STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA (EIN 37-1705906)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-21
IRS object ID
202001429349301425
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-05-21T17:09:05-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371705906EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOMA LINDA UNIVERSITY MED CNTR-MURRIETABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOMABusinessNameControlTxt
Phone9095584000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 926 FINANCEAddressLine1Txt
CityLOMA LINDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92354ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELA LALASPersonNm
Person TitleCFOPersonTitleTxt
Phone9095584000PhoneNum
Signature2020-05-20SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address143.197.222.231IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-20IPDt
IP Tm16:37:04IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id1E09360F6720A8D555ED3C1A7ACA0E122AD33B00AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGELA LALASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111234 ANDERSON STAddressLine1Txt
CityLOMA LINDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92563ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$218,533,431GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1071GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LLUMCMURRIETA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE MEDICAL & HEALTH CARE SERVICES TO THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee1223TotalEmployeeCnt
Total Volunteers245TotalVolunteersCnt
Total Gross UBI$428,415TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$17,186NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$74,218PYContributionsGrantsAmt
CY Contributions Grants$10,005CYContributionsGrantsAmt
PY Program Service Revenue$188,594,242PYProgramServiceRevenueAmt
CY Program Service Revenue$216,494,249CYProgramServiceRevenueAmt
PY Investment Income$95,996PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$490,153PYOtherRevenueAmt
CY Other Revenue$428,415CYOtherRevenueAmt
PY Total Revenue$189,254,609PYTotalRevenueAmt
CY Total Revenue$216,932,669CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$82,649,384PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$94,066,141CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$71,153CYTotalFundraisingExpenseAmt
PY Other Expenses$126,252,260PYOtherExpensesAmt
CY Other Expenses$132,097,893CYOtherExpensesAmt
PY Total Expenses$208,901,644PYTotalExpensesAmt
CY Total Expenses$226,164,034CYTotalExpensesAmt
PY Revenues Less Expenses-$19,647,035PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,231,365CYRevenuesLessExpensesAmt
Total Assets BOY$119,961,393TotalAssetsBOYAmt
Total Assets EOY$134,540,346TotalAssetsEOYAmt
Total Liabilities BOY$275,726,877TotalLiabilitiesBOYAmt
Total Liabilities EOY$288,838,773TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$155,765,484NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$154,298,427NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO CONTINUE THE TEACHING AND HEALING MINISTRY OF JESUS CHRIST IN A SETTING OF ADVANCING MEDICAL SCIENCE AND TO PROVIDE A STIMULATING CLINICAL AND RESEARCH ENVIRONMENT FOR THE EDUCATION OF PHYSICIANS, NURSES, AND OTHER HEALTH PROFESSIONALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$165,085,602ExpenseAmt
Grant$0GrantAmt
Revenue$216,494,249RevenueAmt
DescWE ARE ENGAGING WITH OUR COMMUNITY BY PROVIDING CLINICAL, MEDICAL AND EDUCATION SERVICES, AND BY PARTNERING WITH LOCAL, REGIONAL AND STATE AGENCIES, AND NON-PROFIT ENTITIES WE ARE ABLE TO CREATE A SYSTEM OF CARE, WHICH IMPROVES THE HEALTH OF ALL INDIVIDUALS IN OUR REGION. IN OUR SERVICE COMMUNITY, THE UNREIMBURSED VALUE OF PROVIDING CARE TO THOSE WHO ARE UNABLE TO AFFORD HEALTH CARE, IS $751,616 FOR FISCAL YEAR ENDING JUNE 30, 2019.INPATIENT SERVICES WERE PROVIDED TO 9,340 PATIENTS AND INCLUDED THE FOLLOWING SERVICES:1,116 BABIES DELIVERED2,306 SURGERIES PERFORMED9,247 RADIOLOGY PROCEDURES PERFORMED 620 CARDIAC CATHERIZATIONS AND OTHER PROCEDURESOUTPATIENT SERVICES INCLUDE THE FOLLOWING SERVICES AS A PARTIAL REPORT OF TOTAL SERVICES PERFORMED"50,405 EMERGENCY ROOM VISITS 1,799 OUTPATIENT SURGERIES PERFORMED43,969 RADIOLOGY PROCEDURES PERFORMED 2,247 HYPERBARIC OXYGEN THERAPY & WOUND CARE TREATMENTS 3,571 RADIATION ONCOLOGY TREATMENTS 5,480 OUTPATIENT REHABILITATION SERVICES 1,634 CADIAC CATHERIZATIONS AND OTHER PROCEDURESIN ADDITION TO THE SERVICES WE PROVIDED, OUR COMMITMENT TO THE PEOPLE WE SERVE IS REFLECTED IN THE COMMUNITY HEALTH BENEFIT SELECTED PROGRAM HIGHLIGHTS BELOW:OUTREACH ACTIVITIES: LLUMC-M DEDICATES STAFF TIME FOR OUTREACH ACTIVITIES IN THE COMMUNITY AND FOR PATIENTS AND FAMILIES. THE DIABETES EDUCATION CLASSES AIM TO INCREASE COMMUNITY AWARENESS ON THE IMPORTANCE OF IDENTIFYING THEIR CHOLESTEROL, BMI, BLOOD PRESSURE, AND GLUCOSE LEVELS. THE GOAL IS TO INCREASE THE OVERALL SELF-REPORTED HEALTH STATUS AS GOOD OR EXCELLENT. ADDITIONALLY, THE LIVING WITH CANCER SUPPORT GROUP IS AN OPEN FORUM FOR SHARING PERSONAL CHALLENGES, PRACTICAL SUGGESTIONS, AND EVERYDAY TRIUMPHS. ALL SESSIONS WILL BE HOSTED BY A LICENSED THERAPIST OR HEALTH CARE SPECIALIST. THE SUPPORT GROUP IS DESIGNED FOR ANYONE LIVING WITH CANCER AND THEIR FAMILY MEMBERS. HEALTHY VALLEY COALITION: THE HEALTHY VALLEY COALITION WAS ESTABLISHED IN 2014 WITH THE MISSION TO GROW, PROMOTE, AND INCREASE COMMUNITY HEALTH AND AWARENESS IN MURRIETA, TEMECULA,AND THE SURROUNDING COMMUNITIES. THIS COALITION IS A COLLABORATION OF COMMUNITY PARTNERS FROM LOCAL BUSINESSES, NON-PROFIT ORGANIZATIONS, HOSPITALS, CITY AND COUNTY REPRESENTATIVES, AND CIVICALLY ENGAGED CITIZENS. THE COALITION FOCUSES ON AGING, CHRONIC ILLNESS EDUCATION, CHILDREN'S HEALTH SERVICES, AND BEHAVIORAL HEALTH INITIATIVES WHERE DISPARITIES ARE IDENTIFIED AND PREVENTION IS PROMOTED. THE VISION OF THE HEALTH VALLEY COALITION IS TO SUPPORT IMPROVEMENT IN HEALTH INDICATORS OF THE SOUTHWEST RIVERSIDE COMMUNITIES. THE MISSION IS TO PROVIDE INDIVIDUALS, BUSINESSES, AND INSTITUTIONS ACCESS TO INFORMATION, RESOURCES, IDEAS, AND INITIATIVES THAT SUPPORT THE COMMUNITY'S WELLNESS. THE HEALTHY VALLEY COALITION MEETS MONTHLY TO DISCUSS WAYS TO IMPROVE EDUCATION AND KNOWLEDGE OF HEALTH CARE RELATED EVENTS AND ACTIVITIES IN THE MURRIETA AND SURROUNDING AREAS. LLUH CURRENTLY HAS THE MURRIETA COMMUNITY ADVISORY COMMITTEE AND THE PEDIATRIC ADVISORY COMMITTEE. WORKFORCE DEVELOPMENT: THE HOSPITAL, CITY OF MENIFEE, AND LLU ARE OPENING PATHWAYS FOR LOCAL RESIDENTS TO HAVE A BRIDGE TO THE HEALTH PROFESSIONS AND HIGHER EDUCATION. THE HOSPITAL IS CURRENTLY PLANNING IN FY2020 TO INVEST MONEY IN WORKFORCE DEVELOPMENT TO PROVIDE PATHWAYS TO EDUCATION AND TO DEVELOP COMMUNITY HEALTH WORKERS IN THEIR SERVICE REGION. REFER TO SCHEDULE H, PART VI SUPPLEMENTAL INFORMATION FOR MORE INFORMATION ON OUR COMMUNITY SERVICE AREA, COMMUNITY NEEDS ASSESSMENT & IMPLEMENTATION STRATEGY.Desc
Total Program Service Expenses$165,085,602TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1223EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEW MOWERY VP FINANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9095584000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1197 E CAROLINE ST STE 2100AddressLine1Txt
CitySAN BERNARDINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92408ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BEARDSLEY-HARDY LISA
TRUSTEE0.001.00Yes (X)$0$0$0
CHANG SHIRLEY
TRUSTEE0.001.00Yes (X)$0$0$0
CHINNOCK RICHARD
TRUSTEE1.001.00Yes (X)$0$383,886$40,750
CHRISPENS JERE
TRUSTEE0.001.00Yes (X)$0$0$0
COLON WILFREDO
TRUSTEE0.001.00Yes (X)$0$0$0
DODDS SHERYL
TRUSTEE0.001.00Yes (X)$0$0$0
FILLER STEVEN
TRUSTEE0.001.00Yes (X)$0$0$0
GRAHAM RICARDO
TRUSTEE0.001.00Yes (X)$0$0$0
HADLEY HENRY ROGER
TRUSTEE/EVP1.0050.00Yes (X)$0$526,034$49,440
HARRIS WAYNE
TRUSTEE0.001.00Yes (X)$0$0$0
HEGSTAD DOUGLAS
TRUSTEE1.001.00Yes (X)$0$323,958$40,750
JACKSON DAN
VICE CHAIRMAN0.001.00Yes (X)$0$0$0
JOHNSON MARK
TRUSTEE0.001.00Yes (X)$0$0$0
KIDDER MELISSA
