2018-05-15T12:03:51-05:00 2017-06-30 910189318 Moss Adams LLP 101 Second Street Suite 900 San Francisco CA 94105 990 2016-07-01 951643381 Memorial Health Services MEMO 7143773002 17360 Brookhurst Street Fountain Valley CA 92708 Rick Graniere CIO/Treasurer 7143773002 2018-05-14 1 Richard Croghan P00089862 4159561500 2018-04-24 2016 2022-09-23 18:48:47Z Barry Arbuckle 17360 Brookhurst Street Fountain Valley CA 92708 1640639787 0 5661 X www.memorialcare.org X 1937 CA To improve the health and well-being of individuals, families and our communities. 12 8 852 11 0 0 3308384 2152305 161693409 172820573 12752856 53523534 2622302 2961905 180376951 231458317 36500 27000 0 0 89207729 93174864 0 0 0 130600517 138094821 219844746 231296685 -39467795 161632 1858611441 2063464171 1478000291 1553111544 380611150 510352627 X To improve the health and well-being of individuals, families and our communities, by benefiting, performing the functions of and carrying out the purposes of the nonprofit, tax-exempt hospitals and other healthcare providers of which the organization is the sole member ("the supported organization"), and supporting the purposes and activities of the supported organizations by providing them with administrative services. 0 0 132019337 27000 174541603 See Schedule OThe organization, Memorial Health Services, is the parent nonprofit corporation of a nonprofit integrated health care delivery system, known as the MemorialCare Health System (MemorialCare). Memorial Health Services is the sole member of (1) Long Beach Memorial Medical Center, a California nonprofit corporation which operates Long Beach Memorial Medical Center, Community Hospital of Long Beach, and Miller Children's and Women's Hospital, (2) Orange Coast Memorial Medical Center, a California nonprofit corporation, and (3) Saddleback Memorial Medical Center, a California nonprofit corporation. The organization's largest program services consist of providing inpatient and outpatient hospital care to improve the health of the communities it serves. MemorialCare hospitals are committed to meeting the health care needs of patients who may be uninsured or underinsured, and provide medically necessary services, without cost or at a reduced cost, to patients who qualify based on income. In the year ending June 30, 2017, MemorialCare hospitals operated over 1,500 beds, recorded 212,103 patient days, discharged 48,911 patients, provided 39,737 surgical procedures, delivered 10,058 babies, and had 205,266 emergency department visits.Memorial Health Services is the sole member of MemorialCare Medical Foundation (MCMF), a California nonprofit corporation and medical practice foundation described in section 1206(l) of the California Health and Safety Code, which provides care at approximately 30 physician-staffed outpatient care clinics, including urgent care, located throughout the Greater Orange County and southern Los Angeles County area. For the year ended June 30, 2017, MCMF provided 530,214 clinic visits.Memorial Health Services, through the MemorialCare Medical Foundation (of which it is the sole member), provides imaging and outpatient surgical services in freestanding centers throughout Orange County and southern Los Angeles County. For the year ended June 30, 2017, MCMF performed 41,105 ambulatory surgeries and provided imaging services for 97,584 patient visits. 132019337 1 1 0 1 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 1030 0 1 852 1 0 0 0 0 0 0 0 0 0 0 X 12 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X Adolfo Chanez 7143773411 17360 Brookhurst Street Fountain Valley CA 92708 Barry S Arbuckle President/CEO 48.00 12.00 X X 2207685 0 2628816 Tom Collins Director, Chairman 1.00 0.00 X X 0 0 0 Jim Gauss Director, Vice-Chairman 1.00 0.00 X X 0 0 0 Eric Feldman MD Director, Secretary 1.00 0.00 X X 0 0 0 Russell Hill Director 1.00 2.00 X 0 0 0 Larry Lambert Director 1.00 3.00 X 0 0 0 Jim Leo MD Director 1.00 0.00 X 0 0 0 Tom Rogers Director 1.00 0.00 X 0 0 0 Robert Schack Director 1.00 0.00 X 0 0 0 Samuel Tang Director 1.00 0.00 X 0 0 0 Sharon Cheever Director 1.00 0.00 X 0 0 0 Mark Cianciola MD Director 1.00 0.00 X 0 0 0 Tammie M Brailsford Chief Operating Officer 60.00 0.00 X 1331057 0 1471791 Richard A Graniere