LOMA LINDA UNIVERSITY MEDICAL CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: LOMA LINDA UNIVERSITY MEDICAL CENTER (EIN 95-3522679)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-21
IRS object ID: 201921419349301657
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-21T19:16:03-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953522679	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEVENTH-DAY ADVENTISTS LOMA LINDA	BusinessNameLine1Txt
Business Name Line2	UNIVERSITY MEDICAL CENTER	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SEVE	BusinessNameControlTxt
Phone	9095584000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 926 FINANCE	AddressLine1Txt
City	LOMA LINDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92354	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANGELA M LALAS	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9095584490	PhoneNum
Signature	2019-05-21	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	143.197.222.231	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-21	IPDt
IP Tm	19:15:52	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	81298F6C4D2814A13D208F168A19DEA3B42CB74E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0EB4CE1ACD44DB279B6C2D9A8476B20948576B96	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANGELA M LALAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11234 ANDERSON ST	AddressLine1Txt
City	LOMA LINDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92354	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,328,298,155	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	1071	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LLUH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROVIDE MEDICAL & HEALTH CARE SERVICES TO THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	6619	TotalEmployeeCnt
Total Volunteers	471	TotalVolunteersCnt
Total Gross UBI	$264,390	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$110,148	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,211,204	PYContributionsGrantsAmt
CY Contributions Grants	$7,293,753	CYContributionsGrantsAmt
PY Program Service Revenue	$533,273,931	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,293,434,911	CYProgramServiceRevenueAmt
PY Investment Income	$8,939,898	PYInvestmentIncomeAmt
CY Investment Income	$9,009,283	CYInvestmentIncomeAmt
PY Other Revenue	$1,293,259	PYOtherRevenueAmt
CY Other Revenue	$2,458,584	CYOtherRevenueAmt
PY Total Revenue	$547,718,292	PYTotalRevenueAmt
CY Total Revenue	$1,312,196,531	CYTotalRevenueAmt
PY Grants And Similar Paid	$523,415	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,452,391	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$223,384,622	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$471,488,710	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,655,091	CYTotalFundraisingExpenseAmt
PY Other Expenses	$303,707,897	PYOtherExpensesAmt
CY Other Expenses	$731,789,344	CYOtherExpensesAmt
PY Total Expenses	$527,615,934	PYTotalExpensesAmt
CY Total Expenses	$1,204,730,445	CYTotalExpensesAmt
PY Revenues Less Expenses	$20,102,358	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$107,466,086	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,659,429,151	TotalAssetsBOYAmt
Total Assets EOY	$3,658,896,248	TotalAssetsEOYAmt
Total Liabilities BOY	$1,797,249,040	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,721,328,730	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$862,180,111	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$937,567,518	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$991,770,014	ExpenseAmt
Grant	$1,452,391	GrantAmt
Revenue	$1,304,610,448	RevenueAmt
Desc	LLUMC'S PRIMARY SERVICE AREA CAN BE DEFINED, BROADLY, AS CALIFORNIA'S INLAND EMPIRE - RIVERSIDE AND SAN BERNARDINO COUNTIES. THE INLAND EMPIRE IS A REGION OF SOUTHERN CALIFORNIA SITUATED DIRECTLY EAST OF THE LOS ANGELES METROPOLITAN AREA. RIVERSIDE AND SAN BERNARDINO COUNTIES RANGE FROM LAKE ARROWHEAD IN THE NORTH, YUCIPA IN THE EAST, PERRIS IN THE SOUTH, AND ONTARIO IN THE WEST, SERVING A LITTLE OVER 4 MILLION PEOPLE. IN JANUARY 2016, THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA (HASC) CONTRACTED WITH SCIENTIFIC TECHNOLOGIES CORPORATION TO COMPLETE A REGIONAL COMMUNITY HEALTH NEEDS ASSESSMENT FOR SEVERAL OF ITS MEMBER HOSPITALS (INCLUDING, LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL, LOMA LINDA UNIVERSITY MEDICAL CENTER, LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER AND LOMA LINDA UNIVERSITY MURRIETA), REPRESENTING THE GREATER INLAND EMPIRE. THE REGIONAL CHNA WAS FINALIZED ON APRIL 5, 2016 FOR ALL THREE LICENSED HOSPITALS AND THE OTHER HASC MEMBER HOSPITALS. THE CHNA REPORT IS A CRITICAL TOOL FOR LLUH HOSPITALS TO DEVELOP THE COMMUNITY HEALTH IMPLEMENTATION STRATEGY AND INITIATIVE IN ADDITION TO THE REGULATORY REQUIREMENTS (CALIFORNIA'S COMMUNITY BENEFIT LEGISLATION - SB 697 AND THE AFFORDABLE CARE ACT - H.R. 3590). THE CHNA REPORT INCLUDED TOP DIAGNOSIS-RELATED GROUP (DRG) DISCHARGES FOR LLUH SERVICE AREAS (TOP 6 FOR LLUH: PSYCHOSES, SEPTICEMIA, JOINT REPLACEMENT, HEART FAILURE & SHOCK, DIGESTIVE DISORDER AND PNEUMONIA &PLEURISY). 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. IN 2016/2017 LLUH UPDATED THEIR COMMUNITY HEALTH IMPLEMENTATION STRATEGY FOR 2017 - 2019. FULL DRAFT OF THE REPORT IS AVAILABLE ON THE MEDICAL CENTER'S WEBSITE: (HTTPS://LLUH.ORG/ABOUT-US/COMMUNITY-BENEFIT/REPORTS-AND-RESOURCES)LLUH COMMUNITY BENEFIT PROGRAM WILL SPECIFICALLY INCLUDE EVALUATION-BASED COMMUNITY PROGRAMS AND INITIATIVES TO ADDRESS THE PRIMARY CONCERNS OF THE COMMUNITY. THE RECENT UPDATE TO THE CHIS 2017-2019, INCLUDES THE PLAN REGARDING ALLOCATING SPECIFIC RESOURCES TO THE INSTITUTION'S COMMUNITY BENEFIT PROGRAM. FROM SOCIAL DETERMINATES OF HEALTH, TO LLUH INVESTING PRIMARILY IN PROGRAMS THAT ARE FOCUSED TOWARDS SUPPORTING AND ENHANCING EDUCATION AND WORKFORCE DEVELOPMENT FOR THE IN-NEED POPULATION. SCHOLARSHIP'S (FULL AND PARTIAL) ARE CREATED AT SAN MANUEL GATEWAY COLLEGE. THE COLLEGE HAS INTEGRATED TRAINING PROGRAMS IN HEALTH CAREERS WITH CLINICAL EXPERIENCE, ALLOWING RECENT GRADUATES OF HIGH SCHOOL AND COMMUNITY MEMBERS TO BENEFIT FROM HANDS-ON TRAINING AND MENTORING BY LOMA LINDA UNIVERSITY HEALTH FACULTY AND STAFF. THESE SIX TO 18-MONTH HEALTH CAREER CERTIFICATE PROGRAMS PROVIDE JOB ENTRY SKILLS FOR EMPLOYMENT OPPORTUNITIES AND VALUABLE COLLEGE CREDIT FOR STUDENTS WHO ELECT TO FURTHER THEIR EDUCATION. TRAINING PROGRAMS INCLUDE: MEDICAL ASSISTANT, CERTIFIED NURSING ASSISTANT, PHARMACY TECH AND COMMUNITY HEALTH WORKERS/PROMOTERS.FROM A CLINICAL AND HEALTH CONDITION, WE WILL BE INVESTING AND SUPPORTING PROGRAMS THROUGH OUR COMMUNITY HEALTH INITIATIVES PILOT AWARDS AND SPONSORSHIP PROGRAM, SPECIFICALLY TO PROGRAMS THAT ARE FOCUSED ON IMPROVING MENTAL HEALTH, MANAGING AND ENHANCING CARE FOR INDIVIDUALS DIAGNOSED WITH DIABETES AND OBESITY. IN ADDITION, LISTED BELOW ARE KEY WHOLE PERSONE CARE PROGRAMS AND AREA OF INVESTMENTS INSTITUTION-WIDE ON CONTINUING BASIS: - AGING CARE - BEHAVIORAL HEALTH CARE - CANCER CARE- CHILD CARE - CHRONIC DISEASE MANAGEMENT - REHABILITATION CARE - SICKLE CELL ANEMIA CARE - HEALTH CAREER PIPELINE PROJECTS - FAITH AND HEALTH INITIATIVES	Desc
Total Program Service Expenses	$991,770,014	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	416	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6619	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANGELA M LALAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9095584490	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11234 ANDERSON ST	AddressLine1Txt
City	LOMA LINDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92354	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (74 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RICHARD HART
PRESIDENT	25.00	25.00	Yes (X)	Yes (X)	$0	$515,854	$56,739
KERRY HEINRICH
