LOMA LINDA UNIVERSITY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LOMA LINDA UNIVERSITY (EIN 95-1816009)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-12
- IRS object ID
- 202111339349300101
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-12T22:56:34-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 W MARCH LN STE 200 | AddressLine1Txt |
| City | STOCKTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 952192367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951816009 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOMA LINDA UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOMA | BusinessNameControlTxt |
| Phone | 9095584515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11145 ANDERSON STREET NO 205 | AddressLine1Txt |
| City | LOMA LINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92350 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODNEY D NEAL | PersonNm |
| Person Title | SENIOR VP, FINANCIAL AFFAIRS | PersonTitleTxt |
| Phone | 9095584515 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY S PAGLIA | PreparerPersonNm |
| PTIN | P00366884 | PTIN |
| Phone | 2099556100 | PhoneNum |
| Preparation | 2021-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD H HART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11175 CAMPUS ST STE 11006 | AddressLine1Txt |
| City | LOMA LINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,386,289,074 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1071 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LLU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATING ETHICAL AND PROFICIENT CHRISTIAN HEALTH PROFESSIONALS AND SCHOLARS THROUGH INSTRUCTION, EXAMPLE, AND THE PURSUIT OF TRUTH; EXPANDING KNOWLEDGE THROUGH RESEARCH IN THE BIOLOGICAL, BEHAVIORAL, PHYSICAL, AND ENVIRONMENTAL SCIENCES AND APPLYING THIS KNOWLEDGE TO HEALTH AND DISEASE; PROVIDING COMPREHENSIVE, COMPETENT, AND COMPASSIONATE HEALTH CARE FOR THE WHOLE PERSON THROUGH FACULTY, STUDENTS, AND ALUMNI. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 3117 | TotalEmployeeCnt |
| Total Volunteers | 411 | TotalVolunteersCnt |
| Total Gross UBI | $746,520 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,573,261 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,214,722 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $228,461,053 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $209,209,856 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,202,501 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,270,118 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,213,530 | PYOtherRevenueAmt |
| CY Other Revenue | $23,928,704 | CYOtherRevenueAmt |
| PY Total Revenue | $346,450,345 | PYTotalRevenueAmt |
| CY Total Revenue | $284,623,400 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,258,881 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,825,874 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $160,812,915 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $162,830,589 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,127,017 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $142,802,871 | PYOtherExpensesAmt |
| CY Other Expenses | $164,747,446 | CYOtherExpensesAmt |
| PY Total Expenses | $315,874,667 | PYTotalExpensesAmt |
| CY Total Expenses | $370,403,909 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,575,678 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$85,780,509 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,581,908,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,680,846,175 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $819,916,742 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $989,745,770 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $761,991,467 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $691,100,405 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LOMA LINDA UNIVERSITY, A SEVENTH-DAY ADVENTIST CHRISTIAN HEALTH SCIENCES INSTITUTION, SEEKS TO FURTHER THE HEALING AND TEACHING MINISTRY OF JESUS CHRIST "TO MAKE MAN WHOLE" BY:- EDUCATING ETHICAL AND PROFICIENT CHRISTIAN HEALTH PROFESSIONALS AND SCHOLARS THROUGH INSTRUCTION, EXAMPLE, AND THE PURSUIT OF TRUTH;- EXPANDING KNOWLEDGE THROUGH RESEARCH IN THE BIOLOGICAL, BEHAVIORAL, PHYSICAL, AND ENVIRONMENTAL SCIENCES AND APPLYING THIS KNOWLEDGE TO HEALTH AND DISEASE;- PROVIDING COMPREHENSIVE, COMPETENT, AND COMPASSIONATE HEALTH CARE FOR THE WHOLE PERSON THROUGH FACULTY, STUDENTS, AND ALUMNI. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $51,069,584 | ExpenseAmt |
| Grant | $9,773,340 | GrantAmt |
| Revenue | $60,842,924 | RevenueAmt |
| Desc | LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE OPENED IN 1909. IT HAS BEEN ACCREDITED SINCE THE 1920S AND IS A MEMBER OF THE AMERICAN ASSOCIATION OF MEDICAL SCHOOLS. THE SCHOOL TRAINS SKILLED MEDICAL PROFESSIONALS WITH A COMMITMENT TO CHRISTIAN SERVICE AND MANY OF THE 11,465 GRADUATES HAVE SPENT A YEAR OR MORE IN OVERSEAS MISSION SERVICE. MOST MEDICAL STUDENTS PARTICIPATE IN PROGRAMS THAT DELIVER MEDICAL CARE TO LOWER INCOME PEOPLE WHO HAVE LITTLE ACCESS TO BASIC MEDICAL CARE. ONE QUARTER OF THE PHYSICIANS IN CALIFORNIA'S "NLAND EMPIRE" ARE GRADUATES OF THE SCHOOL OF MEDICINE. DURING THE YEAR THE SCHOOL AWARDED THE FOLLOWING DEGREES: MD 143, PHD 6, MS 19. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,534,803 | ExpenseAmt |
| Grant | $441,939 | GrantAmt |
| Revenue | $65,712,938 | RevenueAmt |
| Desc | THE SCHOOL OF DENTISTRY TRAINS STUDENTS IN THE DENTAL SCIENCES TO SERVE IN VARIOUS SETTINGS THROUGHOUT THE WORLD. DURING THE YEAR STUDENTS RECEIVED DEGREES IN DENTISTRY, DENTAL HYGIENE AND THE INTERNATIONAL DENTIST AND EIGHT POST GRADUATE PROGRAMS. MORE THAN 4,800 PEOPLE RECEIVED TREATMENT THROUGH THE SERVICE LEARNING INTERNATIONAL PROGRAM FROM MORE THAN 100 STUDENTS. THERE WERE MORE THAN 123,000 PATIENT VISITS IN VARIOUS CLINICS WHERE STUDENTS HONE THEIR CLINICAL SKILLS AND PREPARE FOR BOARD EXAMINATIONS. STUDENTS ALSO VOLUNTEER FOR SERVICE IN MOBILE CLINICS, HEALTH FAIRS, AND COMMUNITY CLINICS. DENTAL FACULTY ARE ACTIVE IN ADVANCING KNOWLEDGE THROUGH INTERNATIONAL LECTURES AND IN SUPERVISING STUDENTS IN THE SERVICE LEARNING INTERNATIONAL PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,977,019 | ExpenseAmt |
| Grant | $311,590 | GrantAmt |
| Revenue | $28,491,221 | RevenueAmt |
| Desc | SCHOOL OF ALLIED HEALTH PROFESSIONS PREPARES GRADUATES TO BE EMPLOYEES OF CHOICE FOR PREMIER ORGANIZATIONS AROUND THE WORLD BY PROVIDING THEM WITH PRACTICAL LEARNING EXPERIENCES THROUGH PARTNERSHIPS WITH THOSE OPEN TO SHARING OUR VISION. SINCE 1966 THE SCHOOL HAS BEEN TRAINING HIGHLY SKILLED AND DEDICATED HEALTH CARE PROFESSIONALS IN MANY FIELDS. WHATEVER THEIR SPECIALTY, GRADUATES ENJOY JOB SECURITY, GOOD PAYING WAGES, AND THE PLEASURES OF A PERSONALLY REWARDING CAREER. THE SCHOOL OFFERS OVER FIFTY SPECIALIZED HEALTH CARE DEGREE OPTIONS IN THE FIELDS OF CARDIOPULMONARY SCIENCES, CLINICAL LABORATORY SCIENCES, COMMUNICATION SCIENCES AND DISORDERS, HEALTH INFOMATICS AND INFORMATION MANAGEMENT, NUTRITION AND DIETETICS, OCCUPATIONAL THERAPY, ORTHOTICS AND PROSTHETICS, PHYSICAL THERAPY, PHYSICIAN ASSISTANT SCIENCES, AND RADIATION TECHNOLOGY. DURING THE YEAR THE SCHOOL AWARDED THE FOLLOWING DEGREES: CERT/POST SECOND-40, ASSOCIATE-86, BACCALAUREATE-111, MASTER-178, DOCTORAL-122. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $142,947,251 | ExpenseAmt |
| Grant | $32,299,005 | GrantAmt |
| Revenue | $54,162,773 | RevenueAmt |
