LOMA LINDA UNIVERSITY HEALTH: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LOMA LINDA UNIVERSITY HEALTH (EIN 95-3804495)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-11
- IRS object ID
- 202121319349302722
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-11T13:17:07-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953804495 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOMA LINDA UNIVERSITY HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOMA | BusinessNameControlTxt |
| Phone | 9095584000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 926 | AddressLine1Txt |
| City | LOMA LINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92354 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA M LALAS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9095584000 | PhoneNum |
| Signature | 2021-05-11 | SignatureDt |
| 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 | ANGELA M LALAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11234 ANDERSON ST | AddressLine1Txt |
| City | LOMA LINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,384,264 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1071 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LLUH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY PURPOSE OF LLUH IS TO HELP COORDINATE THE HEALING MINISTRY OF THE SEVENTH-DAY ADVENTIST CHURCH. THIS FUNCTION IS ACCOMPLISHED BY MANAGING THE VARIOUS SCHOOLS AND HOSPITALS OF LLUH'S CORE AND AFFILIATE ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $104 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,413,788 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,380,484 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,717 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,676 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $29,487,505 | PYTotalRevenueAmt |
| CY Total Revenue | $36,384,264 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,701,484 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,424,608 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $596,376 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,930,826 | PYOtherExpensesAmt |
| CY Other Expenses | $19,325,425 | CYOtherExpensesAmt |
| PY Total Expenses | $31,642,310 | PYTotalExpensesAmt |
| CY Total Expenses | $36,760,033 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,154,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$375,769 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,310,811 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,589,720 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,327,028 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,152,337 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,983,783 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,437,383 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PRIMARY PURPOSE OF LOMA LINDA UNIVERSITY HEALTH(LLUH) IS TO HELP COORDINATE THE HEALING MINISTRY OF THE SEVENTH-DAY ADVENTIST CHURCH. THIS FUNCTION IS ACCOMPLISHED BY MANAGING THE VARIOUS SCHOOLS AND HOSPITALS OF LLUH'S CORE AND AFFILIATE ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $34,803,029 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $36,380,484 | RevenueAmt |
| Desc | LLUH PROVIDES MANAGEMENT AND SUPPORT SERVICES TO LOMA LINDA UNIVERSITY MEDICAL CENTER, LOMA LINDA UNIVERSITY, LOMA LINDA UNIVERSITY HEALTH CARE AND OTHER RELATED ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $34,803,029 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | Yes (1) | 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 | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEW MOWERY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9095584000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 197 E CAROLINE ST STE 2100 | AddressLine1Txt |
| City | SAN BERNARDINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92408 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 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 | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| KIDDER MELISSA | |||||||||
| TRUSTEE | 1.00 | 49.00 | Yes (X) | $0 | $0 | $0 | |||
| HEGSTAND DOUGLAS | |||||||||
| TRUSTEE | 1.00 | 49.00 | Yes (X) | $0 | $300,000 | $38,600 | |||
| JACKSON DANIEL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHNSON MARK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LANDLESS PETER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEMON ROBERT | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEMONTHOMAS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARRIS WAYNE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTIN ROBERT | |||||||||