CEO	30.00	20.00	Yes (X)	Yes (X)	$0	$1,139,621	$69,360
LISA BEARDSLEY-HARDY
TRUSTEE	0.50		Yes (X)		$0	$0	$0
SHIRLEY CHANG
TRUSTEE	0.50		Yes (X)		$0	$0	$0
RICHARD CHINNOCK
TRUSTEE	0.50		Yes (X)		$0	$365,914	$40,100
JERE CHRISPENS
TRUSTEE	0.50		Yes (X)		$0	$0	$0
WILFREDO COLON
TRUSTEE	0.50		Yes (X)		$0	$0	$0
SHERYL DODDS
TRUSTEE	0.50		Yes (X)		$0	$0	$0
STEVEN FILLER
TRUSTEE	0.50		Yes (X)		$0	$0	$0
RICARDO GRAHAM
TRUSTEE	0.50		Yes (X)		$0	$0	$0
WAYNE HARRIS
TRUSTEE	0.50		Yes (X)		$0	$0	$0
DOUGLAS HEGSTAD
TRUSTEE	0.50		Yes (X)		$0	$315,000	$40,100
DAN JACKSON
TRUSTEE	0.50		Yes (X)		$0	$0	$0
JOHNSON MARK
TRUSTEE	0.50		Yes (X)		$0	$0	$0
MELISSA KIDDER
TRUSTEE	0.50		Yes (X)		$0	$130,143	$7,000
PETER LANDLESS
TRUSTEE	0.50		Yes (X)		$0	$0	$0
ROBERT LEMON
TRUSTEE	0.50		Yes (X)		$0	$0	$0
THOMAS LEMON
TRUSTEE	0.50		Yes (X)		$0	$0	$0
ROBERT MARTIN
TRUSTEE	0.50		Yes (X)		$0	$639,090	$41,100
PATRICK MINOR
TRUSTEE	0.50		Yes (X)		$0	$0	$0
LARRY MOORE
TRUSTEE	0.50		Yes (X)		$0	$0	$0
GTNG
TRUSTEE	0.50		Yes (X)		$0	$0	$0
RICARDO PEVERINI
TRUSTEE	0.50		Yes (X)		$0	$388,750	$40,100
JUAN PRESTOL-PUESAN
TRUSTEE	0.50		Yes (X)		$0	$0	$0
SCOTT REINER
TRUSTEE	0.50		Yes (X)		$0	$0	$0
HERBERT RUCKLE
TRUSTEE	0.50		Yes (X)		$0	$531,325	$41,600
EUNMEE SHIM
TRUSTEE	0.50		Yes (X)		$0	$0	$0
RON SMITH
TRUSTEE	0.50		Yes (X)		$0	$0	$0
MAX TREVINO
TRUSTEE	0.50		Yes (X)		$0	$0	$0
ERIC TSAO
TRUSTEE	0.50		Yes (X)		$0	$0	$0
TOM WERNER
TRUSTEE	0.50		Yes (X)		$0	$0	$0
DAVID WILLIAMS
TRUSTEE	0.50		Yes (X)		$0	$0	$0
TED WILSON
TRUSTEE	0.50		Yes (X)		$0	$0	$0
ROGER WOODRUFF
TRUSTEE	0.50		Yes (X)		$0	$270,000	$40,100
KEVIN LANG
CFO UNTIL 3/31/2018	35.00	15.00		Yes (X)	$0	$1,089,235	$73,189
TREVOR WRIGHT
COO	45.00	5.00		Yes (X)	$0	$669,150	$61,074
LYNDON EDWARDS
SR VP-ADULT HOSPITAL	50.00	0.00		Yes (X)	$0	$565,236	$60,464
ANGELA LALAS
CFO AS OF 5/21/18/PRIOR SVP FINANCE	25.00	25.00		Yes (X)	$0	$570,934	$59,761
DARRYL VANDENBOSCH
VP-ADULT HOSPITAL	50.00	0.00		Yes (X)	$0	$213,424	$29,407
JONATHAN JEAN-MARIE
VP-ADMINISTRATOR-EAST CAMPUS & SURGICA	50.00	0.00		Yes (X)	$0	$309,027	$51,666
DAVID WREN
VP-AMBULATORY SERVICES	50.00	0.00		Yes (X)	$0	$345,281	$58,337
HANNAMYRNA LEE
CORPORATE SECRETARY	0.50	49.50		Yes (X)	$0	$170,939	$29,591
MARK HUBBARD
ASST. CORPORATE SECRETARU	0.50	49.50		Yes (X)	$0	$605,165	$64,099
ORLANDO HUGGINS
ASSIST. CORPORATE SECRETARY	0.50	49.50		Yes (X)	$0	$175,841	$32,813
WHITNEY SMITH
ASSIST. CORPORATE SECRETARY	0.50	49.50		Yes (X)	$0	$135,743	$28,461
ROGER HADLEY
CMO	0.50	49.50		Yes (X)	$0	$494,716	$58,224
JAN KROETZ
CNO	50.00	0.00		Yes (X)	$0	$329,900	$59,980
MARK ZIRKELBACH
CIO	45.00	5.00		Yes (X)	$0	$453,188	$45,720
ALAN SODERBLOM
VP-FINANCE	0.50	49.50		Yes (X)	$0	$143,939	$15,748
SUSAN R MARKOVICH
EXEC DIRECTOR-CRITICAL CARE	40.00				$197,675	$0	$34,741	Yes (X)
ISLA A NATION
EXEC DIRECTOR-PERIOP SERVICES	40.00				$187,529	$0	$33,779	Yes (X)
PAUL K NORRIS
EXEC DIRECTOR - PHARMACY	40.00				$344,371	$0	$2,465	Yes (X)
JUDY MARIE CHATIGNY
AVP-ANCILLARY SERVICES	40.00				$272,688	$0	$40,844	Yes (X)
ANTONY GOBIN
EXEC DIRECTOR-PHARMACY	40.00				$240,125	$0	$38,463	Yes (X)
ERIC N SCHILT
AVP-CONSTRUCTION	40.00				$235,456	$0	$36,548	Yes (X)
ROLAND W RHYNUS JR
EXEC DIRECTOR-RADIOLOGY	40.00				$223,209	$0	$28,452	Yes (X)
OLIVIA A SWAGER
EXEC DIRECTOR-MEDICAL LAB	40.00				$210,105	$0	$35,457	Yes (X)
PABLO A ARIAS
AVP-CARE COORDINATION	40.00				$209,630	$0	$29,996	Yes (X)
KARLA ANN ARYAN
EXEC DIRECTOR-PATIENT CARE SVCS	40.00				$194,678	$0	$34,416	Yes (X)
CONNIE CUNNINGHAM
EXEC DIRECTOR-EMERGENCY SVCS	40.00				$191,668	$0	$230,175	Yes (X)
NORIE R BENCITO ACA AC
EXEC DIRECTOR-PATIENT CARE ADMIN	40.00				$194,931	$0	$33,691	Yes (X)
MARIFOSQUE AILEEN F
AVP-FINANCE	40.00				$185,056	$0	$28,720	Yes (X)
RACHELLE BUSSELL
SVP ADVANCEMENT	1.00	39.00			$0	$471,490	$57,180	Yes (X)
MELVIN ARTHUR EISELE
VP ADMINISTRATION	0.50	49.50			$0	$386,667	$55,784	Yes (X)
KENT HANSEN
GENERAL COUNSEL	0.50	49.50			$0	$570,733	$59,295	Yes (X)
CHRISTIAN W JOHNSTON
ASST GENERAL COUNSEL	0.50	49.50			$0	$302,342	$53,004	Yes (X)
SONDRA LENO
VP FINANCE	0.50	49.50			$0	$295,665	$53,636	Yes (X)
LIZETTE NORTON
VP HRM ADMINISTRATION	1.00	39.00			$0	$232,454	$44,355	Yes (X)
DONGRAK CHOI
PHYSICIST PHD LEAD	40.00				$288,108	$0	$43,326		Yes (X)
KOFI DONKOR
SUPERVISOR-PHARMACY INPATIENT	40.00				$370,314	$0	$41,005		Yes (X)
ABIEL GHEBREMEDHIN
PHYSICIST PHD LEAD	40.00				$282,386	$0	$43,272		Yes (X)
BALDEV PATYAL
CHIEF PHYSICIST	40.00				$323,958	$0	$43,106		Yes (X)
JENNIFER BROWN
CRNA	40.00				$335,372	$0	$44,057		Yes (X)
JAMES PAPPAS
VP-QUALITY & PATIENT SAFETY (UNTIL 2/2	25.00	25.00			$0	$300,000	$40,100			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,487,259	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$13,126,766	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,290,600	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1184	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LOMA LINDA UNIVERSITY SHARED SERVICES
PO BOX 926	LOMA LINDA	CA	92354	SUPPORT SERVICES	$131,906,358
MCCARTHY BUILDING COMPANIES INC
20401 SE BIRCH STREET SUITE 300	NEWPORT BEACH	CA	92660	CONSTRUCTION	$130,229,846
LOMA LINDA UNIV ADV HEALTH RISK MANAGEME
101 E REDLANDS BLVD	SAN BERNARDINO	CA	92408	INSURANCE	$69,232,920
FACULTY PHYSICIANS AND SURGEONS
11175 CAMPUS ST 1120	LOMA LINDA	CA	92350	MEDICAL SERVICES	$51,285,176
LOMA LINDA INLAND EMPIRE CONSORTIUM
PO BOX 926	LOMA LINDA	CA	92354	PHYSICIAN SERVICES	$44,815,239

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	274	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$275	FederatedCampaignsAmt
Fundraising	$56,500	FundraisingAmt
Related Organizations	$61,302	RelatedOrganizationsAmt
All Other Contributions	$7,175,676	AllOtherContributionsAmt
Total Contributions	$7,293,753	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT CARE	446110	$995,875,566	$995,875,566
HOSPITAL QUALITY ASSURANCE PROGRA	446110	$212,104,974	$212,104,974
NET ASSETS RELEASED FROM RESTRICT	446110	$1,391,209	$1,391,209

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,063,162	TotalRevenueColumnAmt
Related Or Exempt Func Income	$84,063,162	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,293,434,911	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,609,209	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,609,209	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,400,074	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,400,074	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$56,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$60	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,940	TotalRevenueColumnAmt
Exclusion	$27,940	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$18,532,208	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$16,101,564	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,430,644	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,166,254	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$264,390	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,312,196,531	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,304,610,448	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$264,390	UnrelatedBusinessRevenueAmt
Exclusion	$27,940	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$461,164	TotalAmt
Program Services	$461,164	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$991,227	TotalAmt
Program Services	$991,227	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,764,347	TotalAmt
Management And General	$5,764,347	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$326,040,604	TotalAmt
Program Services	$300,464,692	ProgramServicesAmt
Management And General	$25,575,912	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,070,037	TotalAmt
Program Services	$7,979,606	ProgramServicesAmt
Management And General	$4,090,431	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$97,952,278	TotalAmt
Program Services	$85,105,516	ProgramServicesAmt