| Desc | LLU ALSO OPERATES SCHOOLS OF BEHAVIORAL HEALTH, NURSING, PUBLIC HEALTH, PHARMACY AND RELIGION. OUR INTEGRATED FOUNDATION DIVISION MANAGES OUR TRUST AND ENDOWMENT PORTFOLIOS, AND REAL ESTATES AND RETAIL SERVICES (SUCH AS THE BOOK STORE AND MARKET). SUPPORTING SERVICES OPERATED BY LLU INCLUDE STUDENT SERVICES ACADEMIC AFFAIRS, ATHLETIC FACILITIES, FOOD SERVICES, GENERAL AND FINANCIAL ADMINISTRATION, INFORMATION SYSTEMS, CO-GENERATION FACILITY AND MAINTENANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $142,947,251 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $32,299,005 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $54,162,773 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $281,528,657 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 115 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3117 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODNEY NEAL SR VICE PRES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9095584543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11145 ANDERSON STREET BC 205 | AddressLine1Txt |
| City | LOMA LINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92350 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KERRY HEINRICH | ||||||||||
| TRUSTEE | 1.00 | 50.00 | Yes (X) | $0 | $1,176,262 | $46,013 | ||||
| ROBERT MARTIN | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $940,484 | $39,600 | ||||
| JOHN LEYMAN | ||||||||||
| FORMER PROFESSOR | 50.00 | 0.00 | $850,665 | $0 | $44,066 | Yes (X) | ||||
| JERALD NELSON | ||||||||||
| FORMER DEAN OF SCHOOL OF MEDICINE | 50.00 | 0.00 | $876,207 | $0 | $0 | Yes (X) | ||||
| RICARDO PEVERINI | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $747,250 | $38,600 | ||||
| HERBERT RUCKLE | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $660,727 | $40,100 | ||||
| RICHARD H HART | ||||||||||
| TRUSTEE, PRESIDENT | 25.00 | 26.00 | Yes (X) | $0 | $546,054 | $46,122 | Yes (X) | |||
| TAMARA THOMAS | ||||||||||
| DEAN-SCHOOL OF MEDICINE | 50.00 | 0.00 | Yes (X) | $505,384 | $0 | $54,594 | ||||
| ALAN HERFORD | ||||||||||
| PROFESSOR | 50.00 | 0.00 | $485,764 | $0 | $31,168 | Yes (X) | ||||
| JAYINI S THAKKER | ||||||||||
| PROFESSOR | 50.00 | 0.00 | $392,351 | $0 | $39,832 | Yes (X) | ||||
| ROGER WOODRUFF | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $387,500 | $38,600 | ||||
| RICHARD CHINNOCK | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $379,700 | $38,600 | ||||
| RODNEY NEAL | ||||||||||
| SENIOR VICE PRESIDENT, FINANCIAL AFFAIRS | 50.00 | 2.00 | $343,878 | $0 | $50,377 | Yes (X) | ||||
| JAIME LOZADA | ||||||||||
| PROGRAM DIRECTOR 2 | 50.00 | 0.00 | $338,805 | $0 | $48,868 | Yes (X) | ||||
| ROBERT A HANDYSIDES | ||||||||||
| DEAN-SCHOOL OF DENTISTRY | 50.00 | 0.00 | $313,564 | $0 | $52,768 | Yes (X) | ||||
| RONALD L CARTER | ||||||||||
| PROVOST | 50.00 | 1.00 | $328,419 | $0 | $31,392 | Yes (X) | ||||
| MICHAEL SAMARDZIJA | ||||||||||
| VP-RESEARCH AFFAIRS | 50.00 | 0.00 | $0 | $300,004 | $50,811 | Yes (X) | ||||
| LEW MOWERY | ||||||||||
| ASSISTANT SECRETARY | 9.00 | 45.00 | $0 | $304,114 | $42,721 | Yes (X) | ||||
| DOUGLAS HEGSTAD | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $300,000 | $38,600 | ||||
| DAVID P HARRIS | ||||||||||
| VICE PRESIDENT | 50.00 | 0.00 | $209,962 | $0 | $43,926 | Yes (X) | ||||
| ELIZABETH BOSSART | ||||||||||
| DEAN-SCHOOL OF NURSING | 50.00 | 0.00 | $211,159 | $0 | $34,432 | Yes (X) | ||||
| BEVERLY BUCKLES | ||||||||||
| DEAN-SCHOOL OF BEHAVIORAL HEALTH | 50.00 | 0.00 | $205,801 | $0 | $34,682 | Yes (X) | ||||
| CRAIG R JACKSON | ||||||||||
| FORMER KEY EMPLOYEE | 50.00 | 0.00 | $206,641 | $0 | $33,307 | Yes (X) | ||||
| HELEN HOPP MARSHAK | ||||||||||
| DEAN-SCHOOL OF PUBLIC HEALTH | 50.00 | 0.00 | $180,673 | $0 | $37,195 | Yes (X) | ||||
| MYRNA HANNA | ||||||||||
| CORPORATE SECRETARY | 5.00 | 45.00 | $0 | $174,696 | $33,778 | Yes (X) | ||||
| RICKY E WILLIAMS | ||||||||||
| FORMER VICE PRESIDENT | 50.00 | 0.00 | $0 | $125,782 | $18,835 | Yes (X) | ||||
| HAFFNER KARL | ||||||||||
| VP-STUDENT SERVICES | 50.00 | 0.00 | $59,241 | $0 | $7,904 | Yes (X) | ||||
| DANIEL JACKSON | ||||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DAVID WILLIAMS | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC TSAO | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EUNMEE SHIM | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GT NG | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JERE CHRISPENS | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUAN PRESTOL-PUESAN | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY MOORE | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARS HOUMANN | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA BEARDSLEY-HARDY | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK JOHNSON | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAX TREVINO | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MELISSA KIDDER | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK MINOR | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER N LANDLESS | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICARDO GRAHAM | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT LEMON | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RON SMITH | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT REINER | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHERYL DODDS | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHIRLEY CHANG | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN FILLER | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TED WILSON | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS LEMON | ||||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| THOMAS WERNER | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WAYNE HARRIS | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILFREDO COLN | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,508,514 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,042,573 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,016,891 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 257 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCCARTHY BUILDING COMPANIES INC | |||||
| 20401 SW BIRCH ST STE 300 | NEWPORT BEACH | CA | 92660 | CONSTRUCTION SERVICES | $31,900,142 |
| LOMA LINDA UNIVERSITY HEALTH | |||||
| 197 E CAROLINE STREET | SAN BERNARDINO | CA | 92408 | SUPPORT & RISK MGMT-INSURANCE SERVICES | $23,962,971 |
| LOMA LINDA UNIVERSITY SHARED SERVICES I | |||||
| 197 E CAROLINE STREET | SAN BERNARDINO | CA | 92408 | ADMIN & IT SUPPORT SERVICES | $23,771,808 |
| LAYTON CONSTRUCTION INC | |||||
| 9090 SO SANDY PARKWAY | SANDY | UT | 84070 | CONSTRUCTION SERVICES | $5,833,848 |
| LOMA LINDA UNIVERSITY HEALTH CARE | |||||
| 11175 CAMPUS ST | LOMA LINDA | CA | 92350 | MEDICAL SERVICES | $3,570,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 49 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $8,425,838 | RelatedOrganizationsAmt |
| Government Grants | $17,174,848 | GovernmentGrantsAmt |
| All Other Contributions | $19,614,036 | AllOtherContributionsAmt |
| Noncash Contributions | $131,053 | NoncashContributionsAmt |
| Total Contributions | $45,214,722 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $175,342,978 | $175,342,978 |
| CLINIC INCOME | 621400 | $19,104,422 | $19,104,422 |
| STUDENT LOAN INTEREST | 611600 | $1,457,436 | $1,457,436 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,305,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,305,020 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $209,209,856 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,887,652 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$322,795 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,210,447 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $996,130 | TotalRevenueColumnAmt |
| Exclusion | $996,130 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,854,807 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,391,760 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,463,047 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,463,047 | TotalRevenueColumnAmt |
| Exclusion | $1,463,047 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,079,357,728 | SecuritiesAmt |
