MCMF (THRU 11/24) Key employee | 60 | $0 | $182,534 | $1,585 |
| MIKE VAN DYKE | BOARD MEMBER - CHAIR, LBMMC Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUDY JONES | BOARD MEMBER - CHAIR, MCMF Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THOMAS FELDMAR | BOARD MEMBER - CHAIR, OC REGION Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT SCHACK | BOARD MEMBER - VICE CHAIR, LBMMC Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GRACIA COVARRUBIAS MD | BOARD MEMBER - VICE CHAIR, MCMF Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SAPNA MEHTA DO | BOARD MEMBER - VICE CHAIR, MCMF Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JULIO IBARRA MD | BOARD MEMBER - VICE CHAIR, OC REGION Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREW WITTENBERG MD | BOARD MEMBER - SECRETARY, LBMMC Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAISY TINT MD | BOARD MEMBER - SECRETARY, MCMF Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TAM NGUYEN MD | BOARD MEMBER - SECRETARY, OC REGION Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHARON CHEEVER | BOARD MEMBER, OC REGION Trustee or director | 1 | $0 | $0 | $0 |
| TERESA EVANS | BOARD MEMBER, OC REGION Trustee or director | 1 | $0 | $0 | $0 |
| CATHERINE Y HAN MD | BOARD MEMBER, OC REGION Trustee or director | 1 | $0 | $0 | $0 |
| LALITA M KOMANAPALLI MD | BOARD MEMBER, OC REGION Trustee or director | 1 | $0 | $0 | $0 |
| RHONDA A LONGMORE-GRUND | BOARD MEMBER, OC REGION Trustee or director | 1 | $0 | $0 | $0 |
| FRANK MARINO MD | BOARD MEMBER, OC REGION, MCMF Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL D MONETA MD | BOARD MEMBER, OC REGION Trustee or director | 1 | $0 | $0 | $0 |
| TOM ROGERS | BOARD MEMBER, OC REGION Trustee or director | 1 | $0 | $0 | $0 |
| DALE VITAL RN | BOARD MEMBER, OC REGION Trustee or director | 1 | $0 | $0 | $0 |
| DAVID A WOLF | BOARD MEMBER, OC REGION Trustee or director | 1 | $0 | $0 | $0 |
| BART BARRETT MD | BOARD MEMBER, MCMF Trustee or director | 1 | $0 | $0 | $0 |
| STEVE GEIDT | BOARD MEMBER, MCMF Trustee or director | 1 | $0 | $0 | $0 |
| KEITH NELSON | BOARD MEMBER, MCMF Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN E ANDERSON WISE | BOARD MEMBER, LBMMC Trustee or director | 1 | $0 | $0 | $0 |
| TORIN CUNNINGHAM MD | BOARD MEMBER, LBMMC Trustee or director | 1 | $0 | $0 | $0 |
| GARY DELONG | BOARD MEMBER, LBMMC Trustee or director | 1 | $0 | $0 | $0 |
| JOHN FIELDER | BOARD MEMBER, LBMMC Trustee or director | 1 | $0 | $0 | $0 |
| KELITA GARDNER | BOARD MEMBER, MCMF Trustee or director | 1 | $0 | $0 | $0 |
| CYNTHIA HERZOG MD | BOARD MEMBER, LBMMC Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER MCNULTY MD | BOARD MEMBER, LBMMC Trustee or director | 1 | $0 | $0 | $0 |
| BRADEN PHILLIPS | BOARD MEMBER, LBMMC Trustee or director | 1 | $0 | $0 | $0 |
| KARYN SCISSUM GUNN | BOARD MEMBER, LBMMC Trustee or director | 1 | $0 | $0 | $0 |
| DARICK SIMPSON | BOARD MEMBER, LBMMC Trustee or director | 1 | $0 | $0 | $0 |
| JAMES WELLS MD | BOARD MEMBER, LBMMC Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 80 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BARRY S ARBUCKLE | BD MEMBER - LBMMC,OCMMC,SMMC,MCMF Trustee or director, Officer | 8 | $0 | $4,599,033 | $1,980,077 |
| BLAIR M KENT | CEO/EVP, LBMMC & MCWH Officer | 58 | $0 | $1,615,791 | $315,951 |