Chief Investment Off/Treas 59.00 1.00 X 850620 0 1212754 Scott Joslyn SVP, Info Systems/CIO 60.00 0.00 X 3578234 0 50614 Helen L Macfie Chief Transformation Officer 60.00 0.00 X 674233 0 598294 Karen A Testman Chief Financial Officer 59.00 1.00 X 661224 0 682894 Diane Laird Chief Strategy Officer/CEO NMG 60.00 0.00 X 636121 0 44646 Terri Cammarano Chief Legal Counsel 60.00 0.00 X 634693 0 37355 Laurie D Sicaeros COO/VP Phys Integration 60.00 0.00 X 517792 0 23322 Lorraine C Booth Chief HR Officer 60.00 0.00 X 480240 0 44343 Aaron B Coley Chief Financial Officer, OC 60.00 0.00 X 455033 0 39058 Regina S Berman VP Population Health Mgmt 60.00 0.00 X 419643 0 21558 Stephen McNamara VP PFS and CFO SHP 54.00 6.00 X 356800 0 38553 Kristen L Pugh VP Adv & Gov. Rel. (start 12/16) 60.00 0.00 X 4616 0 24 John D Cascell SVP, Managed Care 60.00 0.00 X 416692 0 47431 John Somers VP Real Estate and Facilit 60.00 0.00 X 405902 0 33202 Cathy D Capaldi SVP, Bus Develop, Mark & Comm 60.00 0.00 X 414064 0 37781 Kevin C Torres VP, Information Systems 60.00 0.00 X 387141 0 46259 Julie Morrison VP, Information Systems 60.00 0.00 X 370728 0 8663 Brian C Stuckman SVP Op Surg, Pharm & Sup C 60.00 0.00 X 348515 0 41189 Christopher Finch VP Chief Compliance Office 60.00 0.00 X 310224 0 44522 Diane C Wynn VP, Risk Management Svcs 60.00 0.00 X 250877 0 31303 Daniel F Exley VP Data Strategy & Analyti 60.00 0.00 X 200647 0 25814 Toni A Upton thru 83116 VP Patient Financial Servi 60.00 0.00 X 210119 0 34732 David Lagrew MD Former CIAO 60.00 0.00 X 228676 0 20429 John C Metcalfe Former VP, Risk Mgmt Svcs 60.00 0.00 X 152004 0 0 Adolfo Oscar Chanez Exec Dir,Corp Fin;CFO-SMMC 60.00 0.00 X 402493 0 35749 David Tillman Med Dir, Org. Health&Welln 60.00 0.00 X 259392 0 14012 Donald Thompson Associate General Counsel 60.00 0.00 X 267777 0 30458 Karen Weinstein Assistant General Counsel 60.00 0.00 X 228712 0 40199 Peter J Mackler Exec Dir Govern Relat & Por 60.00 0.00 X 247242 0 25516 17909196 0 7411281 256 1 1 0 Nordic Consulting Partners Inc 740 Regent St Suite 400 Madison WI 53715 Information Technology Consultants 4195808 Highstreet IT Solutions LLC 8480 E Orchard Rd Ste 6200 Greenwood Village CO 90067 Consulting 3656079 Health Advocates LLC 14721 Califa Street Van Nuys CA 91411 Patient Advocacy 3412311 Law Offices of Stephenson Aquisto Colm 303 N Glenoaks Blvd 700 Burbank CA 91502 Collection Agency 2737614 ON Assignment Healthcare Staffing File 54318 Los Angeles CA 900744318 Staffing 2398607 42 124194 2028111 2152305 Health Care Support 591000 172820573 172820573 172820573 13470983 13470983 2752367 1511492 1240875 1240875 1240875 1447708312 14217 1407665849 4129 40042463 10088 40052551 40052551 All other revenue 900099 1687401 1687401 Vendor rebates 900099 33629 33629 1721030 231458317 174541603 0 54764409 27000 27000 19534832 6837192 12697640 48918342 16845323 32073019 4765162 1871616 2893546 15407712 4183394 11224318 4548816 1786642 2762174 5655658 2292500 3363158 689220 689220 476498 476498 39250 39250 6049490 6049490 10596898 3157409 7439489 2559457 2212014 347443 902606 202580 700026 42873854 41221845 1652009 2169627 2097827 71800 152630 5784 146846 214546 92337 122209 13106227 13106227 4309297 2402743 1906554 222953 222953 Institutional Support 45078724 45078724 Dues and Subscriptions 1630181 1376332 253849 Medical Supplies 460256 104300 355956 Licenses & Taxes 386911 157833 229078 520538 26692 493846 231296685 132019337 99277348 0 97170561 98752574 67655612 7371187 1478746 1017826 600000 600000 13239423 12384137 146169633 34622457 128418773 111547176 1280943543 1549364667 34668336 35874241 234040612 238865304 395835 7687059 1858611441 2063464171 87132374 65727602 196903 5747103 347990000 335210000 200000000 200000000 842681014 946426839 1478000291 1553111544 X 380611150 510352627 380611150 510352627 1858611441 2063464171 X 161632 123723785 5856060 X 0 1 X 1 1 1 X X 5 Long Beach Memorial Medical Center 953527031 3 1 0 0 Saddleback Memorial Medical Center 952585792 3 1 0 0 Anaheim Memorial Medical Center 951966746 10 1 0 0 Orange Coast Memorial Medical Center 330687414 3 1 0 0 Memorialcare Medical Foundation 271504911 3 1 0 0 5 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 1 Schedule A, Part I, Line 12G, Column (VI): Memorial Health Services (MHS) supports the purposes and activities of its supported organizations, all nonprofit tax-exempt public charities of which MHS is the sole member, by providing them with a wide range of administrative and support services. In providing such services, MHS is operated in connection with the supported organizations and maintains a close, continuous and responsive working relationship with them. Such services include finance, accounting, purchasing, government relations, compliance, human resources administration, risk management, and legal, among others. Schedule A, Part IV, Section E, Line 3a: The organization is the sole member of the supported organizations, and has the right, consistent with California's Nonprofit Corporation Law, and as reflected in applicable governing documents, to elect the directors of each supported organization. Schedule A, Part IV, Section E, Line 3b: In addition to exercising its right to elect the directors of the supported organizations, the organization has and exercises certain reserved powers over each supported organization, including the right to approve any changes to the governing documents of any supported organization, the ability to employ, select and remove the president of any supported organization, approval of any significant transactions of a supported organization, approval of annual capital and operating budgets for each supported organization and capital expenses over $1,000,000, and other expenditures over $5,000,000, and the adoption of any long term strategic plans by a supported organization. In addition, the organization develops and maintains most policies and procedures for each supported organization. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 0 1 39250 39250 0 Part II-B, Line 1: Expenses totaling $28,000 were for activities for the purpose of influencing legislation which would have a direct impact on the organization's ability to fulfill its charitable mission of serving the community's healthcare needs. These funds were used to plan and execute the organization's sponsored grassroots advocacy day event in Sacramento. State legislation advocated on: -SB 481, to ensure medically necessary care for unrepresented patients. -Budget funding for graduate medical education (GME) state programs. -AB 477, to establish a Behavioral Health Stakeholder Advisory Panel to provide advice and assistance on California's overall behavioral health program. In addition, a contribution was made to the Healthcare Leadership Council, for annual dues in the amount $25,000. The HLC has advised that 45% of dues were associated with lobbying activities/expenses and be reported as $11,250 for the year. 15081753 15081753 70066526 7492355 62574171 581672 473440 108232 15973531 12289998 3683533 44466151 14366664 30099487 111547176 Investment-MCMF 199480927 C Investment-Seaside 38400000 C Investment-SHV Gen Partner 425855 C Investment-Vivity 556602 C Investment-CMGIC 1919 C Investment-VHA 1 C 238865304 Due to affiliates 892076012 SERP Payable 35351412 Bond Premium/Discount 8050571 Workers Compensation Liability 1318243 Medical Professional Liability 40000 Defined Benefit Pension Plan Liability 9590601 946426839 X Part X, Line 2: 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 de-recognition, 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, 2017 and 2016. 1 March of Dimes - California Chapter 101 Montgomery Street Suite 300 San Francisco CA 94104 131846366 501(c)(3) 16000 Sponsorships 1 0 Part I, Line 2: Memorial Health Services does not generally make grants or gifts other than to nonprofit organizations that are tax-exempt public charities or governmental entities for the purpose of improving the health and wellbeing of individuals, families and communities. The organization does not generally require formal reporting on the use of such gifts or grants by the recipient. However, from time to time, the organization may require grant or gift agreements which require recipients to report on use of grant or gift proceeds. X X X X X X 1 1 0 0 0 0 0 1 0 Barry S Arbuckle President/CEO 1242664 0 799533 0 165488 0 2601961 0 26855 0 4836501 0 0 0 Tammie M Brailsford Chief Operating Officer 788434 0 475459 0 67164 0 1444129 