| Other | $162,250 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,085,111,716 | SecuritiesAmt |
| Other | $25,796 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,753,988 | SecuritiesAmt |
| Other | $136,454 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,617,534 | TotalRevenueColumnAmt |
| Exclusion | -$5,617,534 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $27,330,522 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,136,402 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,194,120 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,069,315 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,124,805 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,275,407 | TotalRevenueColumnAmt |
| Exclusion | $3,275,407 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,275,407 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,623,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209,209,856 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $746,520 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,452,302 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,160,544 | TotalAmt |
| Program Services | $27,160,544 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,655,155 | TotalAmt |
| Program Services | $15,655,155 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,175 | TotalAmt |
| Program Services | $10,175 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,056,166 | TotalAmt |
| Program Services | $2,871,866 | ProgramServicesAmt |
| Management And General | $184,300 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,766 | TotalAmt |
| Program Services | $156,709 | ProgramServicesAmt |
| Management And General | $10,057 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,046,078 | TotalAmt |
| Program Services | $103,409,801 | ProgramServicesAmt |
| Management And General | $6,636,277 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,624,031 | TotalAmt |
| Program Services | $10,923,102 | ProgramServicesAmt |
| Management And General | $700,929 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,460,479 | TotalAmt |
| Program Services | $26,744,312 | ProgramServicesAmt |
| Management And General | $1,716,167 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,477,069 | TotalAmt |
| Program Services | $8,905,602 | ProgramServicesAmt |
| Management And General | $571,467 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,377 | TotalAmt |
| Program Services | $426,815 | ProgramServicesAmt |
| Management And General | $17,562 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,453 | TotalAmt |
| Management And General | $33,453 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,231,204 | TotalAmt |
| Management And General | $13,231,204 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,484,861 | TotalAmt |
| Program Services | $24,890,557 | ProgramServicesAmt |
| Management And General | $24,467,287 | ManagementAndGeneralAmt |
| Fundraising | $1,127,017 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,755 | TotalAmt |
| Program Services | $483,725 | ProgramServicesAmt |
| Management And General | $29,030 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,312,356 | TotalAmt |
| Program Services | $6,894,919 | ProgramServicesAmt |
| Management And General | $5,417,437 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,071,114 | TotalAmt |
| Program Services | $2,949,521 | ProgramServicesAmt |
| Management And General | $2,121,593 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,205,356 | TotalAmt |
| Program Services | $10,029,864 | ProgramServicesAmt |
| Management And General | $5,175,492 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,379,179 | TotalAmt |
| Program Services | $2,251,427 | ProgramServicesAmt |
| Management And General | $127,752 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,437 | TotalAmt |
| Program Services | $36,029 | ProgramServicesAmt |
| Management And General | $14,408 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,883,940 | TotalAmt |
| Program Services | $6,325,722 | ProgramServicesAmt |
| Management And General | $3,558,218 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,590,531 | TotalAmt |
| Program Services | $13,177,940 | ProgramServicesAmt |
| Management And General | $7,412,591 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,208 | TotalAmt |
| Program Services | $831,493 | ProgramServicesAmt |
| Management And General | $467,715 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OVERHEAD EXPENSE ALLOCA | $15,745,150 | $5,534,420 | $10,210,730 |
| CLINIC AND MEDICAL SUPP | $6,590,404 | $6,590,404 | |
| REPAIRS & MAINTENANCE | $3,558,655 | $3,468,493 | $90,162 |
| RESEARCH COST | $787,882 | $787,882 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,566,584 | TotalAmt |
| Program Services | $1,012,180 | ProgramServicesAmt |
| Management And General | $5,554,404 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,403,909 | TotalAmt |
| Program Services | $281,528,657 | ProgramServicesAmt |
| Management And General | $87,748,235 | ManagementAndGeneralAmt |
| Fundraising | $1,127,017 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,316,988 | BOYAmt |
| EOY | $18,688,823 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,552,108 | BOYAmt |
| EOY | $2,446,847 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,669,055 | BOYAmt |
| EOY | $5,779,127 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,706,771 | BOYAmt |
| EOY | $38,913,708 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,801,844 | BOYAmt |
| EOY | $8,084,461 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,341,963 | BOYAmt |
| EOY | $3,339,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,137,252,015 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $355,114,091 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,374,629 | BOYAmt |
| EOY | $782,137,924 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,533,038 | BOYAmt |
| EOY | $547,634,671 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,344,985 | BOYAmt |
| EOY | $173,822,471 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,089,359 | BOYAmt |
| EOY | $59,267,169 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,177,469 | BOYAmt |
| EOY | $40,731,943 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,908,209 | BOYAmt |
| EOY | $1,680,846,175 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,035,217 | BOYAmt |
| EOY | $29,212,272 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,618,874 | BOYAmt |
| EOY | $27,169,765 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,236,833 | BOYAmt |
| EOY | $178,877,691 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,244,302 | BOYAmt |
| EOY | $45,806,684 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,781,516 | BOYAmt |
| EOY | $708,679,358 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,916,742 | BOYAmt |
| EOY | $989,745,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,668,792 | BOYAmt |
| EOY | $272,616,989 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,322,675 | BOYAmt |
| EOY | $418,483,416 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,991,467 | BOYAmt |
| EOY | $691,100,405 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,908,209 | BOYAmt |
| EOY | $1,680,846,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$85,780,509 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,566,652 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $322,795 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,388,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,103,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,116,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,573,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,214,722 | CurrentTaxYearAmt |
