Memorial Health Services Group Return
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Organization summary
Type of Nonprofit
Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
Category: Health — General and Rehabilitative / Fund Raising and/or Fund Distribution (NTEE)
Donations to this organization are tax deductible.
Details
According to its June 2023 tax filing, this nonprofit:
Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.
Summary charts: organization finances over time
Revenue $2.72B (2023)
Expenses $2.9B (2023)
Total Assets $2.79B (2023)
Total Liabilities $627M (2023)
Tax Filings by Year
Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.
Fiscal Year Ending June
2023
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$2,722,723,854
Expenses
$2,904,359,316
Net Income
-$181,635,462
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $62,173,589 |
2.3%
|
| Program Services | $2,652,259,155 |
97.4%
|
| Investment Income | $2,275,024 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $486,964 |
0.0%
|
| Net Fundraising | $0 | |
| Sales of Assets | -$3,194,658 | |
| Net Inventory Sales | $44,461 |
0.0%
|
| Other Revenue | $8,679,319 |
0.3%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $25,408,494 |
0.9%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $751,887,711 |
25.9%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $2,786,617,345 | |
| Total Liabilities | $626,670,957 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Barry S Arbuckle (Bd Member Lbmmc,Ocmmc,Smmc,Mcmf) | $0 | $4,388,545 | $1,927,624 |
| Tom Rogers (Board Member Chair, Oc Region) | $0 | $0 | $0 |
| Thomas Feldmar (Board Member Vice Chair, Oc Region) | $0 | $0 | $0 |
Document Links
990
Filed on May 9, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$2,745,718,631
Expenses
$2,670,009,849
Net Income
$75,708,782
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $56,748,764 |
2.1%
|
| Program Services | $2,680,354,170 |
97.6%
|
| Investment Income | $644,153 |
0.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $710,532 |
0.0%
|
| Net Fundraising | $0 | |
| Sales of Assets | -$1,476,730 | |
| Net Inventory Sales | $26,735 |
0.0%
|
| Other Revenue | $8,711,007 |
0.3%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $18,474,523 |
0.7%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $679,969,897 |
25.5%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $2,962,904,582 | |
| Total Liabilities | $698,476,486 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Barry S Arbuckle (Bd Member Lbmmc,Ocmmc,Smmc,Mcmf) | $0 | $4,120,677 | $1,795,264 |
| Tom Rogers (Board Member, Vice Chair, Oc Region) | $0 | $0 | $0 |
| Sharon Cheever (Board Member Chair, Oc Region) | $0 | $0 | $0 |
Document Links
990
Filed on May 12, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$2,641,474,929
Expenses
$2,520,260,517
Net Income
$121,214,412
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $117,724,952 |
4.5%
|
| Program Services | $2,518,700,606 |
95.4%
|
| Investment Income | $1,318,421 |
0.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $638,460 |
0.0%
|
| Net Fundraising | $0 | |
| Sales of Assets | -$4,061,054 | |
| Net Inventory Sales | $12,377 |
0.0%
|
| Other Revenue | $7,141,167 |
0.3%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $14,776,105 |
0.6%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $651,258,208 |
25.8%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $2,972,372,486 | |
| Total Liabilities | $776,776,774 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Barry S Arbuckle (Bd Member Lbmmc,Ocmmc,Smmc,Mcmf) | $0 | $3,320,511 | $1,594,833 |
| Tom Rogers (Board Member, Vice Chair, Oc Region) | $0 | $0 | $0 |
| Sharon Cheever (Board Member Chair, Oc Region) | $0 | $0 | $0 |
Document Links
990
Filed on May 16, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$2,607,380,250
Expenses
$2,490,257,843
Net Income
$117,122,407
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $59,875,345 |
2.3%
|
| Program Services | $2,539,495,597 |
97.4%
|
| Investment Income | $1,362,199 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $736,025 |
0.0%
|
| Net Fundraising | -$28,960 | |
| Sales of Assets | $211,916 |
0.0%
|
| Net Inventory Sales | $32,187 |
0.0%
|
| Other Revenue | $5,695,941 |
0.2%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $16,117,586 |
0.6%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $624,231,455 |
25.1%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $2,727,566,363 | |