| MARK D SCHAFER CEOEVP MCMF | THRU 07/23, EXEC CNSLT. AS OF 07/23 Officer | 58 | $0 | $1,351,035 | $397,196 |
| ADAM SOLOMON CHIEF | MEDICAL OFFICER, MCMF (THRU 11/23) Key employee | 60 | $0 | $1,677,995 | $64,330 |
| MARCIA MANKER | CEO/EVP, OC REGION Officer | 58 | $0 | $1,451,856 | $264,004 |
| JOHN BISHOP | FORMER CEO/EVP, LBMMC Former | 0 | $0 | $1,591,054 | $992 |
| DAVID S KIM | CEO/EVP, MCMF (AS OF 08/23) Officer | 60 | $0 | $977,046 | $545,121 |
| LAURIE D SICAEROS | FORMER SVP, COO/PI, MCMF Former | 0 | $0 | $1,017,787 | $245,450 |
| YAIR KATZ | CEO, MCWH & SVP PED Key employee | 60 | $0 | $917,226 | $224,449 |
| AARON B COLEY | CFO, OC REGION Officer | 58 | $0 | $762,230 | $112,184 |
| RANDALL ROISMAN CHIEF | FINANCIAL OFFICER, MCMF (THRU 10/23) Officer | 58 | $0 | $832,560 | $38,032 |
| EMILY M RANDLE | COO, OCMC Key employee | 60 | $0 | $723,243 | $116,918 |
| SUSAN B HERMAN | CNO, LBMMC (THRU 09/23) Key employee | 60 | $0 | $805,743 | $26,911 |
| GRAHAM C TSE | CHIEF MEDICAL OFFICER, MCWH Key employee | 60 | $0 | $741,425 | $66,278 |
| DEELING L TENG | SENIOR MEDICAL DIRECTOR (THRU 11/23) Highest-paid employee | 60 | $0 | $793,899 | $11,418 |
| JOY B KIM | CHIEF MEDICAL OFFICER, LBMMC Key employee | 60 | $0 | $648,124 | $74,552 |
| STEPHEN A CESCA | CHIEF STRATEGY & BUSINESS DEV, LBMMC Key employee | 60 | $0 | $617,487 | $92,556 |
| ANNAMARIE JONES | CHIEF OPERATING OFFICER, MCMF Key employee | 58 | $0 | $572,600 | $90,907 |
| TANYA DANSKY | SENIOR MEDICAL DIRECTOR Highest-paid employee | 60 | $0 | $548,279 | $33,152 |
| CATHERINE H SHITARA | COO, SMMC Key employee | 60 | $0 | $509,174 | $55,660 |
| SCOTT FERER MD BOARD | MEMBER - SECRETARY, MCMF; CMO, SHP Trustee or director, Officer | 1 | $0 | $509,446 | $41,690 |
| BRANDI L CASSINGHAM | CHIEF NURSING OFFICER, SMMC Key employee | 60 | $0 | $462,962 | $86,666 |
| MICHELLE R GUTIERREZ | VP, HUMAN RESOURCES, OC REGION Key employee | 60 | $0 | $439,208 | $46,459 |
| PATTI PILGRIM | CFO, LBMMC & MCWH Officer | 60 | $0 | $427,531 | $56,024 |
| DEBRA SPINDEL | VP, PHYSICIAN SERVICES, MCMF Key employee | 60 | $0 | $436,705 | $45,901 |
| ANDREA DE CORO VP CLINICAL | PHARMACY & PI, MCMF (THRU 01/24) Key employee | 60 | $0 | $449,785 | $26,120 |
| JENNIFER THOMPSON | VP, MEDICAL GROUP OPERATIONS, MCMF Key employee | 60 | $0 | $444,366 | $26,205 |
| GEORGE A HONG | MEDICAL DIRECTOR Highest-paid employee | 60 | $0 | $437,163 | $32,593 |
| ASHLEY A MERCADO | VP, FINANCE, MCMF Key employee | 60 | $0 | $450,254 | $18,126 |
| ANNABELLE D BRAUN | CHIEF NURSING OFFICER, OCMC Key employee | 60 | $0 | $385,903 | $72,154 |
| LEONARD MUNARI | PROGRAMDIR PEDIATRIC PERFUSION Highest-paid employee | 60 | $0 | $417,612 | $37,080 |
| TODD C BLAKE | COO, LBMMC & MCWH (AS OF 08/23) Key employee | 60 | $0 | $400,397 | $52,381 |
| GREG A MUNIZ | VP, FOUNDATION, OC REGION Key employee | 60 | $0 | $420,329 | $30,264 |
| ERIN HOTRA-SHINN | VP, STRATEGY/BUS DEV, OC REGION Key employee | 60 | $0 | $393,618 | $51,705 |
| BETHA SCHNELLE | VP, IPA OPERATIONS, MCMF Key employee | 60 | $0 | $413,147 | $30,342 |
| IDA M MERLINE | VP, MEMORIAL HEART INSTITUTE, LBMMC Key employee | 60 | $0 | $397,177 | $41,912 |
| GARY IEM VP BUS DEVELOP | & STRATEGIC SVC, MCMF Key employee | 60 | $0 | $392,868 | $36,015 |
