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

View the entire original 990 at ProPublica ↗

Organization
LOMA LINDA UNIVERSITY MEDICAL CENTER (EIN 95-3522679)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-21
IRS object ID
202001429349301815
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)
EIN953522679EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEVENTH-DAY ADVENTISTS LOMA LINDABusinessNameLine1Txt
Business Name Line2UNIVERSITY MEDICAL CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSEVEBusinessNameControlTxt
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
Signature2020-05-21SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address143.197.222.217IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-21IPDt
IP Tm13:58:19IPTm
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

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1LOMA LINDA UNIVERSITY MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerANGELA LALASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111234 ANDERSON STAddressLine1Txt
CityLOMA LINDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92354ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,393,580,388GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1071GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LLUH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE MEDICAL & HEALTH CARE SERVICES TO THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee6746TotalEmployeeCnt
Total Volunteers533TotalVolunteersCnt
Total Gross UBI$882,034TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,293,753PYContributionsGrantsAmt
CY Contributions Grants$11,065,996CYContributionsGrantsAmt
PY Program Service Revenue$1,293,434,911PYProgramServiceRevenueAmt
CY Program Service Revenue$1,340,506,823CYProgramServiceRevenueAmt
PY Investment Income$9,009,283PYInvestmentIncomeAmt
CY Investment Income$18,634,859CYInvestmentIncomeAmt
PY Other Revenue$2,458,584PYOtherRevenueAmt
CY Other Revenue$7,299,759CYOtherRevenueAmt
PY Total Revenue$1,312,196,531PYTotalRevenueAmt
CY Total Revenue$1,377,507,437CYTotalRevenueAmt
PY Grants And Similar Paid$1,452,391PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,796,040CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$471,488,710PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$556,825,086CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,464,080CYTotalFundraisingExpenseAmt
PY Other Expenses$731,789,344PYOtherExpensesAmt
CY Other Expenses$791,329,577CYOtherExpensesAmt
PY Total Expenses$1,204,730,445PYTotalExpensesAmt
CY Total Expenses$1,350,950,703CYTotalExpensesAmt
PY Revenues Less Expenses$107,466,086PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,556,734CYRevenuesLessExpensesAmt
Total Assets BOY$3,658,896,248TotalAssetsBOYAmt
Total Assets EOY$4,720,802,394TotalAssetsEOYAmt
Total Liabilities BOY$2,721,328,730TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,769,686,084TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$937,567,518NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$951,116,310NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO CONTINUE THE HEALING MINISTRY OF JESUS CHRIST, "TO MAKE MAN WHOLE," 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$937,838,486ExpenseAmt
Grant$2,796,040GrantAmt
Revenue$1,365,559,407RevenueAmt
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 THE COMMUNITY WE SERVE, THE UNREIMBURSED VALUE OF PROVIDING CARE TO THOSE WHO ARE UNABLE TO AFFORD HEALTH CARE, IS $7,082,343 FOR FISCAL YEAR ENDING JUNE 30, 2019.INPATIENT SERVICES WERE PROVIDED TO 24,110 PATIENTS AND INCLUDE THE FOLLOWING SERVICES: 8,948 SURGERIES PERFORMED116,972 RADIOLOGY PROCEDURES PERFORMED 812 CARDIAC CATHERIZATIONS AND OTHER PROCEDURESOUTPATIENT SERVICES INCLUDE THE FOLLOWING SERVICES AS A PARTIAL REPORT OF TOTAL SERVICES PERFORMED: 83,847 EMERGENCY ROOM VISITS 12,749 OUTPATIENT SURGERIES PERFORMED188,215 RADIOLOGY PROCEDURES PERFORMED 1,138 HYPERBARIC OXYGEN THERAPY & WOUND CARE TREATMENTS 44,160 RADIATION ONCOLOGY TREATMENTS 81,049 OUTPATIENT REHABILITATION SERVICES 2,053 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:1. LLUMC INVESTMENT IN HEALTH AND WELLNESS SERVICES AT SOCIAL ACTION COMMUNITY HEALTH SYSTEM (SACHS): SAC HEALTH SYSTEM IS A NON-PROFIT COMMUNITY HEALTH CARE CORPORATION SERVING THE INLAND EMPIRE AND MAJOR PARTNER OF LLUH IN THE CARE OF VULNERABLE POPULATIONS. THE CLINICS PROVIDE AFFORDABLE HEALTH CARE SERVICES FOR ALL, BUT PRIMARILY SERVE UNINSURED PATIENTS AND THEIR FAMILIES. THEY ACCEPT MEDI-CAL AND MEDICARE, AND OFFER MANY FEDERAL, STATE, AND LOCAL PROGRAMS TO THOSE WHO QUALIFY. FOR THOSE WHO ARE INELIGIBLE FOR PROGRAMS, THEY OFFER A SLIDING FEE SCALE BASED UPON INCOME. FAMILY MEDICINE & ADULT PRIMARY CARE: THE FAMILY MEDICINE TEAM IS DEDICATED TO PROVIDING ADULTS AND FAMILIES WITH HEALTH INFORMATION AND EXPERTISE IN COMMUNITY-BASED PRIMARY CARE SERVICES FOR CHILDREN AND FAMILIES. SACHS PROVIDES VITAL SCREENING AND PREVENTIVE TREATMENTS SUCH AS WELL ADULT CARE AND WELL CHILD CARE, REPRODUCTIVE CARE, VACCINES, AND CANCER SCREENING. BEHAVIORAL HEALTH: SACHS BEHAVIORAL HEALTH SERVICES ASSISTS INDIVIDUALS, COUPLES, AND FAMILIES CONFRONTED WITH BEHAVIORAL AND MENTAL HEALTH ISSUES. A DEDICATED TEAM OF PSYCHOLOGISTS, PSYCHIATRISTS, AND LICENSED CLINICAL THERAPISTS, AS PART OF THE OVERALL INTEGRATIVE HEALTH CARE TEAM AT SACHS, ARE COMMITTED TO MEETING THE BEHAVIORAL AND MENTAL HEALTH NEEDS OF OUR COMMUNITY. DENTAL SERVICES: COMPREHENSIVE ORAL HEALTH CARE SERVICES FOR THE FAMILIES IN THE INLAND EMPIRE INCLUDING NEIGHBORING COUNTIES. SERVICES INCLUDE: DIAGNOSTIC & PREVENTIVE CARE EMERGENCY DENTAL SERVICES BASIC DENTAL SERVICES INCLUDING RESTORATIVE, BASIC ENDODONTIC, PERIODONTAL AND ORAL SURGERY (ROUTINE EXTRACTIONS) OTHER REHABILITATIVE SERVICES SUCH AS DENTURES, PARTIALS, CROWN & BRIDGE AND OTHER ELECTIVE ORAL SURGICAL PROCEDURES. COMMUNITY RESOURCE CENTER: SACHS COMMUNITY RESOURCE CENTER (CRC) SUPPORTS ACCESS TO HEALTH CARE AND ENCOURAGES THE PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALTH OF FAMILIES IN THE INLAND EMPIRE. SERVICES AND REFERRALS INCLUDE ASSISTANCE FOR FOOD, CLOTHING, UTILITIES, RENT, HOUSING, HEALTH, AND VARIOUS OTHER NEEDS. THE SACHS FOOD PANTRY PROVIDES IMMEDIATE FOOD ASSISTANCE FOR FAMILIES IN NEED. 2. HEALTH PROFESSIONS PIPELINE PROGRAMS THROUGH PROGRAMMING IMPLEMENTED BY ICP, LLUMC IS THE MAIN INVESTOR IN THE PROGRAMS DESIGNED TO INTRODUCE YOUTH TO THE HEALTH PROFESSIONS AND ADDRESS EDUCATION AND WORKFORCE DEVELOPMENT. GOAL 4 HEALTH TO INTRODUCE YOUTH TO THE HEALTH PROFESSIONS, ICP IMPLEMENTS THE GOAL 4 HEALTH PROGRAM FOR ELEMENTARY SCHOOL-AGE CHILDREN BY ENROLLING THEM IN FREE SOCCER LEAGUES TO PROMOTE PHYSICAL ACTIVITY AND COMBAT CHILDHOOD OBESITY. AS A REQUIREMENT OF THE PROGRAM, PARENTS MUST ATTEND HEALTH AND PARENTING EDUCATION THAT IS OFFERED IN ENGLISH AND SPANISH DURING SOCCER PRACTICE. OVER 600 PARTICIPANTS ENGAGE WITH THIS PROGRAM EVERY YEAR. SUMMER GATEWAY & MY CAMPUS PROGRAMS - AS A LEADER IN HEALTH EDUCATION, LLUH HAS A DEEP UNDERSTANDING OF THE ACCESS YOUNG PEOPLE IN OUR REGION NEED TO ACCESS HIGHER EDUCATION AND THE ENORMITY OF HOW A COLLEGE DEGREE CAN CHANGE NOT ONLY THEIR LIFE AND SOCIOECONOMIC STATUS, BUT THE LIVES OF THEIR ENTIRE FAMILIES. WORKING WITH HIGH SCHOOL STUDENTS, ICP BRINGS STUDENTS TO THE LLUH CAMPUS MONTHLY FOR OUTREACH TO TEACH THEM ABOUT THE MEDICAL PROFESSIONS. MANY OF THESE STUDENTS APPLY FOR THE SUMMER GATEWAY PROGRAM, A TWO-WEEK SUMMER PROGRAM FOR UNDERSERVED YOUTH, THAT INCLUDES SPEAKERS AND ACTIVITIES, WITH AN OPTIONAL THIRD WEEK WHERE INTERESTED STUDENTS CAN SHADOW HEALTH PROFESSIONALS IN THE WORKPLACE.THE PROGRAM PROVIDES TRAINING IN HOW TO TAKE THE SAT, APPLY FOR FINANCIAL AID, AND IMPROVE STUDY SKILLS SO STUDENTS UNDERSTAND THAT OBTAINING A COLLEGE EDUCATION IS ATTAINABLE. SPEAKERS FROM ALL OF THE HEALTH SCIENCE SCHOOLS AT LOMA LINDA UNIVERSITY OFFER INSTRUCTION AND HANDS-ON ACTIVITIES FOR STUDENTS TO LEARN MORE ABOUT DIFFERENT HEALTH SCIENCE CAREER OPPORTUNITIES. THE PROGRAM NOT ONLY OFFERS ACADEMIC AND CAREER GUIDANCE, BUT FOCUSES ON WHOLENESS AND PHYSICAL ACTIVITY, HEALTHY MEALS, AND TEAM BUILDING ACTIVITIES TO ADDRESS THE NEEDS OF THE WHOLE PERSON. THE PROGRAM SERVES ABOUT 70 HIGH SCHOOL SENIORS A YEAR. 3. SCHOLARSHIPS FOR YOUTH, THE SAN MANUEL GATEWAY COLLEGE (SMGC) IS THE FIRST OF ITS KIND IN THE UNITED STATES. THE COLLEGE WILL INTEGRATE TRAINING PROGRAMS IN HEALTH CAREERS WITH CLINICAL EXPERIENCE, ALLOWING STUDENTS TO BENEFIT FROM HANDS-ON TRAINING AND MENTORING BY LOMA LINDA UNIVERSITY HEALTH FACULTY AND STUDENTS. THESE SIX- TO 18-MONTH HEALTH CAREER CERTIFICATE PROGRAMS WILL PROVIDE JOB ENTRY SKILLS, EMPLOYMENT AND COLLEGE CREDIT FOR STUDENTS WHO ELECT TO FURTHER THEIR EDUCATION. LLUMC PROVIDES SCHOLARSHIPS TO YOUTH WHO MEET THE CRITERIA OF REPRESENTING THE PRIORITY POPULATIONS AS PART OF OUR COMMUNITY BENEFIT PRIORITY TO EXTEND ACCESS TO EDUCATION. THE TECHNICAL CERTIFICATION PROGRAMS ARE TRULY A GATEWAY FOR UNDER-SERVED YOUTH AND ADULTS IN OUR COMMUNITY THROUGH THESE TRAINING PROGRAMS: CERTIFIED NURSING ASSISTANT*DIALYSIS TECH*MEDICAL ASSISTANT*PHARMACY TECH* SURGICAL TECH*COMMUNITY HEALTH WORKER4. INJURY PREVENTION PROGRAM LLUMC INVESTS IN PROGRAM MANAGERS TO SUPPORT SAFETY OUTREACH AND EDUCATION TO PREVENT INJURIES BASED ON TRENDS IN OUR EMERGENCY DEPARTMENT. AS LLUH IS THE HIGHEST LEVEL TRAUMA PROVIDER IN THE REGION, LLUH IS UNIQUELY POSITIONED TO RESPOND TO OUTREACH FOR THE PREVENTION OF TRAUMATIC INJURY ABOVE AND BEYOND THE STANDARD OF CARE REQUIREMENTS. SEE THE INJURY PREVENTION PROGRAM TABLE IN THE APPENDIX FOR DETAIL ON OUTREACH EFFORTS. 