TRUSTEE1.001.00Yes (X)$0$6,288$0
LANDLESS PETER
TRUSTEE0.001.00Yes (X)$0$0$0
LEMON ROBERT
TRUSTEE0.001.00Yes (X)$0$0$0
LEMON THOMAS
TRUSTEE0.001.00Yes (X)$0$0$0
MARTIN ROBERT
TRUSTEE1.001.00Yes (X)$0$699,671$41,750
MINOR PATRICK
TRUSTEE0.001.00Yes (X)$0$0$0
MOORE LARRY
TRUSTEE0.001.00Yes (X)$0$0$0
NG GT
TRUSTEE0.001.00Yes (X)$0$0$0
PEVERINI RICARDO
TRUSTEE1.001.00Yes (X)$0$450,000$40,750
PRESTOL-PUESAN JUAN
TRUSTEE0.001.00Yes (X)$0$0$0
REINER SCOTT
TRUSTEE0.001.00Yes (X)$0$0$0
RUCKLE HERBERT
TRUSTEE1.001.00Yes (X)$0$654,684$42,250
SHIM RON
TRUSTEE0.001.00Yes (X)$0$0$0
SMITH RON
TRUSTEE0.001.00Yes (X)$0$0$0
TREVINO MAX
TRUSTEE0.001.00Yes (X)$0$0$0
TSAO ERIC
TRUSTEE0.001.00Yes (X)$0$0$0
WERNER TOM
TRUSTEE0.001.00Yes (X)$0$0$0
WILLIAMS DAVID
TRUSTEE0.001.00Yes (X)$0$0$0
WILSON TED
TRUSTEE0.001.00Yes (X)$0$0$0
WOODRUFF ROGER
TRUSTEE1.001.00Yes (X)$0$360,000$40,750
HART RICHARD HENRY
PRESIDENT1.0050.00$0$542,090$53,467Yes (X)
HEINRICH KERRY
CEO1.0050.00$0$1,132,944$58,213Yes (X)
BAKER PETER
SVP ADMIN1.0050.00$0$413,346$53,212Yes (X)
HANNA MYRNA LEE
CORP SECRETARY1.0050.00$0$173,615$32,117Yes (X)
HUBBARD MARK LEE
ASST CORP SECRETARY1.0050.00$0$646,171$58,040Yes (X)
HUGGINS L ORLANDO
ASST CORP SECRETARY1.0050.00$0$190,776$32,518Yes (X)
LALAS ANGELA MANALO
CFO1.0050.00$0$673,347$61,036Yes (X)
HENDERSON WHITNEY
ASST CORP SECRETARY1.0050.00$0$122,491$25,129Yes (X)
SODERBLOM ALAN
VP FINANCE UNTIL 12/10/1825.0025.00$0$460,076$58,401Yes (X)
SOUBIROUS LINDA LEE
CNO50.00$0$263,807$37,649Yes (X)
WRIGHT TREVOR G
COO1.0050.00$0$703,707$63,894Yes (X)
CAMACHO ANGIE
EXEC DIR-INPATIENT SVCS50.00$184,157$0$18,653Yes (X)
EISELE MELVIN A
VP ADMINISTRATION0.5049.50$0$248,736$48,238Yes (X)
LENO SONDRA
VP FINANCE0.5049.50$0$325,653$48,163Yes (X)
HORRICKS JARED
EXEC DIRECTOR-ANCILLARY SVCS50.00$170,034$0$18,885Yes (X)
TOVAR RENE
EXEC DIRECTOR-SPECIALTY SVCS50.00$191,056$0$16,656Yes (X)
VINH LONG
DIRECTOR-PHARMACY50.00$240,480$0$24,205Yes (X)
ESPADERO RESTITUTO C
PHARMACIST50.00$220,772$0$17,462Yes (X)
ARELLANO JASON T
RN-OR/SURGERY50.00$196,682$0$22,928Yes (X)
SEAL LESLIE
DIRECTOR-FP&A50.00$184,480$0$17,674Yes (X)
MILLER JOANRAE
RN-CRITICAL CARE RES TEAM50.00$225,374$0$25,366Yes (X)
LANG KEVIN J
FORMER CFO0.0050.00$0$847,934$48,590Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,613,035TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$10,149,214TotReportableCompRltdOrgAmt
Total Other Compensation$1,136,936TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K175IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LOMA LINDA UNIVERSITY MEDICAL CENTER
11234 ANDERSON STREETLOMA LINDACA92350MEDICAL SERVICES$7,142,285
LOMA LINDA UNIVERSITY SHARED SERVICES
PO BOX 926LOMA LINDACA92354SHARED SERVICES$6,815,038
CERNER CORPORATION
2800 ROCKCREEK PARKWAYKANSAS CITYMO64117PROFESSIONAL SERVICES$4,090,146
SHIFTWISE
1800 SW 1ST AVEPORTLANDOR97201REGISTRY STAFFING$2,796,704
FACULTY PHYSICIANS AND SURGEONS
11175 CAMPUS ST 1120LOMA LINDACA92350PHYSICIAN SERVICES$2,236,214
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
Related Organizations$10,005RelatedOrganizationsAmt
Total Contributions$10,005TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE900099$202,682,822$202,682,822
PROVIDER FEE REVENUE900099$10,636,412$10,636,412
DIETARY722210$1,929,109$1,929,109
OTHER PROGRAM SERVICE REVENUE900099$1,155,234$1,155,234
MEDICAL OFFICE531120$90,672$90,672
FieldValueIRS element (for citing)
Total Program Service Revenue$216,494,249TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$2,029,177GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,600,762CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$428,415TotalRevenueColumnAmt
Unrelated Business Revenue$428,415UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$216,932,669TotalRevenueColumnAmt
Related Or Exempt Func Income$216,494,249RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$428,415UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,108,312TotalAmt
Management And General$1,108,312ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$74,081,823TotalAmt
Program Services$66,678,785ProgramServicesAmt
Management And General$7,403,038ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,819,661TotalAmt
Program Services$2,537,891ProgramServicesAmt
Management And General$281,770ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,807,800TotalAmt
Program Services$9,618,941ProgramServicesAmt
Management And General$1,188,859ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,248,545TotalAmt
Program Services$4,686,844ProgramServicesAmt
Management And General$561,701ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$178,142TotalAmt
Program Services$133,008ProgramServicesAmt
Management And General$45,134ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$213,802TotalAmt
Management And General$213,802ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,212TotalAmt
Management And General$68,212ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,978,321TotalAmt
Program Services$8,620,521ProgramServicesAmt
Management And General$2,357,800ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$284TotalAmt
Management And General$284ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,909,634TotalAmt
Program Services$1,565,291ProgramServicesAmt
Management And General$2,344,343ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,931,113TotalAmt
Program Services$262,340ProgramServicesAmt
Management And General$10,668,773ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,851,238TotalAmt
Program Services$19,907,354ProgramServicesAmt
Management And General$8,943,884ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,527TotalAmt
Program Services$37,173ProgramServicesAmt
Management And General$11,354ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,265TotalAmt
Program Services$15,372ProgramServicesAmt
Management And General$4,893ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,858,668TotalAmt
Program Services$2,662,481ProgramServicesAmt
Management And General$1,196,187ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,418,046TotalAmt
Program Services$2,370,309ProgramServicesAmt
Management And General$1,047,737ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,453,378TotalAmt
Program Services$748,083ProgramServicesAmt
Management And General$1,705,295ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL RELATED SUPPLIE$36,817,245$35,382,681$1,434,564
PURCHASED SERVICES$18,801,316$8,478,715$10,251,448$71,153
PROVIDER FEE EXPENSES$9,507,297$9,507,297
R&M-EQUIPMENT$1,410,479$1,229,488$180,991

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$631,926TotalAmt
Program Services$150,325ProgramServicesAmt
Management And General$481,601ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$226,164,034TotalAmt
Program Services$165,085,602ProgramServicesAmt
Management And General$61,007,279ManagementAndGeneralAmt
Fundraising$71,153FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,364,584BOYAmt
EOY$24,132,001EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,046,000BOYAmt
EOY$1,046,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,256,474BOYAmt
EOY$55,630,864EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$68,693BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,079,558BOYAmt
EOY$4,813,286EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,704,968BOYAmt
EOY$709,217EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$92,118,414LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,302,969LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,558,644BOYAmt
EOY$26,815,445EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,882,472BOYAmt
EOY$21,393,533EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$119,961,393BOYAmt
EOY$134,540,346EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,871,203BOYAmt
EOY$27,719,723EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,127,990BOYAmt
EOY$13,338,782EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$51,539,305BOYAmt
EOY$48,728,405EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$182,188,379BOYAmt