| Total Liabilities | $678,053,611 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Barry S Arbuckle (Bd Member Lbmmc,Ocmmc,Smmc,Mcmf) | $0 | $3,134,195 | $1,470,139 |
| Marcia Manker (Ceo/Evp, Oc Region) | $0 | $1,092,750 | $601,739 |
| Mark D Schafer (Ceo/Evp, Mcmf) | $0 | $1,051,179 | $679,296 |
Document Links
990
Filed on May 13, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$2,480,778,360
Expenses
$2,308,137,596
Net Income
$172,640,764
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $20,812,260 |
0.8%
|
| Program Services | $2,452,012,740 |
98.8%
|
| Investment Income | $1,104,159 |
0.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $381,742 |
0.0%
|
| Net Fundraising | -$73,952 | |
| Sales of Assets | -$592,992 | |
| Net Inventory Sales | $33,337 |
0.0%
|
| Other Revenue | $7,101,066 |
0.3%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $16,047,899 |
0.7%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $600,773,537 |
26.0%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $2,339,734,465 | |
| Total Liabilities | $403,434,799 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Barry S Arbuckle (Bd Member Lbmmc,Ocmmc,Smmc,Mcmf) | $0 | $11,617,204 | $53,910 |
| William Webster Md (Board Chair, Lbmmc) | $0 | $0 | $0 |
| Susan E Anderson Wise (Vice Chair, Lbmmc) | $0 | $0 | $0 |
Document Links
990
Filed on July 15, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$2,340,953,716
Expenses
$2,267,577,683
Net Income
$73,376,033
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $12,929,994 |
0.6%
|
| Program Services | $2,318,722,691 |
99.1%
|
| Investment Income | $1,450,248 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $421,108 |
0.0%
|
| Net Fundraising | -$247,219 | |
| Sales of Assets | -$360,183 | |
| Net Inventory Sales | $35,259 |
0.0%
|
| Other Revenue | $8,001,818 |
0.3%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $21,757,812 |
1.0%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $601,308,046 |
26.5%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $2,254,409,139 | |
| Total Liabilities | $484,414,933 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Barry S Arbuckle (Bd Member Lbmmc,Ocmmc,Smmc,Mcmf) | $0 | $2,192,657 | $406,555 |
| Russell Hill (Board Chair, Lbmmc) | $0 | $0 | $0 |
| William Webster Md (Vice Chair, Lbmmc) | $0 | $0 | $0 |
Document Links
990
Filed on May 14, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$2,253,807,689
Expenses
$2,166,166,394
Net Income
$87,641,295
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $18,833,266 |
0.8%
|
| Program Services | $2,226,355,396 |
98.8%
|
| Investment Income | $1,819,819 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $586,008 |
0.0%
|
| Net Fundraising | -$158,398 | |
| Sales of Assets | -$409,273 | |
| Net Inventory Sales | $43,672 |
0.0%
|
| Other Revenue | $6,737,199 |
0.3%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $19,884,431 |
0.9%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $608,961,131 |
28.1%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $2,062,169,685 | |
| Total Liabilities | $348,774,291 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Barry Arbuckle Phd (Bd Member Lbmmc,Ocmmc,Smmc, Mcmf) | $0 | $2,207,685 | $2,628,816 |
| Russell Hill (Board Chair Lbmmc) | $0 | $0 | $0 |
| William Webster Md (Board Vice Chair Lbmmc) | $0 | $0 | $0 |
Document Links
990
Filed on May 15, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$2,303,126,867
Expenses
$2,168,565,357
Net Income
$134,561,510
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $29,246,199 |
1.3%
|
| Program Services | $2,231,826,568 |
96.9%
|
| Investment Income | $1,919,818 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $876,027 |
0.0%
|
| Net Fundraising | -$203,600 | |
| Sales of Assets | $33,567,976 |
1.5%
|
| Net Inventory Sales | $51,607 |
0.0%
|
| Other Revenue | $5,842,272 |
0.3%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $18,489,229 |
0.9%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $613,197,549 |
28.3%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,981,454,679 | |
| Total Liabilities | $348,235,443 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Barry Arbuckle Phd (Bd Member Lbmmc,Ocmmc,Smmc,Mcmf) | $0 | $2,218,112 | $719,935 |
| David Carver (Board Chair Lbmmc) | $0 | $0 | $0 |
| Nancy Myers (Board Vice Chair Lbmmc) | $0 | $0 | $0 |
Document Links
990
Filed on May 12, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$2,302,862,483
Expenses
$2,167,859,749
Net Income
$135,002,734
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $16,924,668 |
0.7%
|
| Program Services | $2,277,543,734 |