Management And General	$12,846,762	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,661,444	TotalAmt
Program Services	$25,928,096	ProgramServicesAmt
Management And General	$3,733,348	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$129,692	TotalAmt
Program Services	$128,768	ProgramServicesAmt
Management And General	$924	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,255,580	TotalAmt
Program Services	$2,417,455	ProgramServicesAmt
Management And General	$838,125	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$941,004	TotalAmt
Program Services	$704,533	ProgramServicesAmt
Management And General	$236,471	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$166,067	TotalAmt
Program Services	$124,550	ProgramServicesAmt
Management And General	$41,517	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$60,093,656	TotalAmt
Program Services	$56,278,308	ProgramServicesAmt
Management And General	$3,815,348	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,657	TotalAmt
Program Services	$10,284	ProgramServicesAmt
Management And General	$4,373	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,806,938	TotalAmt
Program Services	$24,260,739	ProgramServicesAmt
Management And General	$4,546,199	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,176,942	TotalAmt
Program Services	$236,775	ProgramServicesAmt
Management And General	$13,940,167	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,176,669	TotalAmt
Program Services	$15,336,392	ProgramServicesAmt
Management And General	$8,840,277	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,123,825	TotalAmt
Program Services	$886,143	ProgramServicesAmt
Management And General	$237,682	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$465,144	TotalAmt
Program Services	$255,319	ProgramServicesAmt
Management And General	$209,765	ManagementAndGeneralAmt
Fundraising	$60	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$35,527,189	TotalAmt
Program Services	$209,687	ProgramServicesAmt
Management And General	$35,317,502	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$61,306,297	TotalAmt
Program Services	$40,268,434	ProgramServicesAmt
Management And General	$21,037,863	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,958,573	TotalAmt
Program Services	$4,390	ProgramServicesAmt
Management And General	$5,954,183	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$214,096,708	$219,284,884	-$5,188,176
PURCHASED SERVICES	$159,662,066	$121,117,568	$34,889,467	$3,655,031
PROVIDER FEE EXPENSE	$92,465,035	$69,348,776	$23,116,259
REPAIRS & MAINTENANCE	$21,824,777	$20,232,355	$1,592,422

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,598,525	TotalAmt
Program Services	-$265,647	ProgramServicesAmt
Management And General	$7,864,172	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,204,730,445	TotalAmt
Program Services	$991,770,014	ProgramServicesAmt
Management And General	$209,305,340	ManagementAndGeneralAmt
Fundraising	$3,655,091	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$59,664,033	BOYAmt
EOY	$62,688,257	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$293,543,279	BOYAmt
EOY	$308,138,115	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$62,834,806	BOYAmt
EOY	$45,783,396	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$518,134,448	BOYAmt
EOY	$1,466,205,795	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$26,222,277	BOYAmt
EOY	$28,380,627	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,221,734	BOYAmt
EOY	$13,650,875	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,204,540,131	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$999,790,133	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,031,119,392	BOYAmt
EOY	$1,204,749,998	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$656,689,182	BOYAmt
EOY	$529,299,185	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,659,429,151	BOYAmt
EOY	$3,658,896,248	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$311,739,430	BOYAmt
EOY	$1,237,923,173	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$442,968	BOYAmt
EOY	$3,433,343	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,374,602,860	BOYAmt
EOY	$1,373,597,352	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$79,428,279	BOYAmt
EOY	$73,436,743	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,035,503	BOYAmt
EOY	$32,938,119	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,797,249,040	BOYAmt
EOY	$2,721,328,730	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$729,866,176	BOYAmt
EOY	$796,808,231	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$132,313,935	BOYAmt
EOY	$140,759,287	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$862,180,111	BOYAmt
EOY	$937,567,518	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,659,429,151	BOYAmt
EOY	$3,658,896,248	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$107,466,086	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,710,703	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$34,789,382	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$166,067	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$166,067	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE 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

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,637,917	OtherCostOrOtherBasisAmt
Book Value	$29,637,917	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$468,017,602	OtherCostOrOtherBasisAmt
Depreciation	$149,343,802	DepreciationAmt
Book Value	$318,673,800	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$420,296,683	OtherCostOrOtherBasisAmt
Depreciation	$205,671,548	DepreciationAmt
Book Value	$214,625,135	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$803,029,842	OtherCostOrOtherBasisAmt
Depreciation	$644,768,847	DepreciationAmt
Book Value	$158,260,995	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$483,558,087	OtherCostOrOtherBasisAmt
Depreciation	$5,936	DepreciationAmt
Book Value	$483,552,151	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,204,749,998	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ASSETS WHOSE USE IS LIMITED, NET OF CURRENT PORTION	$405,319,542
OTHER LONG-TERM ASSETS	$123,979,643

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$529,299,185	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER LONG-TERM LIABILITIES	Desc
Amt	$32,938,119	Amt

Field	Value	IRS element (for citing)
Total Liability	$32,938,119	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE EXPLAINATION BELOW IS TAKEN FROM THE "COMBINED FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION" FOR LOMA LINDA UNIVERSITY MEDICAL CENTER AND AFFILIATES YEARS ENDED JUNE 30, 2018 AND JUNE 30, 2017. 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, 2018 OR JUNE 30, 2017. 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 DO NOT HAVE A MATERIAL TAX EFFECT ON LLUMC'S COMBINED FINANCIAL STATEMENTS. CERTAIN REGULATORY GUIDANCE PROVIDES FOR A MEASUREMENT PERIOD OF UP TO ONE YEAR, DURING WHICH ACCOUNTING FOR THE TAX EFFECTS OF THE ACT MAY BE COMPLETED. LLUCH WILL CONTINUE TO EVALUATE THE IMPACT OF THE ACT AND MAY RECORD ADJUSTMENTS AS ADDITIONAL INFORMATION AND GUIDANCE IS RELEASED BY THE INTERNAL REVENUE SERVICE ON PROVISIONS OF THE ACT THAT IMPACTS TAX-EXEMPT ORGANIZATIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PROTON TREATMENT CENTER GOLF TOURNA	Event1Nm
Gross Receipts Event1	$84,500	GrossReceiptsEvent1Amt
Charitable Contri Event1	$56,500	CharitableContriEvent1Amt
Gross Revenue Event1	$28,000	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$60	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$84,500	GrossReceiptsTotalAmt
Charitable Contributions Tot	$56,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$28,000	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$60	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$60	DirectExpenseSummaryEventsAmt