EOY$199,051,863EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$275,726,877BOYAmt
EOY$288,838,773EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$155,765,484BOYAmt
EOY-$154,298,427EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$155,765,484BOYAmt
EOY-$154,298,427EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$119,961,393BOYAmt
EOY$134,540,346EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$9,231,365ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$10,698,422OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,224,871OtherCostOrOtherBasisAmt
Book Value$12,224,871BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,233,493OtherCostOrOtherBasisAmt
Depreciation$2,508,781DepreciationAmt
Book Value$4,724,712BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,314,366OtherCostOrOtherBasisAmt
Depreciation$41,982,180DepreciationAmt
Book Value$7,332,186BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,345,684OtherCostOrOtherBasisAmt
Depreciation$20,812,008DepreciationAmt
Book Value$2,533,676BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,815,445TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
LONG-TERM RELATED PARTY RECEIVABLES$17,721,525
OTHER LONG-TERM ASSETS$399,701
OTHER RECEIVABLES$3,272,307
FieldValueIRS element (for citing)
Total Book Value Other Assets$21,393,533TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DEFERRED RENT$22,569,368
DUE TO SPECIFIC PURPOSE FUND$36,319
NOTE PAYABLE - LLU-RELATED PARTY - UNSECURED$81,981,613
RELATED PARTY PAYABLES$91,414,110
THIRD PARTY PAYABLES$3,050,453
FieldValueIRS element (for citing)
Total Liability$199,051,863TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE EXPLANATION BELOW IS TAKEN FROM THE "COMBINED FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION" FOR LOMA LINDA UNIVERSITY MEDICAL CENTER AND AFFILIATES YEARS ENDED JUNE 30, 2019 AND JUNE 30, 2018. THE PRINCIPAL OPERATIONS OF LLUMC-M ARE EXEMPT FROM TAXATION PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE RELATED STATE PROVISIONS. ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 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 OR NEEDED TO BE ACCRUED AT JUNE 30, 2019 OR 2018. LLUMC-M CURRENTLY FILES FORM 990 (INFORMATIONAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAXES) AND FORM 990-T (BUSINESS INCOME TAX RETURN FOR AN EXEMPT ORGANIZATION) IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA FOR EACH TAX-EXEMPT ORGANIZATION AS APPROPRIATE. LLUMC IS NOT SUBJECT TO INCOME TAX EXEMINATION PRIOR TO 2014 IN MAJOR JURISDICTIONS. 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 LLUMC'S COMBINED FINANCIAL STATEMENTS.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent350Yes (X)Percent350Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$751,616TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$751,616NetCommunityBenefitExpnsAmt
Total Expense0.00330TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$46,618,230TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$30,907,324DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,710,906NetCommunityBenefitExpnsAmt
Total Expense0.06950TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,507,297TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,230,228DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,277,069NetCommunityBenefitExpnsAmt
Total Expense0.03660TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$56,877,143TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$32,137,552DirectOffsettingRevenueAmt
Net Community Benefit Expns$24,739,591NetCommunityBenefitExpnsAmt
Total Expense0.10940TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$20,265TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$20,265NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served2200PersonsServedCnt
Total Community Benefit Expns$26,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$26,000NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served2200PersonsServedCnt
Total Community Benefit Expns$46,265TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$46,265NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served2200PersonsServedCnt
Total Community Benefit Expns$56,923,408TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$32,137,552DirectOffsettingRevenueAmt
Net Community Benefit Expns$24,785,856NetCommunityBenefitExpnsAmt
Total Expense0.10960TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$9,115,057BadDebtExpenseAmt
Bad Debt Expense Attributable$1,508,542BadDebtExpenseAttributableAmt
Reimbursed By Medicare$29,152,904ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$49,626,479CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$20,473,575MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOMA LINDA UNIVERSITY MED CTR-MURRIETABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line128062 BAXTER ROADAddressLine1Txt
CityMURRIETACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92563ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.LLUMCMURRIETA.ORGWebsiteAddressTxt
State License550001535StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1LOMA LINDA UNIVERSITY MED CNTR-MURRIETABusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://MURRIETA.LLUH.ORG/OwnWebsiteURLTxt
Other Website URLREFER TO SCHEDULE H SUPPLEMENTAL INFORMATIONOtherWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt18ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLREFER TO SCHEDULE H SUPPLEMENTAL INFORMATIONStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care350.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLLLUH.ORG/PATIENTS-VISITORS/PATIENTS/BILLING-INSURANCE/FINANCIAL-ASSISTANCEFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLLLUH.ORG/PATIENTS-VISITORS/PATIENTS/BILLING-INSURANCE/FINANCIAL-ASSISTANCEFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLLLUH.ORG/PATIENTS-VISITORS/PATIENTS/BILLING-INSURANCE/FINANCIAL-ASSISTANCEFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
None MadeYes (X)NoneMadeInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
LOMA LINDA UNIVERSITY MED CNTR-MURRIETAPART V, SECTION B, LINE 3J: SOCIAL DETERMINANTS AND THE BUILT ENVIRONMENT WERE ALSO ASSESSED FOR A MORE HOLISTIC VIEW OF THE COMMUNITY.
LOMA LINDA UNIVERSITY MED CNTR-MURRIETAPART V, SECTION B, LINE 5: LOMA LINDA UNIVERSITY HEALTH (LLUH) PERFORMED A COMMUNITY HEALTH NEEDS ASSESMENT AND OBTAINED QUALITATIVE DATA IN ORDER TO VALIDATE AND ENSURE A BROAD REPRESENTATION OF THE COMMUNITY. THE DATA WAS GATHERED THROUGH MULTIPLE SOURCES SUCH AS EMPLOYEES WITHIN BOTH LOMA LINDA UNIVERSITY AND LOMA LINDA UNIVERSITY MEDICAL CENTER TO ASSESS COLLABORATION WITHIN THEIR SYSTEM; PHYSICIAN SURVEY TO IDENTIFY AREAS OF THE HEALTH SYSTEM THAT CAN SUPPORT THE HEALTH OF THEIR PATIENTS IN THEIR COMMUNITY INITIATIVES; SURVEY OF COMMUNITY AGENCIES SERVING OUR PRIMARY SERVICE AREA TO ASSESS THEIR NEEDS AND IDENTIFY AREAS WHERE LOMA LINDA UNIVERSITY HEALTH CAN BE A STRATEGIC PARTNER; KEY INFORMANT INTERVIEWS WITH COMMUNITY LEADERS TO ENGAGE THEM IN THE DEVELOPMENT OF OUR INTERVENTIONS AND SOLICIT THEIR INPUT TO IMPROVE THE HEALTH OF THE REGION; FOCUS GROUPS WITH PATIENTS ON HOW LLUH CAN BETTER SERVE THE HEALTH NEEDS OF THE COMMUNITY.FOR PURPOSES OF THIS ASSESSMENT IT SHOULD BE NOTED THAT THE KEY INFORMANT INTERVIEWS, FOCUS GROUPS, AND SURVEY RESULTS ARE BASED ON A STRATIFIED RANDOM SAMPLE OF RESIDENTS THROUGHOUT THE INLAND EMPIRE OR A RANDOM SAMPLE OF EMPLOYEES IN EACH FACILITY. THE PERSPECTIVES CAPTURED IN THIS DATA SIMPLY REPRESENT THE COMMUNITY MEMBERS WHO ATTEND A FOCUS GROUP WITH AN INTEREST IN HEALTH CARE. SIMILARLY, THE PERSPECTIVES OF THE COMMUNITY PARTNERS CAPTURE IMPRESSIONS OF THOSE WHO WERE INVITED TO COMPLETE THE SURVEY ONLINE. THE KEY INFORMANTS WERE NOT CHOSEN BASED ON RANDOM SAMPLING TECHNIQUES, BUT INSTEAD INVITED BECAUSE THEIR COMMENTS REPRESENTED THE UNDERSERVED, LOW INCOME, MINORITY, AND CHRONOLOGICALLY ILL POPULATIONS. FINALLY, THIS ASSESSMENT RELIES ON SEVERAL NATIONAL AND STATE ENITITIES WITH PUBLICLY AVAILABLE DATA. ALL LIMITATIONS INHERENT IN THESE SOURCES REMAIN PRESENT FOR THIS ASSESSMENT.