| BARRY R HIGHSTED VP PERIOPERATIVE | SERVICE, LBMMC & MCWH (THRU 04/24) Key employee | 60 | $0 | $400,509 | $26,174 |
| MARIA E ZITLAU | RN, COORD, CVOR Highest-paid employee | 60 | $0 | $366,985 | $50,440 |
| ABBEY HERRERA-WILLIAMS | VP, HUMAN RESOURCES, LBMMC & MCWH Key employee | 60 | $0 | $357,965 | $33,295 |
| HEATHER A FOSTER | VP, QUALITY, LBMMC Key employee | 60 | $0 | $342,808 | $37,833 |
| KELLI J RUIZ | VP, STRATEGY & BUS DEV, OC REGION Key employee | 60 | $0 | $338,365 | $32,272 |
| JESSICA KWON VP POPULATION | HEALTH, MCMF (AS OF 12/23) Key employee | 60 | $0 | $312,283 | $46,252 |
| IKENNA M MMEJE | FORMER CHIEF OPERATING OFFICER, LBMMC Former | 0 | $0 | $350,373 | $0 |
| ALEXANDRA R WIGGINS | ASSOC. CNO, LBMMC Key employee | 60 | $0 | $267,330 | $23,370 |
| HANNAH H BAKER VP PAYOR | CONTRACTING, MCMF (THRU 08/23) Key employee | 60 | $0 | $234,230 | $21,765 |
| ELIZABETH F SIMPSON | FORMER VP, MEDICAL MANAGEMENT Former | 60 | $0 | $194,161 | $12,532 |
| JOHN FIELDER | BOARD MEMBER - CHAIR, LBMMC Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUDY JONES | BOARD MEMBER - CHAIR, MCMF Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM ROGERS | BOARD MEMBER - CHAIR, OC REGION Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GRACIA COVARRUBIAS MD | BOARD MEMBER - VICE CHAIR, MCMF Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THOMAS FELDMAR | BOARD MEMBER - VICE CHAIR, OC REGION Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE VAN DYKE | BOARD MEMBER - VICE CHAIR, LBMMC Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JULIO IBARRA MD | BOARD MEMBER - SECRETARY, OC REGION Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREW WITTENBERG MD | BOARD MEMBER - SECRETARY, LBMMC Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHARON CHEEVER | BOARD MEMBER, OC REGION Trustee or director | 1 | $0 | $0 | $0 |
| TERESA EVANS | BOARD MEMBER, OC REGION Trustee or director | 1 | $0 | $0 | $0 |
| CATHERINE Y HAN MD | BOARD MEMBER, OC REGION Trustee or director | 1 | $0 | $0 | $0 |
| LALITA M KOMANAPALLI MD | BOARD MEMBER, OC REGION Trustee or director | 1 | $0 | $0 | $0 |
| RHONDA A LONGMORE-GRUND | BOARD MEMBER, OC REGION Trustee or director | 1 | $0 | $0 | $0 |
| FRANK MARINO MD | BOARD MEMBER, OC REGION, MCMF Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL D MONETA MD | BOARD MEMBER, OC REGION Trustee or director | 1 | $0 | $0 | $0 |
| TAM NGUYEN MD | BOARD MEMBER, OC REGION Trustee or director | 1 | $0 | $0 | $0 |
| DALE VITAL RN | BOARD MEMBER, OC REGION Trustee or director | 1 | $0 | $0 | $0 |
| DAVID A WOLF | BOARD MEMBER, OC REGION Trustee or director | 1 | $0 | $0 | $0 |
| STEVE GEIDT | BOARD MEMBER, MCMF Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW MLEYNEK DO | BOARD MEMBER, MCMF Trustee or director | 1 | $0 | $0 | $0 |
| KEITH NELSON | BOARD MEMBER, MCMF Trustee or director | 1 | $0 | $0 | $0 |
| DAISY TINT MD | BOARD MEMBER, MCMF Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN E ANDERSON WISE | BOARD MEMBER, LBMMC Trustee or director | 1 | $0 | $0 | $0 |
| JANE C CONOLEY | BOARD MEMBER, LBMMC Trustee or director | 1 | $0 | $0 | $0 |
| TORIN CUNNINGHAM MD | BOARD MEMBER, LBMMC Trustee or director | 1 | $0 | $0 | $0 |
| GARY DELONG | BOARD MEMBER, LBMMC Trustee or director | 1 | $0 | $0 | $0 |
| MARCELL EPLEY | BOARD MEMBER, LBMMC Trustee or director | 1 | $0 | $0 | $0 |