Net Income Summary	$27,940	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent350	Yes (X)	Percent350Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,265,613	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,265,613	NetCommunityBenefitExpnsAmt
Total Expense	0.00440	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$403,919,692	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$363,633,501	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$40,286,191	NetCommunityBenefitExpnsAmt
Total Expense	0.03340	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,602,377	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,691,344	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$410,787,682	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$366,324,845	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$45,551,804	NetCommunityBenefitExpnsAmt
Total Expense	0.03780	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	30	ActivitiesOrProgramsCnt
Persons Served	33696	PersonsServedCnt
Total Community Benefit Expns	$1,563,504	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,563,504	NetCommunityBenefitExpnsAmt
Total Expense	0.00130	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$79,106,596	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$68,448,520	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,658,076	NetCommunityBenefitExpnsAmt
Total Expense	0.00880	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,560,595	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,760,037	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,800,558	NetCommunityBenefitExpnsAmt
Total Expense	0.00150	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,143,723	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,143,723	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	16	ActivitiesOrProgramsCnt
Persons Served	2200	PersonsServedCnt
Total Community Benefit Expns	$135,356	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$135,356	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	46	ActivitiesOrProgramsCnt
Persons Served	35896	PersonsServedCnt
Total Community Benefit Expns	$88,509,774	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$73,208,557	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,301,217	NetCommunityBenefitExpnsAmt
Total Expense	0.01260	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	46	ActivitiesOrProgramsCnt
Persons Served	35896	PersonsServedCnt
Total Community Benefit Expns	$499,297,456	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$439,533,402	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$60,853,021	NetCommunityBenefitExpnsAmt
Total Expense	0.05040	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	20	ActivitiesOrProgramsCnt
Persons Served	10577	PersonsServedCnt
Total Community Benefit Expns	$178,355	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$178,355	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Persons Served	30000	PersonsServedCnt
Total Community Benefit Expns	$645,420	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$645,420	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	25	ActivitiesOrProgramsCnt
Persons Served	40577	PersonsServedCnt
Total Community Benefit Expns	$823,775	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$823,775	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$49,323,000	BadDebtExpenseAmt
Bad Debt Expense Attributable	$8,883,070	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$216,790,651	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$294,537,788	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$77,747,137	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOMA LINDA UNIVERSITY MEDICAL CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11234 ANDERSON ST	AddressLine1Txt
City	LOMA LINDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92354	ZIPCd

Field	Value	IRS element (for citing)
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Childrens Hospital	Yes (X)	ChildrensHospitalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Emergency Room Other	Yes (X)	EmergencyRoomOtherInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	LOMA LINDA UNIVERSITY MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
Other	Yes (X)	OtherInd
CHNA Conducted	16	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.LLUH.ORG	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	SEE SECTION C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	350.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	LLUH.ORG/PATIENTS-VISITORS/PATIENTS/BILLING-INSURANCE/FINANCIAL-ASSISTANCE	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	LLUH.ORG/PATIENTS-VISITORS/PATIENTS/BILLING-INSURANCE/FINANCIAL-ASSISTANCE	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	LLUH.ORG/PATIENTS-VISITORS/PATIENTS/BILLING-INSURANCE/FINANCIAL-ASSISTANCE	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
None Made	Yes (X)	NoneMadeInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
LOMA LINDA UNIVERSITY MEDICAL CENTER	PART V, SECTION B, LINE 5: LOMA LINDA UNIVERSITY MEDICAL CENTER 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 CENTER	PART 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 CENTER2) LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL3) LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER4) LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETATHE REPORT IS PUBLICALLY AVAILABLE ON THE MEDICAL CENTER'S WEBSITE: HTTPS://LLUH.ORG/ABOUT-US/COMMUNITY-BENEFIT/REPORTS-AND-RESOURCES. PAPER COPY OF ANNUAL COMMUNITY BENEFIT REPORT, COMMUNITY HEALTH NEEDS ASSESSMENT AND COMMUNITY HEALTH IMPLEMENTATION PLAN 2017-2019 ARE AVAILABLE BOTH ONLINE AND UPON REQUEST.
LOMA LINDA UNIVERSITY MEDICAL CENTER	PART V, SECTION B, LINE 7D: DISTRIBUTED AT COMMUNITY MEETINGS AND USED AS A REFERENCE FOR THE DEPARTMENT OF PUBLIC HEALTH'S COMMUNITY HEALTH NEEDS ASSESSMENT.
LOMA LINDA UNIVERSITY MEDICAL CENTER	PART V, SECTION B, LINE 11: OUR OFFICE FOR COMMUNITY BENEFIT IS CURRENTLY WORKING ON UPDATING THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA 2019) FOR OUR SERVICE AREA AND BROADER COMMUNITY. THE CHNA FINDINGS AND OUR INSTITUTIONS IMPLEMENTATION STRATEGY (2020-2022) WILL BE AVAILABLE IN THE 990 SCHEDULE H FILINGS FOR FISCAL YEAR 2019.THE PREVIOUS CHNA WAS CONDUCTED IN 2016. DETAILED PLANS FOR EACH LICENSED HOSPITAL WERE CREATED TO MEET THE IDENTIFIED COMMUNITY NEEDS, AND ADDRESS COMMUNITY PLANS TO ADDRESS NEEDS THE HOSPITALS ARE UNABLE TO PROVIDE. WORKING AS A COHESIVE GROUP TO GATHER AND ANALYZE DATA FOR VARIOUS SERVICE AREAS WAS VITAL. A THREE-TIERED DATA COLLECTION METHOD WAS USED AND INCLUDED THE COLLECTION AND ANALYSIS OF HEALTH INDICATORS, FOCUS GROUP SESSIONS AND A QUALITY OF LIFE SURVEY (QOL). PRIMARY AND SECONDARY HEALTH INDICATOR DATA WAS ASSESSED, BRINGING AREAS OF NEED TO THE FOREFRONT. FOCUS GROUPS WERE HELD IN EIGHT DIFFERENT LOCATIONS, BRINGING TOGETHER SEVERAL COMMUNITY LEADERS, HOSPITALS EXECUTIVES, BOARD REPRESENTATIVES, AND MEMBERS OF THE COMMUNITY. ALLOWING COMMUNITY MEMBERS TO COME TOGETHER TO DISCUSS POINTS OF CONCERN, RESOURCES, POSITIVE CHANGES THAT HAVE BEEN MADE AND AREAS OF IMPROVEMENT WAS EXTREMELY EFFECTIVE. ADDITIONALLY, UNDERSTANDING THE CONCERNS OF THE INDIVIDUALS WHO LIVE AND WORK IN THE INLAND EMPIRE ALLOWED FOR DISCUSSION AND POSITIVE BRAIN STORMING. MASS DISTRIBUTION OF A QOL SURVEY WAS DISSEMINATED ACROSS THE INLAND EMPIRE.IN ADDITION TO IDENTIFYING RESPONDENT'S VIEWS ON VARIOUS COMMUNITY ISSUES AND HEALTH BEHAVIORS, THE SURVEY SERVES AS AN INSTRUMENT TO PRIORITIZE NEXT STEPS. HEALTH INDICATORS (HOSPITALIZATIONS, SOCIAL DETERMINANTS OF HEALTH, DISCHARGES, MATERNAL AND CHILD HEALTH, MORTALITY AND MORBIDITY) WERE GATHERED FROM MULTIPLE PRIMARY AND SECONDARY PUBLIC DATA SOURCES. DATA WAS ABSTRACTED AND TRANSFERRED INTO AN EXCEL SPREADSHEET AND CLEANED. ALGORITHMS AND FORMULAS WERE CREATED IN SPREADSHEETS