LOMA LINDA UNIVERSITY MED CNTR-MURRIETAPART V, SECTION B, LINE 6A: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS ISSUED BY LOMA LINDA UNIVERSITY HEALTH WHICH INCLUDES THE FOLLOWING FACILITIES:1) LOMA LINDA UNIVERSITY MEDICAL CENTER (LLUMC)2) LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL (LLUCH)3) LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER (LLUBMC)4) LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA (LLUMC-M)THE COMMUNITY BENEFIT REPORT SUBMITTED IS COMPLIANT WITH THE CALIFORNIA'S OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT REPORT SUBMISSION REQUIREMENTS FOR FISCAL YEAR 2019 (JULY 1, 2018 - JUNE 30, 2019). OUR WEBSITE LINK IS: HTTPS://LLUH.ORG/ABOUT-US/COMMUNITY-BENEFIT/REPORTS-AND-RESOURCES
LOMA LINDA UNIVERSITY MED CNTR-MURRIETAPART V, SECTION B, LINE 7D: THE CHNA REPORT IS DISTRIBUTED AT COMMUNITY MEETINGS AND IS USED AS A REFERENCE FOR THE DEPARTMENT OF PUBLIC HEALTH'S COMMUNITY HEALTH NEEDS ASSESSMENT. OUR 2019 CHNA & COMMUNITY BENEFIT REPORTS ARE AVAILABLE ON THE INSTITUTION'S WEBSITE: HTTPS://LLUH.ORG/ABOUT-US/COMMUNITY-BENEFIT/REPORTS-AND-RESOURCES
LOMA LINDA UNIVERSITY MED CNTR-MURRIETAPART V, SECTION B, LINE 11: EXPLANATION:IN A THREE-YEAR FISCAL PERIOD (JANUARY 1, 2016 JUNE 30, 2018), LLUH REPORTED OVER $500 MILLION IN BENEFIT TO THE COMMUNITY, BASED ON THE REPORTING CATEGORIES. WITHIN A FIVE-YEAR PERIOD (2014-2018) LLUH CONTRIBUTED OVER $1 BILLION IN BENEFITS TO THE COMMUNITY. OF THE OVER $7 MILLION IN COMMUNITY HEALTH INVESTMENT IN THE LAST THREE YEARS, LLUH HAS IMPACTED THE LIVES OF OVER 600,000+ COMMUNITY MEMBERS IN OUR TWO-COUNTY SERVICE REGION. THE 2019 COMMUNITY HEALTH NEEDS ASSESSMENT IS ABOUT OUR COMMUNITY. IT IS A TIME CAPTURE OF THE STRENGTHS, RESILIENCIES, AND NEEDS OF THE COMMUNITIES SERVED BY LOMA LINDA UNIVERSITY HEALTH. TO BETTER UNDERSTAND THE COMMUNITY, THE ASSESSMENT WAS BUILT ON A COMMUNITY-FIRST APPROACH, WITH A TOTAL OF 1,339 PEOPLE FROM THE SURROUNDING INLAND EMPIRE PARTICIPATING IN SURVEYS AND COMMUNITY CONVERSATIONS (FOCUS GROUPS). OVER AND OVER AGAIN, THE DIFFICULTIES PEOPLE FACE DAY-TO-DAY IN AFFORDING THE ESSENTIALS AND IN EXPERIENCING POVERTY WERE ECHOED AS PEOPLE SHARED THE DIFFICULTIES WITH COST OF LIVING IN OUR REGION. THE TOP SOCIAL DETERMINANTS OF HEALTH IDENTIFIED WERE: JOBS, FOOD SECURITY, SAFE GREEN SPACES, AFFORDABLE HOUSING, AND ACCESS TO HEALTH CARE. THE TOP HEALTH NEEDS IDENTIFIED WERE: BEHAVIORAL HEALTH, ASTHMA, DIABETES, AND OTHER LIFESTYLE-RELATED CONDITIONS. THE MOST UNANTICIPATED NEED IDENTIFIED BY THE ASSESSMENT WAS THE PREVALENCE OF A FEELING OF ISOLATION: 1 IN 3 PEOPLE SHARED FEELING ISOLATED. ALTHOUGH THE INTENT OF A CHNA IS TO IDENTIFY NEEDS, THE METHODOLOGY OF THIS ASSESSMENT WAS A NEEDS AND ASSET-BASED APPROACH TO COMMUNITY ASSESSMENT. THE RESILIENCY OF THE PEOPLE WHO LIVE AND WORK IN THE INLAND EMPIRE IS AT THE CORE OF THE ASSETS IDENTIFIED. RESILIENCY IS ALSO THE BACKBONE TO THE NEEDS THE COMMUNITY EXPRESSED. IN THE MANY ENCOURAGING COMMUNITY CONVERSATIONS, PEOPLE TOLD US AGAIN AND AGAIN THAT THEY WANT MORE COMMUNITY AND THAT THEY WERE AWARE THEY NEEDED TO INCREASE THE HEALTH OF OUR COMMUNITY. THERE WAS A STRONG SENSE OF HOPE FOR THE FUTURE. THE RESOUNDING MESSAGE OF THE 2019 ASSESSMENT IS THAT WE TRULY ARE HEALTHIER WHEN WE ARE TOGETHER IN COMMUNITY. OUR INITIATIVES AND PROGRAMS WILL ALSO CONTINUE TO PROVIDE COMMUNITY MEMBERS WITH EDUCATION AND SUPPORT FOR POST DISCHARGE CARE. THE CHNA ALSO CONTINUES TO SUPPORT AND FULFILL LLUH'S MISSION: TO FURTHER THE TEACHING AND HEALING MINISTRY OF JESUS CHRIST. AT LLUH, WE HAVE BEEN WORKING WITH THE PEOPLE OF THE INLAND EMPIRE FOR OVER 100 YEARS IN FULFILLMENT OF OUR INSTITUTIONAL MISSION TO CONTINUE CHRIST'S WORK ON EARTH THROUGH BOTH OUR EDUCATIONAL AND HEALTH CARE MISSION. LLUH IS COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF THE PEOPLE IN OUR COMMUNITY THROUGH OUR COMMUNITY BENEFIT INVESTMENTS AND STRATEGIES. THE COMMUNITY HEALTH IMPLEMENTATION STRATEGY (CHIS) 2020-2022 IS BASED ON THE COLLECTIVE VOICE OF THE COMMUNITY MEMBERS WE SURVEYED, WILL BE IMPLEMENTED ON BEHALF OF THE COMMUNITY, AND WILL BE EVALUATED BY THE COMMUNITY THROUGH OUR ONGOING COMMUNITY CONVERSATIONS. ADOPTED BY OUR BOARD ON AUGUST 27TH, 2019, THE NEEDS, PRIORITIES, AND STRATEGIES REPRESENTED HERE ARE OUR COMMITMENT TO IMPLEMENTATION THROUGH THE WORK OF THE LLUH INSTITUTE FOR COMMUNITY PARTNERSHIPS (ICP) AS ICP TRANSLATES LLUH'S PLAN FOR ITS FOUR LICENSED HOSPITALS INTO ACTION. WE WILL GO WHERE THOSE IN OUR COMMUNITY ASK LLUH TO WORK WITH COMMUNITY MEMBERS, NON-PROFIT PARTNERS, AND PUBLIC PARTNERS TO PROVIDE RESOURCES, ACCESS TO SERVICES, LINKAGES, SOCIAL SUPPORTS, AND MOST IMPORTANTLY, INCREASED CONNECTION AND COMMUNITY. LLUH IS UNIQUE AMONG MANY HEALTH SYSTEMS AS THE HOSPITALS HAVE MADE A CONSISTENT AND HISTORIC INVESTMENT IN THE OPERATIONS NECESSARY TO EFFECTIVELY COORDINATE AND PARTNER WITH OUR COMMUNITY. THE INSTITUTE FOR COMMUNITY PARTNERSHIPS (ICP) AND THE OFFICE OF COMMUNITY BENEFIT ARE THE STRATEGIC ARM OF THE FOUR HOSPITALS COMMUNITY BENEFIT PROGRAMMING. THE FOUR LICENSED HOSPITALS WITHIN THE LLUH SYSTEM COORDINATE THEIR COMMUNITY BENEFIT INVESTMENTS THROUGH THE INSTITUTE FOR COMMUNITY PARTNERSHIPS IN ORDER MAXIMIZE THE STRATEGIC USE OF FUNDS TO HAVE A GREATER IMPACT ON BEHALF OF THE COMMUNITIES THEY SERVE. WHILE ICP CENTRALIZES AND COORDINATES IMPLEMENTATION EFFORTS, ALL COMMUNITY BENEFIT ALLOCATIONS ARE TRACKED AND REPORTED, PER LICENSED HOSPITAL'S 990 SCHEDULE H. THE THREE-YEAR PLAN FOR THE FY 2020 - FY2022 FISCAL YEARS CENTERS ON LLUH'S ATTEMPT TO ADDRESS THE ROOT CAUSE OF POVERTY IN OUR REGION THROUGH WORKFORCE DEVELOPMENT AND EDUCATION AND TO INCREASE ACCESS TO CARE FOR VULNERABLE POPULATIONS WHO LIVE WITH UN-MET HEALTH NEEDS THAT CLUSTER INTO "LIFESTYLE DISEASES." THE TWO ARE INEXTRICABLY LINKED AS POVERTY DECREASES HEALTH STATUS IS A WELL-DOCUMENTED CONTRIBUTOR TO CHRONIC STRESS AND HIGHER RATES OF HYPERTENSION, DIABETES, DECREASED CARDIAC HEALTH, AND EVEN ENVIRONMENTALLY TRIGGERED CONDITIONS LIKE ASTHMA. POPULATIONS LIVING AT THE LOWER LEVELS OF INCOME, OR HAVING A LOW SOCIOECONOMIC STATUS, IS ALSO A WELL-DOCUMENTED CORRELATION TO A DECREASE IN MENTAL AND BEHAVIORAL HEALTH AND HIGHER PREVALENCE RATES OF SUBSTANCE USE. WHEN POVERTY IS PERVASIVE, THOSE LIVING IN POVERTY CANNOT MAXIMIZE THEIR HEALTH STATUS AS SURVIVAL CONCERNS DECREASE OVERALL HEALTH AND WELLNESS.-PRIMARY FOCUS AREA: WORKFORCE DEVELOPMENT & EDUCATIONSCHOLARSHIPS: WORKFORCE ENTRY FOR ADULTS, YOUTH AND PEOPLE FROM HIGH-NEEDSPIPELINE PROGRAMS TO HIGHER EDUCATION FOR UNDERSERVED MIDDLE SCHOOL & HIGH SCHOOL STUDENTS COMMUNITY HEALTH WORKERS WORKFORCE DEVELOPMENT & INTEGRATION: COMMUNITY-BASED, SCHOOL- BASED AND CLINIC-BASED COMMUNITY HEALTH WORKERS-SECONDARY FOCUS AREA: HEALTH & WELLNESS INCREASE ACCESS TO HEALTH AND AFFORDABLE FOOD OPTIONS THROUGH COMMUNITY HEALTH WORKERS AND COMMUNITY GARDENSDECREASE SOCIAL ISOLATION THROUGH MULTI-GENERATIONAL COMMUNITY ENGAGEMENT; INCREASE ACCESS TO MENTAL HEALTH RESOURCES, SCREENINGS, AND SUPPORT FOR PARENTS AND SCHOOL AGE CHILDRENHEALTH SYSTEM INTERVENTIONS TO ADDRESS LIFESTYLE DISEASE (OBESITY, ASTHMA, DIABETES AND HYPERTENSION); EXTEND ACCESS TO CARE FOR THE MOST VULNERABLE POPULATIONLLUH IS ROOTED IN PROMOTING WHOLENESS AND OUR COMMUNITY BENEFIT INVESTMENTS ARE DESIGNED TO SUPPORT THE COMMUNITY NEEDS. THE INITIATIVE AND PROGRAMS INCLUDES AN UNDERSTANDING OF THE COMMUNITY HEALTH STATUS AND THE BUILT IN ENVIRONMENT FOR OUR HEALTH SYSTEM'S READINESS TO MEET THE NEED OF OUR COMMUNITY.