0 27662 0 2802848 0 0 0 Richard A Graniere Chief Investment Off/Treas 544346 0 260502 0 45772 0 1188572 0 24182 0 2063374 0 0 0 Scott Joslyn SVP, Info Systems/CIO 444818 0 199895 0 2933521 0 26500 0 24114 0 3628848 0 1345577 0 Helen L Macfie Chief Transformation Officer 419370 0 186899 0 67964 0 586610 0 11684 0 1272527 0 0 0 Karen A Testman Chief Financial Officer 421730 0 191150 0 48344 0 656701 0 26193 0 1344118 0 0 0 Diane Laird Chief Strategy Officer/CEO NMG 444372 0 146126 0 45623 0 26500 0 18146 0 680767 0 0 0 Terri Cammarano Chief Legal Counsel 438827 0 154639 0 41227 0 13250 0 24105 0 672048 0 0 0 Laurie D Sicaeros COO/VP Phys Integration 350942 0 112534 0 54316 0 21200 0 2122 0 541114 0 0 0 Lorraine C Booth Chief HR Officer 329938 0 106361 0 43941 0 26500 0 17843 0 524583 0 0 0 Aaron B Coley Chief Financial Officer, OC 318234 0 99688 0 37111 0 21200 0 17858 0 494091 0 0 0 Regina S Berman VP Population Health Mgmt 292881 0 94765 0 31997 0 0 0 21558 0 441201 0 0 0 Stephen McNamara VP PFS and CFO SHP 255623 0 73069 0 28108 0 18550 0 20003 0 395353 0 0 0 John D Cascell SVP, Managed Care 283398 0 87302 0 45992 0 23850 0 23581 0 464123 0 0 0 John Somers VP Real Estate and Facilit 288488 0 88331 0 29083 0 18550 0 14652 0 439104 0 0 0 Cathy D Capaldi SVP, Bus Develop, Mark & Comm 289742 0 92891 0 31431 0 15900 0 21881 0 451845 0 0 0 Kevin C Torres VP, Information Systems 273398 0 86137 0 27606 0 21200 0 25059 0 433400 0 0 0 Julie Morrison VP, Information Systems 274377 0 85307 0 11044 0 0 0 8663 0 379391 0 0 0 Brian C Stuckman SVP Op Surg, Pharm & Sup C 245253 0 76021 0 27241 0 18550 0 22639 0 389704 0 0 0 Christopher Finch VP Chief Compliance Office 217536 0 69552 0 23136 0 21200 0 23322 0 354746 0 0 0 Diane C Wynn VP, Risk Management Svcs 200171 0 37917 0 12789 0 12197 0 19106 0 282180 0 0 0 Daniel F Exley VP Data Strategy & Analyti 188753 0 6566 0 5328 0 11631 0 14183 0 226461 0 0 0 Toni A Upton thru 83116 VP Patient Financial Servi 140170 0 51447 0 18502 0 24426 0 10306 0 244851 0 0 0 David Lagrew MD Former CIAO 93853 0 0 0 134823 0 15900 0 4529 0 249105 0 0 0 John C Metcalfe Former VP, Risk Mgmt Svcs 0 0 0 0 152004 0 0 0 0 0 152004 0 0 0 Adolfo Oscar Chanez Exec Dir,Corp Fin;CFO-SMMC 274733 0 83313 0 44447 0 15900 0 19849 0 438242 0 0 0 David Tillman Med Dir, Org. Health&Welln 239082 0 10782 0 9528 0 13250 0 762 0 273404 0 0 0 Donald Thompson Associate General Counsel 258590 0 9187 0 0 0 15900 0 14558 0 298235 0 0 0 Karen Weinstein Assistant General Counsel 220150 0 8562 0 0 0 17854 0 22345 0 268911 0 0 0 Peter J Mackler Exec Dir Govern Relat & Por 233311 0 5611 0 8320 0 17571 0 7945 0 272758 0 0 0 Part I, Lines 4a-b Memorial Health Services (MHS) sponsors a supplemental executive retirement plan (SERP), covering selected executives, as approved by the Compensation Committee of the MHS board of directors. The SERP provides for a lump sum payment to each executive at vesting date, as defined in the SERP plan document and agreement. There were payouts during calendar year 2016. The SERP payment benefit is subject to a substantial risk of forfeiture until age 62, such that the benefit will be forfeited if the executive leaves MHS prior to reaching age 62. A full benefit is payable only if an executive has achieved at least 20 years of service on the vesting date, and is reduced proportionally for service less than 20 years. MHS believes that the SERP helps the organization attract and retain talented healthcare executives. The amount of benefit reported in part ii, column (C) includes all retirement plan contributions made to the MemorialCare Retirement Plan, a defined contribution plan, and any increase in the net present value of the accrued benefit for each participant in the SERP. This includes an additional one year accrual of benefit earned, but also includes the impact on benefit funding liability based on changes in interest rates and other actuarial assumptions. These changes were based on advice of an independent, third-party actuarial firm. No changes were made to the SERP benefit formula that the executives may earn and accrue over time. John C. Metcalfe received a severance payment of $152,004. Part I, Line 7 Certain executives receive part of their overall compensation