TO CHECK DATA FOR ACCURACY. ONCE DATA WAS CLEANED, IT WAS TRANSFERRED TO A STATA DATABASE USING STAT TRANSFER 10 AND WAS THEN ANALYZED. DATA ELEMENTS WERE STRATIFIED BY GENDER, AGE GROUPS, RACE/ETHNICITY AND LOCATION. PERCENTAGES AND RATES WERE CALCULATED AND ANALYZED FOR STATISTICAL SIGNIFICANCE. CONFIDENCE INTERVALS WERE USED TO SHOW THE DIFFERENCES IN THE OUTCOMES FOR SPECIFIC INDICATORS DISPLAYED IN BAR GRAPHS AND IN TABLES. THE QOL SURVEY WAS DESIGNED TO GAIN ANONYMOUS FEEDBACK FROM THOSE WHO LIVE AND WORK IN THE INLAND EMPIRE. THE SURVEY WAS DESIGNED TO BE ADMINISTERED ELECTRONICALLY THROUGH SURVEY MONKEY AND ALSO TO BE COMPLETED AS A PAPER DOCUMENT. THE QOL SURVEY WAS DISTRIBUTED IN VARIOUS FORMS INCLUDING, EMAIL LISTS, PAPER COPIES, MANY OF WHICH WERE PASSED OUT AT FOCUS GROUPS, LINKS ON SOCIAL MEDIA PAGES AND ALSO GIVEN AT HEALTH CARE FACILITIES. SPANISH VERSIONS WERE AVAILABLE FOR THOSE WHOSE FIRST LANGUAGE WAS NOT ENGLISH.THE REGIONAL CHNA WAS APPROVED AND FINALIZED ON APRIL 5, 2016 FOR ALL LICENSED HOSPITALS AND THE OTHER HASC MEMBER HOSPITALS. THE CHNA REPORT IS A CRITICAL TOOL FOR LLUH HOSPITALS TO DEVELOP COMMUNITY BASED HEALTH PLANS AND INITIATIVE IN ADDITION TO THE REGULATORY REQUIREMENTS (CALIFORNIA'S COMMUNITY BENEFIT LEGISLATION - SB 697) AND THE AFFORDABLE CARE ACT - H.R. 3590). THE CHNA REPORT INCLUDED TOP DIAGNOSIS-RELATED GROUP (DRG) DISCHARGES FOR LLUH SERVICE AREAS (TOP 6 FOR LLUH: PSYCHOSES, SEPTICEMIA, JOINT REPLACEMENT, HEART FAILURE & SHOCK, DIGESTIVE DISORDER AND PNEUMONIA & PLEURISY). OUR INITIATIVES AND PROGRAMS WILL CONTINUE TO PROVIDE COMMUNITY MEMBERS WITH EDUCATION AND SUPPORT FOR POST DISCHARGE CARE. THE CHNA CONTINUES TO SUPPORT AND FULFILL LLUH'S MISSION: TO FURTHER THE TEACHING AND HEALING MINISTRY OF JESUS CHRIST. A WRITTEN PUBLIC RECORD OF THE CHNA PROCESS ALONG WITH THE LLUH COMMUNITY HEALTH IMPLEMENTATION PLAN (CHIP) AND ITS OUTCOMES WAS CREATED AND MADE AVAILABLE TO KEY STAKEHOLDERS IN THE COMMUNITY AND TO THE GENERAL PUBLIC. CHNA INFORMATION WILL BE DISSEMINATED TO PARTNERS AT MEETINGS, CONFERENCES, AND OTHER FUNCTIONS. IN ADDITION, THE REPORT IS PUBLICLY AVAILABLE ONLINE THROUGH FOR INTERNAL AND EXTERNAL PURPOSES. LLUH IS ACTIVELY INVOLVED IN THE DEVELOPMENT OF COUNTYWIDE INITIATIVES. LLUH WAS HIGHLIGHTED THE COUNTY HEALTH RANKINGS FOR THEIR COLLABORATIVE WORK IN THE SAN BERNARDINO COUNTY. LLUH CONTINUES TO IDENTIFY THE AREAS OF GREATEST NEEDS AND STRATEGICALLY INTEGRATES HEALTH AND WELLNESS PROGRAMS TO ADDRESS THE COMMUNITY NEEDS. LLUH IS ROOTED IN PROMOTING WHOLENESS AND OUR COMMUNITY BENEFIT INVESTMENTS ARE DESIGNED TO SUPPORT THE COMMUNITY NEEDS. THE INITIATIVE AND PROGRAMS INCLUDES AN UNDERSTANDING OF THE COMMUNITY HEALTH STATUS AND THE BUILT-IN ENVIRONMENT FOR OUR HEALTH SYSTEM'S READINESS TO MEET THE NEEDS OF OUR COMMUNITY.
LOMA LINDA UNIVERSITY MEDICAL CENTER	PART V, SECTION B, LINE 13H: NUMBER OF FAMILY MEMBERS.
LOMA LINDA UNIVERSITY MEDICAL CENTER	PART V, SECTION B, LINE 16J: POLICY POSTED ON THE STATE OF CALIFORNIA OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT (OSHPD) WEBSITE.

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H SECTION C	LLUMC DISCLOSURESPURSUANT TO TREASURY REGULATION SECTION 1.501(R)-3(B)(5)(I)(C), LLUMC MUST TAKE INTO ACCOUNT PUBLIC COMMENTS RECEIVED ON FACILITY'S CHNA AND IMPLEMENTATION STRATEGY (IS). IN 2016, LLUMC RECEIVED FEEDBACK FROM THE COMMUNITY SERVED VIA FOCUS GROUPS THAT WERE INCLUDED IN THE 2016 CHNA REPORT. THE COMMUNITY BENEFIT ADVISORY COUNCIL (CBAC) WAS CREATED IN 2012; MEMBERS INCLUDE LLUH LEADERSHIP, COUNTY LEADERSHIP, COMMUNITY-BASED ORGANIZATION LEADERS AND POPULATION HEALTH PHYSICIANS. STARTING JULY 1, 2017, THE INSTITUTION CREATED COMMUNITY BENEFIT STEERING COMMITTEE (CBSC) IN ADDITION TO THE CBAC, TO RECEIVE ONGOING FEEDBACK AND SHARE THE COMMUNITY BENEFIT ACTIVITIES. THE CBSC HAS GROUP OF COMMUNITY LEADERS, COMMUNITY REPRESENTATIVES, HEALTH CARE PROFESSIONALS AND PUBLIC HEALTH PROFESSIONALS FROM OUR COMMUNITY. THE MEMBERS WILL CONTRIBUTE TO LOMA LINDA UNIVERSITY HEALTH'S EFFORTS TO BETTER UNDERSTAND THE NEEDS OF OUR COMMUNITY; AND EVALUATE OUR COMMUNITY BENEFIT INITIATIVES ON AN ONGOING BASIS. THE COMMITTEE ALSO HAS AN INTEGRAL ROLE IN CHNA AND ADVISES THE ORGANIZATION ON THE IS. LLUMC'S COMMUNITY BENEFITS TEAM HAS DEVELOPED A PROCESS AND DOCUMENTATION TO ENSURE STRONGER COMMUNITY INVOLVEMENT IN ITS CHNA AND IS.PURSUANT TO TREASURY REGULATION SECTION 1.501(R)-3(C), LLUMC MUST ADOPT AN IMPLEMENTATION STRATEGY TO DESCRIBE HOW THE HOSPITAL FACILITY WILL AND WILL NOT ADDRESS THE SIGNIFICANT HEALTH NEEDS AS IDENTIFIED IN THE CHNA. THE COMMUNITY HEALTH PLAN REPORT 2017-2019 (ALSO KNOWN AS THE IMPLEMENTATION STRATEGY) DETAILED THE SIGNIFICANT HEALTH NEEDS IT WOULD ADDRESS. TO ENSURE ALL REGULATORY REQUIREMENTS ARE MET, THE COMMUNITY BENEFIT 2016 REPORT, COMMUNITY HEALTH NEEDS ASSESSMENT 2016 REPORT AND COMMUNITY HEALTH PLAN 2017-2019 REPORT, WERE AUDITED BY EXTERNAL AGENCY AND LEGAL ADVISORS. ALL GENERAL GUIDELINES AND REQUIREMENTS WERE MET FOR THE INSTITUTION. HOWEVER, THE REPORT DID NOT CLEARLY INCLUDE THE ANTICIPATED IMPACT OF THE ACTIONS, THE RESOURCES TO BE COMMITTED TO ADDRESSING THE NEEDS, AND ALL THE COLLABORATION EFFORTS IT INTENDS TO TAKE WITH OTHER ORGANIZATIONS. LLUMC ALSO DID NOT CLEARLY LIST AND RATIONALIZE THE SIGNIFICANT HEALTH NEEDS THEY WOULD NOT BE ADDRESSING. IN MARCH 2018, LLUMC PUBLISHED A REVISED COMMUNITY HEALTH IMPLEMENTATION STRATEGY 2017-2019 THAT WAS ADOPTED BY THE ORGANIZATION. LLUMC'S COMMUNITY BENEFIT REPORTING TEAM HAS UPDATED ITS INTERNAL PROCESSES TO ENSURE FUTURE REPORTS MEET THE REQUIREMENTS.HOWEVER, PURSUANT TO IRS REVENUE PROCEDURE 2015-21, LLUMC AND ALL AFFILIATED HOSPITALS UNDER THE LOMA LINDA UNIVERSITY HEALTH UMBRELLA ARE FOLLOWING CERTAIN PROCEDURES TO CORRECT AND IMPROVE UPON ITS CURRENT COMPLIANCE WITH 501 (R) REGULATIONS BY REVIEWING ON A CONCURRENT BASIS ALL POLICIES AND PROCEDURES AS IT PERTAINS TO OUR CHNA, FINANCIAL ASSISTANCE POLICY AND BILLING & COLLECTION POLICY. WE HAVE IDENTIFIED AREAS WHERE CORRECTIVE ACTION IS BEING TAKEN TO BRING ABOUT GREATER TRANSPARENCY WITH THE COMMUNITY WE SERVE. WE BELIEVE OUR COMMUNITY MUST HAVE THE MOST CURRENT INFORMATION AVAILABLE TO MAKE BETTER INFORMED DECISIONS ABOUT THE AVAILABLE OF HEALTHCARE RESOURCES AVAILABLE IN MEETING THEIR RESPECTIVE HEALTHCARE NEEDS. THIS IN TURN GIVES GREATER COMMUNITY AWARENESS OF OUR MISSION, "TO CONTINUE THE HEALING AND TEACHING MINISTRY OF JESUS CHRIST". UNDER OUR FINANCIAL ASSISTANCE POLICY, WE HAVE ESTABLISHED AN ANNUAL DEADLINE FOR UPDATING OUR EXISTING POLICIES AND OUR POLICY UPDATES ARE ADOPTED ACROSS ALL HOSPITALS AT THE SAME TIME. WE ARE FURTHER REVISING OUR FINANCIAL APPLICATION FORM AND PROCESS TO; 1) INCLUDE THE MOST CURRENT CONTACT INFORMATION, CHANGES IN TELEPHONE NUMBERS, IF ANY, 2) PHYSICAL LOCATION OF THE FACILITY OFFICE OR DEPARTMENT, OR AGENCY THAT CAN PROVIDE ASSISTANCE WITH THE FAP APPLICATION PROCESS AND 3) PROVIDING A GENERAL DESCRIPTION AND STEPS ON HOW AN INDIVIDUAL APPLIES FOR FINANCIAL ASSISTANCE AND THE PROCESS AN INDIVIDUAL GOES THROUGH WHEN APPLYING FOR ASSISTANCE UNDER THE FAP, 4) COLLECTIVELY LOOK AT ALTERNATIVE CHANNELS OF DISSEMINATING AND MARKETING OUR FAP AMONG OUR COMMUNITY IN A MORE DEFINED PROCESS THAN TRADITIONAL MEANS OF COMMUNICATION. OUR MOST RECENT FAP AS WELL AS A SAMPLE APPLICATION CAN BE FOUND AT WEBSITE LISTED ON PART V. LINE 16A.UNDER OUR BILLING AND COLLECTIONS POLICY, WE HAVE ALSO ESTABLISHED AN ANNUAL DEADLINE FOR UPDATING OUR EXISTING POLICIES AND OUR POLICY UPDATES ARE ADOPTED ACROSS ALL HOSPITALS AT THE SAME TIME. WE ARE FURTHER REVISING OUR BILLING AND COLLECTIONS POLICY TO; 1) IMPROVE RESPONSIVE EFFICIENCY WITH ELIGIBILITY / INELIGIBILITY AND INCOMPLETE APPLICATIONS, 2) COORDINATING BILLING ACTIONS BEYOND THE APPLICATION PERIOD, AND 3) EXPEDITING THE APPLICATION PROCESS.