| Total | $225,396,830 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,388,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,103,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,116,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,573,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,214,722 | CurrentTaxYearAmt |
| Total | $225,396,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $225,396,830 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,979,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,456,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,069,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,248,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,061,384 | CurrentTaxYearAmt |
| Total | $214,814,783 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,531,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,090,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,261,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,623,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,275,407 | CurrentTaxYearAmt |
| Total | $103,782,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $543,993,983 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,083,791,900 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2015 AMOUNT: $ 29,531,366. 2016 AMOUNT: $ 30,090,220. 2017 AMOUNT: $ 20,261,944. 2018 AMOUNT: $ 20,623,433. 2019 AMOUNT: $ 3,275,407. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 9 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $100,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $551,546 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,618,009 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $14,846 | RevenuesIncludedAmt |
| Assets Included | $8,044,761 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $407,764,745 | BeginningYearBalanceAmt |
| Contributions | $7,084,318 | ContributionsAmt |
| Investment Earnings Or Losses | $14,127,242 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $428,976,305 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $388,994,557 | BeginningYearBalanceAmt |
| Contributions | $9,693,061 | ContributionsAmt |
| Investment Earnings Or Losses | $11,043,497 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,966,370 | OtherExpendituresAmt |
| End Year Balance | $407,764,745 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $355,444,354 | BeginningYearBalanceAmt |
| Contributions | $8,322,077 | ContributionsAmt |
| Investment Earnings Or Losses | $26,586,258 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,358,132 | OtherExpendituresAmt |
| End Year Balance | $388,994,557 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $338,974,038 | BeginningYearBalanceAmt |
| Contributions | $4,521,416 | ContributionsAmt |
| Investment Earnings Or Losses | $29,907,694 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,958,794 | OtherExpendituresAmt |
| End Year Balance | $355,444,354 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $357,945,745 | BeginningYearBalanceAmt |
| Contributions | $4,487,938 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,643,328 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,816,317 | OtherExpendituresAmt |
| End Year Balance | $338,974,038 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.31330 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.56440 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12230 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,663,476 | OtherCostOrOtherBasisAmt |
| Book Value | $27,663,476 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $482,508,285 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $491,751,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,533,549 | DepreciationAmt |
| Book Value | $742,726,031 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,229,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,580,542 | DepreciationAmt |
| Book Value | $9,648,877 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,099,540 | OtherCostOrOtherBasisAmt |
| Book Value | $2,099,540 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $782,137,924 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $112,971,537 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Book Value | $60,850,934 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $173,822,471 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES, TRUSTS AND AGENCIES | $21,608,988 |
| ADVANCES FROM AFFILIATES | $17,269,030 |
| NON-OPERATING LIABILITY | $8,453,194 |
| TRUSTS LIABILITIES | $22,660,917 |
| AMOUNTS HELD FOR OTHERS | $634,048,733 |
| OTHER CURRENT LIABILITIES | $4,638,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $708,679,358 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | ORIGINAL ARTWORK DISPLAYING THE TEACHING AND HEALING MINISTRIES OF JESUS CHRIST AND FOUNDERS OF LLU. |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR STUDENT SCHOLARSHIPS, STUDENT LOANS, RESEARCH, OPERATIONS OF LLU AND RELATED ORGANIZATIONS AND OTHER PURPOSES AS SPECIFIED BY THE UNIVERSITY AND DONORS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | Yes (1) | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | NONDISCRIMINATION POLICY IS PUBLISHED IN THE STUDENT HANDBOOK, IN THE UNIVERSITY CATALOG, AND IN THE UNIVERSITY WEBSITE. WE ARE IN THE PROCESS OF REVISING OUR NONDISCRIMINATION POLICY SO WE ARE COMPLIANT WITH THE REQUIREMENTS OF IRS REV. PROC. 2019-22. AN UPDATE TO OUR NONDISCRIMINATION POLICY IS GOING TO BE POSTED TO OUR WEBSITE, WHICH IS OUR MAIN SOURCE OF COMMUNICATION IN THE NEAR FUTURE. |
| SCHEDULE E, PART I, LINE 5 | SOME SCHOLARSHIPS ARE FUNDED BY MINORITY GROUPS WHO SPECIFY THAT THEY SHOULD BE AWARDED ONLY TO THE RESPECTIVE MINORITY STUDENTS. ALL OTHERS ARE AWARDED WITHOUT REGARD TO RACE. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES FUNDS FROM GOVERNMENT AGENCIES AS GRANTS FOR RESEARCH, EDUCATION AND COMMUNITY PROGRAMS. UNIVERSITY STUDENTS RECEIVE FUNDS FROM GOVERNMENT AGENCIES AS GRANTS AND LOANS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 11 | PROGRAM SERVICES | MISSION TRIP VOLUNTEER | $20,900 |
| EAST ASIA AND THE PACIFIC | 0 | 7 | PROGRAM SERVICES | MISSION TRIP VOLUNTEER | $13,300 |
| NORTH AMERICA (CANADA AND MEXICO) | 0 | 81 | PROGRAM SERVICES | MISSION TRIP VOLUNTEER | $8,100 |
| RUSSIA AND NEIGHBORING STATES | 0 | 2 | PROGRAM SERVICES | MISSION TRIP VOLUNTEER | $3,800 |
| SOUTH AMERICA | 0 | 16 | PROGRAM SERVICES | MISSION TRIP VOLUNTEER | $30,400 |
| SOUTH ASIA | 0 | 10 | PROGRAM SERVICES | MISSION TRIP VOLUNTEER | $19,000 |
| SUB-SAHARAN AFRICA | 0 | 14 | PROGRAM SERVICES | MISSION TRIP VOLUNTEER | $26,600 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | INVESTMENTS | $7,094,232 | |
| NORTH AMERICA (CANADA AND MEXICO) | 0 | 0 | INVESTMENTS | $8,585,754 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $86,068 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | INVESTMENTS | $13,471,552 | |
| SOUTH ASIA | 0 | 0 | INVESTMENTS | $974,088 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | INVESTMENTS | $426,457 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $10,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 141 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 141 | TotalEmployeeCnt |
| Subtotal Spent | $7,216,332 | SubtotalSpentAmt |
| Continuation Spent | $23,554,094 | ContinuationSpentAmt |
| Total Spent | $30,770,426 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | GENERAL SUPPORT | TypeOfAssistanceTxt |
| Region | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $10,175 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | LLU WORKS IN CONJUNCTION WITH THE LLUH GLOBAL HEALTH INSTITUTE (GHI) TO MONITOR AND TRACK THE PROJECTS THAT ARE OUTSIDE THE UNITED STATES. THE INSTITUTE PROVIDES OPPORTUNITIES FOR STAFF, FACULTY AND STUDENTS. GHI ALSO PROVIDES FOCUS, COORDINATION, AND LOGISTICAL SUPPORT FOR THE MANY INTERNATIONAL INITIATIVES ARISING FROM LOMA LINDA UNIVERSITY SCHOOLS AND HOSPITALS. |