| TRUSTEE | 1.00 | 49.00 | Yes (X) | $0 | $940,484 | $39,600 | |||
| MOORE LARRY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NG G T | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PRESTOL-PUESAN JUAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REINER SCOTT | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUCKLE HERBERT | |||||||||
| TRUSTEE | 1.00 | 49.00 | Yes (X) | $0 | $660,727 | $40,100 | |||
| SHIM EUNMEE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MINOR PATRICK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SMITH RON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FILLER STEVEN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOUMANN LARS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PEVERINI RICARDO | |||||||||
| TRUSTEE | 1.00 | 49.00 | Yes (X) | $0 | $747,250 | $38,600 | |||
| WOODRUFF ROGER | |||||||||
| TRUSTEE | 1.00 | 49.00 | Yes (X) | $0 | $387,500 | $38,600 | |||
| WILSON TED | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAMS DAVID | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WERNER THOMAS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GRAHAM RICARDO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TSAO ERIC | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BEARDSLEY-HARDY LISA | |||||||||
| TRUSTEE | 1.00 | 49.00 | Yes (X) | $0 | $0 | $0 | |||
| CHANG SHIRLEY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHINNOCK RICHARD E | |||||||||
| TRUSTEE | 1.00 | 49.00 | Yes (X) | $0 | $379,700 | $38,600 | |||
| CHRISPENS JERE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| COLON WILFREDO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DODDS SHERYL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TREVINO MAX | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS TAMARA | |||||||||
| EVP-HOSPITAL AFFAIRS | 1.00 | 49.00 | Yes (X) | $216,915 | $288,469 | $54,594 | Yes (X) | ||
| HART RICHARD HENRY | |||||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $546,054 | $0 | $46,122 | Yes (X) | |||
| HEINRICH KERRY L | |||||||||
| EVP HOSPITAL AFFAIRS | 1.00 | 49.00 | Yes (X) | $1,176,262 | $0 | $46,013 | Yes (X) | ||
| HANNA MYRNA | |||||||||
| CORPORATE SECRETARY | 1.00 | 49.00 | $0 | $174,696 | $33,777 | Yes (X) | |||
| CARTER RONALD L | |||||||||
| EVP FOR UNIVERSITY AFFAIRS | 50.00 | $328,419 | $0 | $31,393 | Yes (X) | ||||
| LALAS ANGELA M | |||||||||
| CFO | 50.00 | 0.00 | $817,445 | $0 | $51,966 | Yes (X) | |||
| HUBBARD MARK L | |||||||||
| SVP RISK MGMT | 1.00 | 49.00 | $688,413 | $0 | $45,249 | Yes (X) | |||
| PERRYMAN SCOTT M | |||||||||
| SVP CLINICAL FACULTY | 1.00 | 49.00 | $584,631 | $0 | $48,276 | Yes (X) | |||
| EDWARDS LYNDON | |||||||||
| SVP FOR HOSPITAL AFFAIRS | 1.00 | 49.00 | $639,094 | $0 | $55,027 | Yes (X) | |||
| HANSEN KENT | |||||||||
| GENERAL COUNSEL | 1.00 | 49.00 | $680,502 | $0 | $42,069 | Yes (X) | |||
| WRIGHT TREVOR G | |||||||||
| SVP HEALTH FAC. OPERATIONS | 1.00 | 49.00 | $754,331 | $0 | $56,138 | Yes (X) | |||
| HADLEY HENRY ROGER | |||||||||
| FORMER EVP FOR HOSPITAL AFFAIRS | 50.00 | $517,681 | $0 | $40,612 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,949,747 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,878,826 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $785,336 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| MCCARTHY CONSTRUCTION | |||||||||
| 2580 ST ROSE PARKWAY STE 200 | LAS VEGAS | NV | 89074 | CONSTRUCTION SERVICES | $20,086,049 | ||||
| ERNST & YOUNG | |||||||||
| 18101 VON KARMAN AVE 1700 | IRVINE | CA | 92612 | PROFESSIONAL SERVICES | $2,181,169 | ||||
| VISIER INC | |||||||||
| SOFTWARE DEVELOPER-CLOUD SERVICES | $1,041,150 | 858 BEATTY ST 440 | VANCOUVER | BRISTISH COLUMBIA | CA | ||||
| DANIELS SHARPSMART INC | |||||||||
| 7321 QUIMBY ST | PARAMOUNT | CA | 90723 | MEDICAL WASTE SERVICES | $890,173 | ||||
| RAJARATNAM RICHARD G | |||||||||
| 7485 HASTINGS LANE | RIVERSIDE | CA | 92506 | MEDICAL SERVICES | $554,400 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $104 | FederatedCampaignsAmt |
| Total Contributions | $104 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $36,380,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,380,484 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,380,484 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,676 | TotalRevenueColumnAmt |