PART III, LINE 2:	PATIENT SERVICE REVENUE IS REDUCED BY THE PROVISION FOR BAD DEBTS AND ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. THESE AMOUNTS ARE BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED COLLECTIONS FOR EACH MAJOR PAYOR SOURCE, CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE AND OTHER COLLECTION INDICATORS. SEE FOOTNOTE TO 2018 LLUMC'S FINANCIAL STATEMENTS, PAGE 12 & 13, NOTES TO COMBINED 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 18.01% (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:	FOOTNOTE TO 2018 LLUMC'S FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE IS FOUND ON PAGES 12 & 13, NOTES TO COMBINED FINANCIAL STATEMENTS.
PART III, LINE 8:	WE DO NOT HAVE ANY MEDICARE SHORTFALL THAT SHOULD BE TREATED AS COMMUNITY BENEFIT. THE AMOUNT REPORTED ON PART III LINE 6 IS DERIVED FROM AMOUNTS REPORTED IN THE 2018 MEDICARE COST REPORT.
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
PART VI, LINE 3:	LLUMC SHALL 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 SHALL ALSO BE POSTED AT ANY LOCATION WHERE A PATIENT MAY PAY THEIR BILL. NOTICES WILL INCLUDE CONTACT INFORMATION ON HOW A PATIENT MAY OBTAIN MORE INFORMATION ON FINANCIAL ASSISTANCE AS WELL AS WHERE TO APPLY FOR SUCH ASSISTANCE.1) THESE NOTICES SHALL BE 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 WILL BE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. LLUMC WILL RESPOND TO SUCH REQUESTS IN A TIMELY MANNER.
PART VI, LINE 4:	LLUMC'S PRIMARY MARKET AREA CAN BE DEFINED, BROADLY, AS CALIFORNIA'S INLAND EMPIRE - RIVERSIDE AND SAN BERNARDINO COUNTIES. THE INLAND EMPIRE IS A REGION SITUATED DIRECTLY EAST OF THE LOS ANGELES METROPOLITAN AREA. ITS PRIMARY SERVICE AREA, WHERE PLANNING EFFORTS ARE CONCENTRATED SPAN FROM LAKE ARROWHEAD IN THE NORTH, YUCAIPA IN THE EAST, PERRIS IN THE SOUTH AND ONTARIO IN THE WEST, SERVES A LITTLE OVER 4 MILLION PEOPLE. MORE THAN 90% OF THE LLUMC'S PATIENTS COME FROM THESE TWO COUNTIES. THE SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS FORECASTS THAT THE INLAND EMPIRE, WHICH IS COMPRISED OF RIVERSIDE AND SAN BERNARDINO COUNTIES, WILL GROW BY 1.7 MILLION BETWEEN 2000 AND 2020.
PART VI, LINE 5:	IN 2016/2017 LLUH UPDATED THEIR COMMUNITY HEALTH IMPLEMENTATION STRATEGY FOR 2017 - 2019. FULL DRAFT OF THE REPORT IS AVAILABLE ON THE MEDICAL CENTER'S WEBSITE (HTTPS://LLUH.ORG/ABOUT-US/COMMUNITY-BENEFIT). LLUH COMMUNITY BENEFIT PROGRAM WILL SPECIFICALLY INCLUDE EVALUATION-BASED COMMUNITY PROGRAMS AND INITIATIVES TO ADDRESS THE PRIMARY CONCERNS OF THE COMMUNITY. THE RECENT UPDATE TO THE CHIS 2017-2019, INCLUDES THE PLAN REGARDING ALLOCATING SPECIFIC RESOURCES TO THE INSTITUTION'S COMMUNITY BENEFIT PROGRAM. FROM A SOCIAL DETERMINATES OF HEALTH, LLUH INVESTING PRIMARILY IN PROGRAMS THAT ARE FOCUSED TOWARDS SUPPORTING AND ENHANCING EDUCATION AND WORKFORCE DEVELOPMENT FRO THE IN-NEED POPULATION. SCHOLARSHIP (FULL AND PARTIAL) IS CREATED AT SAN MANUEL GATEWAY COLLEGE. THE COLLEGE HAS INTEGRATED TRAINING PROGRAMS IN HEALTH CAREER WITH CLINICAL EXPERIENCE, ALLOWING RECENT GRADUATES OF HIGH SCHOOL AND COMMUNITY MEMBERS TO BENEFIT FROM HAND-ON TRAINING AND MENTORING BY LOMA LINDA UNIVERSITY HEALTH FACULTY AND STAFF. THESE 6-18 MONTH HEALTH CAREER CERTIFICATE PROGRAMS PROVIDE JOB ENTRY SKILLS FOR EMPLOYMENT OPPORTUNITIES AND VALUABLE COLLEGE CREDIT FOR STUDENTS WHO ELECT TO FURTHER THEIR EDUCATION. TRAINING PROGRAMS INCLUDE: MEDICAL ASSITANT, CERTIFIED NURSING ASSISTANT, PHARMACY TECH AND COMMUNITY HEALTH WORKERS/PROMOTERS. THIS IN TURN DIRECTLY HELPS WITH OUR COMMITMENT TO WORKFORCE DEVELOPMENT AND CREATING JOB OPPORTUNITIES AND PLACEMENT FOR COMMUNITY MEMBERS.FROM A CLINICAL AND HEALTH CONDITION, WE WILL BE INVESTING AND SUPPORTING PROGRAMS THROUGH OUR COMMUNITY HEALTH INITIATIVES PILOT AWARDS AND SPONSORSHIP PROGRAM, SPECIFICALLY TO PROGRAMS THAT ARE FOCUSED ON IMPROVING MENTAL HEALTH, MANAGING AND ENHANCING CARE FOR INDIVIDUALS DIAGNOSED WITH DIABETES AND OBESITY. IN ADDITION, LISTED BELOW ARE KEY WHOLE PERSONEL CARE PROGRAMS AND AREA OF INVESTMENTS INSTITUTION-WIDE ON CONTINUING BASIS: - AGING CARE - BEHAVIORAL HEALTH CARE - CANCER CARE - CHILD CARE - CHRONIC DISEASE MANAGEMENT - REHABILITATION CARE - SICKLE CELL ANEMIA CARE - HEALTH CAREER PIPELINE PROJECTS - FAITH AND HEALTH INITIATIVES COMMUNITY BENEFIT ADMINISTRATIVE COUNCIL (CBAC): WE COLLABORATED WITH LLUH LEADERS AND LEADERS OF OTHER ORGANIZATIONS IN THE COMMUNITY TO JOIN OUR COUNCIL IN FURTHER STRENGTHENING AND GUIDING THE COMMUNITY HEALTH DEVELOPMENT EFFORTS. CBAC REPORTS TO THE MISSION-FOCUSED SUBCOMMITEE OF THE LLUMC BOARD OF TRUSTEES AND A LLUH BOARD MEMBER CONTINUES TO SERVE ON OUR CBAC. CBAC'S COUNCIL MEMBERS MEET QUARTERLY TO REVIEW THE STATUS AND PROGRESS OF LLUH, LLUMC, LLUBMC, AND LLUMC-MURRIETA COMMUNITY BENEFIT INTERVENTIONS.IN 2017, LLUH FORMALLY CREATED THE COMMUNITY BENEFIT STEERING COMMITTEE (CBSC). CBSC IS A GROUP OF COMMUNITY LEADERS AND COMMUNITY REPRESENTATIVES, FROM VARIOUS COMMUNITY BASED-ORGANIZATIONS. THE MEMBERS WILL CONTRIBUTE TO LOMA LINDA UNIVERSITY HEALTH'S EFFORTS TO BETTER UNDERSTAND THE NEEDS OF OUR COMMUNITY; AND EVALUATE OUR PROGRAMS, INITIATIVES, AND EFFORTS ON AN ONGOING BASIS. THE COMMITTEE WILL ALSO HAVE AN INTEGRAL ROLE IN COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AND ADISE THE ORGANIZATION ON THE COMMUNITY HEALTH IMPLEMENTATION STRATEGY (CHIS).THE COUNCIL MEMBERS AND STEERING COMMITTEE WILL ASSURE ORGANIZATIONAL COMPLIANCE WITH RELEVANT COMMUNITY BENEFIT LEGISLATION.CORE PRINCIPLES:1) EMPHASIS ON COMMINITIES WITH DISPROPORTIONATE UNMET HEALTH NEEDS2) EMPHASIS ON PRIMARY PREVENTION CARE3) BUILD A SEAMLESS CONTINUUM OF CARE4) EMPHASIS ON COMMUNITY CAPACITY BUILDING 5) EMPHASIS ON COLLABORATIVE GOVERNANCE
PART VI, LINE 6:	WE 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 STATES	CA