| PART I, LINE 3: | ACCRUAL BASIS |
| PART III ACCOUNTING METHOD: | |
| PART III: | ACCRUAL BASIS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GENERAL CONFERENCE OF SDA | |||||||
| 12501 OLD COLUMBIA PIKE | SILVER SPRING | MD | 20904 | 520643036 | 501(C)(3) | $10,000 | TO SUPPORT THE MISSION AND PURPOSE OF OUR SDA GENERAL CONFERENCE - EDUCATION IN INDIA |
| ADVENTIST HEALTH INTERNATIONAL | |||||||
| 11060 ANDERSON ST MH-111 | LOMA LINDA | CA | 92354 | 330940020 | 501(C)(3) | $51,000 | TO PROVIDE SUPPORT FOR MISSION-BASED HOSPITALS THROUGHOUT AFRICA, ASIA AND THE AMERICAS |
| HUERTA DE VALLE | |||||||
| 310 E PHILADELPHIA ST SPC 71 | ONTARIO | CA | 91761 | 464685567 | 501(C)(3) | $167,800 | SUPPORT FOR COMMUNITY EMPOWERMENT & HEALTH-LOCALLY GROWN FOOD |
| LOMA LINDA UNIVERSITY CHURCH OF SDA'S | |||||||
| 11125 CAMPUS STREET | LOMA LINDA | CA | 92354 | 953522679 | 501(C)(3) | $187,500 | SUPPORT FOR CHURCH EXPANSION |
| NORTH AMERICAN DIVISION OF SDA'S | |||||||
| 12501 OLD COLUMBIA PIKE | SILVER SPRING | MD | 20904 | 520643036 | 501(C)(3) | $19,244 | SUB-ENTITY OF THE GENERAL CONFERENCE OF SDA'S |
| FACULTY PHYSICIANS AND SURGEONS OF LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE | |||||||
| 11175 CAMPUS STREET 11120 | LOMA LINDA | CA | 92350 | 330672915 | 501(C)(3) | $15,000,000 | GENERAL SUPPORT |
| HEALTH MINISTRY FELLOWS ENDOWMENT | |||||||
| 11245 ANDERSON STREET NO 220 | LOMA LINDA | CA | 92354 | 834492134 | 501(C)(3) | $11,719,921 | SCHOLARSHIPS TO ENROLLING CADRE OF MEDICAL STUDENTS, HEREIN KNOWN AS "HEALTH FELLOWS" |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOOL OF ALLIED HEALTH PROFESSIONS | 197 | $311,140 |
| SCHOOL OF DENTISTRY | 97 | $441,939 |
| SCHOOL OF MEDICINE | 426 | $5,813,104 |
| SCHOOL OF NURSING | 633 | $1,019,224 |
| SCHOOL OF PHARMACY | 52 | $189,626 |
| SCHOOL OF RELIGION | 25 | $86,591 |
| SCHOOL OF BEHAVIOURAL HEALTH | 125 | $707,430 |
| NON-SCHOOL SPECIFIC GRANTS | 3212 | $6,713,531 |
| SCHOOL OF PUBLIC HEALTH | 108 | $372,570 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE ACCOUNTED FOR IN THE UNIVERSITY'S ACCOUNTING RECORDS, INCLUDING SUPPORTING DOCUMENTATION FOR ALL EXPENDITURES. GRANT MANAGERS ARE REQUIRED TO ASSERT THAT FUNDS HAVE BEEN SPENT IN ACCORDANCE WITH THE GRANT REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KERRY HEINRICH | ||||||||||||||
| TRUSTEE | $0 | $847,211 | $0 | $131,581 | $0 | $197,470 | $0 | $44,965 | $0 | $1,048 | $0 | $1,222,275 | $0 | $0 |
| ROBERT MARTIN | ||||||||||||||
| TRUSTEE | $0 | $627,917 | $0 | $207,800 | $0 | $104,767 | $0 | $33,600 | $0 | $6,000 | $0 | $980,084 | $0 | $0 |
| JOHN LEYMAN | ||||||||||||||
| FORMER PROFESSOR | $70,823 | $0 | $1,529 | $0 | $778,313 | $0 | $32,140 | $0 | $11,926 | $0 | $894,731 | $0 | $0 | $0 |
| JERALD NELSON | ||||||||||||||
| FORMER DEAN OF SCHOOL OF MEDICINE | $0 | $0 | $0 | $0 | $876,207 | $0 | $0 | $0 | $0 | $0 | $876,207 | $0 | $0 | $0 |
| RICARDO PEVERINI | ||||||||||||||
| TRUSTEE | $0 | $494,375 | $0 | $200,000 | $0 | $52,875 | $0 | $33,600 | $0 | $5,000 | $0 | $785,850 | $0 | $0 |
| HERBERT RUCKLE | ||||||||||||||
| TRUSTEE | $0 | $471,875 | $0 | $173,702 | $0 | $15,150 | $0 | $33,600 | $0 | $6,500 | $0 | $700,827 | $0 | $0 |
| RICHARD H HART | ||||||||||||||
| TRUSTEE, PRESIDENT | $0 | $456,292 | $0 | $0 | $0 | $89,762 | $0 | $35,866 | $0 | $10,256 | $0 | $592,176 | $0 | $0 |
| TAMARA THOMAS | ||||||||||||||
| DEAN-SCHOOL OF MEDICINE | $406,602 | $0 | $0 | $0 | $98,782 | $0 | $44,968 | $0 | $9,626 | $0 | $559,978 | $0 | $0 | $0 |
| ALAN HERFORD | ||||||||||||||
| PROFESSOR | $170,151 | $0 | $400 | $0 | $315,213 | $0 | $11,140 | $0 | $20,028 | $0 | $516,932 | $0 | $0 | $0 |
| JAYINI S THAKKER | ||||||||||||||
| PROFESSOR | $105,809 | $0 | $438 | $0 | $286,104 | $0 | $32,140 | $0 | $7,692 | $0 | $432,183 | $0 | $0 | $0 |
| ROGER WOODRUFF | ||||||||||||||
| TRUSTEE | $0 | $300,000 | $0 | $87,500 | $0 | $0 | $0 | $33,600 | $0 | $5,000 | $0 | $426,100 | $0 | $0 |
| RICHARD CHINNOCK | ||||||||||||||
| TRUSTEE | $0 | $300,000 | $0 | $73,000 | $0 | $6,700 | $0 | $33,600 | $0 | $5,000 | $0 | $418,300 | $0 | $0 |
| RODNEY NEAL | ||||||||||||||
| SENIOR VICE PRESIDENT, FINANCIAL AFF | $276,231 | $0 | $32,749 | $0 | $34,898 | $0 | $32,914 | $0 | $17,463 | $0 | $394,255 | $0 | $0 | $0 |
| JAIME LOZADA | ||||||||||||||
| PROGRAM DIRECTOR 2 | $170,151 | $0 | $2,091 | $0 | $166,563 | $0 | $32,140 | $0 | $16,728 | $0 | $387,673 | $0 | $0 | $0 |
| ROBERT A HANDYSIDES | ||||||||||||||
| DEAN-SCHOOL OF DENTISTRY | $285,002 | $0 | $400 | $0 | $28,162 | $0 | $32,140 | $0 | $20,628 | $0 | $366,332 | $0 | $0 | $0 |
| RONALD L CARTER | ||||||||||||||
| PROVOST | $284,000 | $0 | $0 | $0 | $44,419 | $0 | $19,651 | $0 | $11,741 | $0 | $359,811 | $0 | $0 | $0 |
| MICHAEL SAMARDZIJA | ||||||||||||||
| VP-RESEARCH AFFAIRS | $0 | $269,711 | $0 | $0 | $0 | $30,293 | $0 | $32,278 | $0 | $18,533 | $0 | $350,815 | $0 | $0 |
| LEW MOWERY | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $242,385 | $0 | $28,000 | $0 | $33,729 | $0 | $32,364 | $0 | $10,357 | $0 | $346,835 | $0 | $0 |
| DOUGLAS HEGSTAD | ||||||||||||||
| TRUSTEE | $0 | $300,000 | $0 | $0 | $0 | $0 | $0 | $33,600 | $0 | $5,000 | $0 | $338,600 | $0 | $0 |
| DAVID P HARRIS | ||||||||||||||
| VICE PRESIDENT | $192,754 | $0 | $0 | $0 | $17,208 | $0 | $25,369 | $0 | $18,557 | $0 | $253,888 | $0 | $0 | $0 |
| ELIZABETH BOSSART | ||||||||||||||
| DEAN-SCHOOL OF NURSING | $209,997 | $0 | $400 | $0 | $762 | $0 | $26,890 | $0 | $7,542 | $0 | $245,591 | $0 | $0 | $0 |
| BEVERLY BUCKLES | ||||||||||||||
| DEAN-SCHOOL OF BEHAVIORAL HEALTH | $205,005 | $0 | $400 | $0 | $396 | $0 | $26,515 | $0 | $8,167 | $0 | $240,483 | $0 | $0 | $0 |
| CRAIG R JACKSON | ||||||||||||||
| FORMER KEY EMPLOYEE | $205,005 | $0 | $400 | $0 | $1,236 | $0 | $26,515 | $0 | $6,792 | $0 | $239,948 | $0 | $0 | $0 |
| HELEN HOPP MARSHAK | ||||||||||||||
| DEAN-SCHOOL OF PUBLIC HEALTH | $180,003 | $0 | $400 | $0 | $270 | $0 | $24,295 | $0 | $12,900 | $0 | $217,868 | $0 | $0 | $0 |
| MYRNA HANNA | ||||||||||||||
| CORPORATE SECRETARY | $0 | $130,867 | $0 | $15,978 | $0 | $27,851 | $0 | $19,729 | $0 | $14,049 | $0 | $208,474 | $0 | $0 |
| RICKY E WILLIAMS | ||||||||||||||
| FORMER VICE PRESIDENT | $0 | $108,139 | $0 | $0 | $0 | $17,643 | $0 | $16,964 | $0 | $1,871 | $0 | $144,617 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE IS PROVIDED TO THE VP-STUDENT SERVICES. THE TAXABLE COST OF THIS BENEFIT IS INCLUDED IN THE EMPLOYEE'S W-2. LLU'S SENIOR EXECUTIVES ARE EMPLOYED BY LLUH AND LLUH BENEFITS PROVIDE FOR PAYMENT OF THE TRAVEL EXPENSES FOR A SPOUSE TO ACCOMPANY AN EMPLOYEE ON ONE BUSINESS TRIP PER YEAR. IF USED, THE TAXABLE COST OF THIS BENEFIT IS INCLUDED IN THE EMPLOYEE'S W-2. LLUH BENEFITS PROVIDE FOR GROSS-UP PAYMENTS TO APPROXIMATELY COVER THE TAXES ON THE IMPUTED COST OF GROUP-TERM LIFE INSURANCE COVERAGE IN EXCESS OF $50,000. ALL EMPLOYEES RECEIVED THIS BENEFIT. THE TAXABLE COST OF THIS BENEFIT IS INCLUDED IN THE EMPLOYEE'S W-2. |
| PART I, LINE 3 | THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHOD DESCRIBED TO ESTABLISH TOP MANAGEMENT OFFICIAL'S COMPENSATION. |
| PART I, LINE 4B | NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH: CARTER, RONALD $25,947 HARRIS, DAVID PAUL $1,930 HART, RICHARD HENRY $68,888 HEINRICH, KERRY L. $157,035 MOWERY, JR, LLEWELLYN L. $16,966 NEAL, RODNEY $16,062 SAMRADZIJA, MICHAEL $15,011 THOMAS, TAMARA LYNN $27,612 WILLIAMS, RICKY EUGENE $7,025 |
| PART I, LINE 7 | BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS AND BASED ON MEETING GOALS. |