| CYNTHIA HERZOG MD | BOARD MEMBER, LBMMC Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER MCNULTY MD | BOARD MEMBER, LBMMC Trustee or director | 1 | $0 | $0 | $0 |
| BRADEN PHILLIPS | BOARD MEMBER, LBMMC Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT SCHACK | BOARD MEMBER, LBMMC Trustee or director | 1 | $0 | $0 | $0 |
| DARICK SIMPSON | BOARD MEMBER, LBMMC Trustee or director | 1 | $0 | $0 | $0 |
| JAMES WELLS MD | BOARD MEMBER, LBMMC Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 17360 BROOKHURST ST, FOUNTAIN VLY, CA 92708-3720
- In care of
- % ADOLFO CHANEZ
- Principal officer (990 for 2024)
- KAREN TESTMAN, 17360 BROOKHURST STREET, FOUNTAIN VALLEY, CA 92708
- Signed the 990
- ADOLFO CHANEZ, SECRETARY
- Phone
- (714) 377-3002
- Website
- WWW.MEMORIALCARE.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE MISSION OF EACH ORGANIZATION INCLUDED IN THIS GROUP RETURN IS TO PROVIDE HEALTHCARE TO THE COMMUNITY, OPERATE ONE OR MORE HOSPITALS OR OUTPATIENT CLINICS, AND ENGAGE IN SCIENTIFIC, EDUCATIONAL AND CHARITABLE ACTIVITIES.
Program accomplishments
- 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, 2025, LBMMC RECORDED 164,962 PATIENT DAYS, DISCHARGED 31,017 PATIENTS, PROVIDED 14,697 SURGICAL PROCEDURES, DELIVERED 5,180 BABIES, AND HAD 101,210 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 IS A TEACHING HOSPITAL 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, 2025, LBM RECORDED 106,944 PATIENT DAYS, DISCHARGED 17,995 PATIENTS, PROVIDED 9,901 SURGICAL PROCEDURES, AND HAD 101,210 EMERGENCY DEPARTMENT VISITS. MEDICARE ELIGIBLE ACUTE CARE PATIENTS ACCOUNTED FOR 50% 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, 2025, MILLER PROVIDED INPATIENT CARE TO 5,949 CHILDREN, DELIVERED 5,180 BABIES AND CARED FOR 1,025 OF THEM IN ITS NEONATAL INTENSIVE CARE UNIT (NICU). MEDI-CAL ELIGIBLE ACUTE CARE PATIENTS ACCOUNTED FOR 66% OF ACUTE CARE DISCHARGES. MILLER IS ONE OF 22 HOSPITALS IN CALIFORNIA TO FEATURE A REGIONAL LEVEL III NICU AND IS THE LARGEST LEVEL IV NICU TREATING MORE THAN 850 CRITICALLY ILL AND PREMATURE BABIES EACH YEAR. MILLER IS A CALIFORNIA CHILDREN'S SERVICES (CCS) APPROVED PROVIDER.Expenses $1,353,785,457 · grants $130,595 · revenue $1,382,774,278
- 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 PROVIDES COORDINATED CARE FOR HEALTH PLAN MEMBERS THROUGH ACOS (ACCOUNTABLE CARE ORGANIZATIONS) AND OWNS BEACH SURGICAL HOLDINGS, LLC (BEACH). BEACH WAS ACQUIRED THROUGH A JOINT VENTURE. ADDITIONALLY, MCMF PROVIDES SERVICES TO GREATER NEWPORT PHYSICIANS MEDICAL GROUP, INC.'S (GNP) NONEXCLUSIVE PHYSICIANS FOR THEIR CAPITATED MEMBERSHIP. GNP IS SETUP AS AN INDEPENDENT PRACTICE ASSOCIATION (IPA) AND GNP'S DBA IS MEMORIALCARE INDEPENDENT PHYSICIANS OR MCIP. ADDITIONALLY, MCMF IS PART OF SEVERAL JOINT VENTURE PARTNERSHIPS FOR AMBULATORY SURGERY CENTERS, IMAGING CENTERS, DIALYSIS CLINICS, AND PHYSICAL THERAPY CENTERS THROUGHOUT ORANGE AND LOS ANGELES COUNTIES. FOR THE YEAR ENDING JUNE 30, 2025, MCMF PROVIDED 988,332 CLINIC VISITS AND PERFORMED 47,778 AMBULATORY SURGERIES.Expenses $764,559,395 · grants $56,371 · revenue $721,094,175
