Civic Intelligence

Saddleback Memorial Foundation

990 • Fiscal year 2011 • EIN 33-0011887

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 15, 2012

Organization ProfileWWW.MEMORIALCARE.ORG
24451 Health Center Drive92653
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.07x

Higher debt load relative to assets than 16% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$117,090,226

Up $11,687,100 (+11%) from 2010

Net Assets

Up

$109,445,237

Up $10,373,852 (+10%) from 2010

Liabilities

Up

$7,644,989

Up $1,313,248 (+21%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,816,331

Up $934,016 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $105,403,126Liabilities 2010: $6,331,741Net Assets 2010: $99,071,3852010Assets 2011: $117,090,226Liabilities 2011: $7,644,989Net Assets 2011: $109,445,2372011Assets 2012: $115,861,628Liabilities 2012: $6,482,645Net Assets 2012: $109,378,9832012Assets 2013: $123,062,007Liabilities 2013: $7,039,512Net Assets 2013: $116,022,4952013Assets 2015: $128,758,530Liabilities 2015: $7,168,919Net Assets 2015: $121,589,6112015Assets 2016: $126,575,183Liabilities 2016: $8,252,437Net Assets 2016: $118,322,7462016Assets 2017: $138,875,911Liabilities 2017: $6,220,861Net Assets 2017: $132,655,0502017Assets 2018: $145,825,241Liabilities 2018: $5,897,949Net Assets 2018: $139,927,2922018Assets 2019: $143,676,555Liabilities 2019: $5,842,596Net Assets 2019: $137,833,9592019Assets 2020: $145,551,022Liabilities 2020: $5,794,125Net Assets 2020: $139,756,8972020Assets 2021: $173,885,184Liabilities 2021: $4,486,460Net Assets 2021: $169,398,7242021Assets 2022: $165,837,734Liabilities 2022: $5,029,595Net Assets 2022: $160,808,1392022Assets 2023: $175,405,493Liabilities 2023: $4,094,625Net Assets 2023: $171,310,8682023Assets 2024: $178,726,049Liabilities 2024: $4,167,617Net Assets 2024: $174,558,4322024

Highlighted filing

2011

Assets$117,090,226
Liabilities$7,644,989
Net Assets$109,445,237
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $4,882,3152010Expenses 2011: $5,816,3312011Expenses 2012: $4,730,7342012Expenses 2013: $6,547,1282013Revenue 2015: $10,106,286Expenses 2015: $6,553,533Net Income 2015: $3,552,7532015Revenue 2016: $8,706,445Expenses 2016: $5,593,743Net Income 2016: $3,112,7022016Revenue 2017: $9,636,585Expenses 2017: $3,437,474Net Income 2017: $6,199,1112017Revenue 2018: $15,824,811Expenses 2018: $2,520,151Net Income 2018: $13,304,6602018Revenue 2019: $2,989,098Expenses 2019: $9,857,035Net Income 2019: -$6,867,9372019Revenue 2020: $9,679,340Expenses 2020: $3,242,959Net Income 2020: $6,436,3812020Revenue 2021: $12,310,516Expenses 2021: $2,380,665Net Income 2021: $9,929,8512021Revenue 2022: $25,315,166Expenses 2022: $4,765,286Net Income 2022: $20,549,8802022Revenue 2023: $4,065,188Expenses 2023: $5,359,853Net Income 2023: -$1,294,6652023Revenue 2024: $28,455,781Expenses 2024: $12,001,731Net Income 2024: $16,454,0502024

Highlighted filing

2011

Revenue-
Expenses$5,816,331
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 15, 2012
Return Version
2010v3.7
Gross Receipts
$143,992,526
Mission and Program Overview

Mission

To develop the philanthropic resources necessary to strengthen the ability of saddleback memorial medical center to enhance the health and well-being of individuals, families, and our community.

Major Activities

Activity 2
SEE SCHEDULE O
Activity 3
SEE SCHEDULE O
Filing and Contact Details

Filer

EIN
33-0011887
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01267409
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01677668
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01784867
IRS990ScheduleA/GrossInvestmentIncome170/Total09522534
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/NetUBI/CurrentTaxYear04436
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year05632
IRS990ScheduleA/NetUBI/Total010068
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.38406
IRS990ScheduleA/PublicSupportPertcentPriorYear00.43984
IRS990ScheduleA/PublicSupportTotal170017677020
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05133921
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019023273
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03395877
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05189865
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03750735

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,090,226
Liabilities
$7,644,989
Net assets
$109,445,237
Revenue
-
Expenses
$5,816,331
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$179$4.17$175$28.5$12.0$16.5
2023Detailed filing. Detailed filing data is available for this year.$175$4.09$171$4.07$5.36$1.29
2022Detailed filing. Detailed filing data is available for this year.$166$5.03$161$25.3$4.77$20.5
2021Detailed filing. Detailed filing data is available for this year.$174$4.49$169$12.3$2.38$9.93
2020Detailed filing. Detailed filing data is available for this year.$146$5.79$140$9.68$3.24$6.44
2019Detailed filing. Detailed filing data is available for this year.$144$5.84$138$2.99$9.86$6.87
2018Detailed filing. Detailed filing data is available for this year.$146$5.90$140$15.8$2.52$13.3
2017Detailed filing. Detailed filing data is available for this year.$139$6.22$133$9.64$3.44$6.20
2016Detailed filing. Detailed filing data is available for this year.$127$8.25$118$8.71$5.59$3.11
2015Detailed filing. Detailed filing data is available for this year.$129$7.17$122$10.1$6.55$3.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$7.04$116$6.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$6.48$109$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$7.64$109$5.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$6.33$99.1$4.88