| Exclusion | $3,676 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,384,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,380,484 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,676 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,274,583 | TotalAmt |
| Program Services | $3,274,583 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,813,548 | TotalAmt |
| Program Services | $12,299,861 | ProgramServicesAmt |
| Fundraising | $513,687 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,593 | TotalAmt |
| Program Services | $340,851 | ProgramServicesAmt |
| Fundraising | $19,742 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,463 | TotalAmt |
| Program Services | $528,006 | ProgramServicesAmt |
| Fundraising | $8,457 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,421 | TotalAmt |
| Program Services | $423,799 | ProgramServicesAmt |
| Fundraising | $15,622 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,795 | TotalAmt |
| Management And General | $105,795 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,699 | TotalAmt |
| Management And General | $22,699 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,134 | TotalAmt |
| Management And General | $1,232,134 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,484 | TotalAmt |
| Program Services | $3,484 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,938 | TotalAmt |
| Program Services | $666,938 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533,164 | TotalAmt |
| Program Services | $1,533,164 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,954 | TotalAmt |
| Program Services | $777,954 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,232 | TotalAmt |
| Program Services | $129,232 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,393 | TotalAmt |
| Program Services | $15,393 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,350 | TotalAmt |
| Program Services | $71,350 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,545 | TotalAmt |
| Program Services | $112,545 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| OTHER PURCHASED SERVICE | $13,958,646 | $13,919,778 | $38,868 |
| MISCELLANEOUS | $300,057 | $300,057 | |
| LICENSES & TAXES | $284,081 | $284,081 | |
| DUES AND SUBSCRIPTIONS | $95,020 | $95,020 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,933 | TotalAmt |
| Program Services | $16,933 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,760,033 | TotalAmt |
| Program Services | $34,803,029 | ProgramServicesAmt |
| Management And General | $1,360,628 | ManagementAndGeneralAmt |
| Fundraising | $596,376 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,257,000 | BOYAmt |
| EOY | $23,145,488 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,461 | BOYAmt |
| EOY | $100,137 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $740,467 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172 | BOYAmt |
| EOY | $172 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,750 | BOYAmt |
| EOY | $5,609 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,315 | BOYAmt |
| EOY | $454,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,713,737 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,589,617 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,195,113 | BOYAmt |
| EOY | $11,124,120 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $18,336 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,310,811 | BOYAmt |
| EOY | $35,589,720 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,327,028 | BOYAmt |
| EOY | $20,152,337 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,327,028 | BOYAmt |
| EOY | $20,152,337 | 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 | $12,728,091 | BOYAmt |
| EOY | $12,352,322 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,692 | BOYAmt |
| EOY | $3,085,061 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,983,783 | BOYAmt |
| EOY | $15,437,383 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,310,811 | BOYAmt |
| EOY | $35,589,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$375,769 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,829,369 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $755,692 | BeginningYearBalanceAmt |
| End Year Balance | $755,692 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $283,021 | BeginningYearBalanceAmt |
| Contributions | $466,328 | ContributionsAmt |