| SCHEDULE J, PART II: | THE FOLLOWING OFFICERS LISTED ON THE FORM 990, PART VII, LINE 1A OR ON SCHEDULE J, PART II ARE EMPLOYED BY LLUH. LLUH PAYS THE COMPENSATION FOR THESE OFFICERS AND REPORTS THE COMPENSATION AMOUNTS IN THE FORMS W-2 FOR EACH OFFICER. AMOUNTS REPORTED ON THE FORM 990, PART VII, LINE 1A, COLUMNS E AND F, OR ON SCHEDULE J, PART II, COLUMN E REPRESENT TOTAL AMOUNTS OF COMPENSATION RECEIVED BY EACH OFFICER FROM LLUH. THE OFFICERS DO NOT RECEIVE ANY OTHER COMPENSATION AMOUNTS FROM RELATED ORGANIZATIONS. LLUH ALLOCATES THE COMPENSATION AMOUNTS TO THE APPLICABLE RELATED ORGANIZATIONS AND RECEIVES REIMBURSEMENT PAYMENTS PURSUANT TO THE MANAGEMENT CONTRACT. ALLOCATION PERCENTAGES OF THE COMPENSATION PAYMENTS FOR THE OFFICERS ARE AS FOLLOWS: - CARTER, RONALD COMPENSATION: 100% FUNDED BY LLU -HAFFNER, KARL COMPENSATION: 100% FUNDED BY LLU -HARRIS, DAVID PAUL COMPENSATION: 100% FUNDED BY LLU -HART, RICHARD HENRY COMPENSATION, EXCLUDING SERP BENEFIT: 50% FUNDED BY LLU, 32% FUNDED BY LLUMC, 12% FUNDED BY LLUCH, 5% FUNDED BY MURRIETA AND 1% FUNDED BY LLUMBMC SERP BENEFIT: 100% FUNDED BY LLUMC -NEAL, RODNEY COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 85% FUNDED BY LLU AND 15% FUNDED BY LLUSS. INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUMC -SAMARDZIJA, MICHAEL COMPENSATION, SERP BENEFIT: 100% FUNDED BY LLU. SERP BENEFIT: 100% FUNDED BY LLUMC -THOMAS, TAMARA LYNN COMPENSATION: 100% FUNDED BY LLU -WILLIAMS, RICKY EUGENE COMPENSATION, SERP BENEFIT: 100% FUNDED BY LLU. SERP BENEFIT: 100% FUNDED BY LLUMC |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521705592 | BondIssuerEIN |
| CUSIP | 130179JF2 | CUSIPNum |
| Bond Issued | 2017-03-09 | BondIssuedDt |
| Issue Price | $149,174,009 | IssuePriceAmt |
| Purpose | FINANCE CAPITAL PROJECTS, REFUND PRIOR OBLIGATIONS, PAY COSTS OF ISSUANCE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,040,000 | RetiredAmt |
| Total Proceeds | $150,072,279 | TotalProceedsAmt |
| Capitalized Interest | $9,858,508 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $886,454 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $50,023,695 | CapitalExpendituresAmt |
| Other Spent Proceeds | $89,303,622 | OtherSpentProceedsAmt |
| Unspent | $1,250,314 | UnspentAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | Yes (1) | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | Yes (1) | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.02100 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.02100 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I (F): | THE REFUNDING PORTION OF THE BONDS CURRENT REFUNDED SERIES 2007A BONDS (ISSUED ON NOVEMBER 14, 2007) AND REPAID THE BORROWER'S BANK OF AMERICA LOAN (ISSUED ON FEBRUARY 13, 2015). THE DIFFERENCE BETWEEN PART I (F) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS. |
| PART III, LINE 7: | AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PREVIATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRVIATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. |
| PART IV, LINE 2(B): | THE REFUNDING PORTION OF THE BONDS HAVE MET THE 6-MONTH SPENDING EXCEPTION TO REBATE. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA MARIE WILLIAMS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF RICKY WILLIAMS, A FORMER OFFICER | RelationshipDescriptionTxt |
| Transaction | $166,766 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $124,328 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | 7 BOXES OF DENTAL BOOKS | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,725 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY IS REPORTING NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | EXECUTIVE LEADERSHIP IS EMPLOYED BY LOMA LINDA UNIVERSITY HEALTH (LLUH), A RELATED 501(C)(3) ORGANIZATION. LLUH IS THE SOLE MEMBER OF LOMA LINDA UNIVERSITY. |
| FORM 990, PART VI, SECTION A, LINE 6 | LLUH IS THE SOLE MEMBER OF LLU. |
| FORM 990, PART VI, SECTION A, LINE 7A | LLUH AS THE SOLE MEMBER MAINTAINS CERTAIN RESERVED POWERS, INCLUDING THE POWER TO APPOINT OR REMOVE TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE POWERS RESERVED BY LLUH AS MEMBER, WHICH MAY ONLY BE EXERCISED BY THE LLUH BOARD UPON THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE TRUSTEES PRESENT AND VOTING AT ANY REGULAR OR SPECIAL MEETING OF THE BOARD AT WHICH A QUORUM IS PRESENT ARE TO: 1. APPROVE OR RATIFY ALL CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS OF LLU, AS CORPORATE MEMBER. 2. APPOINT THE BOARD FOR LLU AS THE MEMBER. 3. APPROVE ANY SIGNIFICANT CHANGE IN THE CORPORATE PURPOSES OF LLU. THE POWERS RESERVED BY LLUH AS MEMBER, WHICH SHALL ONLY BE EXERCISED BY THE LLUH BOARD UPON MAJORITY VOTE OF LLUH'S TRUSTEES PRESENT AND VOTING AT A REGULAR OR SPECIAL MEETING WHENEVER A QUORUM IS PRESENT, ARE TO: 1. REMOVE FROM OFFICE ANY TRUSTEE OF LLU WITH OR WITHOUT CAUSE. 2. APPOINT THE EXECUTIVE VICE PRESIDENT FOR UNIVERSITY AFFAIRS WHO SHALL ORDINARILY SERVE AS THE CHANCELLOR. 3. APPROVE ANY MERGER, CONSOLIDATION, DISSOLUTION, SALE, OR TRANSFER OF MORE THAN TEN MILLION DOLLARS OF THE ASSETS OF LLU. 4. REQUIRE LLU TO HAVE A POLICY FOR BORROWING FUNDS THAT IS CONGRUENT WITH THE LLUH BOARD-APPROVED POLICY ON BORROWING. 5. APPROVE ALL BORROWING OF FIVE MILLION DOLLARS OR MORE BY LLU OR ITS SUBSIDIARIES (SEE BOARD-APPROVED POLICY FOR BORROWING OF FUNDS). 6. APPROVE ANY EXCEPTIONS TO THE POLICY FOR THE BORROWING OF FUNDS BY LLU. 7. APPROVE THE STRATEGIC PLAN OF LLU. 8. APPROVE MAJOR CONSTRUCTION PROJECTS OF LLU. 9. APPROVE INSTITUTES AND CORPORATIONS SUBSIDIARY OF LLU. 10. ACCEPT THE ANNUAL AUDITED FINANCIAL STATEMENTS OF LLU. 11. APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF LLU. 12. APPROVE THE LLU CONTRACTING GUIDELINES. 13. APPROVE RECOMMENDATIONS FROM LLU AND ITS SUBSIDIARIES FOR BUSINESS DEVELOPMENT PLANS AND ACTIVITIES. 14. REQUIRE LLU TO HAVE A COMPLIANCE PROGRAM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY INTERNAL AUDIT, MANAGEMENT, THE AUDIT COMMITTEE AND BOARD OF TRUSTEES FOR REVIEW AND COMMENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | GENERAL COUNSEL ANNUALLY OBTAINS STATEMENT OF DISCLOSURE FROM TRUSTEES, OFFICERS, ADMINISTRATORS, KEY EMPLOYEES, AND OTHERS WHO MAKE OR AFFECT SIGNIFICANT DECISIONS AND REVIEWS THE FINDINGS WITH APPROPRIATE BOARDS AND COMMITTEES. THE BOARD OF TRUSTEES MAKES THE DECISIONS REGARDING QUESTIONS WHICH HAVE NOT BEEN SATISFACTORILY ANSWERED AFTER ADMINISTRATIVE CONSIDERATION. THE GENERAL CONFERENCE AUDITING DEPARTMENT ANNUALLY AUDITS COMPLIANCE WITH THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE FILING ORGANIZATION DOES NOT DETERMINE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT. COMPENSATION IS SET BY A RELATED ORGANIZATION, THEREFORE QUESTION 15A IS "NO" IN ACCORDANCE WITH THE FORM INSTRUCTIONS. LLUH, LLU'S PARENT ORGANIZATION, EMPLOYS AN INDEPENDENT OUTSIDE CONSULTING FIRM TO BENCHMARK COMPENSATION FOR LLUH EMPLOYEES, INCLUDING THE CEO AND TOP MANAGEMENT. LLUH PROVIDES MANAGEMENT SERVICES FOR LLU. THE LLUH EXECUTIVE COMPENSATION COMMITTEE USES THE RESULTS OF THE INDEPENDENT SURVEY TO ESTABLISH PAY SCALES FOR THE NEXT FISCAL YEAR. THE EXECUTIVE COMPENSATION COMMITTEE SETS THE TOTAL COMPENSATION BELOW THE INDUSTRY MEAN AND MEDIAN AMOUNTS PROVIDED IN THE SURVEY. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF TRUSTEES APPOINTED BY THE LLUH BOARD WHO ARE INDEPENDENT OF LLUH'S MANAGEMENT. THE EXECUTIVE COMPENSATION COMMITTEE IS APPOINTED BY THE LLUH BOARD OF TRUSTEES TO HAVE DIRECT RESPONSIBILITY FOR ESTABLISHING COMPENSATION, POLICIES, AND BENEFITS FOR THE SENIOR EXECUTIVES OF LLUH. THE COMMITTEE'S PROCESS INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATIONS AND DECISIONS. FOR KEY EMPLOYEES AND HIGHLY COMPENSATED OTHER THAN THE OFFICERS AS WELL AS EMPLOYEES IN LEADERSHIP POSITIONS, LLU MANAGEMENT, THROUGH THE HUMAN RESOURCE DEPARTMENT, OBTAINS THE SERVICES OF AN INDEPENDENT CONSULTING FIRM TO CONDUCT NATIONWIDE COMPENSATION SURVEYS. MANAGEMENT USES THE COMPARABLE BENCHMARKS IN THE SURVEY RESULTS TO ESTABLISH OR REVIEW PAY SCALES FOR THE POSITION. THIS SURVEY, CONDUCTED BY THE INDEPENDENT CONSULTING FIRM, IS PERFORMED FOR THE ORGANIZATION EVERY TWO YEARS. INTERNALLY, THE HUMAN RESOURCE DEPARTMENT CONDUCTS ANNUAL SURVEYS USING AT LEAST THREE SURVEY RESULTS FROM INDEPENDENT FIRMS TO ESTABLISH OR REVIEW THE REASONABLENESS OF COMPENSATION AMOUNTS. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2018 FOR THE POSITION OF PROVOST/COO, LLU HELD BY CARTER, RONALD. THIS PROCESS WAS LAST UNDERTAKEN IN JULY 2019 FOR THE POSITION OF DEAN SCHOOL OF MEDICINE, LLU HELD BY THOMAS, TAMARA. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2018 FOR THE POSITION OF VP/CIO, LLU HELD BY HARRIS, DAVID PAUL. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2018 FOR THE POSITION OF PRESIDENT, LLUH HELD BY HART, RICHARD HENRY. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2018 FOR THE POSITION OF SVP, FINANCE, LLU HELD BY NEAL, RODNEY. THIS PROCESS WAS LAST UNDERTAKEN IN OCTOBER OF 2018 FOR THE POSITION OF VICE PRESIDENT FOR RESEARCH, LLU HELD BY SAMARDZIJA, MICHAEL. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2018 FOR THE POSITION OF VP FINANCE HELD BY MOWERY, JR, LLEWELLYN L. THIS PROCESS WAS LAST UNDERTAKE IN DECEMBER OF 2018 FOR THE POSITION OF VP STUDENT SERVICES, LLU FORMERLY HELD BY WILLIAMS, RICKY. THIS PROCESS WAS LAST UNDERTAKE IN SEPTEMBER OF 2019 FOR THE POSITION OF VP STUDENT SERVICES, LLU HELD BY HAFFNER, KARL. THIS PROCESS WAS UNDERTAKEN FOR THE REMAINING OFFICER'S NOT LISTED IN DECEMBER OF 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | LLU WILL MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS ALSO POSTED ON THE ORGANIZATION'S INTERNAL WEBSITE FOR EMPLOYEES. AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE ON ITS WEBSITE. FORM 990, PART VII, LINE 1A: FOR EMPLOYEES OF LLUAHSC OR LLUAHSC AFFILIATES (ORGANIZATION(S)) RELATED TO THE FILING ORGANIZATION WHO DEVOTE LESS THAN FULL-TIME TO THE FILING ORGANIZATION (BASED UPON THE AVERAGE NUMBER OF HOURS PER WEEK SHOWN IN PART VII, SECTION A, COLUMN (B) OF THE RETURN) THE COMPENSATION AMOUNTS SHOWN IN COLUMNS (E) AND (F) WERE PROVIDED IN CONJUNCTION WITH THEIR RESPONSIBILITIES AND ROLES IN OTHER POSITIONS FOR ORGANIZATIONS RELATED TO THE FILING ORGANIZATION. THESE INDIVIDUALS EACH DEVOTE APPROXIMATELY 50 HOURS PER WEEK SERVING IN THEIR RESPECTIVE POSITIONS WITHIN THE ORGANIZATION. |
| FORM 990, PART IX, LINE 11G | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 22,427,986. MANAGEMENT AND GENERAL EXPENSES 9,323,657. FUNDRAISING EXPENSES 1,127,017. TOTAL EXPENSES 32,878,660. TRAINING & EDUCATION: PROGRAM SERVICE EXPENSES 1,158,389. MANAGEMENT AND GENERAL EXPENSES 15,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,173,693. CONSULTING & MGMT FEES: PROGRAM SERVICE EXPENSES 1,132,524. MANAGEMENT AND GENERAL EXPENSES 987,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,119,811. ADMINISTRATIVE EXEPNSE: PROGRAM SERVICE EXPENSES 171,658. MANAGEMENT AND GENERAL EXPENSES 970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,628. USS ALLOCATED SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,140,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,140,069. |
| FORM 990, PART XI, LINE 9: | UNRELATED BUSINESS INCOME FROM PARTNERSHIPS 322,795. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| LLU EDGE MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | $0 | $4,890,489 | LLU |
| LLU LODGE MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | $0 | $5,679,603 | LLU |
| LOMA LINDA TEXAS PROPERTIES II LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$81,250 | $4,992,178 | LLU |
| LLU CHAZAL MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$217,500 | $6,475,117 | LLU |
| LLU MULTIFAMILY PROPERTIES IV LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$123,750 | $4,790,376 | LLU |
| LLU COBBLEGATE MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$317,968 | $10,545,173 | LLU |
| LLU MULTIFAMILY PROPERTIES LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$256,250 | $4,113,966 | LLU |
| LOMA LINDA TEXAS PROPERTIES LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 455362289 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$155,000 | $4,829,349 | LLU |
| LLU FARMGATE MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$660,000 | $8,065,533 | LLU |
| LLU HOUSTON HOUSE LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | $0 | $3,355,779 | LLU |
| LLU LAKEVIEW MULTIFAMILY PROPERTY II LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$160,000 | $5,890,446 | LLU |
| LOMA LINDA TEXAS PROPERTIES III LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 462149997 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$260,000 | $8,910,529 | LLU |
| LLU NOVI MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$67,580 | $2,592,406 | LLU |
| LLU PARK MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$103,971 | $1,612,559 | LLU |
| LLU RIVERBEND MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$112,500 | $4,152,937 | LLU |
| LLU MULTIFAMILY PROPERTIES III LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$133,500 | $6,414,018 | LLU |
| LLU SAN MIGUEL LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$76,567 | $6,247,269 | LLU |
| LLU SAGEGATE MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$112,959 | $3,878,866 | LLU |
| LLU SIENNA VISTA MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$92,500 | $3,775,093 | LLU |
| LLU THORNBRIDGE MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$580,500 | $11,296,387 | LLU |
| LLU TUSCAN HEIGHTS MULTIFAMILY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$409,564 | $10,656,629 | LLU |
| LLU MULTIFAMILY PROPERTIES II LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$281,250 | $3,664,242 | LLU |
| LLU VUE 25 MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$47,038 | $4,707,923 | LLU |
| LLU WESTBURY MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$162,000 | $4,592,214 | LLU |
| LLU MULTIFAMILY PROPERTIES LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$131,250 | $4,025,076 | LLU |
| LLU GATEWAY MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$402,600 | $87,400 | LLU |
| LLU GRAMERCY MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | $0 | $9,297,314 | LLU |
| LLU LYON LIVING LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$897,253 | $29,228,470 | LLU |
| LLU MAITLAND MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | $0 | $14,371,231 | LLU |
| LLU LAKESIDE LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$720,000 | $18,256,831 | LLU |
| LLU NORTH RIVER MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$460,000 | $5,902,369 | LLU |
| LLU ENCLAVE MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$418,760 | $10,790,964 | LLU |
| LLU TUSCANY MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$203,723 | $0 | LLU |
| LLU ARTESSA LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$199,000 | $11,080,481 | LLU |
| LLU CROSSPOINTE MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$57,941 | $0 | LLU |
| LLU OPUS 31 LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | $0 | $0 | LLU |
| LLU INSIGNIA MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$274,639 | $6,303,473 | LLU |
| LLU KENNEDY CREEK MULTIFAMILY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$56,722 | $2,121,263 | LLU |
| LLU TENNESSEE MULTIFAMILY PROPERTIES LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$45,500 | $5,061,610 | LLU |
| LLU PILOT BUTTE MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | $0 | $8,340,517 | LLU |
| LLU FOUNTAIN GLEN MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$534,500 | $16,199,568 | LLU |
| LLU RIVERPOINTE MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$137,752 | $0 | LLU |
| LLU FARMINGTON MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$411,500 | $10,323,453 | LLU |