98.9%
|
| Investment Income | $1,605,327 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $1,097,781 |
0.0%
|
| Net Fundraising | -$154,424 | |
| Sales of Assets | $170,059 |
0.0%
|
| Net Inventory Sales | $25,983 |
0.0%
|
| Other Revenue | $5,649,355 |
0.2%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $19,187,156 |
0.9%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $610,602,068 |
28.2%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,850,472,049 | |
| Total Liabilities | $344,825,542 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Barry Arbuckle Phd (Bd Member Lbmmc,Ocmmc,Smmc,Mcmf) | $0 | $2,074,152 | $1,022,574 |
| Dave Carver (Board Chair Lbmmc) | $0 | $0 | $0 |
| Nancy Myers (Board Vice Chair Lbmmc) | $0 | $0 | $0 |
Document Links
990
Filed on May 13, 2016Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$2,048,826,119
Expenses
$1,980,360,593
Net Income
$68,465,526
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $25,997,556 |
1.3%
|
| Program Services | $2,015,245,109 |
98.4%
|
| Investment Income | $1,344,999 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $858,490 |
0.0%
|
| Net Fundraising | -$69,679 | |
| Sales of Assets | $97,634 |
0.0%
|
| Net Inventory Sales | $84,694 |
0.0%
|
| Other Revenue | $5,267,316 |
0.3%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $13,946,765 |
0.7%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $570,100,360 |
28.8%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,703,513,785 | |
| Total Liabilities | $338,917,990 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Susan Y Melvin Do (Chief Medical Officer Lbmmc) | $468,390 | $0 | $26,173 |
| Divya Devi Joshi Md (Chief Med Officer(mch) Lbmmc) | $456,411 | $0 | $8,040 |
| Brennan R James (Vp, Strat & Bus Dev Smmc) | $322,268 | $0 | $21,591 |
Document Links
990
Filed on May 11, 2015Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$2,116,490,748
Expenses
$2,050,861,733
Net Income
$65,629,015
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $15,878,609 |
0.8%
|
| Program Services | $2,093,221,306 |
98.9%
|
| Investment Income | $1,292,183 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $485,720 |
0.0%
|
| Net Fundraising | -$66,372 | |
| Sales of Assets | $10,920 |
0.0%
|
| Net Inventory Sales | $156,486 |
0.0%
|
| Other Revenue | $5,511,896 |
0.3%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $16,919,750 |
0.8%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $562,481,374 |
27.4%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,664,202,095 | |
| Total Liabilities | $375,736,403 |
Document Links
990
Filed on May 28, 2014Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2012
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$1,821,632,605
Expenses
$1,738,986,870
Net Income
$82,645,735
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $14,671,352 |
0.8%
|
| Program Services | $1,798,976,150 |
98.8%
|
| Investment Income | $913,838 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $1,591,419 |
0.1%
|
| Net Fundraising | -$48,026 | |
| Sales of Assets | -$453,301 | |
| Net Inventory Sales | $156,590 |
0.0%
|
| Other Revenue | $5,824,583 |
0.3%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $10,624,725 |
0.6%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $534,765,444 |
30.8%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,535,177,708 | |
| Total Liabilities | $389,029,758 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2011
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$1,828,617,007
Expenses
$1,691,468,150
Net Income
$137,148,857
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $35,239,562 |
1.9%
|
| Program Services | $1,780,719,268 |
97.4%
|
| Investment Income | $1,106,605 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $1,184,720 |
0.1%
|
| Net Fundraising | -$48,898 | |
| Sales of Assets | -$109,367 | |
| Net Inventory Sales | $125,276 |
0.0%
|
| Other Revenue | $10,399,841 |
0.6%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $10,786,889 |
0.6%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $484,676,243 |
28.7%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,258,155,693 | |
| Total Liabilities | $267,733,129 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2010
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
About This Data
Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.
The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.
In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.
We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.