LOMA LINDA UNIVERSITY MED CNTR-MURRIETAPART V, SECTION B, LINE 13B: NUMBER OF FAMILY MEMBERS
LOMA LINDA UNIVERSITY MED CNTR-MURRIETAPART V, SECTION B, LINE 16J: THE POLICY IS POSTED ON THE STATE OF CALIFORNIA OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT (OSHPD) WEBSITE.

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:LLUMC-M USES FPG TO DETERMINE ELIGIBILITY FOR PROVIDINGDISCOUNTED CARE TO LOW INCOME INDIVIDUALS.
PART I, LINE 6A:LLUH, ON BEHALF OF LLUMC-M, SUBMITS AN ANNUAL COMMUNITY BENEFIT REPORT TO OSHPD.
PART I, LINE 7:WE USED THE WORKSHEETS AVAILABLE IN THE INSTRUCTION SECTION OF SCHEDULE H TO DERIVE THE AMOUNTS REPORTED IN THIS SECTION.PART I, LINE 7, COLUMN E: HEALTH PROFESSIONALS EDUCATION AND RESEARCH-$(20,265)PART I, LINE 7: MEDICAL CARE SERVICES-$24,739,591, COMMUNITY HEALTH IMPROVEMENT-$26,000PART III, LINE 3: BAD DEBT-$1,508,542
PART I, LINE 7G:WE DID NOT INCLUDE ANY COST ATTRIBUTABLE TO A PHYSICIAN CLINIC AS SUBSIDIZED HEALTH SERVICES.
PART II, COMMUNITY BUILDING ACTIVITIES:REFER TO 990, PART III, LN 4A & SCHEDULE O FOR MORE INFORMATION ON LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA - COMMUNITY HEALTH BENEFIT SELECTED PROGRAM HIGHLIGHTS
PART III, LINE 2:IN FY19, LLUMC-M ADOPTED THE NEW REVENUE STANDARD USING THE MODIFIED RETROSPECTIVE METHOD. PATIENT SERVICE REVENUES ARE PRESENTED NET OF ESTIMATED IMPLICIT PRICE CONCESSION REVENUE DEDUCTIONS. THE IMPLICIT PRICE CONCESSIONS INCLUDED IN ESTIMATING THE TRANSACTION PRICE REPRESENT THE DIFFERENCE BETWEEN AMOUNTS BILLED AND EXPECTED COLLECTIONS BASED ON HISTORICAL COLLECTIONS. SEE FOOTNOTE TO 2019 LLUMC'S COMBINED FINANCIAL STATEMENTS, PAGE 14-16, NOTES TO COMBINED FINANCIAL STATEMENTS.
PART III, LINE 3:ESTIMATED AMOUNT OF BAD DEBT EXPENSE REPORTED FOR PATIENTS ELIGIBLE UNDER LLUMC'S FINANCIAL ASSITANCE POLICY IS DERIVED BY DEVELOPING A COST-TO-CHARGE RATIO OF 16.55% (ADJUSTED PATIENT CARE COSTS/GROSS PATIENT CHARGES) AND MUPLTIPLYING AGAINST BAD DEBT EXPENSE. LLUCH'S ESTIMATED COSTS OF CARE FOR ELIGIBLE PATIENTS REPRESENT THE AMOUNT OF BAD DEBT EXPENSE RELATED TO COMMUNITY BENEFIT. THE RATIONALE FOR THIS METHODOLOGY IS THAT ELIGIBLE PATIENTS WILL QUALIFY FOR DEEPLY DISCOUNTED OR FULLY DISCOUNTED PAYMENT FINANCIAL ASSISTANCE THAT WOULD RESULT IN ADJUSTED CHARGES THAT ARE COMPARABLE WITH ACTUAL COST.
PART III, LINE 4:THE FOOTNOTE TO THE 2019 LLUMC'S COMBINED FINANCIAL STATEMENTS THATDESCRIBES BAD DEBT EXPENSE IS FOUND ON PAGES 14-16, NOTES TO COMBINED FINANCIAL STATEMENTS.
PART III, LINE 9B:AS A FAITH BASED ORGANIZATION, LLUMC-M STRIVES TO MEET THE HEALTH CARE NEEDS OF PATIENTS IN ITS GEOGRAPHIC SERVICE AREA. THE FIRST AND FOREMOST RESPOSIBILITY OF LLUMC-M IS TO SEE THAT ITS PATIENTS RECEIVE COMPASSIONATE, TIMELY, AND APPROPRIATE MEDICAL CARE WITH CONSIDERATION FOR PATIENT PRIVACY, DIGNITY, AND INFORMED CONSENT.ELIGIBILITY UNDER THE LLUMC-M FINANCIAL ASSISTANCE POLICY IS PROVIDED FOR ANY PATIENT WHOSE FAMILY INCOME IS LESS THAN 350% OF THE CURRENT FEDERAL POVERTY LEVEL, IF NOT COVERED BY THIRD PARTY INSURANCE OR, IF COVERED BY THIRD PARTY INSURANCE WHICH DOES NOT RESULT IN FULL PAYMENT OF THE ACCOUNT.FOR FURTHER INFORMATION, PLEASE REFER TO OUR CHARITY CARE AND FINANCIAL ASSISTANCE POLICY.
PART VI, LINE 2:LIKE MANY ACADEMIC MEDICAL PROVIDERS, LLUH IMPLEMENTED A NUMBER OF COMMUNITY-BASED PROGRAMS AND SERVICES AS WELL AS OUTREACH ACTIVITIES THAT IMPACT THE LIVES OF MANY PEOPLE IN OUR REGION. LLUH IS FORTUNATE WITH THE BLESSING OF HAVING MANY SYSTEM ACTIVITIES WE CAN IDENTIFY THAT BENEFIT THE COMMUNITY. WHILE LLUH HAS A GOOD FINANCIAL ACCOUNTING AND TRACKING OF THESE COMMUNITY BENEFIT ACTIVITIES, THE COLLECTION OF STANDARDIZED DATA REMAINS THE PRIMARY FOCUS OF THE 2020-2022 CHIS CYCLES TO INCREASE OUR ABILITY TO TELL THE STORY OF THE IMPACT WE HAVE ON THE COMMUNITY. THE FOLLOWING INITIATIVES WILL BE PRIMARY STRATEGIES FOR THE 2020- 2022 COMMUNITY HEALTH IMPLEMENTATION STRATEGY: BETTER MEASURE THE SOCIAL DETERMINANT OF HEALTH BURDEN ON LOW-INCOME POPULATIONS: LLUH WILL CONDUCT CONTINUOUS ASSESSMENTS AND EVALUATIONS THROUGH COMMUNITY-BASED SURVEYING AND COMMUNITY CONVERSATIONS, IN ORDER TO ASSESS THE NEEDS AND STRENGTHS OF COMMUNITIES AS THEY EVOLVE, AND IN ORDER TO HAVE COMPARISON DATA TO THE BASELINE DATA COLLECTED IN THE CHNA. LLUH IS COMMITTED TO IMPLEMENTING A SOCIAL DETERMINANTS SCREENING THROUGH THE ELECTRONIC HEALTH RECORD SYSTEM FOR OUR PATIENTS TO IMPROVE DATA COLLECTION AND ENHANCE PHYSICIAN DECISION-MAKING ON HOW TO BETTER CARE FOR POPULATIONS OF PEOPLE WHO EXPERIENCE HEALTH BARRIERS DUE TO THE BURDEN OF THE SOCIAL DETERMINANTS OF HEALTH. STANDARDIZE DATA COLLECTION ACROSS COMMUNITY BENEFIT INITIATIVES, PROGRAMS, AND OUTREACH FOR IMPROVED OUTCOMES TRACKINGIN ADDITION TO ANNUAL PROGRAMS AND INTERVENTIONS THROUGHOUT THE COMMUNITY, LLUH IS COMMITTED TO IMPROVING THE HEALTH OF OUR COMMUNITY BY ADDRESSING THE FINDINGS OF CHNA. LLUH WILL PROACTIVELY INITIATE AND ENGAGE IN PROGRAMS, WHICH EMPHASIZE ON THE SOCIAL, DETERMINATES OF HEALTH, COMMUNITY VITAL SIGNS AND THE HEALTHY PEOPLE 2020 GOALS. LLUH'S COMMUNITY HEALTH STRATEGY (2020-2022) WILL ALSO ALIGN WITH THE LLUH VISION 2020 INITIATIVES AND PRIORITY AREAS. OUR WEBSITE LINK IS:HTTPS://LLUH.ORG/ABOUT-US/COMMUNITY-BENEFIT/REPORTS-AND-RESOURCESCOMMUNITY BENEFIT ADMINISTRATIVE COUNCIL (CBAC): CBAC IS A LONG-STANDING COUNCIL OF NON-PROFIT AND PUBLIC SECTOR ORGANIZATIONS WHO ACT AS ADVISORS AND PARTNERS. CBAC MEMBERS PROVIDE PERSPECTIVE, ASSIST ICP WITH ALIGNMENT STRATEGIES TO REGIONAL EFFORTS, SHARE THEIR INITIATIVES AND PRIORITIES WITH COUNCIL MEMBERS, AND ASSIST ICP IN THE MISSION OF STAYING RELEVANT AND RESPONSIVE TO THE DIVERSE NEEDS OF SPECIAL POPULATIONS IN OUR REGION. MEMBERS ALSO PROVIDE FEEDBACK ON OUR PLANNING AND IMPLEMENTATION STRATEGIES TO ENSURE COMMUNITY BENEFIT INVESTMENTS ACCOUNT FOR THE NEEDS OF THEIR COMMUNITY MEMBER POPULATIONS. COMMUNITY ENGAGEMENT COUNCIL: ICP'S ENGAGEMENT COUNCIL, COMPRISED OF COMMUNITY MEMBERS, ENSURES THAT A DIVERSE GROUP OF PEOPLE HELP EVALUATE ICP'S PLANNING AND ACTIVITIES. THE COMMUNITY MEMBER COUNCIL IS A GRASSROOTS EFFORT. COMMUNITY MEMBERS ARE RECRUITED FROM PROGRAMS AND FROM THE REGIONAL COMMUNITY CONVERSATIONS. THE GOAL OF THE COUNCIL IS TO OBTAIN DIRECT FEEDBACK FROM COMMUNITY MEMBERS TO ENSURE LLUH'S COMMUNITY-BASED STRATEGIES AND EFFORTS ARE RELEVANT AND RESPONSIVE TO THE COMMUNITIES WE SERVE. THE