| Investment Earnings Or Losses | $6,343 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $755,692 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $270,504 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,517 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $283,021 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $258,402 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,102 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $270,504 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,383 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,019 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $258,402 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $11,000,000 | OtherCostOrOtherBasisAmt |
| Book Value | $11,000,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,404 | DepreciationAmt |
| Book Value | $7,157 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,655,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,538,213 | DepreciationAmt |
| Book Value | $116,963 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,124,120 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PRINCIPAL OPERATIONS OF LOMA LINDA UNIVERSITY HEALTH (LLUH) ARE EXEMPT FROM TAXATION PURSUANT TO IRC SECTION 501(C)(3) AND THE RELATED STATE PROVISIONS. ACCOUNTING STANDARDS CODIFICATION TOPIC (ASC) 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE GUIDANCE IS APPLICABLE TO PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. NO SIGNIFICANT TAX LIABILITY FOR TAX BENEFITS, INTEREST OR PENALTIES WAS ACCRUED AT JUNE 30, 2020 OR JUNE 30, 2019. LLUH IS NOT SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2015 IN MAJOR JURISDICTIONS. LLUH CURRENTLY FILES FORM 990 (INFORMATION RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAXES) IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF CALIFORNIA FORM 199 FOR TAX EXEMPT ORGANIZATION AS APPROPRIATE. THE TAX CUTS AND JOBS ACT (THE ACT) WAS ENACTED ON DECEMBER 22, 2017. THE PROVISIONS OF THE ACT DID NOT HAVE A MATERIAL TAX EFFECT ON LLUH'S FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOMA LINDA LOPERS HEALTH AND FITNESS CLUB | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 495 | AddressLine1Txt |
| City | LOMA LINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 330042686 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Purpose Of Grant | TO SUPPORT LOCA HEALTH AND FITNESS PROGRAMS IN THE LOCAL COMMUNITY | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
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 |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEGSTAND DOUGLAS | ||||||||||||||
| TRUSTEE | $0 | $300,000 | $0 | $0 | $0 | $0 | $0 | $33,600 | $0 | $5,000 | $0 | $338,600 | $0 | $0 |
| MARTIN ROBERT | ||||||||||||||
| TRUSTEE | $0 | $627,917 | $0 | $207,800 | $0 | $104,767 | $0 | $33,600 | $0 | $6,000 | $0 | $980,084 | $0 | $0 |
| RUCKLE HERBERT | ||||||||||||||
| TRUSTEE | $0 | $471,875 | $0 | $173,702 | $0 | $15,150 | $0 | $33,600 | $0 | $6,500 | $0 | $700,827 | $0 | $0 |
| PEVERINI RICARDO | ||||||||||||||
| TRUSTEE | $0 | $494,375 | $0 | $200,000 | $0 | $52,875 | $0 | $33,600 | $0 | $5,000 | $0 | $785,850 | $0 | $0 |
| WOODRUFF ROGER | ||||||||||||||
| TRUSTEE | $0 | $300,000 | $0 | $87,500 | $0 | $0 | $0 | $33,600 | $0 | $5,000 | $0 | $426,100 | $0 | $0 |
| CHINNOCK RICHARD E | ||||||||||||||
| TRUSTEE | $0 | $300,000 | $0 | $73,000 | $0 | $6,700 | $0 | $33,600 | $0 | $5,000 | $0 | $418,300 | $0 | $0 |
| THOMAS TAMARA | ||||||||||||||
| EVP-HOSPITAL AFFAIRS | $184,602 | $222,000 | $0 | $0 | $32,313 | $66,469 | $11,368 | $33,600 | $2,626 | $7,000 | $230,909 | $329,069 | $0 | $0 |
| HART RICHARD HENRY | ||||||||||||||
| PRESIDENT & CEO | $456,292 | $0 | $0 | $0 | $89,762 | $0 | $35,866 | $0 | $10,256 | $0 | $592,176 | $0 | $0 | $0 |
| HEINRICH KERRY L | ||||||||||||||
| EVP HOSPITAL AFFAIRS | $847,211 | $0 | $131,581 | $0 | $197,470 | $0 | $44,965 | $0 | $1,048 | $0 | $1,222,275 | $0 | $0 | $0 |
| HANNA MYRNA | ||||||||||||||
| CORPORATE SECRETARY | $0 | $130,867 | $0 | $15,978 | $0 | $27,851 | $0 | $19,728 | $0 | $14,049 | $0 | $208,473 | $0 | $0 |
| CARTER RONALD L | ||||||||||||||
| EVP FOR UNIVERSITY AFFAIRS | $284,000 | $0 | $0 | $0 | $44,419 | $0 | $19,652 | $0 | $11,741 | $0 | $359,812 | $0 | $0 | $0 |
| LALAS ANGELA M | ||||||||||||||
| CFO | $608,173 | $0 | $92,249 | $0 | $117,023 | $0 | $39,808 | $0 | $12,158 | $0 | $869,411 | $0 | $0 | $0 |
| HUBBARD MARK L | ||||||||||||||
| SVP RISK MGMT | $438,681 | $0 | $71,249 | $0 | $178,483 | $0 | $37,892 | $0 | $7,357 | $0 | $733,662 | $0 | $0 | $0 |
| PERRYMAN SCOTT M | ||||||||||||||
| SVP CLINICAL FACULTY | $444,615 | $0 | $69,832 | $0 | $70,184 | $0 | $28,005 | $0 | $20,271 | $0 | $632,907 | $0 | $0 | $0 |
| EDWARDS LYNDON | ||||||||||||||