5. CANCER CENTER OUTREACH PROGRAM THE CANCER OBJECTIVES FOR HEALTHY PEOPLE 2020 SUPPORT MONITORING TRENDS IN CANCER INCIDENCE, MORTALITY, AND SURVIVAL TO BETTER ASSESS THE PROGRESS MADE TOWARD DECREASING THE BURDEN OF CANCER IN THE UNITED STATES. THE OBJECTIVES REFLECT THE IMPORTANCE OF PROMOTING EVIDENCE-BASED SCREENING FOR CERVICAL,COLORECTAL, AND BREAST CANCER BY MEASURING THE USE OF SCREENING TESTS. FOR CANCERS WITH EVIDENCE-BASED SCREENING TOOLS, EARLY DETECTION MUST INCLUDE THE CONTINUUM OF CARE FROM SCREENING TO APPROPRIATE FOLLOW-UP OF ABNORMAL TEST RESULTS AND REFERRAL TO CANCER TREATMENT. AT LLUH WE ARE COMMITTED TO TREATING INTERRELATED FACTORS THAT CONTRIBUTE TO THE RISK OF DEVELOPING CANCER. THESE SAME FACTORS CONTRIBUTE TO THE OBSERVED DISPARITIES IN CANCER INCIDENCE AND DEATH AMONG RACIAL, ETHNIC, AND UNDERSERVED GROUPS. THE MOST OBVIOUS FACTORS ARE ASSOCIATED WITH A LACK OF HEALTH CARE COVERAGE AND LOW SOCIOECONOMIC STATUS (SES). REFER TO SCHEDULE H, PART VI SUPPLEMENTAL INFORMATION REGARDING OUR COMMUNITY SERVICE AREA, COMMUNITY ASSESSMENT & IMPLEMENTATION STRATEGY.Desc
Total Program Service Expenses$937,838,486TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 Stmt0ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
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 EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6746EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members34GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEW MOWERYBusinessNameLine1Txt
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 (77 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
HEINRICH KERRY
CEO30.0020.00Yes (X)Yes (X)$0$1,132,944$58,213
HART RICHARD
PRESIDENT25.0025.00Yes (X)Yes (X)$0$542,090$53,467
WOODRUFF ROGER
TRUSTEE0.50Yes (X)$0$360,000$40,750
WILSON TED
TRUSTEE0.50Yes (X)$0$0$0
TREVINO MAX
TRUSTEE0.50Yes (X)$0$0$0
HEGSTAD DOUGLAS
TRUSTEE0.50Yes (X)$0$323,958$40,750
REINER SCOTT
TRUSTEE0.50Yes (X)$0$0$0
NG GT
TRUSTEE0.50Yes (X)$0$0$0
MARTIN ROBERT
TRUSTEE0.50Yes (X)$0$699,671$41,750
MOORE LARRY
TRUSTEE0.50Yes (X)$0$0$0
LANDLESS PETER
TRUSTEE0.50Yes (X)$0$0$0
CHRISPENS JERE
TRUSTEE0.50Yes (X)$0$0$0
JACKSON DAN
TRUSTEE0.50Yes (X)$0$0$0
WILLIAMS DAVID
TRUSTEE0.50Yes (X)$0$0$0
WERNER TOM
TRUSTEE0.50Yes (X)$0$0$0
TSAO ERIC
TRUSTEE0.50Yes (X)$0$0$0
JOHNSON MARK
TRUSTEE0.50Yes (X)$0$0$0
BEARDSLEY-HARDY LISA
TRUSTEE0.50Yes (X)$0$0$0
KIDDER MELISSA
TRUSTEE0.50Yes (X)$0$6,288$0
SMITH RON
TRUSTEE0.50Yes (X)$0$0$0
SHIM EUNMEE
TRUSTEE0.50Yes (X)$0$0$0
COLON WILFREDO
TRUSTEE0.50Yes (X)$0$0$0
RUCKLE HERBERT
TRUSTEE0.50Yes (X)$0$654,684$42,250
HARRIS WAYNE
TRUSTEE0.50Yes (X)$0$0$0
DODDS SHERYL
TRUSTEE0.50Yes (X)$0$0$0
FILLER STEVEN
TRUSTEE0.50Yes (X)$0$0$0
LEMON THOMAS
TRUSTEE0.50Yes (X)$0$0$0
MINOR PATRICK
TRUSTEE0.50Yes (X)$0$0$0
HOUMANNLARS
TRUSTEE1.00Yes (X)$0$0$0
CHINNOCK RICHARD
TRUSTEE0.50Yes (X)$0$383,886$40,750
GRAHAM RICHARDO
TRUSTEE0.50Yes (X)$0$0$0
PEVERINI RICARDO
TRUSTEE0.50Yes (X)$0$450,000$40,750
PRESTOL-PUESAN JUAN
TRUSTEE0.50Yes (X)$0$0$0
LEMON ROBERT
TRUSTEE0.50Yes (X)$0$0$0
CHANG SHIRLEY
TRUSTEE0.50Yes (X)$0$0$0
HENDERSON WHITNEY P
ASST. CORPORATE SECRE.0.5049.50Yes (X)$0$122,491$25,129
HUGGINSORLANDO
ASST. CORPORATE SECRE.0.5049.50Yes (X)$0$190,776$32,518
HUBBARD MARK
ASST. CORPORATE SECRE.0.5049.50Yes (X)$0$646,171$58,040
LALAS ANGELA
CFO25.0025.00Yes (X)$0$673,347$61,036
ZIRKELBACH MARK
CIO45.005.00Yes (X)$0$484,234$41,432
HADLEY ROGER
CMO0.5049.50Yes (X)$0$526,034$49,440
ROBINSON MAVIS D
CNO 9-17-1850.00Yes (X)$0$91,371$8,889
WRIGHT TREVOR
COO45.005.00Yes (X)$0$703,707$63,894
HANNAMYRNA LEE
CORPORATE SECRETARY0.5049.50Yes (X)$0$173,615$32,117
KROETZ JANET
PRIOR CNO/SVP PATIENT CAR SVC (UNTIL 12-31-18)25.0025.00Yes (X)$0$433,782$53,843
STAPLE-EVANS HELEN
PRIOR CNO/SVP PATIENT SVC25.0025.00Yes (X)$0$336,393$47,822
EDWARDS LYDON
SR VP-ADULT HOSPITAL50.00Yes (X)$0$595,387$62,245
JEAN-MARIE JONATHAN
VP-ADMINISTRATOR-EAST CAMP50.00Yes (X)$0$344,013$55,515
VANDENBOSCH DARRYL
VP-ADULT HOSPITAL50.00Yes (X)$0$504,697$62,067
WREN DAVID
VP-AMBULATORY SERVICES50.00Yes (X)$0$331,796$58,855
SODERBLOM ALAN
VP-FINANCE UNTIL 12-10-1825.0025.00Yes (X)$0$460,076$58,401
LUND JOSHUA S
ASST VP SUPPLY CHAIN25.0025.00$0$203,309$31,566Yes (X)
CHATIGNY JUDY M
AVP-ANCILLARY SVC40.00$320,777$0$42,312Yes (X)
ARIAS PABLO A
AVP-CARE COORDINATION40.00$224,907$0$32,948Yes (X)
MARIFOSQUE AILEEN F
AVP-FINANCE40.00$201,925$0$25,692Yes (X)
NATION ISLA A
AVP-PERIOPERATIVE SVC40.00$206,933$0$31,568Yes (X)
MARKOVICH SUSAN
EXEC DIR-CRITICAL CAR40.00$215,546$0$36,929Yes (X)
CUNNINGHAM CONNIE
EXEC DIRECTOR-EMERGENCY SV40.00$208,880$0$31,703Yes (X)
SWAGER OLIVIA A
EXEC DIRECTOR-MEDICAL LAB40.00$224,819$0$32,077Yes (X)
BENCITO ACA AC NORIE R
EXEC DIRECTOR-PATIENT CARE40.00$198,144$0$34,654Yes (X)
ARYAN KARLA ANN
EXEC DIRECTOR-PATIENT CARE40.00$209,264$0$31,701Yes (X)
ANTONY GOBIN
EXEC DIRECTOR-PHARMACY40.00$252,476$0$34,878Yes (X)
SCHILT ERIC N
FORMER AVP/VP-CONSTR20.0020.00$248,689$0$40,032Yes (X)
HANSEN KENT
GENERAL COUNSEL0.5049.50$0$652,239$51,766Yes (X)
LENO SONDRA
PRIOR VP FIN/VP REV CYCLE 4-1-1925.0025.00$0$325,653$48,163Yes (X)
BUSSELL RACHELLE
SVP ADVANCEMENT1.0039.00$0$487,125$55,978Yes (X)
NORTON LIZETTE
VP HRM ADMINISTRATION1.0039.00$0$301,662$54,671Yes (X)
EISELE MELVIN ARTHUR
VP REVENUE CYCLE0.5049.50$0$248,736$48,238Yes (X)
PATYAL BALDEV
CHIEF PHYSICIST40.00$350,732$0$45,431Yes (X)
CHRISTENSEN JASEN
CRNA40.00$286,001$0$18,337Yes (X)
GHEBREMEDHIN ABIEL
PHYSICIST PHD LEAD40.00$298,860$0$45,752Yes (X)
CHOI DONGRAK
PHYSICIST PHD LEAD40.00$299,038$0$45,657Yes (X)
EVANS JUDY
SVC LN DIRECTOR40.00$293,332$0$44,123Yes (X)
PAPPAS JAMES
ASSOC. CHIEF-QP&SR25.0025.00$0$301,089$40,750Yes (X)
LANG KEVIN
FORMER CFO35.0015.00$0$578,766$317,758Yes (X)
BROWN JENNIFER
FORMER HIGHLY COMPENSATED40.00$224,434$0$37,653Yes (X)
DONKOR KOFI
FORMER HIGHLY COMPENSATED40.00$249,053$0$39,884Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,513,810TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$14,269,990TotReportableCompRltdOrgAmt
Total Other Compensation$2,430,144TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1407IndivRcvdGreaterThan100KCnt
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
MCCARTHY BUILDING COMPANIES INC
20401 SE BIRCH STREET SUITE 300NEWPORT BEACHCA92660CONSTRUCTION$238,997,852
LOMA LINDA UNIVERSITY SHARED SERVICES
197 E CAROLINE STSAN BERNARDINOCA92408SHARED SERVICES$91,663,637
LOMA LINDA UNIV ADV HEALTH RISK MANAGEME
101 E REDLANDS BLVDSAN BERNARDINOCA92408CAPTIVE INSURANCE PROVIDER$51,914,393
LOMA LINDA UNIVERSITY FACULTY MEDICAL GR
11175 CAMPUS ST 1120LOMA LINDACA92350MEDICAL SERVICES$42,863,104
LOMA LINDA INLAND EMPIRE CONSORTIUM FOR
11175 CAMPUS ST CSP 11006LOMA LINDACA92354CLINICAL & EDUCATION SERVICES$29,419,570
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K107CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$4,225FederatedCampaignsAmt
All Other Contributions$11,061,771AllOtherContributionsAmt
Total Contributions$11,065,996TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT CARE446110$1,037,862,149$1,037,862,149
OTHER PROGRAM SERVICE REVENUE446110$178,192,476$178,192,476
HOSPITAL QUALITY ASSURANCE PROGRA446110$123,911,045$123,911,045
NET ASSETS RELEASED FROM RESTRICT446110$541,153$541,153
FieldValueIRS element (for citing)