| LLU TRAX MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$144,264 | $5,083,210 | LLU |
| LLU CLOCKTOWER MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$25,625 | $5,358,000 | LLU |
| LLU LUMINA MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | $0 | $7,152,300 | LLU |
| LLU OPUS 29 LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$48,829 | $11,480,977 | LLU |
| LLU MARQ MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$305,167 | $8,636,986 | LLU |
| LLU BELLA VISTA MULTIFAMILY PROPERTY LLC | |||||||||
| 11145 ANDERSON STREET BC-200 | LOMA LINDA | CA | 92350 | 951816009 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | -$1,814,821 | $551,772 | LLU |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LLU SCHOOL OF MEDICINE FACULTY MEDICAL GROUP | |||||||||||
| 11175 CAMPUS ST | LOMA LINDA | CA | 92350 | 330672914 | EMPLOY CLINICAL FACULTY | CA | 501(C)(3) | LINE 12C, III-FI | N/A | 0 | |
| LLUH-SB INC | |||||||||||
| 11145 ANDERSON STREET | LOMA LINDA | CA | 92350 | 472686706 | REAL ESTATE HOLDING CO | CA | 501(C)(3) | LINE 12A, I | Yes (1) | LLUH | |
| LOMA LINDA UNIVERSITY HEALTH | |||||||||||
| 11175 CAMPUS STREET CSP-11006 | LOMA LINDA | CA | 92350 | 953804495 | PARENT ORGANIZATION AND EXECUTIVE SERVICES FOR RELATED EXEMPT ORGS | CA | 501(C)(3) | LINE 1 | 0 | GCOSDA | |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | |||||||||||
| 11234 ANDERSON STREET | LOMA LINDA | CA | 92350 | 953522679 | HEALTHCARE | CA | 501(C)(3) | LINE 3 | Yes (1) | LLUH | |
| LLUH PROFESSIONAL GENERAL LIABILITY TRUST | |||||||||||
| 101 EREDLANDS BLVD | SAN BERNARDINO | CA | 92408 | 366821892 | INSURANCE | IL | 501(C)(3) | LINE 12A, I | Yes (1) | LLUH | |
| LOMA LINDA UNIVERSITY HEALTH CARE | |||||||||||
| 11175 CAMPUS STREET | LOMA LINDA | CA | 92354 | 330364239 | HEALTHCARE MANAGEMENT | CA | 501(C)(3) | LINE 12A, I | Yes (1) | LLUH | |
| FACULTY PHYSICIANS AND SURGEONS OF LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE | |||||||||||
| 11175 CAMPUS STREET 11120 | LOMA LINDA | CA | 92350 | 330672915 | PHYSICIAN PRACTICE GROUP | CA | 501(C)(3) | LINE 12A, I | Yes (1) | LLUH | |
| GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS | |||||||||||
| 12501 OLD COLUMBIA PIKE | SILVER SPRINGS | MD | 20904 | 520643036 | CHURCH | MD | 501(C)(3) | LINE 1 | 0 | ||
| LOMA LINDA UNIVERSITY UNEMPLOYMENT COMPENSATION AND WORKERS' COMPENSATION S | |||||||||||
| 11175 CAMPUS STREET | LOMA LINDA | CA | 92354 | 953458265 | INSURANCE | CA | 501(C)(3) | LINE 12A, I | Yes (1) | LLUH | |
| LOMA LINDA-INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION | |||||||||||
| 11175 CAMPUS STREET | LOMA LINDA | CA | 92354 | 461612773 | GRADUATE MEDICAL EDUCATION | CA | 501(C)(3) | LINE 10 | Yes (1) | LLUH | |
| LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA | |||||||||||
| 28062 BAXTER ROAD | MURRIETA | CA | 92653 | 371705906 | HOSPITAL | CA | 501(C)(3) | LINE 3 | Yes (1) | LLUH | |
| LOMA LINDA UNIVERSITY ADVENTIST HEALTH SCIENCES CENTER | |||||||||||
| PO BOX 1802 | PROVIDENCE | RI | 02901 | 366821892 | INSURANCE | RI | 501(C)(3) | LINE 12A, I | Yes (1) | LLUH | |
| LOMA LINDA UNIVERSITY SHARED SERVICES | |||||||||||
| 11175 CAMPUS STREET | LOMA LINDA | CA | 92354 | 810661056 | SERVICE ORGANIZATION | CA | 501(C)(3) | LINE 1 | Yes (1) | LLUH | |
| UNIVERSITY INSURANCE COMPANY OF VERMONT | |||||||||||
| 40 MAIN STREET STE 500 | BURLINGTON | VT | 05402 | 461612773 | INSURANCE UNDERWRITING | VT | 501(C)(3) | LINE 1 | Yes (1) | LLUH | |
| FACULTY MEDICAL GROUP OF LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE | |||||||||||
| 11175 CAMPUS STREET 11120 | LOMA LINDA | CA | 92354 | 330672914 | PHYSICIAN PRACTICE GROUP | CA | 501(C)(3) | LINE 12A, I | Yes (1) | LLUH | |
| LOMA LINDA CHILDREN'S HOSPITAL | |||||||||||
| PO BOX 926 | LOMA LINDA | CA | 92354 | 463214504 | MEDICAL & HEALTH CARE | CA | 501(C)(3) | LINE 3 | Yes (1) | LLUH | |
| LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER INC | |||||||||||
| 1710 BARTON ROAD | REDLANDS | CA | 92373 | 330245579 | MEDICAL & HEALTH CARE | CA | 501(C)(3) | LINE 3 | Yes (1) | LLUH | |
| LOMA LINDA MERCENTILE | |||||||||||
| PO BOX 926 | LOMA LINDA | CA | 92354 | 953858272 | CHURCH | CA | 501(C)(3) | LINE 1 | Yes (1) | LLUH | |
| LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| 11234 ANDERSON ST | LOMA LINDA | CA | 92354 | 463214504 | HOSPITAL | CA | 501(C)(3) | LINE 3 | 0 | LLUH | |
| HEALTH MINISTRY FELLOWS ENDOWMENT | |||||||||||
| 11245 ANDERSON ST NO 220 | LOMA LINDA | CA | 92354 | 834492134 | GRADUATE MEDICAL EDUCATION | CA | 501(C)(3) | LINE 10 | N/A | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MFLLE-MAITLAND LLC | |||||||||||||
| 353 NORTH CLARK STREET | CHICAGO | IL | 60654 | 320493144 | MULTIFAMILY RESIDENTIAL REAL ESTATE | IL | LLU MAITLAND MULTIFAMILY PROPERTY LLC | RELATED | -$1,591,672 | $9,742,071 | 0 | 0 | 0.66670 |
| SPLLU OPUS 29 LLC | |||||||||||||
| 701 FIFTH AVENUE SUITE 5700 | SEATTLE | WA | 98104 | 611782541 | MULTIFAMILY RESIDENTIAL REAL ESTATE | WA | FBO LLU OPUS 29 LLC | RELATED | -$123,680 | $25,772,659 | 0 | 0 | 0.55040 |
| SUNROAD CLOCK TOWER APARTMENTS PARTNERSHIP LP | |||||||||||||
| 4445 EASTGATE MALL SUITE 400 | SAN DIEGO | CA | 92121 | 831827687 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | LLU CLOCK TOWER MULTIFAMILY | RELATED | -$775,543 | $22,093,505 | 0 | 0 | 0.67380 |
| REFACTOR APOGEE LP | |||||||||||||
| 330 PRIMROSE ROAD SUITE 201 | BURLINGAME | CA | 94010 | 842396888 | MULTIFAMILY RESIDENTIAL REAL ESTATE | CA | LOMA LINDA UNIVERSITY | RELATED | $1,040,188 | 0 | 0 | 0.68970 | |
| SPLLU INSIGNIA LLC | |||||||||||||
| 701 FIFTH AVENUE SUITE 5700 | SEATTLE | WA | 98104 | 824789913 | MULTIFAMILY RESIDENTIAL REAL ESTATE | WA | LOMA LINDA UNIVERSITY | RELATED | -$240 | $15,257,526 | 0 | 0 | 0.54560 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER TRUSTS (121) | ||||||||||||||
| TRUST MANAGEMENT | CA | N/A | 0 | |||||||||||
| SOF VIII INVESTOR X | ||||||||||||||
| REAL ESTATE | Yes (1) | 21 ST THOMAS STREET | BRISTOL | UK | BS1 6JS | 950585363 | UK | LOMA LINDA UNIVERSITY | C | -$1,026 | $196,749 | 1.00000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (26 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| FACULTY PHYSICIANS & SURGEONS OF LLUSM | |
| B | $15,000,000 |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | |
| C | $1,500,000 |
| LLU-SB INC | |
| D | $28,960,000 |
| LOMA LINDA UNIVERSITY SHARED SERVICES | |
| J | $3,490,952 |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | |
| J | $645,637 |
| LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER | |
| K | $274,512 |
| LOMA LINDA UNIVERSITY SHARED SERVICES | |
| K | $79,438 |
| LLU-SB INC | |
| K | $1,390,787 |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | |
| K | $395,386 |
| FACULTY PHYSICIANS & SURGEONS OF LLUSM | |
| L | $345,322 |
| LOMA LINDA UNIVERSITY HEALTHCARE | |
| L | $570,023 |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | |
| L | $15,589,438 |
| LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION | |
| L | $58,179 |
| LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA | |
| L | $141,191 |
| LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL | |
| L | $726,152 |
| LLIECHE | |
| L | $688,718 |
| LOMA LINDA UNIVERSITY SHARED SERVICES | |
| L | $2,812,216 |
| LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER | |
| L | $358,133 |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | |
| M | $3,954,765 |
| LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL | |
| M | $453,794 |
| LOMA LINDA UNIVERSITY HEALTH | |
| M | $3,309,399 |
| LOMA LINDA UNIVERSITY SHARED SERVICES | |
| M | $25,246,726 |
| LLIECHE | |
| M | $161,929 |
| LOMA LINDA UNIVERSITY HEALTHCARE | |
| M | $419,894 |
| FACULTY PHYSICIANS & SURGEONS OF LLUSM | |
| M | $7,624,031 |
| LOMA LINDA MERCANTILE | |
| P | $120,089,238 |