| SVP FOR HOSPITAL AFFAIRS | $481,846 | $0 | $75,332 | $0 | $81,916 | $0 | $37,156 | $0 | $17,871 | $0 | $694,121 | $0 | $0 | $0 |
| HANSEN KENT | ||||||||||||||
| GENERAL COUNSEL | $500,577 | $0 | $77,999 | $0 | $101,926 | $0 | $37,841 | $0 | $4,228 | $0 | $722,571 | $0 | $0 | $0 |
| WRIGHT TREVOR G | ||||||||||||||
| SVP HEALTH FAC. OPERATIONS | $563,877 | $0 | $87,832 | $0 | $102,622 | $0 | $38,866 | $0 | $17,272 | $0 | $810,469 | $0 | $0 | $0 |
| HADLEY HENRY ROGER | ||||||||||||||
| FORMER EVP FOR HOSPITAL AFFAIRS | $366,727 | $0 | $0 | $0 | $150,954 | $0 | $35,433 | $0 | $5,179 | $0 | $558,293 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | 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. LLUH BENEFITS PROVIDE FOR HOUSING ALLOWANCE. IF USED, THE TAXABLE COST OF THIS BENEFIT IS INCLUDED IN THE EMPLOYEE'S W-2. PART I, LINE 4B: SERP FUNDING PAID TO EMPLOYEE IN CASH: HUBBARD, MARK LEE - $85,272 LANG, KEVIN J. - $142,966 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH: EDWARDS, LYNDON - $56,935.06 HADLEY, HENRY ROGER - $61,171.5 HANSEN, KENT - $62,617.36 HART, RICHARD HENRY - $62,881.52 HEINRICH, KERRY L. - $146,823.04 HUBBARD, MARK L. - $47,015.28 LALAS, ANGELA M. - $57,846.1 LANG, KEVIN J. - $119,789.02 PERRYMAN, SCOTT M. - $55,535.48 WRIGHT, TREVOR G. - $74,685.78 EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS: LANG, KEVIN J. - $3,355.93 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: CARTER, RONALD L. - $4,633.12 EDWARDS, LYNDON - $1,987.28 HADLEY, HENRY ROGER - $9,011.86 HANSEN, KENT - $3,286.92 HART, RICHARD HENRY - $4,677.92 HEINRICH, KERRY L. - $2,619.06 HUBBARD, MARK L. - $6,435.52 LALAS, ANGELA M. - $733.06 LANG, KEVIN J. - $6,244.94 PERRYMAN, SCOTT M. - $746.98 WRIGHT, TREVOR G. - $1,493.96 |
| PART I, LINE 6 | LOMA LINDA UNIVERSITY HEALTH (LLUH) HAS AN INCENTIVE PLAN. PAYMENTS FOR INCENTIVE AWARDS ARE TRIGGERED ONLY IF, AMONG OTHER ESTABLISHED CRITERIA, NET INCOME EXCEEDS BUDGET BY AN ESTABLISHED PERCENTAGE. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REFER TO PART V | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY | RelationshipDescriptionTxt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 990 SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | FAMILY RELATIONSHIPS MAY EXIST AMOUNT OTHER OFFICER'S, DIRECTOR'S, OR KEY EMPLOYEES OF OTHER RELATED ORGANIZATIONS. THE NATURE OF THE RELATIONSHIP IS EMPLOYMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIPS MAY EXIST AMONG OTHER OFFICER'S, DIRECTOR'S, OR KEY EMPLOYEES OF OTHER RELATED EXEMPT ORGANIZATIONS. THE NATURE OF THE BUSINESS RELATIONSHIP IS EMPLOYMENT. |
| FORM 990, PART VI, SECTION A, LINE 6 | LLUH HAS A SINGLE CLASS OF MEMBERS. THIS CLASS SHALL CONSIST OF THE PERSONS DESIGNATED FROM THE ORGANIZATIONS AND CATEGORIES THAT FOLLOW. ALL OF THESE PERSONS MUST BE MEMBERS IN REGULAR STANDING OF THE SEVENTH-DAY ADVENTIST CHURCH. 1. THE GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS ("GENERAL CONFERENCE") - ALL MEMBERS OF THE GENERAL CONFERENCE EXECUTIVE COMMITTEE RESIDING IN THE NORTH AMERICAN DIVISION - ALL PRESIDENTS, SECRETARIES, AND TREASURERS OF WORLD DIVISIONS 2. LOMA LINDA UNIVERSITY HEALTH - ALL MEMBERS OF ITS BOARD OF TRUSTEES INCLUDING EMERITI TRUSTEES - ALL OFFICIAL ADVISORS TO ITS BOARD OF TRUSTEES - ALL OFFICERS OF THE CORPORATION - THREE (3) MEMBERS OF THE LLU COUNCILORS 3. LOMA LINDA UNIVERSITY ("LLU") - ALL MEMBERS OF ITS BOARD OF TRUSTEES - ALL ADVISORS TO ITS BOARD OF TRUSTEES - ALL OFFICERS OF THE CORPORATION - THE DEANS OF ALL THE SCHOOLS OF THE UNIVERSITY AND DEAN OF THE FACULTY OF GRADUATE STUDIES - TWENTY (20) FACULTY MEMBERS WHO ARE NOT SCHOOL OF MEDICINE CLINICAL FACULTY WITH AT LEAST ONE REPRESENTATIVE FROM THE UNIVERSITY FACULTY COUNCIL - EIGHT (8) STUDENTS - EIGHT (8) ALUMNI - THREE (3) EMPLOYEES - THREE (3) PERSONS FROM THE COMMUNITY AT LARGE WHO ARE SUPPORTIVE OF LLU 4. LOMA LINDA UNIVERSITY MEDICAL CENTER ("LLUMC") - ALL MEMBERS OF ITS BOARD OF TRUSTEES - ALL ADVISORS TO ITS BOARD OF TRUSTEES - ALL OFFICERS OF THE CORPORATION - FOURTEEN (14) MEMBERS OF THE MEDICAL STAFF - SEVEN (7) EMPLOYEES - THREE (3) PERSONS FROM THE COMMUNITY AT LARGE WHO ARE SUPPORTIVE OF LLUMC 5. LOMA LINDA UNIVERSITY HEALTH CARE ("LLUHC") - FOUR (4) MEMBERS OF ITS BOARD OF DIRECTORS - TWO (2) OFFICERS OF THE CORPORATION 6 LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE CLINICAL FACULTY: - SIX (6) MEMBERS OF THE BOARDS OF DIRECTORS OF (A) FPSLLUSM, AND (B) FMGLLUSM COLLECTIVELY 7. LOMA LINDA UNIVERSITY SHARED SERVICES ("LLUSS") - TWO (2) OFFICERS OF THE CORPORATION - TWO (2) EMPLOYEES |