Total Program Service Revenue$1,340,506,823TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,928,421TotalRevenueColumnAmt
Related Or Exempt Func Income$18,928,421RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,234,625TotalRevenueColumnAmt
Related Or Exempt Func Income$1,234,625RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,528,187OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,528,187OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,528,187TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,528,187RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$21,681,197GrossSalesOfInventoryAmt
Cost Of Goods Sold$14,544,764CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,136,433TotalRevenueColumnAmt
Related Or Exempt Func Income$6,254,399RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$882,034UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRADIOLOGY IMAGINGDesc
Business621400BusinessCd
Total Revenue Column$163,326TotalRevenueColumnAmt
Related Or Exempt Func Income$163,326RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$163,326OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,377,507,437TotalRevenueColumnAmt
Related Or Exempt Func Income$1,365,559,407RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$882,034UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,261,299TotalAmt
Program Services$1,261,299ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,534,741TotalAmt
Program Services$1,534,741ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,261,805TotalAmt
Management And General$6,261,805ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$398,655,083TotalAmt
Program Services$366,368,481ProgramServicesAmt
Management And General$32,286,602ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,463,198TotalAmt
Program Services$17,737,684ProgramServicesAmt
Management And General$1,725,514ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$100,782,226TotalAmt
Program Services$92,708,213ProgramServicesAmt
Management And General$8,074,013ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,662,774TotalAmt
Program Services$28,809,363ProgramServicesAmt
Management And General$2,853,411ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$401,193TotalAmt
Program Services$84,253ProgramServicesAmt
Management And General$316,940ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,164,895TotalAmt
Program Services$1,410ProgramServicesAmt
Management And General$4,163,485ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,415,322TotalAmt
Program Services$14,760ProgramServicesAmt
Management And General$1,400,562ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$324,644TotalAmt
Management And General$324,644ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,946,216TotalAmt
Program Services$54,715,143ProgramServicesAmt
Management And General$9,231,073ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$224,799TotalAmt
Program Services$41,340ProgramServicesAmt
Management And General$183,459ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,050,307TotalAmt
Program Services$8,943,418ProgramServicesAmt
Management And General$7,106,889ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$38,754,989TotalAmt
Program Services$2,001,970ProgramServicesAmt
Management And General$36,753,019ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,607,468TotalAmt
Program Services$13,533,407ProgramServicesAmt
Management And General$9,074,061ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,175,154TotalAmt
Program Services$800,749ProgramServicesAmt
Management And General$374,405ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$43,447,341TotalAmt
Program Services$26,937,352ProgramServicesAmt
Management And General$16,509,989ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$53,560,500TotalAmt
Program Services$33,300,379ProgramServicesAmt
Management And General$20,260,121ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,602,983TotalAmt
Program Services$4,105,772ProgramServicesAmt
Management And General$2,497,211ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$250,669,274$241,213,201$9,456,073
PURCHASED SERVICES$210,696,828$24,259,641$184,973,107$1,464,080
PROVIDER FEE EXPENSE$51,874,738$51,874,738
REPAIRS & MAINTENANCE$19,929,750$17,876,898$2,052,852

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,483,176TotalAmt
Program Services$1,589,012ProgramServicesAmt
Management And General$3,894,164ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,350,950,703TotalAmt
Program Services$937,838,486ProgramServicesAmt
Management And General$411,648,137ManagementAndGeneralAmt
Fundraising$1,464,080FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,688,257BOYAmt
EOY$100,006,218EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$308,138,115BOYAmt
EOY$311,251,472EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,783,396BOYAmt
EOY$28,425,768EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,466,205,795BOYAmt
EOY$2,095,750,078EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$28,380,627BOYAmt
EOY$29,763,808EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,650,875BOYAmt
EOY$6,694,328EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,587,661,565LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,038,711,933LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,204,749,998BOYAmt
EOY$1,548,949,632EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$529,299,185BOYAmt
EOY$599,961,090EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,658,896,248BOYAmt
EOY$4,720,802,394EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,237,923,173BOYAmt
EOY$1,935,975,758EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,433,343BOYAmt
EOY$804,370EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,373,597,352BOYAmt
EOY$1,738,672,651EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$73,436,743BOYAmt
EOY$59,467,758EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,938,119BOYAmt
EOY$34,765,547EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,721,328,730BOYAmt
EOY$3,769,686,084EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$796,808,231BOYAmt
EOY$798,505,742EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$140,759,287BOYAmt
EOY$152,610,568EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$937,567,518BOYAmt
EOY$951,116,310EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,658,896,248BOYAmt
EOY$4,720,802,394EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$26,556,734ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,643,544NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$34,651,486OtherChangesInNetAssetsAmt
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$324,664DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$324,664TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE CRITICAL NEED FOR HEALTH CARE REFORM IS APPARENT TO ALL AMERICANS. LOMA LINDA UNIVERSITY MEDICAL CENTER BELIEVES THAT HEALTH CARE PROVIDERS MUST PARTICIPATE IN FORMING HEALTH CARE POLICY BY ASSISTING OUR REPRESENTATIVES AND THEIR STAFF MEMBERS TO BETTER UNDERSTAND THE COMPLEXITIES AND RAMIFICATIONS OF KEY HEALTH CARE POLICY ISSUES. TO CARRY OUT LLUMC'S ROLE IN DEVELOPING BENEFICIAL HEALTH CARE POLICIES, LLUMC WORKS TO ESTABLISH RELATIONSHIPS WITH REPRESENTATIVES AND INDUSTRY ASSOCIATIONS WHICH CAN BE UTILIZED TO COMMUNICATE LLUMC'S POSITIONS ON MAJOR HEALTH CARE ISSUES. NATIONAL AND LOCAL REPRESENTATIVES ARE CONTACTED BY LLUMC AT KEY TIMES DURING THE LEGISLATIVE AND REGULATORY PROCESS TO COMMUNICATE HOW PROPOSED LAWS MIGHT HELP OR IMPEDE LLUMC'S ABILITY TO PROVIDE COST-EFFECTIVE, QUALITY CARE TO PATIENTS. LLUMC PARTICIPATES WITH VARIOUS HEALTH CARE INDUSTRY ASSOCIATIONS IN ADVOCATING HEALTH CARE PUBLIC POLICY INTERESTS. NO TIME IS SPENT INTERVENING IN ANY POLITICAL CAMPAIGN. THE LOBBYING EFFORTS OF LLUMC ARE PRIMARILY THAT OF AN EDUCATOR TO GOVERNMENT AND INDUSTRY REPRESENTATIVES ON THE PROVISION OF QUALITY CARE AND THE RELATED COST OF SUCH CARE. LLUMC IS INVOLVED IN THIS EDUCATION PROCESS DUE TO ITS PROMINENCE IN THE HEALTH CARE FIELD INCLUDING PATIENT CARE, TEACHING, AND MEDICAL RESEARCH.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,586,989OtherCostOrOtherBasisAmt
Book Value$29,586,989BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$469,582,070OtherCostOrOtherBasisAmt
Depreciation$158,047,567DepreciationAmt
Book Value$311,534,503BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$438,295,798OtherCostOrOtherBasisAmt
Depreciation$176,710,988DepreciationAmt
