MEMORIAL HEALTH SERVICES GROUP RETURN

MEMORIAL HEALTH SERVICES GROUP RETURN

Fountain Valley, CA, US
•
501(c)3
•
EIN
35-2391110
•
WWW.MEMORIALCARE.ORG
•
Hospital
Regional Funder
•
Subordinate Organization

MEMORIAL HEALTH SERVICES GROUP RETURN

Fountain Valley, CA, US
•
501(c)3
•
EIN
35-2391110
•
WWW.MEMORIALCARE.ORG
•
Hospital
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,047,578,987

Program Services
98%
Other
2%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,051,762,713

Other
43%
Salaries & Benefits
38%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,832,048
$757,961
-73%
Government Grants
$52,024,492
$10,401,208
-80%
Fundraising Events
$0
$0
-
Program Services
$2,652,259,155
$2,986,159,691
+13%
Membership Dues
$0
$0
-
Investments
$2,275,024
$1,949,507
-14%
Other
$13,333,135
$48,310,620
+262%
Total Revenues
$2,722,723,854
$3,047,578,987
+12%
Expenses
2023
2024
Change
Grants
$388,975
$3,754,260
+865%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,105,725,553
$1,169,665,909
+6%
Fees to Service Providers
$279,939,542
$216,348,443
-23%
Advertising & Promotion
$11,749,937
$2,236,362
-81%
Offices, Occupancy & IT
$232,822,630
$251,930,148
+8%
Interest
$0
$0
-
Depreciation
$98,288,214
$100,341,009
+2%
Other
$1,175,444,465
$1,307,486,582
+11%
Total Expenses
$2,904,359,316
$3,051,762,713
+5%
Net income
2023
2024
Change
Net income
-$181,635,462
-$4,183,726
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$2,663,135,831
$2,797,786,124
+5%
Admin
$241,223,485
$253,976,589
+5%
Fundraising
$0
$0
-
Total Expenses
$2,904,359,316
$3,051,762,713
+5%
Income Statement
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