| FORM 990, PART VI, SECTION A, LINE 7A | ONE OF THE FUNCTIONS OF THE LLUH MEMBERS IS TO ELECT THE BOARD OF LLUH. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE POWERS RESERVED BY LLUH, 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 AND LLUMC RESPECTIVELY, AS THE CORPORATE MEMBER. 2. APPROVE ANY SIGNIFICANT CHANGE IN THE CORPORATE PURPOSES OF LLU AND LLUMC. 3. APPROVE OR RATIFY ALL CHANGES TO THE ARTICLES OF INCORPORATION OR BYLAWS OF ALL ORGANIZATIONS FOR WHICH IT SERVES AS THE SOLE CORPORATE MEMBER EXCEPT FOR LLUMC AND LLU 4. APPROVE ADOPTION OF, OR MAJOR CHANGES TO, POLICIES OF THE FACULTY PRACTICE PLAN. THE POWERS RESERVED BY LLUH, WHICH SHALL ONLY BE EXERCISED BY THE LLUH BOARD UPON A MAJORITY VOTE OF LLUH'S TRUSTEES PRESENT AND VOTING AT A REGULAR OR SPECIAL MEETING WHENEVER A QUORUM IS PRESENT, ARE TO: 1. AS THEIR CORPORATE MEMBER, APPOINT THE TRUSTEES FOR BOTH LLU AND LLUMC RESPECTIVELY. 2. REMOVE FROM OFFICE ANY TRUSTEE OF LLU OR LLUMC WITH OR WITHOUT CAUSE. 3. TO APPOINT THE EXECUTIVE LEADERSHIP FOR THE CORE CORPORATIONS: -FOR LLU - THE EXECUTIVE VICE PRESIDENT FOR UNIVERSITY AFFAIRS WHO ORDINARILY SHALL SERVE AS THE CEO. -FOR LLUMC - THE EXECUTIVE VICE PRESIDENT FOR HOSPITAL AFFAIRS WHO ORDINARILY SHALL SERVE AS THE CEO/ADMINISTRATOR. -FOR LLUHC - THE EXECUTIVE VICE PRESIDENT FOR MEDICAL AFFAIRS WHO ORDINARILY SHALL SERVE AS THE PRESIDENT. -FOR LLUSS - THE EXECUTIVE VICE PRESIDENT FOR FINANCE & ADMINISTRATION/CFO WHO ORDINARILY SHALL SERVE AS THE PRESIDENT. 4. APPROVE ANY MERGER, CONSOLIDATION, DISSOLUTION, SALE, OR TRANSFER OF MORE THAN TEN MILLION DOLLARS OF THE ASSETS OF LLU, LLUMC, AND LLUHC. 5. REQUIRE ALL CORE AND AFFILIATED ORGANIZATIONS TO HAVE A POLICY FOR BORROWING FUNDS THAT IS CONGRUENT WITH THE LLUH BOARD-APPROVED POLICY ON BORROWING. 6. APPROVE ALL BORROWING OF FIVE MILLION DOLLARS OR MORE BY ANY ORGANIZATION OR ITS SUBSIDIARIES FOR WHICH IT SERVES AS A CORPORATE MEMBER (SEE BOARD-APPROVED POLICY FOR BORROWING OF FUNDS). 7. APPROVE ANY EXCEPTIONS TO THE POLICY FOR THE BORROWING OF FUNDS REQUESTED BY ANY ORGANIZATION FOR WHICH IT SERVES AS A CORPORATE MEMBER. 8. APPROVE THE STRATEGIC PLANS FOR THE CORE AND AFFILIATED ORGANIZATIONS IN THE AREAS OF EDUCATION, HEALTHCARE MINISTRIES, RESEARCH, SPIRITUAL LIFE & WHOLENESS, DIVERSITY, AND GLOBAL OUTREACH. 9. APPROVE MAJOR CONSTRUCTION PROJECTS OF CORE AND AFFILIATED ORGANIZATIONS. 10. APPROVE NEW CORE OR AFFILIATED ORGANIZATIONS OF LLUH; APPROVE INSTITUTES; AND APPROVE SUBSIDIARIES OF LLU, LLUMC AND/OR LLUHC. 11. ACCEPT THE ANNUAL AUDITED FINANCIAL STATEMENTS OF LLU, LLUMC, LLUHC, AND LLUSS. 12. APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF LLU, LLUMC, LLUHC, AND LLUSS. 13. APPROVE CONTRACTING GUIDELINES FOR THE CORE AND AFFILIATED ORGANIZATIONS. 14. APPROVE RECOMMENDATIONS FROM CORE AND AFFILIATED ORGANIZATIONS FOR BUSINESS DEVELOPMENT PLANS AND ACTIVITIES. 15. ESTABLISH A CORPORATE COMPLIANCE PROGRAM FOR LLUH AND REQUIRE THAT ALL CORE AND AFFILIATED ORGANIZATIONS HAVE COMPLIANCE PROGRAMS. NOTHING IN THESE BYLAWS IS INTENDED, NOR SHALL BE CONSTRUED, TO DIMINISH THE AUTHORITY OF THE BOARD OF TRUSTEES/DIRECTORS AND OFFICERS OF EACH CORE AND AFFILIATED ORGANIZATION OVER ITS OWN STRATEGIC, OPERATIONAL, AND MANAGEMENT ISSUES AS REQUIRED BY CALIFORNIA LAW, ACCREDITING BODIES, AND/OR FINANCING DOCUMENTS. THE FUNCTIONS OF THE MEMBERS OF LLUH SHALL BE TO: 1. ATTEND MEMBERSHIP MEETINGS OF LLUH. 2. ELECT THE BOARD OF LLUH. 3. RECEIVE THE CURRENT AUDITED FINANCIAL STATEMENTS OF LLUH AND ITS CORE ORGANIZATIONS. 4. RECEIVE REPORTS FROM LLUH AND ITS CORE ORGANIZATIONS ABOUT ACTIVITIES IN THE PRIOR QUINQUENNIAL PERIOD. 5. AMEND THESE BYLAWS AS PROVIDED IN ARTICLE XVI. 6. TRANSACT SUCH OTHER BUSINESS AS SHALL BE REQUESTED BY THE BOARD OF LLUH CONSISTENT WITH THESE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THIS FORM 990 IS REVIEWED BY MANAGEMENT AND IS MADE AVAILABLE TO THE AUDIT COMMITTEE AND THE BOARD FOR REVIEW AND COMMENT BEFORE FILING. INTERNAL AUDIT HAS ALSO REVIEWED OUR 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | GENERAL COUNSEL ANNUALLY OBTAINS STATEMENTS 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | LLUH EMPLOYS AN INDEPENDENT OUTSIDE CONSULTING FIRM TO BENCHMARK COMPENSATION FOR LLUH EMPLOYEES, INCLUDING THE CEO AND TOP MANAGEMENT. 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. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF SVP ADMIN LLUMC-M HELD BY BAKER, J. PETER. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF SVP ADVANCEMENT HELD BY BUSSELL, RACHELLE. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF PROVOST HELD BY CARTER, RONALD. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF SVP/ADULT SERVICES ADMIN HELD BY EDWARDS, LYNDON C. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF VP REVENUE CYCLE HELD BY EISELE, MELVIN A. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF VP/ADMINISTRATOR BMC HELD BY FIELD, EDWARD L. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF EVP/DEAN SOM HELD BY HADLEY, HENRY R. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF GENERAL COUNSEL LLUH HELD BY HANSEN, KENT. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF CIO LLU HELD BY HARRIS, DAVID P. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF PRESIDENT HELD BY HART, RICHARD H. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF EVP/CEO LLUMC HELD BY HEINRICH, KERRY L. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF SVP HRM & RM HELD BY HUBBARD, MARK LEE. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF VP/ADMINISTRATOR EC/SH HELD BY JEAN-MARIE, JONATHAN. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF ASSOCIATE GENERAL COUNSEL HELD BY JOHNSTON, CHRISTIAN W. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF SVP PATIENT CARE SERVICES FORMERLY HELD BY KROETZ, JANET. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF CFO & SVP FINANCE HELD BY LALAS, ANGELA MANALO. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF CFO & EVP ADMINISTRATION FORMERLY HELD BY LANG, KEVIN J. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF VP FINANCE HELD BY LENO, SONDRA. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF SVP FINANCE LLU HELD BY NEAL, RODNEY. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF VP HRM HELD BY NORTON, LIZETTE. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF SVP & CHILDRENS HOSPITAL ADMINISTRATOR HELD BY PERRYMAN, MICHAEL S. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF VP FOR MISSION HELD BY ROBERTS, RANDALL L. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF VP FINANCE HELD BY SODERBLOM, ALAN B. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF CNO MURRIETA HOSPITAL HELD BY SOUBIROUS, LINDA. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF SVP PATIENT SERVICES & FORMER CNO CHILDREN'S HOSPITAL HELD BY STAPLES-EVANS, HELEN. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER 2017 FOR THE POSITION OF SVP ADULT HOSPITAL HELD BY VANDENBOSCH, DARRYL W. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF VP STUDENT SERVICES HELD BY WILLIAMS, RICKY EUGENE. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF VP AMBULATORY SERVICES HELD BY WREN, DAVID G. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF COO, LLUMC HOSPITALS HELD BY WRIGHT, TREVOR. THIS PROCESS WAS LAST UNDERTAKEN IN OCTOBER OF 2018 FOR THE POSITION OF VICE PRESIDENT FOR RESEARCH HELD BY SAMARDZIJA, MICHAEL THIS PROCESS WAS LAST UNDERTAKEN IN SEPTEMBER OF 2018 FOR THE POSITION OF CNO ADULT HOSPITAL HELD BY ROBINSON, MAVIS DENISE THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF VP FINANCE HELD BY MOWERY, JR, LLEWELLYN L. |
| FORM 990, PART VI, SECTION C, LINE 18 | LLUH'S FORM 990 WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST, IN ACCORDANCE WITH IRS GUIDELINES. |
| FORM 990, PART VI, SECTION C, LINE 19 | LLUH WILL MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST AND IN ACCORDANCE WITH IRS GUIDELINES. THE CONFLICT OF INTEREST POLICY IS POSTED ON THE ORGANIZATION'S INTERNAL WEBSITE FOR EMPLOYEES. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE IRS FORM 990 WHICH IS AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE (WWW.GUIDESTAR.ORG). |
| FORM 990, PART XI, LINE 9: | NET INCR IN RESTRICTED ASSETS 1,829,369. OTHER ADJUSTMENTS |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | N3EIGHT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11219 ANDERSON ST | AddressLine1Txt |
| City | LOMA LINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831880972 | EIN |
| Primary Activities | MEDICAL RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOMA LINDA UNIVERSITY HEALTH | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LLUH PROFESSIONALGENERAL LIABILITY TRUST | |||||||||||
| RISK MANAGEMENT 101 E REDLANDS BLVD | SAN BERNARDINO | CA | 92408 | 366821892 | INSURANCE | IL | 501(C)(3) | 12A | LOMA LINDA UNIVERSITY HEALTH | Yes (1) | |
| LOMA LINDA UNIVERSITY HEALTH CARE | |||||||||||