Book Value$261,584,810BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$817,081,235OtherCostOrOtherBasisAmt
Depreciation$703,784,715DepreciationAmt
Book Value$113,296,520BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$833,115,473OtherCostOrOtherBasisAmt
Depreciation$168,663DepreciationAmt
Book Value$832,946,810BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,548,949,632TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ASSETS WHOSE USE IS LIMITED, NET OF CURRENT PORTION$470,284,732
OTHER LONG-TERM ASSETS$129,676,358
FieldValueIRS element (for citing)
Total Book Value Other Assets$599,961,090TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LONG-TERM LIABILITIESDesc
Amt$34,765,547Amt
FieldValueIRS element (for citing)
Total Liability$34,765,547TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE EXPLAINATION 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 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, 2019 OR JUNE 30, 2018. LLUMC 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 EXAMINATIONS PRIOR TO 2013 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$7,082,343TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,082,343NetCommunityBenefitExpnsAmt
Total Expense0.00520TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$417,962,425TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$336,236,026DirectOffsettingRevenueAmt
Net Community Benefit Expns$81,726,399NetCommunityBenefitExpnsAmt
Total Expense0.06050TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$425,044,768TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$336,236,026DirectOffsettingRevenueAmt
Net Community Benefit Expns$88,808,742NetCommunityBenefitExpnsAmt
Total Expense0.06570TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs45ActivitiesOrProgramsCnt
Persons Served111837PersonsServedCnt
Total Community Benefit Expns$2,340,441TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,340,441NetCommunityBenefitExpnsAmt
Total Expense0.00170TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$81,162,926TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$70,399,222DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,763,704NetCommunityBenefitExpnsAmt
Total Expense0.00800TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,842,746TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,628,280DirectOffsettingRevenueAmt
Net Community Benefit Expns$214,466NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,143,723TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,143,723NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs15ActivitiesOrProgramsCnt
Persons Served13205PersonsServedCnt
Total Community Benefit Expns$158,427TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$158,427NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs60ActivitiesOrProgramsCnt
Persons Served125042PersonsServedCnt
Total Community Benefit Expns$91,648,263TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$77,027,502DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,620,761NetCommunityBenefitExpnsAmt
Total Expense0.01080TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs60ActivitiesOrProgramsCnt
Persons Served125042PersonsServedCnt
Total Community Benefit Expns$516,693,031TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$413,263,528DirectOffsettingRevenueAmt
Net Community Benefit Expns$103,429,503NetCommunityBenefitExpnsAmt
Total Expense0.07650TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs20ActivitiesOrProgramsCnt
Persons Served35000PersonsServedCnt
Total Community Benefit Expns$878,012TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$878,012NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs10ActivitiesOrProgramsCnt
Persons Served2500PersonsServedCnt
Total Community Benefit Expns$219,503TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$219,503NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs30ActivitiesOrProgramsCnt
Persons Served37500PersonsServedCnt
Total Community Benefit Expns$1,097,515TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,097,515NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$32,103,057BadDebtExpenseAmt
Bad Debt Expense Attributable$6,192,680BadDebtExpenseAttributableAmt
Reimbursed By Medicare$204,413,329ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$323,745,816CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$119,332,487MedicareSurplusOrShortfallAmt

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 MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111234 ANDERSON STAddressLine1Txt
CityLOMA LINDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92354ZIPCd
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Childrens HospitalYes (X)ChildrensHospitalInd
Teaching HospitalYes (X)TeachingHospitalInd
Research FacilityYes (X)ResearchFacilityInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
Emergency Room OtherYes (X)EmergencyRoomOtherInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1LOMA LINDA UNIVERSITY MEDICAL CENTERBusinessNameLine1Txt
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
OtherYes (X)OtherInd
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 URLWWW.LLUH.ORGOwnWebsiteURLTxt
Other Website URLSEE SECTION COtherWebsiteURLTxt
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 SUPPLEMENTAL SECTION OF SCHEDULE HStrategyWebsiteURLTxt
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 MEDICAL CENTERPART 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 MEDICAL CENTERPART V, SECTION B, LINE 5: LOMA LINDA UNIVERSITY HEALTH 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 LLUMC 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 MEDICAL CENTERPART 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).
LOMA LINDA UNIVERSITY MEDICAL CENTERPART 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 AND COMMUNITY BENEFIT REPORT IS AVAILABLE ON THE INSTITUTION'S WEBSITE:HTTPS://LLUH.ORG/ABOUT-US/COMMUNITY-BENEFIT/REPORTS-AND-RESOURCES
LOMA LINDA UNIVERSITY MEDICAL CENTERPART 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 MEDICAL CENTERPART V, SECTION B, LINE 13H: NUMBER OF FAMILY MEMBERS.
LOMA LINDA UNIVERSITY MEDICAL CENTERPART 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 USES FPG TO DETERMINE ELIGIBILITY FOR PROVIDING DISCOUNTED CARE TO LOW INCOME INDIVIDUALS.
PART I, LINE 6A:LLUH, ON BEHALF OF LLUMC, 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 7G: HOME CARE -$214,466 & UNREIMBURSED ORGAN COSTS .PART I, LINE 7 COLUMN E: HEALTH PROFESSIONALS EDUCATION & RESEARCH -$11,907,427PART I, LINE 7: MEDICAL CARE SERVICES - $88,808,742, COMMUNITY HEALTHIMPROVEMENT - $3,596,383 PART III, LINE 3: BAD DEBT - $6,192,680 PART
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 LOMA LINDA UNIVERSITY MEDICAL CENTER - COMMUNITY HEALTH BENEFIT SELECTED PROGRAM HIGHLIGHTS
PART III, LINE 2:IN FY19, LLUMC 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 TOCOMBINED FINANCIAL STATEMENTS
PART III, LINE 3:ESTIMATED AMOUNT OF BAD DEBT EXPENSE REPORTED FOR PATIENTS ELIGIBLE UNDER LLUMC'S FINANCIAL ASSISTANCE POLICY IS DERIVED BY DEVELOPING A COST-TO-CHARGE RATIO OF 19.29% (ADJUSTED PATIENT CARE COSTS/GROSS PATIENT CHARGES) AND MULTIPLYING AGAINST BAD DEBT EXPENSE. LLUMC'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 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 STRIVES TO MEET THE HEALTH CARE NEEDS OF PATIENTS IN ITS GEOGRAPHIC SERVICE AREA. THE FIRST AND FOREMOST RESPONSIBILITY OF LLUMC 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 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 IS: HTTPS://LLUH.ORG/ABOUT-US/COMMUNITY-BENEFIT/REPORTS-AND-RESOURCES
PART VI, LINE 3:LLUMC POST NOTICES INFORMING THE PUBLIC OF THE CHARITY CARE/DISCOUNT PAYMENT POLICY. SUCH NOTICES SHALL BE POSTED IN HIGH VOLUME INPATIENT, AND OUTPATIENT SERVICE AREAS OF LLUMC, INCLUDING BUT NOT LIMITED TO, THE EMERGENCY DEPARTMENT, BILLING OFFICE, INPATIENT ADMISSION AND OUTPATIENT REGISTRATION AREAS OR OTHER COMMON PATIENT WAITING AREAS OF LLUMC. NOTICES ARE ALSO POSTED AT ANY LOCATION WHERE A PATIENT MAY PAY THEIR BILL. NOTICES INCLUDE CONTACT INFORMATION ON HOW A PATIENT MAY OBTAIN MORE INFORMATION ON FINANCIAL ASSISTANCE AS WELL AS WHERE TO APPLY FOR SUCH ASSISTANCE.1) THES NOTICES ARE POSTED IN ENGLISH AND SPANISH AND ANY OTHER LANGUAGES THAT ARE REPRESENTATIVE OF 5% OR GREATER OF PATIENTS IN LLUMC'S SERVICE AREA.2) A COPY OF THIS CHARITY CARE/DISCOUNT PAYMENT POLICY IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. LLUMC WILL RESPOND TO SUCH REQUESTS IN A TIMELY MANNER.