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
SAC HEALTH SYSTEM
250 S G ST	SAN BERNARNDINO	CA	92410	330664371	501(C)(3)	$385,208	DONATION TOWARDS OPERATIONAL COSTS.
RONALD MCDONALD HOUSE
11365 ANDERSON ST	LOMA LINDA	CA	92354	953167869	501(C)(3)	$20,000	PLEDGE PAYMENT 2017
CALIFORNIA FIRE CHIEFS EMS FIRE & EDU
1743 MIRO WAY	RIALTO	CA	92376	320241356	501(C)(3)	$15,000	CONFERENCE SPONSORSHIP-GOLD
ADVENTIST HEALTH INTERNATIONAL
24888 PROSPECT ST	LOMA LINDA	CA	92354	330940020	501(C)(3)	$15,000	SPONSORSHIP 2017
RIVERSIDE UNIVERSITY HEALTH SYSTEM
PO BOX 9850	MORENO VALLEY	CA	92552	330374018	501(C)(3)	$10,000	SPONSORSHIP 2018
MISCELLANEOUS LESS THAN 5000 & OTHER ADJUSTMENTS
						$15,956	VARIOUS

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
PHARMACEUTICALS/MEDICAL EQUIPMENT RENTAL	$160,531	BOOK	PHARMACEUTICALS/MEDICAL EQUIPMENT RENTAL
TRANSITIONAL LIVING/BOARD & CARE	$667,122	BOOK	TRANSITIONAL LIVING/BOARD & CARE
TRANSPORTATION	$158,068	BOOK	TRANSPORTATION
FOOD	$2,320	BOOK	FOOD
UTILITIES	$3,186	BOOK	UTILITIES

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	LLUMC 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

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (48 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD HART
PRESIDENT	$0	$414,000	$0	$0	$0	$101,854	$0	$34,476	$0	$22,263	$0	$572,593	$0	$0
KERRY HEINRICH
CEO	$0	$758,000	$0	$175,745	$0	$205,876	$0	$43,502	$0	$25,858	$0	$1,208,981	$0	$0
RICHARD CHINNOCK
TRUSTEE	$0	$300,000	$0	$0	$0	$65,914	$0	$35,100	$0	$5,000	$0	$406,014	$0	$0
DOUGLAS HEGSTAD
TRUSTEE	$0	$275,000	$0	$0	$0	$40,000	$0	$35,100	$0	$5,000	$0	$355,100	$0	$0
ROBERT MARTIN
TRUSTEE	$0	$550,000	$0	$0	$0	$89,090	$0	$35,100	$0	$6,000	$0	$680,190	$0	$0
RICARDO PEVERINI
TRUSTEE	$0	$348,750	$0	$0	$0	$40,000	$0	$35,100	$0	$5,000	$0	$428,850	$0	$0
HERBERT RUCKLE
TRUSTEE	$0	$341,875	$0	$0	$0	$189,450	$0	$35,100	$0	$6,500	$0	$572,925	$0	$0
ROGER WOODRUFF
TRUSTEE	$0	$270,000	$0	$0	$0	$0	$0	$35,100	$0	$5,000	$0	$310,100	$0	$0
KEVIN LANG
CFO UNTIL 3/31/2018	$0	$656,000	$0	$147,859	$0	$285,376	$0	$42,815	$0	$30,374	$0	$1,162,424	$0	$0
TREVOR WRIGHT
COO	$0	$466,000	$0	$104,014	$0	$99,136	$0	$36,626	$0	$24,448	$0	$730,224	$0	$0
LYNDON EDWARDS
SR VP-ADULT HOSPITAL	$0	$400,000	$0	$89,311	$0	$75,925	$0	$35,135	$0	$25,329	$0	$625,700	$0	$0
ANGELA LALAS
CFO AS OF 5/21/18/PRIOR SVP FINANCE	$0	$400,000	$0	$78,678	$0	$92,256	$0	$35,192	$0	$24,569	$0	$630,695	$0	$0
DARRYL VANDENBOSCH
VP-ADULT HOSPITAL	$0	$176,538	$0	$0	$0	$36,886	$0	$18,210	$0	$11,197	$0	$242,831	$0	$0
JONATHAN JEAN-MARIE
VP-ADMINISTRATOR-EAST CAMPUS & SURGI	$0	$254,000	$0	$17,040	$0	$37,987	$0	$29,060	$0	$22,606	$0	$360,693	$0	$0
DAVID WREN
VP-AMBULATORY SERVICES	$0	$261,000	$0	$44,569	$0	$39,712	$0	$31,918	$0	$26,419	$0	$403,618	$0	$0
HANNAMYRNA LEE
CORPORATE SECRETARY	$0	$127,914	$0	$17,293	$0	$25,732	$0	$17,315	$0	$12,276	$0	$200,530	$0	$0
MARK HUBBARD
ASST. CORPORATE SECRETARU	$0	$378,000	$0	$85,192	$0	$141,973	$0	$35,794	$0	$28,305	$0	$669,264	$0	$0
ORLANDO HUGGINS
ASSIST. CORPORATE SECRETARY	$0	$139,675	$0	$16,996	$0	$19,170	$0	$20,537	$0	$12,276	$0	$208,654	$0	$0
WHITNEY SMITH
ASSIST. CORPORATE SECRETARY	$0	$97,898	$0	$5,100	$0	$32,745	$0	$16,185	$0	$12,276	$0	$164,204	$0	$0
ROGER HADLEY
CMO	$0	$390,238	$0	$0	$0	$104,478	$0	$34,228	$0	$23,996	$0	$552,940	$0	$0
JAN KROETZ
CNO	$0	$252,000	$0	$43,525	$0	$34,375	$0	$31,800	$0	$28,180	$0	$389,880	$0	$0
MARK ZIRKELBACH
CIO	$0	$309,760	$0	$106,780	$0	$36,648	$0	$33,444	$0	$12,276	$0	$498,908	$0	$0
ALAN SODERBLOM
VP-FINANCE	$0	$120,115	$0	$0	$0	$23,824	$0	$9,969	$0	$5,779	$0	$159,687	$0	$0
SUSAN R MARKOVICH
EXEC DIRECTOR-CRITICAL CARE	$155,132	$0	$18,075	$0	$24,468	$0	$22,465	$0	$12,276	$0	$232,416	$0	$0	$0
ISLA A NATION
EXEC DIRECTOR-PERIOP SERVICES	$147,007	$0	$18,235	$0	$22,287	$0	$21,519	$0	$12,260	$0	$221,308	$0	$0	$0
PAUL K NORRIS
EXEC DIRECTOR - PHARMACY	$292,181	$0	$28,240	$0	$23,950	$0	$1,007	$0	$1,458	$0	$346,836	$0	$0	$0
JUDY MARIE CHATIGNY
AVP-ANCILLARY SERVICES	$217,043	$0	$28,451	$0	$27,194	$0	$28,568	$0	$12,276	$0	$313,532	$0	$0	$0
ANTONY GOBIN
EXEC DIRECTOR-PHARMACY	$197,142	$0	$22,767	$0	$20,216	$0	$26,187	$0	$12,276	$0	$278,588	$0	$0	$0
ERIC N SCHILT
AVP-CONSTRUCTION	$173,473	$0	$21,269	$0	$40,714	$0	$24,272	$0	$12,276	$0	$272,004	$0	$0	$0
ROLAND W RHYNUS JR
EXEC DIRECTOR-RADIOLOGY	$98,413	$0	$11,464	$0	$113,332	$0	$19,245	$0	$9,207	$0	$251,661	$0	$0	$0
OLIVIA A SWAGER
EXEC DIRECTOR-MEDICAL LAB	$161,467	$0	$21,775	$0	$26,863	$0	$23,181	$0	$12,276	$0	$245,562	$0	$0	$0
PABLO A ARIAS
AVP-CARE COORDINATION	$172,232	$0	$20,871	$0	$16,527	$0	$17,720	$0	$12,276	$0	$239,626	$0	$0	$0
KARLA ANN ARYAN
EXEC DIRECTOR-PATIENT CARE SVCS	$149,375	$0	$19,255	$0	$26,048	$0	$22,140	$0	$12,276	$0	$229,094	$0	$0	$0
CONNIE CUNNINGHAM