| 11175 CAMPUS STREET | LOMA LINDA | CA | 92354 | 330364239 | HEALTHCARE MANAGEMENT SERVICE ORGANIZATIONS | CA | 501(C)(3) | 12C | LOMA LINDA UNIVERSITY HEALTH | Yes (1) | |
| FACULTY MEDICAL GROUP OF LLU SCHOOL OF MEDICINE | |||||||||||
| 11175 CAMPUS STREET 11120 | LOMA LINDA | CA | 92350 | 330672914 | PHYSICIAN PRACTICE GROUP | CA | 501(C)(3) | 3 | LOMA LINDA UNIVERSITY HEALTH | Yes (1) | |
| LOMA LINDA FACULTY MEDICAL GROUP | |||||||||||
| 11175 CAMPUS STREET 11120 | LOMA LINDA | CA | 92350 | 330672915 | PHYSICIAN PRACTICE GROUP | CA | 501(C)(3) | 3 | LOMA LINDA UNIVERSITY HEALTH | Yes (1) | |
| GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS | |||||||||||
| 12501 OLD COLUMBIA PIKE | SILVER SPRINGS | MD | 20904 | 520643036 | CHURCH | MD | 501(C)(3) | 1 | 0 | N/A | |
| LOMA LINDA UNIVERSITY SHARED SERVICES | |||||||||||
| 11175 CAMPUS STREET | LOMA LINDA | CA | 92354 | 810661056 | SERVICE ORGANIZATION | CA | 501(C)(3) | 1 | LOMA LINDA UNIVERSITY HEALTH | Yes (1) | |
| LOMA LINDA MERCANTILE | |||||||||||
| 11234 ANDERSON STREET | LOMA LINDA | CA | 92354 | 953858272 | PURCHASING COMPANY | CA | 501(C)(3) | 1 | LOMA LIND UNIVERSITY MEDICAL CENTER | 0 | |
| LOMA LINDA UNIVERSITY | |||||||||||
| 11145 ANDERSON STREET | LOMA LINDA | CA | 92350 | 951816009 | UNIVERSITY | CA | 501(C)(3) | 2 | LOMA LINDA UNIVERSITY HEALTH | Yes (1) | |
| LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER | |||||||||||
| 1710 BARTON ROAD | REDLANDS | CA | 92373 | 330245579 | PSYCHIATRIC HOSPITAL | CA | 501(C)(3) | 3 | LOMA LINDA UNIVERSITY HEALTH | 0 | |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | |||||||||||
| 11234 ANDERSON STREET | LOMA LINDA | CA | 92354 | 953522679 | HOSPITAL | CA | 501(C)(3) | 3 | LOMA LINDA UNIVERSITY HEALTH | Yes (1) | |
| LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES | |||||||||||
| 11234 ANDERSON STREET | LOMA LINDA | CA | 92354 | 330873998 | OUTPATIENT PHARMACY | CA | 501(C)(3) | 12A | LOMA LIND UNIVERSITY MEDICAL CENTER | 0 | |
| LOMA LINDA UNIVERSITY UNEMPLOYMENT COMPENSATION AND WORKERS' COMPENSATION S | |||||||||||
| BANK OF AMERICAATTNENGRACIA M RODRI | PROVIDENCE | RI | 029019972 | 953458265 | INSURANCE | CA | 501(C)(3) | 12A | LOMA LINDA UNIVERSITY HEALTH | Yes (1) | |
| UNIVERSITY INSURANCE COMPANY OF VERMONT | |||||||||||
| 40 MAIN STREET STE 500 | BURLINGTON | VT | 05402 | 030311174 | INSURANCE UNDERWRITING | VT | 501(C)(3) | 1 | LOMA LINDA UNIVERSITY HEALTH | Yes (1) | |
| LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| PO BOX 2000 | LOMA LINDA | CA | 92354 | 330565591 | FOUNDATION | CA | 501(C)(3) | 12C | LOMA LIND UNIVERSITY MEDICAL CENTER | 0 | |
| LOMA LINDA UNIVERSITY FACULTY PHARMACY | |||||||||||
| 11234 ANDERSON ST | LOMA LINDA | CA | 92354 | 202834636 | OUTPATIENT PHARMACY | CA | 501(C)(3) | 12A | LOMA LIND UNIVERSITY MEDICAL CENTER | 0 | |
| LOMA LINDA - INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION | |||||||||||
| 11175 CAMPUS STREET | LOMA LINDA | CA | 92354 | 461612773 | GRADUATE MEDICAL EDUCATION | CA | 501(C)(3) | 10 | LOMA LINDA UNIVERSITY HEALTH | Yes (1) | |
| LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA | |||||||||||
| 28062 BAXTER ROAD | MURRIETA | CA | 92653 | 371705906 | HOSPITAL | CA | 501(C)(3) | 3 | LOMA LINDA UNIVERSITY HEALTH | 0 | |
| LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL | |||||||||||
| 11234 ANDERSON ST | LOMA LINDA | CA | 92354 | 463214504 | HOSPITAL | CA | 501(C)(3) | 3 | LOMA LINDA UNIVERSITY HEALTH | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICAL PROPERTIES OF LOMA LINDA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11175 CAMPUS ST CSP 11006 | AddressLine1Txt |
| City | LOMA LINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953669452 | EIN |
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | 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 | 0 | 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 (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| LOMA LINDA UNIVERSITY | |
| M | $3,309,399 |
| LOMA LINDA MERCANTILE | |
| P | $845,485 |
| LLU SHARED SERVICES | |
| M | $273,028 |
| LLU SHARED SERVICES | |
| K | $551,308 |
| LLU SHARED SERVICES | |
| L | $3,037,183 |
| LLU SHARED SERVICES | |
| M | $10,457,874 |
| LLU RISK MANAGEMENT | |
| L | $633,370 |
| LLU MEDICAL CENTER - MURRIETA | |
| L | $1,558,024 |
| LLU MEDICAL CENTER | |
| M | $601,154 |
| LLU MEDICAL CENTER | |
| L | $12,308,282 |
| LLU HEALTH CARE | |
| L | $453,409 |
| LLU CHILDREN'S HOSPITAL | |
| L | $2,771,772 |
| LLU BEHAVIORAL MEDICINE CENTER | |
| L | $634,290 |
| FACULTY PHYSICIANS AND SURGEONS OF LLUSM | |
| L | $143,851 |