PART VI, LINE 4:LOMA LINDA UNIVERSITY HEALTH (LLUH)'S, WHICH INCLUDES LLUMC, 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 THEIR 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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SAC HEALTH SYSTEM
250 S G STSAN BERNARNDINOCA92410330664371501(C)(3)$950,000DONATION TOWARDS OPERATIONAL COSTS.
CALIF FIRE CHIEFS & EMS FIRE & EDUC FOUNDATION
1743 MIRO WAYRIALTOCA92376320241356501(C)(3)$15,000CONFERENCE SPONSORSHIP-GOLD
RIVERSIDE UNIVERSITY HEALTH SYSTEM FOUNDATION
PO BOX 9850MORENO VALLEYCA92552330374018501(C)(3)$10,000SPONSORSHIP 2018
LOMA LINDA UNIVERSITY CHURCH
11125 CAMPUS STLOMA LINDACA92354501(C)(3)$187,500VARIOUS
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescRecipientRecipientCnt
PHARMACEUTICALS/MEDICAL EQUIPMENT RENTAL$9,807BOOKPHARMACEUTICALS/MEDICAL EQUIPMENT RENTAL
TRANSITIONAL LIVING/BOARD & CARE$717,021BOOKTRANSITIONAL LIVING/BOARD & CARE INCL MEDICAL SERVICES
TRANSPORTATION$793,163BOOKTRANSPORTATION
FOOD$11,357BOOKFOOD-VEGAN MEALS FOR HOMEBOUND PATIENTS1323
UTILITIES$3,393BOOKUTILITIES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationLLUMC PROVIDES SPONSORSHIPS, DONATIONS, AND OTHER ASSISTANCE TO ORGANIZATIONS AND INDIVIDUALS AS PART OF ITS COMMITMENT TO COMMUNITY OUTREACH. DISBURSEMENTS FOR GRANTS AND OTHER ASSISTANCE ARE REVIEWED AND APPROVED BY MANAGEMENT PRIOR TO DISBURSEMENT. MANAGEMENT RECEIVES PERIODIC REPORTS REGARDING THESE ACTIVITIES AS PART OF THE COMMUNITY BENEFITS REPORT.ExplanationTxt

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
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 OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (48 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
HEINRICH KERRY
CEO$0$822,885$0$117,765$0$192,294$0$43,776$0$14,437$0$1,191,157$0$0
HART RICHARD
PRESIDENT$0$454,208$0$0$0$87,882$0$35,220$0$18,247$0$595,557$0$0
WOODRUFF ROGER
TRUSTEE$0$305,000$0$55,000$0$0$0$35,750$0$5,000$0$400,750$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
RUCKLE HERBERT
TRUSTEE$0$442,709$0$211,975$0$0$0$35,750$0$6,500$0$696,934$0$0
CHINNOCK RICHARD
TRUSTEE$0$312,500$0$71,386$0$0$0$35,750$0$5,000$0$424,636$0$0
PEVERINI RICARDO
TRUSTEE$0$393,333$0$56,667$0$0$0$35,750$0$5,000$0$490,750$0$0
HUGGINSORLANDO
ASST. CORPORATE SECRE.$0$147,253$0$13,900$0$29,623$0$20,679$0$11,839$0$223,294$0$0
HUBBARD MARK
ASST. CORPORATE SECRE.$0$418,000$0$61,029$0$167,142$0$36,703$0$21,337$0$704,211$0$0
LALAS ANGELA
CFO$0$517,846$0$63,329$0$92,172$0$37,129$0$23,907$0$734,383$0$0
ZIRKELBACH MARK
CIO$0$365,640$0$42,420$0$76,174$0$29,249$0$12,183$0$525,666$0$0
HADLEY ROGER
CMO$0$430,330$0$0$0$95,704$0$34,970$0$14,470$0$575,474$0$0
WRIGHT TREVOR
COO$0$526,885$0$75,213$0$101,609$0$37,543$0$26,351$0$767,601$0$0
HANNAMYRNA LEE
CORPORATE SECRETARY$0$130,867$0$14,897$0$27,851$0$19,054$0$13,063$0$205,732$0$0
KROETZ JANET
PRIOR CNO/SVP PATIENT CAR SVC (UNTIL$0$338,461$0$43,855$0$51,466$0$33,660$0$20,183$0$487,625$0$0
STAPLE-EVANS HELEN
PRIOR CNO/SVP PATIENT SVC$0$264,964$0$29,096$0$42,333$0$32,254$0$15,568$0$384,215$0$0
EDWARDS LYDON
SR VP-ADULT HOSPITAL$0$448,462$0$64,403$0$82,522$0$35,972$0$26,273$0$657,632$0$0
JEAN-MARIE JONATHAN
VP-ADMINISTRATOR-EAST CAMP$0$277,269$0$30,131$0$36,613$0$30,145$0$25,370$0$399,528$0$0
VANDENBOSCH DARRYL
VP-ADULT HOSPITAL$0$385,096$0$54,819$0$64,782$0$34,547$0$27,520$0$566,764$0$0
WREN DAVID
VP-AMBULATORY SERVICES$0$266,019$0$30,016$0$35,761$0$32,135$0$26,720$0$390,651$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
LUND JOSHUA S
ASST VP SUPPLY CHAIN$0$162,425$0$18,741$0$22,143$0$15,863$0$15,703$0$234,875$0$0
CHATIGNY JUDY M
AVP-ANCILLARY SVC$255,534$0$25,922$0$39,321$0$29,249$0$13,063$0$363,089$0$0$0
ARIAS PABLO A
AVP-CARE COORDINATION$192,224$0$15,624$0$17,059$0$17,245$0$15,703$0$257,855$0$0$0
MARIFOSQUE AILEEN F
AVP-FINANCE$170,922$0$16,385$0$14,618$0$16,158$0$9,534$0$227,617$0$0$0
NATION ISLA A
AVP-PERIOPERATIVE SVC$169,702$0$13,895$0$23,336$0$22,034$0$9,534$0$238,501$0$0$0
MARKOVICH SUSAN
EXEC DIR-CRITICAL CAR$172,659$0$14,560$0$28,327$0$22,666$0$14,263$0$252,475$0$0$0
CUNNINGHAM CONNIE
EXEC DIRECTOR-EMERGENCY SV$170,704$0$13,846$0$24,330$0$9,534$0$22,169$0$240,583$0$0$0
SWAGER OLIVIA A
EXEC DIRECTOR-MEDICAL LAB$169,972$0$23,044$0$31,803$0$9,534$0$22,543$0$256,896$0$0$0
BENCITO ACA AC NORIE R
EXEC DIRECTOR-PATIENT CARE$161,141$0$13,722$0$23,281$0$18,946$0$15,708$0$232,798$0$0$0
ARYAN KARLA ANN
EXEC DIRECTOR-PATIENT CARE$164,790$0$15,442$0$29,032$0$22,167$0$9,534$0$240,965$0$0$0
ANTONY GOBIN
EXEC DIRECTOR-PHARMACY$209,433$0$17,293$0$25,750$0$25,344$0$9,534$0$287,354$0$0$0
SCHILT ERIC N
FORMER AVP/VP-CONSTR$165,722$0$15,433$0$67,534$0$24,329$0$15,703$0$288,721$0$0$0
HANSEN KENT
GENERAL COUNSEL$0$487,596$0$68,390$0$96,253$0$36,819$0$14,947$0$704,005$0$0
LENO SONDRA
PRIOR VP FIN/VP REV CYCLE 4-1-19$0$259,615$0$27,429$0$38,609$0$32,107$0$16,056$0$373,816$0$0
BUSSELL RACHELLE
SVP ADVANCEMENT$0$374,423$0$52,289$0$60,413$0$34,429$0$21,549$0$543,103$0$0
NORTON LIZETTE
VP HRM ADMINISTRATION$0$241,200$0$26,394$0$34,068$0$31,734$0$22,937$0$356,333$0$0
EISELE MELVIN ARTHUR
VP REVENUE CYCLE$0$218,563$0$0$0$30,173$0$27,761$0$20,477$0$296,974$0$0
PATYAL BALDEV
CHIEF PHYSICIST$265,230$0$30,151$0$55,351$0$28,804$0$16,627$0$396,163$0$0$0
CHRISTENSEN JASEN
CRNA$280,501$0$5,400$0$100$0$18,337$0$0$0$304,338$0$0$0
GHEBREMEDHIN ABIEL
PHYSICIST PHD LEAD$252,702$0$6,027$0$40,131$0$29,249$0$16,503$0$344,612$0$0$0
CHOI DONGRAK
PHYSICIST PHD LEAD$255,956$0$6,160$0$36,922$0$29,249$0$16,408$0$344,695$0$0$0
EVANS JUDY
SVC LN DIRECTOR$233,511$0$18,646$0$41,175$0$28,407$0$15,716$0$337,455$0$0$0
PAPPAS JAMES
ASSOC. CHIEF-QP&SR$0$300,000$0$0$0$1,089$0$35,750$0$5,000$0$341,839$0$0
LANG KEVIN
FORMER CFO$0$357,231$0$0$0$221,535$0$303,154$0$14,604$0$896,524$0$0
BROWN JENNIFER
FORMER HIGHLY COMPENSATED$191,656$0$400$0$32,378$0$24,590$0$13,063$0$262,087$0$0$0
DONKOR KOFI
FORMER HIGHLY COMPENSATED$231,062$0$485$0$17,506$0$23,582$0$16,302$0$288,937$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ALLUMC'S SENIOR EXECUTIVES ARE EMPLOYED BY LLUH AND LLUH BENEFITS PROVIDE FOR PAYMENT OF THE TRAVEL EXPENSES FOR A SPOUSE TO ACCOMPANY AN EMPLOYEE ON ONE BUSINESS TRIP PER YEAR. IF USED, THE TAXABLE COST OF THIS BENEFITS IS INCLUDED IN THE EMPLOYEE'S W-2. LLUMC'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.