- 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, 2025, SMMC RECORDED 45,022 PATIENT DAYS, DISCHARGED 10,952 PATIENTS, PROVIDED 4,577 SURGICAL PROCEDURES, DELIVERED 1,632 BABIES, AND HAD 42,154 EMERGENCY DEPARTMENT VISITS. MEDICARE ELIGIBLE ACUTE CARE PATIENTS ACCOUNTED FOR 53% OF DISCHARGES AND MEDI-CAL ELIGIBLE ACUTE CARE PATIENTS ACCOUNTED FOR 7% OF ACUTE CARE DISCHARGES.Expenses $387,157,724 · grants $63,168 · revenue $445,932,171
- ORANGE COAST MEMORIAL MEDICAL CENTER (OCMMC) IS A NONPROFIT CORPORATION, WHICH PROVIDES INPATIENT AND OUTPATIENT HOSPITAL SERVICES TO THE COMMUNITY THROUGH ITS 221-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, 2025, OCMMC RECORDED 51,467 PATIENT DAYS, DISCHARGED 11,783 PATIENTS, PROVIDED 7,419 SURGICAL PROCEDURES, DELIVERED 1,596 BABIES, AND HAD 50,943 EMERGENCY DEPARTMENT VISITS. MEDICARE ELIGIBLE ACUTE CARE PATIENTS ACCOUNTED FOR 48% OF DISCHARGES AND MEDI-CAL ELIGIBLE ACUTE CARE PATIENTS ACCOUNTED FOR 14% OF ACUTE CARE DISCHARGES.Expenses $466,772,273 · grants $117,445 · revenue $541,202,120
What it must file and when
IRS records say it files Group return. Included in a group return filed by its parent. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2391110
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Group return
- Category (NTEE)
- Health care (E122)
- Group exemption
- 5661: MEMORIAL HEALTH SERVICES
- Assets (IRS master file)
- $2,845,360,415
- Income (IRS master file)
- $3,153,808,983
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,129,989,503 | $3,234,981,452 | $2,845,360,415 | IRS |
| 990 | June 2024 | $3,047,578,987 | $3,051,762,713 | $2,868,372,545 | IRS |
| 990 | June 2023 | $2,722,723,854 | $2,904,359,316 | $2,786,617,345 | IRS |
| 990 | June 2022 | $2,745,718,631 | $2,670,009,849 | $2,962,904,582 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MEMORIAL HEALTH SERVICES GROUP RETURN
- What is the EIN of MEMORIAL HEALTH SERVICES GROUP RETURN?
- The employer identification number (EIN) of MEMORIAL HEALTH SERVICES GROUP RETURN is 35-2391110.
- Is MEMORIAL HEALTH SERVICES GROUP RETURN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Which annual return does MEMORIAL HEALTH SERVICES GROUP RETURN file?
- Form Group return. Included in a group return filed by its parent.
- When is the next return of MEMORIAL HEALTH SERVICES GROUP RETURN due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEMORIAL HEALTH SERVICES GROUP RETURN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MEMORIAL HEALTH SERVICES GROUP RETURN?
- The 990 for the year ended June 30, 2025 names KAREN TESTMAN.
- Who are the officers and directors of MEMORIAL HEALTH SERVICES GROUP RETURN?
- The 990 for the year ended June 30, 2025 lists 79 people; 0 received compensation from the organization.
- How much revenue does MEMORIAL HEALTH SERVICES GROUP RETURN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,129,989,503, expenses of $3,234,981,452 and total assets of $2,845,360,415 at year end.
Other nonprofits in FOUNTAIN VLY
- MEMORIAL HEALTH SERVICES EIN 95-1643381 · last filed 990 for 2025
- MEMORIALCARE SELECT HEALTH PLAN EIN 46-1870181 · last filed 990 for 2025
- VIET RESPECT LIFE EIN 90-0461588 · last filed 990-N for 2025
- MEMORIAL HEALTH SERVICES EIN 33-0687414 · last filed 990 for 2021
- MEMORIALCARE MEDICAL FOUNDATION EIN 27-1504911
- LONG BEACH MEMORIAL MEDICAL CENTER EIN 95-3527031
- MEMORIAL HEALTH SERVICES EIN 95-2585792
- HYUNDAI HOPE ON WHEELS EIN 26-0628722 · last filed 990 for 2024