COUNCIL PROVIDES PERSPECTIVE, SUGGESTIONS, AND DIRECTION FROM PEOPLE WHO UNDERSTAND THE LIVED EXPERIENCE AND POPULATIONS OUR COMMUNITY BENEFIT INVESTMENTS SERVE. OPEN INVITATION ONLINE IN ADDITION TO ON-GOING COMMUNICATIONS WITH OUR COMMUNITY MEMBERS ON OUR IMPLEMENTATION STRATEGY, THE COMMUNITY HEALTH IMPLEMENTATION STRATEGY WILL INCLUDE TWO ADDITIONAL STRATEGIES TO OBTAIN FEEDBACK FROM THE COMMUNITY; ICP MAINTAINS THE LLUH WEBSITE WHERE ALL REPORTS ARE PUBLISHED IS A COMMENT FORM WELCOMING FEEDBACK FROM ANYONE WHO VISITS THE SITE ON OUR COMMUNITY BENEFIT PROGRAMS. COMMENTS ARE REVIEWED AND EVALUATED BY THE COMMUNITY BENEFIT TEAM.LLUH IS ROOTED IN PROMOTING WHOLENESS AND OUR COMMUNITY BENEFIT INVESTMENTS ARE DESIGNED TO SUPPORT THE COMMUNITY NEEDS. THE INITIATIVE AND PROGRAMS INCLUDES AN UNDERSTANDING OF THE COMMUNITY HEALTH STATUS AND THE BUILT IN ENVIRONMENT FOR OUR HEALTH SYSTEM'S READINESS TO MEET THE NEED OF OUR COMMUNITY. LLUH HAS ALSO PLAYED AN ACTIVE ROLE IN A COUNTYWIDE HEALTH IMPROVEMENT FRAMEWORK.
PART VI, LINE 3:AT THE TIME OF REGISTRATION, PATIENTS WHO ARE UNINSURED AND UNDERINSURED ARE PROVIDED INFORMATION ABOUT GOVERNMENT HEALTHCARE PROGRAMS. PATIENTS ALSO ARE ORALLY INFORMED OF THEIR RIGHT TO REQUEST CHARITY ASSISTANCE. SIGNS ARE DISPLAYED IN THE PATIENT BUSINESS OFFICE, PATIENT REGISTRATION AREAS AND THE EMERGENCY ROOM IN MULTIPLE LANGUAGES INFORMING PATIENTS OF THIS RIGHT AS WELL. THE HOSPITAL ALSO PROVIDES A BROCHURE DURING THE REGISTRATION PROCESS THAT EXPLAINS THE HOSPITAL BILLING AND COLLECTION PROCEDURES, AND HOW TO REQUEST FINANCIAL ASSISTANCE. IN ADDITION, SELF-PAY BILLING STATEMENTS SENT TO PATIENTS CONTAIN INFORMATION ON HOW TO REQUEST FINANCIAL ASSISTANCE.
PART VI, LINE 4:LOMA LINDA UNIVERSITY HEALTH (LLUH)'S, WHICH INCLUDES LLUMC-M, PRIMARY SERVICE AREA CAN BE DEFINED, BROADLY, AS CALIFORNIA'S SAN BERNARDINO, RIVERSIDE, AND ONTARIO METROPOLITAN AREAS. SAN BERNARDINO AND RIVERSIDE COUNTIES MAKE UP THE GEOGRAPHIC AREA HISTORICALLY NAMED "THE INLAND EMPIRE" DUE TO THE REGION'S RICH DIVERSITY OF NATIVE PEOPLES AND AGRICULTURAL HISTORY. THAT IDENTITY IS BECOMING MORE INCLUSIVE OF THE GREATER "INLAND REGION" OF CALIFORNIA AS THE CENTRAL AND COACHELLA VALLEY'S SHARE GEOGRAPHIC, CULTURAL, ECONOMIC, AND AGRICULTURAL CHARACTERISTICS WITH THE INLAND EMPIRE. SITUATED APPROXIMATELY 60 MILES EAST FROM THE LOS ANGELES METROPOLITAN AREA AND THE PACIFIC OCEAN, THE INLAND EMPIRE IS HOME TO OVER 4.5 MILLION PEOPLE AND IS THE 3RD MOST POPULOUS METROPOLITAN AREA IN THE STATE OF CALIFORNIA AND THE 13TH MOST POPULOUS METROPOLITAN AREA IN THE UNITED STATES.
PART VI, LINE 5:THE INSTITUTE FOR COMMUNITY PARTNERSHIPS SERVES AS THE PRIMARY PORTAL FOR CONNECTING HOSPITAL RESOURCES TO THE NEEDS AND PEOPLE AS THE LLUH LIAISON TO OUR COMMUNITY. THE MISSION OF ICP IS TO ENSURE LLUH REMAINS RESPONSIVE AND RELEVANT TO THE COMMUNITY. THE INSTITUTE IS COMMITTED TO STRATEGICALLY WORKING WITH OUR COMMUNITY PARTNERS TO BETTER UNDERSTAND AND ADDRESS THE NEEDS OF THE COMMUNITY THROUGH ACTIVITIES SUCH AS RESEARCH, TEACHING, AND SERVICE-BASED LEARNING. COMMUNITY PARTICIPATION IS AT THE CORE OF OUR EFFORTS, WITH STRUCTURED LEARNING OPPORTUNITIES FOR UNDERREPRESENTED MINORITY STUDENTS, TRAINING PROGRAMS FOR COMMUNITY HEALTH WORKERS AND COMMUNITY RESEARCH PROJECTS. ICP IMPLEMENTS THE LLUH-OPERATED COMMUNITY BENEFIT PROGRAMS AND ASSESSMENT AND PROVIDES THE RESEARCH NECESSARY TO BETTER TARGET HEALTH SYSTEM INTERVENTIONS TO THE UNDERREPRESENTED PEOPLE AND IN UNDER-ESTIMATED COMMUNITIES TO PROMOTE RESILIENCY AND HOPE. THE INSTITUTE IMPLEMENTS RESEARCH AND PROGRAMS OPERATED BY LLUH AND OVERSEES THE OFFICE OF TO ENSURE THE STRATEGIC INVESTMENT WITH PARTNER ORGANIZATIONS, AND THE COORDINATION AND REPORTING OF COMMUNITY BENEFIT OUTCOMES ON BEHALF OF LLUH. THIS UNIQUE MODEL ALLOWS LLUH TO FOCUS OUR IMPACT ON THE COMMUNITY TOWARDS THE SOCIAL DETERMINANTS (WORKFORCE DEVELOPMENT AND EDUCATION) AND IN THE HEALTH PRIORITIES WHERE WE ARE WORKING TO INCREASE ACCESS TO CARE FOR VULNERABLE POPULATIONS. COMMUNITY-BASED PARTNERSHIPS WITH NON-PROFITS ON ASSESSMENT AND INTERVENTIONS FOR TARGET POPULATIONS. THIS INCLUDES FUNDING COMMUNITY PARTNER'S WORK OR COLLABORATING WITH PARTNERS TO EXTEND ACCESS TO VULNERABLE POPULATIONS, LIKE THROUGH THE COACHELLA CONNECT HEALTH ACCESS EVENTS WHERE SCREENINGS, OPHTHALMOLOGY, AND DENTAL SERVICES ARE PROVIDED TO LOWER INCOME COMMUNITIES. ICP LEADS LLUH'S EFFORTS IN LISTENING TO THE COMMUNITY AND DOCUMENTING THE NEEDS IN ORDER TO MAXIMIZE OUR RESPONSIVENESS THROUGH VARIOUS METHODS: MAINTAINING A COMMUNITY BASED ADVISORY COUNCIL, A COMMUNITY MEMBER ADVISORY COUNCIL, AND REGULAR TOWN HALL MEETINGS TO BRING EXTERNAL AND INTERNAL MEMBERS OF LLUH TOGETHER ON IMPORTANT TOPICS AND INTERVENTIONS IN THE COMMUNITY. ADDITIONALLY, ICP CONDUCTS ONGOING COMMUNITY CONVERSATIONS IN ORDER TO MAINTAIN AN OPEN DIALOGUE WITH OUR COMMUNITY. DEVELOPING THE COMMUNITY HEALTH WORKER WORKFORCE IN NON-PROFITS (BOTH HEALTH SYSTEMS, COMMUNITY-BASED ORGANIZATIONS, AND IN SCHOOL DISTRICTS). LLUH IS DEVELOPING A COMMUNITY HEALTH WORKER PROGRAM IN OUR SYSTEM WITH THE GOAL OF MAINTAINING 60% OF THE CHWS TIME IN THE COMMUNITY WORKING WITH PATIENTS AND THEIR FAMILIES TO OVERCOME UNDUE BURDENS DUE TO THE SOCIAL DETERMINANTS OF HEALTH. THESE CHWS CONDUCT HOME VISITS AND PROVIDE LINKAGES AND ACCOMPANIMENTS WITH PATIENTS TO SOCIAL SERVICES, THE PATIENT'S OUTPATIENT PRIMARY AND SPECIALTY CARE PROVIDERS (REGARDLESS OF THE HEALTH SYSTEM), AND PEER SUPPORT AND INFORMAL COACHING TO INCREASE SELFEFFICACY OF THOSE WHO FACE UNDUE BURDENS. SERVICE LEARNING COORDINATION FOR ALL OF LLUH'S GRADUATE SCHOOLS AND IMPLEMENTATION OF THE CAPS PROGRAM, OR COMMUNITY-ACADEMIC PARTNERS IN SERVICE, SO THE LLUH GRADUATE STUDENT POPULATIONS ARE SERVING OR VOLUNTEERING IN OUR LOCAL COMMUNITIES AS PART OF THEIR EDUCATION HERE AT LLUH. THROUGH THE COMMUNITY-ACADEMIC PARTNERS IN SERVICE (CAPS) PROGRAM, ICP IMPLEMENTS ALL PIPELINE PROGRAMS DESIGNED TO INTRODUCE UNDERSERVED YOUTH TO THE HEALTH PROFESSIONS IN ORDER TO ENCOURAGE YOUTH TO PURSUE HIGHER EDUCATION AND CONSIDER THE HEALTH PROFESSIONS AS PART OF THE WORKFORCE DEVELOPMENT GOALS OF LLUH. APPROXIMATELY 240 MIDDLE AND HIGH SCHOOL STUDENTS ATTEND THE LLUH PIPELINE PROGRAMS PER YEAR PRODUCING IMPACTFUL SUCCESS STORIES THAT IMPROVE THE LIVES OF THE STUDENTS, THEIR FAMILIES, AND THEIR COMMUNITIES.