PART I, LINE 3PLEASE SEE EXPLANATION FOR PART VI, SECTION B, LINE 15 THAT IS LISTED UNDER SCHEDULE O.
PART I, LINE 4BTHE FOLLOWING LLUH 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: - BUSSELL, RACHELLE: 44,873 - EDWARDS, LYNDON C: 65,901 - EISELE, MELVIN ARTHUR: 20,716 - HADLEY, HENRY ROGER: 65,274 - HANSEN, KENT: 73,090 - HART, RICHARD HENRY: 67,007 - HEINRICH, KERRY L: 153,006 - HUBBARD, MARK LEE: 57,121 - JEAN-MARIE, JOHNATHAN: 24,767 - JOHNSTON, CHRISTIAN W: 22,584 - KROETZ, JANET: 30,728 - LALAS, ANGELA MANALO: 79,223 - LANG, KEVIN J.: 66,408 - LENO, SONDRA: 20,802 - NORTON, LIZETTE: 14,449 - SODERBLOM, ALAN BRYCE: 45,553 - VANDERBOSCH, DARRYL WAYNE: 48,880 - WREN, DAVID GORDON: 18,279 - WRIGHT, TREVOR: 87,348 - ROBINSON, MAVIS D.: 7,324 - STAPLE-EVANS, HELEN: 21,533 TRAVEL FOR COMPANIONS: -NONE TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: - BUSSELL, RACHELLE: 2,025 - EDWARDS, LYNDON C: 2,258 - HANSEN, KENT: 5,716 - HADLEY, HENRY ROGER: 9,012 - HART, RICHARD HENRY: 4,678 - HEINRICH, KERRY L: 12,819 - HUBBARD, MARK LEE: 6,436 - JEAN-MARIE, JOHNATHAN: 583 - JOHNSTON, CHRISTIAN W: 1,072 - KROETZ, JANET: 4,617 - LALAS, ANGELA MANALO: 1,083 - LANG, KEVIN J: 3,122 - LENO, SONDRA: 3,287 - NORTON, LIZETTE: 4,109 - SODERBLOM, ALAN BRYCE: 1,145 - VANDERBOSCH, DARRYL WAYNE: 2,423 - WREN, DAVID GORDON: 3,139 - WRIGHT, TREVOR: 1,679 - MAVIS D. ROBINSON: 329 - STAPLE-EVANS, HELEN: 4,644 EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS): - LANG, KEVIN J.: 3,356 - WREN, DAVID: 2,923
PART I, LINE 6LOMA LINDA UNIVERSITY MEDICAL CENTER 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 K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
A68016461013080SEX82014-12-23$573,954,611TO FINANCE CAPITAL PROJECTS & REFUND PRIOR OBLIGATIONS & COA, ETC.000
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
B68016461013080SML52016-05-11$994,737,092TO FINANCE CAPITAL PROJECTS & REFUND TAXABLE BONDS, ETC.000
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
C68016461013080SVN12018-08-23$431,698,839TO FINANCE NEW CAPITAL PROJECTS, DEBT SERVICE & PAY COA000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndUnspentUnspentAmt
A$578,427,367$38,376,547$729,531$6,747,295$66,326,319$466,247,674Yes (1)Yes (1)0Yes (1)
B$1,017,692,923$79,118,814$146,263,883$13,254,779$546,199,011$13,191,786000Yes (1)$219,664,650
C$439,181,724$36,767,581$16,938,525$6,392,415$22,253,042000Yes (1)$356,830,160

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPct
A000Yes (1)Yes (1)0.001000.0010000Yes (1)
B00000.000000.0000000Yes (1)0.00000
C00000.000000.0000000Yes (1)0.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)Yes (1)000000
B0Yes (1)Yes (1)00000Yes (1)
C0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K SUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationCOLUMN A: PART I(F): THE BONDS REFUND THE BORROWER'S SERIES 2014 TAXABLE BONDS (ISSUED 08/14/2014), TAXABLE LOANS (ISSUED 12/01/2010), SERIES 2008ABC (ISSUED 11/13/2008), SERIES 2007B1 & B2 BONDS (ISSUED 12/20/2007), AND SERIES 2005AB BONDS (ISSUED 09/08/2005). COLUMN B: PART I(F): THE TAXABLE BONDS WERE ISSUED ON DECEMBER 23, 2014. COLUMNS A, B, C: THE DIFFERENCE BETWEEN PART I(E) AND PART II, LINE 3 IS DUE TO INTEREST ON BOND PROCEEDS. COLUMNS A, B, C: PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THEPRVIATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS RELATED REPORTED ON PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. COLUMN A: PART IV, LINE 2(B): THE PORTION OF BONDS THAT FINANCED THE CURRENT REFUNDING OF THE SERIES 2014 TAXABLE BONDS, TAXABLE LOANS & SERIES 2007B1&B2 BONDS MET THE 6-MONTH SPENDING EXCEPTION TO REBATE. COLUMN B: PART IV, LINE 2(B): THE REFUNDING PORTION OF THE BONDS HAS MEET THE 6-MONTH SPENDING EXCEPTION TO REBATE. COLUMN C: PART V: PROCEDURES TO UNDERTAKE CORRECTION ACTION: THE ANSWER IS "YES".ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBEVERLY RIGSBYPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILYRelationshipDescriptionTxt
Transaction$167,382TransactionAmt
TransactionEMPLOYMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$48,078NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 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 EXEMPT ORGANIZATIONS. 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 CORPORATE MEMBER OF LLUMC PURSUANT TO SECTION 9310 OF THE CALIFORNIA NONPROFIT RELIGIOUS CORPORATION LAW SHALL BE LOMA LINDA UNIVERSITY HEALTH, A CALIFORNIA NON-PROFIT RELIGIOUS CORPORATION, ACTING BY AND THROUGH ITS BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7ALLUH, AS THE CORPORATE MEMBER, ELECTS THE BOARD OF TRUSTEES AT ITS QUINQUENNIAL MEETING. LLUH SHALL ALSO HAVE THE POWER TO FILL VACANCIES ON THE BOARD OF TRUSTEES BETWEEN THE QUINQUENNIAL ORGANIZATION MEETINGS.
FORM 990, PART VI, SECTION A, LINE 7BLLUH, AS CORPORATE MEMBER, AT EACH REGULAR OR SPECIAL MEETING, SHALL INFORM ITSELF ON THE BUSINESS OF THE MEDICAL CENTER TO BE TRANSACTED; SHALL RECEIVE THE ANNUAL REPORT OF THE MEDICAL CENTER BUDGET AND AUDIT, AND TRANSACT SUCH OTHER BUSINESS AS MAY BE REQUESTED BY THE MEDICAL CENTER BOARD. FURTHER FUNCTIONS OF THE MEMBER ARE: (1) TO REMOVE FROM OFFICE ANY TRUSTEE OF THE MEDICAL CENTER WITH OR WITHOUT CAUSE. (2) TO REVIEW AND CONSULT WITH THE MEDICAL CENTER BOARD REGARDING THE APPOINTMENT OF THE MEDICAL CENTER PRESIDENT AND THE CHIEF EXECUTIVE OFFICER. HOWEVER, THE APPOINTMENT AND REMOVAL OF THE PRESIDENT AND THE CHIEF EXECUTIVE OFFICER ARE SOLELY THE LEGAL RESPONSIBILITY OF THE LLUMC BOARD. (3) TO APPROVE ALL CHANGES TO THE ARTICLES OF INCORPORATION AND BY-LAWS. (4) TO APPROVE ANY MERGER, CONSOLIDATION, DISSOLUTION, SALE OR TRANSFER OF MORE THAN TWENTY-FIVE PERCENT OF THE ASSETS OF LLUMC. (5) TO APPROVE ANY SIGNIFICANT CHANGE IN THE CORPORATE PURPOSE OF LLUMC.