in the form of an annual incentive payment. Several financial and non-financial metrics are utilized in the formula for the incentive compensation, and these metrics and the formula are reviewed and approved each year in advance by the Compensation Committee of the organization's board of directors. Payment of any incentive compensation must be approved by the Compensation Committee after it has reviewed the metrics to determine whether they have been met and the amount of the payments (if any) based on the approved formula. A California Health Facilities Financing Authority 521643828 13033LYP6 2012-04-25 184454365 See Part VI 0 0 0 B California Health Facilities Financing Authority 521643828 13033L2R7 2013-11-20 100000000 See Part VI 0 0 0 C California Health Facilities Financing Authority 521643828 2016-09-01 50000000 See Part VI 0 0 0 D California Health Facilities Financing Authority 521643828 2016-09-01 65000000 See Part VI 0 0 0 A 8080000 184454365 184454365 2012 0 1 1 1 B 50000000 100000000 2015 0 0 1 1 C 50000000 0 1 1 1 D 65000000 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 1 0 0 0 1 C 0 0 0 0 0 0 0 0 1 D 0 0 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 Schedule K, Part I, Column F, Bond A: The bonds were used for advance refunding of 2003 Certificates of Participation issued on February 12, 2003. Schedule K, Part I, Column F, Bond B: The bonds were used for the benefit of wholly controlled affiliates of Memorial Health Services which are exempt from tax as public charities under section 501(c)(3) of the Internal Revenue Code. Schedule K, Part I, Column F, Bond C: The bonds were used for advance refunding of the 2013B bonds, which were originally issued on November 20, 2013. Schedule K, Part I, Column F, Bond D: The bonds were used for current refunding of the 1991 bonds, which were originally issued on October 1, 1991. James D Leo MD Inc See Part V 249800 Administrative services provided by director's business. 0 Schedule L, Part IV Jim Leo, MD - Is a board member of MHS and the owner of James D Leo MD Inc. Form 990, Part VI, Section B, line 11b The organization engages an independent accounting firm to assist with the preparation its annual Form 990, and the chief financial officer and chief investment officer, with assistance from other executives and including finance, legal, compliance and government relations, provide all the financial data and other information for the reporting period necessary to complete the Form 990. The chief financial officer and chief investment officer then review the Form 990, with assistance from other executives as needed or appropriate. Finally, the Form 990 is provided to each member of the MemorialCare Health System board of directors for review prior to a meeting of the board of directors, so that any questions or concerns can be addressed at the meeting of the board and prior to filing. Form 990, Part VI, Section B, line 12c Each director, officer, and key employee is required to complete an annual survey that requires disclosure of actual or potential conflicts of interest and affirmation that the organization's conflict of interest policy has been read and understood. The results of the survey are reported to the organization's executive leadership and the organization's board of directors. Questions and conflicts are evaluated in consultation with the organization's legal, compliance, and finance executives, and outside experts as necessary, so that conflicts may be appropriately managed and addressed in accordance with the California Nonprofit Corporation Law and the applicable principles governing tax exempt public charities. In addition, an annual notice is sent to each employee to remind employees of the organization's policy regarding the acceptance of gifts from vendors and others who do or seek to do business with the organization. Finally, each employee is required to attest annually that they have read and understood the organization's Code of Conduct. Form 990, Part VI, Section B, line 15 The compensation of all executives holding the position of vice president or a higher (e.g., senior vice president or c-level officer), including the CEO, are reviewed annually by an independent consultant with expertise in