PART VI, LINE 6:EXPLANATION: AFFILIATED HEALTHCARE SYSTEMWE ARE AFFILIATED WITH LOMA LINDA UNIVERSITY HEALTH SYSTEM, WHICH INCLUDES 4 HOSPITALS, A UNIVERSITY, AND A FACULTY MEDICAL GROUP; COLLECTIVELY PLAYING AN ACTIVE ROLE IN PROMOTING THE HEALTH OF OUR COMMUNITIES. A DETAILED COMMUNITY BENEFIT REPORT OF THE HOSPITAL'S ACTIVITIES WILL BE PROVIDED UPON REQUEST.
PART VI, LINE 7, REPORTS FILED WITH STATESCA

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsYes (1)CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHINNOCK RICHARD
TRUSTEE$0$312,500$0$71,386$0$0$0$35,750$0$5,000$0$424,636$0$0
HADLEY HENRY ROGER
TRUSTEE/EVP$0$430,330$0$0$0$95,704$0$34,970$0$14,470$0$575,474$0$0
HEGSTAD DOUGLAS
TRUSTEE$0$303,125$0$20,833$0$0$0$35,750$0$5,000$0$364,708$0$0
MARTIN ROBERT
TRUSTEE$0$600,417$0$99,254$0$0$0$35,750$0$6,000$0$741,421$0$0
PEVERINI RICARDO
TRUSTEE$0$393,333$0$56,667$0$0$0$35,750$0$5,000$0$490,750$0$0
RUCKLE HERBERT
TRUSTEE$0$442,709$0$211,975$0$0$0$35,750$0$6,500$0$696,934$0$0
WOODRUFF ROGER
TRUSTEE$0$305,000$0$55,000$0$0$0$35,750$0$5,000$0$400,750$0$0
HART RICHARD HENRY
PRESIDENT$0$454,208$0$0$0$87,882$0$35,220$0$18,247$0$595,557$0$0
HEINRICH KERRY
CEO$0$822,885$0$117,765$0$192,294$0$43,776$0$14,437$0$1,191,157$0$0
BAKER PETER
SVP ADMIN$0$318,431$0$46,845$0$48,070$0$33,379$0$19,833$0$466,558$0$0
HANNA MYRNA LEE
CORP SECRETARY$0$130,867$0$14,897$0$27,851$0$19,054$0$13,063$0$205,732$0$0
HUBBARD MARK LEE
ASST CORP SECRETARY$0$418,000$0$61,029$0$167,142$0$36,703$0$21,337$0$704,211$0$0
HUGGINS L ORLANDO
ASST CORP SECRETARY$0$147,253$0$13,900$0$29,623$0$20,679$0$11,839$0$223,294$0$0
LALAS ANGELA MANALO
CFO$0$517,846$0$63,329$0$92,172$0$37,129$0$23,907$0$734,383$0$0
SODERBLOM ALAN
VP FINANCE UNTIL 12/10/18$0$366,923$0$34,515$0$58,638$0$32,260$0$26,141$0$518,477$0$0
SOUBIROUS LINDA LEE
CNO$0$201,956$0$22,023$0$39,828$0$30,323$0$7,326$0$301,456$0$0
WRIGHT TREVOR G
COO$0$526,885$0$75,213$0$101,609$0$37,543$0$26,351$0$767,601$0$0
CAMACHO ANGIE
EXEC DIR-INPATIENT SVCS$156,035$0$11,003$0$17,119$0$15,071$0$3,582$0$202,810$0$0$0
EISELE MELVIN A
VP ADMINISTRATION$0$218,563$0$0$0$30,173$0$27,761$0$20,477$0$296,974$0$0
LENO SONDRA
VP FINANCE$0$259,615$0$27,429$0$38,609$0$32,107$0$16,056$0$373,816$0$0
HORRICKS JARED
EXEC DIRECTOR-ANCILLARY SVCS$151,945$0$10,532$0$7,557$0$18,885$0$0$0$188,919$0$0$0
TOVAR RENE
EXEC DIRECTOR-SPECIALTY SVCS$177,000$0$12,556$0$1,500$0$16,656$0$0$0$207,712$0$0$0
VINH LONG
DIRECTOR-PHARMACY$211,317$0$15,284$0$13,879$0$23,932$0$273$0$264,685$0$0$0
ESPADERO RESTITUTO C
PHARMACIST$174,935$0$0$0$45,837$0$17,272$0$190$0$238,234$0$0$0
ARELLANO JASON T
RN-OR/SURGERY$189,325$0$5,000$0$2,357$0$20,571$0$2,357$0$219,610$0$0$0
SEAL LESLIE
DIRECTOR-FP&A$120,208$0$2,837$0$61,435$0$17,436$0$238$0$202,154$0$0$0
MILLER JOANRAE
RN-CRITICAL CARE RES TEAM$208,541$0$12,900$0$3,933$0$25,084$0$282$0$250,740$0$0$0
LANG KEVIN J
FORMER CFO$0$357,231$0$0$0$490,703$0$33,986$0$14,604$0$896,524$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ALOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA (LLUMC-M) SENIOR EXECUTIVES ARE EMPLOYED BY LOMA LINDA UNIVERSITY HEALTH (LLUH). 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 BENEFITS IS INCLUDED IN THE EMPLOYEE'S W-2. LLUMC-M'S SENIOR EXECUTIVES ARE EMPLOYED BY LLUH AND 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 RECEIVE THIS BENEFIT. THE TAXABLE COST OF THIS BENEFIT IS INCLUDED IN THE EMPLOYEE'S W-2. LLUH BENEFITS FOR HOUSING ALLOWANCE. IF USED, THE TAXABLE COST OF THIS BENEFIT IS INCLUDED IN THE EMPLOYEE'S W-2.
PART I, LINE 3PLEASE SEE EXPLANATION FOR PART VI, SECTION B, LINE 15 THAT IS LISTED UNDER SCHEDULE O.
PART I, LINE 4BPART I LINE 4B-THE FOLLOWING EMPLOYEES PARTICIPATED IN, AND RECEIVED PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: 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: - BAKER, PETER J.: 35,756 - EISELE, MELVIN A.: 20,716 - HADLEY, HENRY ROGER: 65,274 - HART, RICHARD HENRY: 67,007 - HEINRICH, KERRY L.: 153,006 - HUBBARD, MARK LEE: 57,121 - LALAS, ANGELA MANALO: 79,223 - LANG, KEVIN J.: 66,408 - LENO, SONDRA: 20,802 - SODERBLOM, ALAN B.: 45,553 - SOUBIROUS, LINDA: 24,546 - WRIGHT, TREVOR: 87,348 TRAVEL FOR COMPANIONS: - NONE TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: - BAKER, PETER J.: 796 - EISELE, MELVIN A.: 922 - HADLEY, HENRY ROGER: 9,012 - HART, RICHARD HENRY: 4,678 - HEINRICH, KERRY L.: 12,819 - HUBBARD, MARK LEE: 6,435 - LALAS, ANGELA MANALO: 1,083 - LANG, KEVIN J.: 3,122 - LENO, SONDRA: 3,287 - SODERBLOM, ALAN B.: 1,145 - SOUBIROUS, LINDA: 2,141 - WRIGHT, TREVOR: 1,679 EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS): - LANG, KEVIN J.: 1,922
PART I, LINE 6LLUH 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FAMILY RELATIONSHIPS MAY EXIST AMONG OTHER OFFICER'S, DIRECTOR'S, OR KEY EMPLOYEES OF OTHER RELATED ORGANZATIONS. THE NATURE OF THE BUSINESS RELATIONSHIP IS EMPLOYMENT.