FORM 990, PART VI, SECTION B, LINE 11BTHIS FORM 990 HAS BEEN 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, LLUMC'S PARENT ORGANIZATION, EMPLOYS AN INDEPENDENT OUTSIDE CONSULTING FIRM TO BENCHMARK COMPENSATION FOR LLUH EMPLOYEES. LLUMC'S CEO, CFO, AND VICE PRESIDENTS ARE EMPLOYED BY LLUH. THE LLUH EXECUTIVE COMPENSATION COMMITTEE USES THE RESULTS OF THE INDEPENDENT SURVEY TO ESTABLISH PAY SCALES FOR THE NEXT FISCAL YEAR. THE EXECUTIVE COMPENSATION COMMITTEE SETS THE TOTAL COMPENSATION BELOW THE INDUSTRY MEAN AND MEDIAN AMOUNTS PROVIDED IN THE SURVEY. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF TRUSTEES APPOINTED BY THE LLUH BOARD WHO ARE INDEPENDENT OF LLUH'S MANAGEMENT. THE EXECUTIVE COMPENSATION COMMITTEE IS APPOINTED BY THE LLUH BOARD OF TRUSTEES TO HAVE DIRECT RESPONSIBILITY FOR ESTABLISHING COMPENSATION, POLICIES, AND BENEFITS FOR THE SENIOR EXECUTIVES OF LLUH. THE COMMITTEE'S PROCESS INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATIONS AND DECISIONS. FOR KEY EMPLOYEES OTHER THAN THE OFFICERS AS WELL AS EMPLOYEES IN LEADERSHIP POSITIONS, LLUMC MANAGEMENT, THROUGH ITS 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 ADULT SERVICES, HELD BY EDWARDS, LYNDON C. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF EVP LLUAHSC, CEO UHS, DEAN SCHOOL OF MEDICINE HELD BY HADLEY, HENRY ROGER. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF PRESIDENT, LLUH HELD BY HART, RICHARD HENRY. 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 RISK MANAGEMENT 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 SVP PATIENT CARE & CNO HELD PRIOR 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 EVP-FINANCE & ADMINISTRATION, LLUH 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 BRYCE. THIS PROCESS WAS LAST UNDERTAKEN IN JUNE OF 2017 FOR THE POSITION OF SVP ADULT HOSPITAL HELD BY VANDENBOSCH, DARRYL WAYNE. 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 HELD BY WRIGHT, TREVOR. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2017 FOR THE POSITION OF SVP PATIENT CARE HELD BY STAPLES-EVANS, HELEN. THIS PROCESS WAS LAST UNDERTAKEN IN SEPTEMBER OF 2018 FOR THE POSITION OF CNO ADULT HOSPITAL HELD BY ROBINSON, MAVIS DENISE
FORM 990, PART VI, SECTION C, LINE 18THE IRS FORM 990 IS AVAILABLE ON THE GUIDESTAR.COM WEBSITE AND ALSO MAY BE OBTAINED BY MAKING A REQUEST TO THE CFO AT 11175 CAMPUS ST., CSP 11006, LOMA LINDA, CA 92354.
FORM 990, PART VI, SECTION C, LINE 19LLUMC 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. LLUMC MAKES ITS UN-AUDITED QUARTERLY FINANCIAL STATEMENTS AND YEAR-END AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC PURSUANT TO ITS CONTINUING DISCLOSURE AGREEMENTS WITH BONDHOLDERS.
SCHEDULE H, PART VI, PART II:LOMA LINDA UNIVERSITY MEDICAL CENTER - COMMUNITY HEALTH BENEFIT SELECTED PROGRAM HIGHLIGHTS CONTINUED.. 6. POSSABILITIES & JUST FOR SENIORS COMMUNITY DEVELOPMENT & OUTREACH THE POSSABILITIES PROGRAM WAS ORIGINALLY DEVELOPED IN 2000 IN RESPONSE TO THE NEED FOR THE CONTINUUM OF CARE FOR OUR PATIENTS AND THEIR FAMILIES AFTER A LENGTHY HOSPITAL STAY OR A TRAUMATIC ACCIDENT. THROUGH FEEDBACK AND DIRECTION FROM HEALTH CARE PROFESSIONALS AND COMMUNITY MEMBERS, THE PROGRAM QUICKLY EVOLVED INTO AN ALL INCLUSIVE SERVICE TO EXTEND ACCESS TO THE DISABLED. AS THE PROGRAM GREW, POSSABILITIES GAINED THE SUPPORT OF THE LLUH SYSTEM AND VITAL COMMUNITY PARTNERS, SUCH AS THE SAN MANUEL BAND OF MISSION INDIANS. THE INVESTMENTS MADE BY SAN MANUEL ALLOW THE PROGRAM TO OPERATE MULTIPLE SUPPORT GROUPS, RESOURCE FAIRS, EVENTS, AND TO PROVIDE ACCESS TO SPORTS AND RECREATIONAL ACTIVITIES FOR MEMBERS. THE PROGRAM OFFERS PHYSICALLY DISABLED INDIVIDUALS WHO WERE BORN WITH, OR HAVE SUFFERED A PERMANENT PHYSICAL INJURY, A SENSE OF COMMUNITY AND A HEALTHY SOCIAL NETWORK. THE MISSION OF THE PROGRAM IS TO PROVIDE NEW DIRECTION AND HOPE THROUGH PHYSICAL, SOCIAL, AND EDUCATIONAL INTERACTION WITH PEERS AND THEIR COMMUNITY. THE PROGRAM IS DESIGNED TO SUPPORT PERSONS WITH PHYSICAL DISABILITIES SUCH AS LIMB AMPUTATION, STROKE, SPINAL CORD INJURY, TRAUMATIC BRAIN INJURY, MULTIPLE SCLEROSIS, MUSCULAR DYSTROPHY, SPINA BIFIDA, AND OTHERS. POSSABILITIES IS A FREE COMMUNITY OUTREACH AND INCLUDES SERVICES FOR CHILDREN AND ADULTS. 7. COMMUNITY INVESTMENT GRANTS FY 2017 FY 2019 IN FY 2017 LLUH'S HOSPITALS INITIATED A GRANT OPPORTUNITY AND FUNDED COMMUNITY HEALTH BENEFIT DOLLARS FOR COMMUNITY-BASED NON-PROFIT ORGANIZATIONS TO WORK WITH PARTNERS ON THE IMPLEMENTATION OF PROGRAMMATIC INTERVENTIONS AND OUTCOMES IN THE AREAS OF WORKFORCE DEVELOPMENT, EDUCATION, OBESITY, DIABETES, AND MENTAL HEALTH. TO INCREASE PARTNERSHIP COLLABORATIONS BETWEEN LLUH AND COMMUNITY-BASED NON-PROFITS, ICP ADVERTISED AN OPPORTUNITY THROUGH "GRANTS AND COMMUNITY INVESTMENTS'' FOR NON-PROFIT COMMUNITY BASED ORGANIZATIONS (CBOS) THAT WOULD PROVIDE THEM WITH MONETARY SUPPORT AND EXPERT CONSULTATION FOR PROGRAM DESIGN AND EVALUATION. THE PURPOSE OF THE ANNUAL FUNDING OPPORTUNITY IS TO SPONSOR AND OVERSEE PROGRAMS OR ACTIVITIES THROUGH DIRECT COMMUNITY ENGAGEMENT THAT PROMOTE HEALTH AND HEALING IN RESPONSE TO IDENTIFIED COMMUNITY NEEDS. LICENSED PUBLIC OR PRIVATE NONPROFIT COMMUNITY BASED ORGANIZATIONS IN SAN BERNARDINO OR RIVERSIDE COUNTIES WERE ELIGIBLE TO APPLY. THE FUNDED ORGANIZATIONS ARE FEATURED IN THE COMMUNITY BENEFIT HIGHLIGHTS SECTION. OBJECTIVES OF COMMUNITY INVESTMENT GRANTS: PROVIDE TECHNICAL ASSISTANCE FOR FUNDED PARTNERS TO SUSTAIN INNOVATIVE PILOT PROGRAMS AND/OR HELP SUSTAIN ONGOING PROGRAMS EMPOWER AND SUPPORT LOCAL NON-PROFIT COMMUNITY PROGRAMS WITHIN OUR COMMUNITY ALIGNED WITH LLUH COMMUNITY BENEFIT FOCUS AREAS: WORKFORCE DEVELOPMENT, EDUCATION, OBESITY, DIABETES, AND MENTAL HEALTH. STRATEGICALLY INVEST THE HOSPITALS' COMMUNITY BENEFIT DOLLARS TO PARTNERS THAT SUSTAIN INTERVENTIONS AND RESOURCES ON BEHALF OF THE MOST VULNERABLE, SOCIO-ECONOMICALLY DISADVANTAGED, OR UNDER-SERVED MEMBERS OF OUR COMMUNITY. 8. SCHOLARSHIPS TO SUPPORT WORKFORCE DEVELOPMENT & EDUCATION OVER THE PAST THREE YEARS, LLUH HAS INVESTED IN OVER $100,000 IN SCHOLARSHIPS TO LOCAL YOUTH TO INCREASE THEIR ACCESS TO A COLLEGE EDUCATION THROUGH SUPPORT OF COMMUNITY PARTNERS WHOSE MISSION IS TO INCREASE ACCESS TO UNDERSERVED, UNDER-REPRESENTED, AND MINORITY YOUTH IN OUR REGION. SAN MANUEL GATEWAY COLLEGE, SCHOLARSHIPS TO SUBSIDIZE THE COST OF A PROFESSIONAL CERTIFICATE PROGRAM, AND/OR TECHNICAL TRAINING PROGRAMS: MEDICAL ASSISTANT CERTIFIED NURSING ASSISTANT, PHARMACY TECH, SURGICAL TECH, AND COMMUNITY HEALTH WORKERS. SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT, THROUGH THE MAKING HOPE HAPPEN FOUNDATION, PROVIDES SCHOLARSHIPS FOR STUDENTS FROM FINANCIALLY CHALLENGED HOUSEHOLDS AND SITUATIONS SO THEY CAN ATTEND THE COLLEGE OF THEIR CHOICE. THE SCHOLARSHIPS PROVIDE $3,000 PER STUDENT AWARDED WITH A MENTOR TO HELP SUPPORT THEM TO ENSURE THE SUCCESS OF THEIR TRANSITION INTO A COLLEGE EDUCATION. LLUH AWARDED 20 SCHOLARSHIPS IN 2019.