assessing whether executive compensation is reasonable and consistent with fair market value, considering appropriate market data. The results of this review are presented to the Compensation Committee of the organization's board of directors for consideration, and based upon this information, compensation (including any proposed changes to compensation) is approved only if the Compensation Committee, having considered the review and data presented by the independent expert consultant, determines that the compensation is reasonable and consistent with fair market value. Such determinations are reflected in the minutes of the meeting(s) of the Compensation Committee. Form 990, Part VI, Section C, line 19 The organization does not make its governing documents (articles of incorporation, bylaws) available to the general public. However, the articles of incorporation are available from the California Secretary of State's office. The organization's Research conflict of interest policy is posted on the organization's website at https://www.memorialcare.org/services/research-clinical-trials/conflict-inte rest-research-policy-250. The organization's audited financial statements are available to the general public upon request. The organization's various policies governing conflicts, compliance and ethics are summarized in the organization's Code of Conduct, which is available to the general public upon request. Form 990, Part XI, line 9: SERP Liability Adjustment 5,856,060. American Inst for Philanthropic Studies 2801 Atlantic Avenue Long Beach CA 90806 953756364 Philanthropic CA 501(c)(3) Line 7 MMCF 1 Anaheim Memorial Medical Center 1111 West La Palma Avenue Anaheim CA 92801 951966746 Healthcare CA 501(c)(3) Line 10 MHS 1 Seaside Health Plan 2801 Atlantic Avenue Long Beach CA 90806 461870181 Medical Svcs CA 501(c)(4) MHS 1 Saddleback Memorial Foundation 24451 Health Center Drive Laguna Hills CA 92653 330011887 Philanthropic CA 501(c)(3) Line 7 SMMC 1 Memorial Medical Center Foundation 2801 Atlantic Avenue Long Beach CA 90806 956105984 Philanthropic CA 501(c)(3) Line 7 LBMMC 1 Memorialcare Home Health LLC 23521 Paseo de Valencia Suite 100 Laguna Hills CA 92653 463056446 Healthcare CA SMMC Related -21345 3156611 0 0 0.60000 Beach Surgical Holdings LLC 3000 Riverchase Galleria Ste 500 Birmingham AL 35244 371708521 Healthcare CA MCMF Related 2795212 41268815 0 0 0.51000 Memorialcare Innovation Fund LP 320 Golden Shore Avenue Ste 120 Long Beach CA 90802 460791893 Investments CA MHS Excluded 186104 18815934 0 0 1.00000 Beach Surgical Holdings II LLC 17360 Brookhurst St Fountain Valley CA 92708 472083076 Healthcare CA MCMF Related -933272 2393588 0 0 0.51000 Summation Health Ventures 320 Golden Shore Avenue Ste 120 Long Beach CA 90802 465252681 Healthcare DE MHS Related 3654751 23686109 0 1 0.50000 National Healthcare Services 330 Golden Shore Avenue Long Beach CA 90802 953496341 Medical Investing CA MHS C -120028 8824138 1.00000 1 Saddleback Medical Ventures 330 Golden Shore Avenue Long Beach CA 90802 330308236 Medical Investing CA NHS C 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 Saddleback Memorial Medical Center O 358020 accrual Orange Coast Memorial Medical Center O 385471 accrual Memorialcare Medical Foundation O 1066884 accrual Long Beach Memorial Medical Center O 1144987 accrual Saddleback Memorial Medical Center P 231966340 accrual Orange Coast Memorial Medical Center P 238015136 accrual Memorialcare Medical Foundation P 167923435 accrual Long Beach Memorial Medical Center P 837965215 accrual Saddleback Memorial Medical Center S 293038752 accrual Orange Coast Memorial Medical Center S 282621665 accrual Memorialcare Medical Foundation S 168545134 accrual Long Beach Memorial Medical Center S 998381735 accrual Seaside Health Plan S 1673242 accrual Memorialcare Medical Foundation N 5256996 accrual Orange Coast Memorial Medical Center N 24953990 accrual Saddleback Memorial Medical Center N 29780856 accrual Long Beach Memorial Medical Center N 91412510 accrual Seaside Health Plan P 1668295 accrual Memorial Medical Center Foundation P 165444 accrual Saddleback Memorial Foundation P 184377 accrual Memorial Medical Center Foundation S 361300 accrual Saddleback Memorial Foundation S 180350 Accrual