MemorialCare Saddleback Medical Center Foundation
Profile
Current
(Last updated:
Jun 23, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2026
Fiscal Year End Date: June 30, 2027
Projected Revenue: $7,325,000
Projected Expense: $4,193,000
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 11.3% |
| Program Expense | 61.2% |
| Fundraising Expense | 27.4% |
Expense Breakdown: 2024 (%)
| Administration Expense | 8.1% |
| Program Expense | 75.0% |
| Fundraising Expense | 16.9% |
Expense Breakdown: 2023 (%)
| Administration Expense | 16.9% |
| Program Expense | 50.6% |
| Fundraising Expense | 32.5% |
990 Tax Form
Tax Year 2025 Form 990 (Fiscal Year ending in 2025)
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Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $7,268,134 | $28,455,781 | $4,065,188 |
| Total Expenses | $8,019,553 | $12,001,731 | $5,359,853 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | $632,749 | $229,112 | $2,576,746 |
| Government Contributions | - | - | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | $1,812,474 | $3,107,271 | $4,060,296 |
| Indirect Public Support | - | - | - |
| Earned Revenue | - | - | - |
| Investment Income, Net of Losses | $4,321,493 | $24,660,191 | -$3,062,155 |
| Membership Dues | - | - | - |
| Special Events | $501,418 | $459,207 | $490,301 |
| Revenue In-Kind | - | - | - |
| Other Revenue | - | - | - |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $4,910,750 | $9,000,000 | $2,713,869 |
| Administration Expense | $909,415 | $968,523 | $904,047 |
| Fundraising Expense | $2,199,388 | $2,033,208 | $1,741,937 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 0.91 | 2.37 | 0.76 |
| Program Expense/Total Expenses | 61% | 75% | 51% |
| Fundraising Expense/Total Revenue | 30% | 7% | 43% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $186,663,293 | $178,726,049 | $175,405,493 |
| Current Assets | $17,010,999 | $19,991,448 | $20,951,427 |
| Long-Term Liabilities | - | - | - |
| Current Liabilities | $4,568,081 | $4,167,617 | $4,094,625 |
| Total Net Assets | $182,095,212 | $174,558,432 | $171,310,868 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | 3.72 | 4.80 | 5.12 |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | - | - |
Endowment/Capital Campaigns
Endowment Value: $79,265,153
Spending Policy: To allocate the lesser of up to 5% per year on the average endowment market value for the trailing 36-month period or the average investment income (net of management fees) for the trailing 36-month period.
Percentage: 5.0%
Are you currently in a Capital Campaign? No
CONTACT
MemorialCare Saddleback Medical Center Foundation
24451 Health Center Drive
Laguna Hills, CA 92653
Christy Ward
Phone: 949-452-3724