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 VIII, LINE 1F:THE SUBSTANTIAL DIFFERENCE IN CONTRIBUTIONS ON LINE 1F AND SCHEDULE B IS DUE TO THE PLEDGES BEING REPORTED ON THE GENERAL LEDGER WHEN THE PLEDGE COMMITMENT IS MADE AS OPPOSED TO WHEN RECEIVED ON SCHEDULE B.
FORM 990, PART IX, LINE 24EOTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,669,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,669,800. MEDICAL TEST EXPENSE: PROGRAM SERVICE EXPENSES 1,589,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,589,012. HEALTHCARE MEDICAL SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,482,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,482,400. RELATED PARTY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 741,964. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 741,964.
FORM 990, PART XI, LINE 9:FUND BALANCE TRANSFERS TO AFFILIATED ORGRANIZATION -36,168,663. CHANGE IN ADMIN RESTRICTED ASSETS 968,159. OTHER EQUITY ADJUSTMENT 549,018.
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 Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LOMA LINDA UNIVERSITY HEALTHCARE PROPERTIES LLC
11234 ANDERSON STLOMA LINDACA92354953522679PROPERTY OWNERSHIPCALOMA LINDA UNIVERSITY MEDICAL CENTER
LOMA LINDA UNIVERSITY - URGENT CARE LLC
11234 ANDERSON STLOMA LINDACA92354953522679URGENT CARE CLINICCALOMA LINDA UNIVERSITY MEDICAL CENTER
LLUH BEAUMONT-BANNING LLC
81 S HIGHLAND SPRINGS AVEBEAUMONTCA92223421745710PRIMARY CARE OFFICECALOMA LINDA UNIVERSITY MEDICAL CENTER
BEAUMONT RADIOLOGY SERVICES LLC
81 S HIGHLAND SPRINGS AVEBEAUMONTCA92223262412539MEDICAL IMAGING CLINICCALOMA LINDA UNIVERSITY MEDICAL CENTER

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 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 SPRINGSMD20904520643036CHURCHMD501(C)(3)1N/A0
LLUH PROFESSIONALGENERAL LIABILITY TRUST
RISK MANAGEMENT 101 E REDLANDS BLVDSAN BERNARDINOCA92408366821892INSURANCEIL501(C)(3)12A0LOMA LINDA UNIVERSITY HEALTH
LOMA LINDA FACULTY MEDICAL GROUP
11175 CAMPUS STREET 11120LOMA LINDACA92350330672915PHYSICIAN PRACTICE GROUPCA501(C)(3)30LOMA LINDA UNIVERSITY HEALTH
LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION
PO BOX 926LOMA LINDACA92504461612773GRADUATE MEDICAL EDUCATIONCA501(C)(3)100LOMA LINDA UNIVERSITY HEALTH
LOMA LINDA MERCANTILE
PO BOX 2000LOMA LINDACA92354953858272PURCHASING COMPANYCA501(C)(3)10LOMA LINDA UNIVERSITY HEALTH
LOMA LINDA UNIVERSITY
11145 ANDERSON STREETLOMA LINDACA92350951816009UNIVERSITYCA501(C)(3)20LOMA LINDA UNIVERSITY HEALTH
LOMA LINDA UNIVERSITY CHILDREN HOSPITAL FOUNDATION
PO BOX 2000LOMA LINDACA92354330565591FOUNDATIONCA501(C)(3)12C0LOMA LINDA UNIVERSITY MEDICAL CENTER
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
11234 ANDERSON STLOMA LINDACA92354463214504HOSPITALCA501(C)(3)30LOMA LINDA UNIVERSITY HEALTH
LOMA LINDA UNIVERSITY FACULTY PHARMACY
11234 ANDERSON STLOMA LINDACA92354202834636OUTPATIENT PHARMACYCA501(C)(3)12A0LOMA LINDA UNIVERSITY MEDICAL CENTER
LOMA LINDA UNIVERSITY HEALTH
11175 CAMPUS STLOMA LINDACA92354953804495PARENT COMPANYCA501(C)(3)10GEN'L CONFERENCE OF SEVENTH-DAY ADVENTISTS
LOMA LINDA UNIVERSITY HEALTH CARE
11175 CAMPUS STREETLOMA LINDACA92354330364239HEALTHCARE MANAGEMENT SERVICE ORGANIZATIONSCA501(C)(3)12C0LOMA LINDA UNIVERSITY HEALTH
LOMA LINDA UNIVERSITY MEDICAL BEHAVIORAL MEDICINE CENTER
1710 BARTON RDREDLANDSCA92373330245579PSYCHIATRIC HOSPITALCA501(C)(3)30LOMA LINDA UNIVERSITY HEALTH
LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA
28062 BAXTER ROADMURRIETACA92653371705906HOSPITALCA501(C)(3)30LOMA LINDA UNIVERSITY HEALTH
LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES
11234 ANDERSON STLOMA LINDACA92354330873998OUTPATIENT PHARMACYCA501(C)(3)12A0LOMA LINDA UNIVERSITY MEDICAL CENTER
LOMA LINDA UNIVERSITY SHARED SERVICES
11175 CAMPUS STLOMA LINDACA92354810661056SERVICE ORGANIZATIONCA501(C)(3)10LOMA LINDA UNIVERSITY HEALTH
LOMA LINDA UNIVERSITY UNEMPLOYMENT COMPENSATION AND WORKERS' COMPENSATION S
BANK OF AMERICAATTNENGRACIA M RODRIPROVIDENCERI029019972953458265INSURANCECA501(C)(3)12A0LOMA LINDA UNIVERSITY HEALTH
UNIVERSITY INSURANCE COMPANY OF VERMONT
40 MAIN STREET STE 500BURLINGTONVT05402030311174INSURANCE UNDERWRITINGVT501(C)(3)10LOMA LINDA UNIVERSITY HEALTH

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MEDICAL PROPERTIES OF LOMA LINDABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111175 CAMPUS STAddressLine1Txt
CityLOMA LINDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92354ZIPCd
FieldValueIRS element (for citing)
EIN953669452EIN
Primary ActivitiesPROPERTY OWNERSHIPPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (41 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION
B$23,133,347
LOMA LINDA UNIVERSITY MED CNTR-MURRIETA
B$10,698,423
LOMA LINDA UNIVERSITY HEALTH CARE
B$26,543,086
LOMA LINDA UNIVERSITY
B$456,077
LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER
B$5,001,003
LOMA LINDA UNIVERSITY HEALTH CARE
C$100,000
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
C$19,759,434
LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER
D$20,209,653
LOMA LINDA UNIVERSITY RISK MANAGEMENT
E$2,160,875
LOMA LINDA UNIVERSITY HEALTH CARE
J$2,529,053
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
J$18,619,356
LOMA LINDA UNIVERSITY MED CNTR-MURRIETA
J$19,656,753
LOMA LINDA UNIVERSITY SHARED SERVICES
J$417,154
LOMA LINDA UNIVERSITY SHARED SERVICES
K$1,208,612
LOMA LINDA UNIVERSITY
K$352,666
LOMA LINDA UNIVERSITY HEALTHCARE PROPERTIES LLC
K$612,485
LOMA LINDA UNIVERSITY HEALTH CARE
K$1,786,392
LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER
L$2,472,076
LOMA LINDA UNIVERSITY MED CNTR-MURRIETA
L$2,843,858
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
L$58,405,197
LOMA LINDA UNIVERSITY
L$1,349,629
LOMA LINDA UNIVERSITY SHARED SERVICES
L$1,442,047
LOMA LINDA UNIVERSITY BEAUMONT-BANNING LLC
L$3,142,876
LOMA LINDA UNIVERSITY HEALTH CARE
L$2,563,719
LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION
L$81,169
LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION
M$34,294,919
LOMA LINDA UNIVERSITY HEALTH
M$8,463,910
LOMA LINDA UNIVERSITY RISK MANAGEMENT
M$81,373,124
LOMA LINDA UNIVERSITY FACULTY MEDICAL GROUP
M$64,657,664
LOMA LINDA UNIVERSITY
M$13,828,863
LOMA LINDA UNIVERSITY HEALTH CARE
M$25,265,435
LOMA LINDA UNIVERSITY SHARED SERVICES
M$145,336,551
LOMA LINDA UNIVERSITY HEALTH
P$222,417
LOMA LINDA MERCANTILE
P$636,348,955
LOMA LINDA UNIVERSITY SHARED SERVICES
Q$1,772,723
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
Q$6,437,800
LOMA LINDA UNIVERSITY BEAUMONT-BANNING LLC
Q$258,866
LOMA LINDA UNIVERSITY
Q$160,058
LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION
Q$971,847
LOMA LINDA UNIVERSITY MED CNTR-MURRIETA
Q$594,948
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION
R$436,164