FORM 990, PART VI, SECTION A, LINE 3DELEGATION IS PER THE BY-LAWS OF THE CORPORATION. DELEGATION IS ADMINISTERED THEREOF.
FORM 990, PART VI, SECTION A, LINE 6THE HOSPITAL (LLUMC-M) IS ORGANIZED AS A NOT-FOR-PROFIT RELIGIOUS CORPORATION. THE SOLE CORPORATE MEMBER OF LLUMC-M PURSUANT TO SECTION 9310 OF THE CALIFORNIA NONPROFIT RELIGIOUS CORPORATION LAW SHALL BE LLUH, A CALIFORNIA NON-PROFIT RELIGIOUS CORPORATION, ACTING BY AND THROUGH ITS BOARD OF TRUSTEES. THE SOLE CORPORATE MEMBER IS LOMA LINDA UNIVERSITY HEALTH (LLUH).
FORM 990, PART VI, SECTION A, LINE 7ATHE HOSPITAL BYLAWS DEFINE ITS BOARD OF TRUSTEES TO BE THE SAME INDIVIDUALS WHO ARE MEMBERS OF THE LOMA LINDA UNIVERSITY MEDICAL CENTER BOARD OF TRUSTEES. LLUH, A CALIFORNIA NOT-FOR-PROFIT RELIGIOUS CORPORATION, IS THE SOLE CORPORATE MEMBER OF THE HOSPITAL.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS OF GOVERNING BOARD APPROVAL THE SOLE CORPORATE MEMBER, LLUH, MUST APPROVE ALL CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY INTERNAL AUDIT AND MANAGEMENT AND IS MADE AVAILABLE TO THE AUDIT COMMITTEE AND THE BOARD FOR REVIEW AND COMMENT BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CGENERAL 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 15LLUH 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 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 OTHER THAN THE OFFICERS AS WELL AS EMPLOYEES IN LEADERSHIP POSITIONS, LLUBMC 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 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 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 L. -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 AUGUST 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 COO, LLUMC HOSPITALS HELD BY WRIGHT, TREVOR -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 FINANCE HELD BY LENO, SONDRA
FORM 990, PART VI, SECTION C, LINE 18THE IRS FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG AND MAY ALSO BE OBTAINED BY MAKING A REQUEST TO THE CFO AT 11234 ANDERSON ST., LOMA LINDA, CA 92354.
FORM 990, PART VI, SECTION C, LINE 19THE HOSPITAL DOES NOT MAKE ITS GOVERNING DOCUMENTS PUBLICLY AVAILABLE BEYOND REQUIRED FILINGS OF ARTICLES OF INCORPORATION WITH THE SECRETARY OF STATE. THE HOSPITAL DOES MAKE ITS CONFLICT OF INTEREST POLICY AVAILABLE ON THE ORGANIZATION'S INTERNAL WEBSITE FOR EMPLOYEES AND FILES MONTHLY/QUARTERLY SUMMARY FINANCIAL REPORTS WITH THE STATE HEALTH-PLANNING AGENCY
FORM 990, PART VII, LINE 1A:FOR EMPLOYEES OF LLUH OR LLUH 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 XI, LINE 9:TRANSFER (TO) FROM AFFILIATES 10,698,422.
FORM 990, PART XII, LINE 2B:THE FINANCIAL STATEMENTS OF LOMA LINDA UNIVERSITY MEDICAL CENTER WERE AUDITED BY AN INDEPENDENT FIRM AS PART OF THE FY2019 COMBINED FINANCIAL STATEMENT AUDIT OF LOMA LINDA UNIVERSITY MEDICAL CENTER AND ITS AFFILIATES (WHICH ENCOMPASSES LOMA LINDA UNIVERSITY MEDICAL CENTER, LOMA LINDA MERCANTILE, LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES, LOMA LINDA UNIVERSITY FACULTY PHARMACY, LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL, LOMA LINDA UNIVERSITY BEHAVIORAL MEDICAL CENTER, THE LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION, LOMA LINDA UNIVERSITY HEALTHCARE PROPERTIES, LLC, LOMA LINDA UNIVERSITY - URGENT CARE, LLC, LLUH BEAUMONT-BANNING, LLC, HIGHLAND SPRINGS IMAGING CENTER, LLC, AND LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA).
FORM 990, PART XII, LINE 2C:LLUMC HAS A FINANCE AND AUDIT COMMITTEES OF THE BOARD OF TRUSTEES THAT ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT FIRM.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS
12501 OLD COLUMBIA PIKESILVER SPRINGMD20904520643036CHURCHMD501(C)(3)1N/A0
LOMA LINDA UNIVERSITY HEALTH
11175 CAMPUS STLOMA LINDACA92354953804495PARENT COMPANYCA501(C)(3)10GEN'L CONFERENCE OF SEVENTH-DAY ADVENTISTS
LOMA LINDA UNIVERSITY
11145 ANDERSON STLOMA LINDACA92350951816009UNIVERSITYCA501(C)(3)20LOMA LINDA UNIVERSITY HEALTH
LOMA LINDA MERCANTILE
PO BOX 2000LOMA LINDACA92354953858272PURCHASING COMPANYCA501(C)(3)10LOMA LINDA UNIVERSITY HEALTH
LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER
1710 BARTON RDREDLANDSCA92373330245579PSYCHIATRIC HOSPITALCA501(C)(3)30LOMA LINDA UNIVERSITY HEALTH
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION
PO BOX 2000LOMA LINDACA92354330565591FOUNDATIONCA501(C)(3)12C0LOMA LINDA UNIVERSITY MEDICAL CENTER
LOMA LINDA UNIVERSITY HEALTH CARE
11175 CAMPUS STLOMA LINDACA92354330364239HEALTHCARE MANAGEMENT SERVICE ORGANIZATIONCA501(C)(3)12C0LOMA LINDA UNIVERSITY HEALTH
LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES
11234 ANDERSON STLOMA LINDACA92354330873998OUTPATIENT PHARMACYCA501(C)(3)12A0LOMA LINDA UNIVERSITY MEDICAL CENTER
LOMA LINDA UNIVERSITY FACULTY PHARMACY
11234 ANDERSON STLOMA LINDACA92354202834636OUTPATIENT PHARMACYCA501(C)(3)12A0LOMA LINDA UNIVERSITY MEDICAL CENTER
UNIVERSITY INSURANCE COMPANY OF VERMONT
126 COLLEGE ST SUITE 400BURLINGTONVT05401030311174CAPTIVE INSURANCE PROVIDERVT501(C)(3)10LOMA LINDA UNIVERSITY HEALTH
LOMA LINDA UNIVERSITY SHARED SERVICES
11175 CAMPUS STLOMA LINDACA92354810661056SERVICE ORGANIZATIONCA501(C)(3)10LOMA LINDA UNIVERSITY HEALTH
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
11234 ANDERSON STLOMA LINDACA92354463214504HOSPITALCA501(C)(3)30LOMA LINDA UNIVERSITY HEALTH
LLUH PROFESSIONALGEN LIABILITY TRUST
101 E REDLANDS BLVDSAN BERNARDINOCA92408366821892INSURANCE TRUSTCA501(C)(3)12A0LOMA LINDA UNIVERSITY HEALTH
LLU WORKERS COMP INVESTMENT TRUST BOFA ATTN EMR SALLEY
PO BOX 366PROVIDENCERI029019972953458265INSURANCE TRUSTRI501(C)(3)12A0LOMA LINDA UNIVERSITY HEALTH
LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION
PO BOX 2000LOMA LINDACA92354461612773GRADUATE MEDICAL EDUCATIONCA501(C)(3)100LOMA LINDA UNIVERSITY HEALTH

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Business Name Line1MEDICAL PROPERTIES OF LOMA LINDABusinessNameLine1Txt

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Address Line111175 CAMPUS STAddressLine1Txt
CityLOMA LINDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92354ZIPCd
FieldValueIRS element (for citing)
EIN953669452EIN
Primary ActivitiesPROPERTY OWNERSHIPPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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Business Name Line1LLUHBusinessNameLine1Txt
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Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
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Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
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Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
LOMA LINDA UNIVERSITY MEDICAL CENTER
C$10,698,423
LOMA LINDA UNIVERSITY MEDICAL CENTER
K$19,656,753
LOMA LINDA UNIVERSITY RISK MGMT
M$8,574,418
LOMA LINDA UNIVERSITY SHARED SERVICES
M$19,936,197
LOMA LINDA MERCANTILE
P$70,707,588
LOMA LINDA UNIVERSITY HEALTH
M$1,421,213
LOMA LINDA UNIVERSITY MEDICAL CENTER
M$3,433,116
LOMA LINDA UNIVERSITY HEALTH CARE
M$233,654
LOMA LINDA UNIVERSITY FACULTY MEDICAL GROUP
M$1,624,603
LOMA LINDA UNIVERSITY BEHAVIORIAL MEDICINE CENTER
K$90,672
LOMA LINDA UNIVERSITY BEHAVIORIAL MEDICINE CENTER
M$129,625