EXEC DIRECTOR-EMERGENCY SVCS	$149,591	$0	$19,767	$0	$22,310	$0	$217,899	$0	$12,276	$0	$421,843	$0	$0	$0
NORIE R BENCITO ACA AC
EXEC DIRECTOR-PATIENT CARE ADMIN	$156,055	$0	$21,031	$0	$17,845	$0	$21,785	$0	$11,906	$0	$228,622	$0	$0	$0
MARIFOSQUE AILEEN F
AVP-FINANCE	$153,193	$0	$16,262	$0	$15,601	$0	$16,444	$0	$12,276	$0	$213,776	$0	$0	$0
RACHELLE BUSSELL
SVP ADVANCEMENT	$0	$328,000	$0	$72,740	$0	$70,750	$0	$33,749	$0	$23,431	$0	$528,670	$0	$0
MELVIN ARTHUR EISELE
VP ADMINISTRATION	$0	$291,000	$0	$50,651	$0	$45,016	$0	$32,496	$0	$23,288	$0	$442,451	$0	$0
KENT HANSEN
GENERAL COUNSEL	$0	$431,000	$0	$38,553	$0	$101,180	$0	$35,237	$0	$24,058	$0	$630,028	$0	$0
CHRISTIAN W JOHNSTON
ASST GENERAL COUNSEL	$0	$236,000	$0	$26,394	$0	$39,948	$0	$31,298	$0	$21,706	$0	$355,346	$0	$0
SONDRA LENO
VP FINANCE	$0	$227,000	$0	$30,643	$0	$38,022	$0	$30,894	$0	$22,742	$0	$349,301	$0	$0
LIZETTE NORTON
VP HRM ADMINISTRATION	$0	$181,731	$0	$21,647	$0	$29,076	$0	$27,624	$0	$16,731	$0	$276,809	$0	$0
DONGRAK CHOI
PHYSICIST PHD LEAD	$253,787	$0	$6,095	$0	$28,226	$0	$31,050	$0	$12,276	$0	$331,434	$0	$0	$0
KOFI DONKOR
SUPERVISOR-PHARMACY INPATIENT	$343,962	$0	$2,564	$0	$23,788	$0	$28,729	$0	$12,276	$0	$411,319	$0	$0	$0
ABIEL GHEBREMEDHIN
PHYSICIST PHD LEAD	$241,857	$0	$400	$0	$40,129	$0	$30,996	$0	$12,276	$0	$325,658	$0	$0	$0
BALDEV PATYAL
CHIEF PHYSICIST	$279,903	$0	$13,532	$0	$30,523	$0	$30,830	$0	$12,276	$0	$367,064	$0	$0	$0
JENNIFER BROWN
CRNA	$300,583	$0	$400	$0	$34,389	$0	$31,781	$0	$12,276	$0	$379,429	$0	$0	$0
JAMES PAPPAS
VP-QUALITY & PATIENT SAFETY (UNTIL 2	$0	$300,000	$0	$0	$0	$0	$0	$35,100	$0	$5,000	$0	$340,100	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	LLUMC'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 3	PLEASE SEE EXPLANATION FOR PART VI, SECTION B, LINE 15 THAT IS LISTED UNDER SCHEDULE O.
PART I, LINE 4B	THE FOLLOWING LLUH EMPLOYEES PARTICIPATED IN, AND RECEIVED PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: SERP FUNDING PAID TO EMPLOYEE IN CASH: - HUBBARD, MARK LEE: 77,112 - LANG, KEVIN J.: 136,317 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH: - BUSSELL, RACHELLE: 38,809 - EDWARDS, LYNDON C: 56,935 - EISELE, MELVIN ARTHUR: 28,911 - HADLEY, HENRY ROGER: 61,172 - HANSEN, KENT: 62,617 - HART, RICHARD HENRY: 62,882 - HEINRICH, KERRY L: 146,823 - HUBBARD, MARK LEE: 47,015 - JEAN-MARIE, JOHNATHAN: 22,130 - JOHNSTON, CHRISTIAN W: 18,585 - KROETZ, JANET: 14,910 - LALAS, ANGELA MANALO: 57,846 - LANG, KEVIN J.: 119,789 - LENO, SONDRA: 16,739 - NORTON, LIZETTE: 11,479 - SODERBLOM, ALAN BRYCE: 14,817 - VANDERBOSCH, DARRYL WAYNE: 21,327 - WREN, DAVID GORDON: 18,607 - WRIGHT, TREVOR: 74,686 TRAVEL FOR COMPANIONS: - HEINRICH, KERRY L: 183 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: - BUSSELL, RACHELLE: 2,025 - EDWARDS, LYNDON C: 1,987 - HANSEN, KENT: 3,287 - HADLEY, HENRY ROGER: 9,012 - HART, RICHARD HENRY: 4,678 - HEINRICH, KERRY L: 2,619 - HUBBARD, MARK LEE: 6,436 - JEAN-MARIE, JOHNATHAN: 536 - JOHNSTON, CHRISTIAN W: 900 - KROETZ, JANET: 4,617 - LALAS, ANGELA MANALO: 733 - LANG, KEVIN J: 6,245 - LENO, SONDRA: 2,141 - NORTON, LIZETTE: 1,833 - SODERBLOM, ALAN BRYCE: 699 - VANDERBOSCH, DARRYL WAYNE: 1,154 - WREN, DAVID GORDON: 1,628 - WRIGHT, TREVOR: 1,494 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 6	LOMA 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.
DISCLOSURE ON SCHEDULE J PART III	THE OFFICERS LISTED ON THE FORM 990, PART VII, LINE 1A OR ON SCHEDULE J, PART II ARE EMPLOYED BY LLUH. LLUH PAYS THE COMPENSATION FOR THE OFFICERS LISTED AND REPORTS THE COMPENSATION AMOUNTS IN THE W-2'S FOR EACH OFFICER. AMOUNTS REPORTED ON THE FORM 990, PART VII, LINE 1A, COLUMNS E AND F, OR ON SCHEDULE J, PART II, COLUMN E(II), REPRESENT TOTAL AMOUNTS OF COMPENSATION RECEIVED BY EACH OFFICER FROM LLUH. THE OFFICERS DO NOT RECEIVE ANY OTHER COMPENSATION AMOUNTS FROM RELATED ORGANIZATIONS. LLUH ALLOCATES THE COMPENSATION AMOUNTS TO THE APPLICABLE RELATED ORGANIZATIONS AND RECEIVES REIMBURSEMENT PAYMENTS. ALLOCATION PERCENTAGES OF THE COMPENSATION PAYMENTS FOR THE OFFICERS ARE AS FOLLOWS: BUSSELL, RACHELLE COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUSS. INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUMC. EDWARDS, LYNDON C. COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 97% FUNDED BY LLUC AND 3% FUNDED BY LLUBMC. INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUMC. EISELE, MELVIN ARTHUR COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 10% FUNDED BY MURRIETA, 23% FUNDED BY LLUCH, 2% FUNDED BY LLUBMC AND 65% FUNDED BY LLUMC. INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUMC HADLEY, HENRY ROGER COMPENSATION: 3% FUNDED BY LLUCH, 12% FUNDED BY LLUMC AND 85% FUNDED BY LLU. NET OF $50,000 FUNDED BY LLUHC AND $50,000 FUNDED BY LOMA LINDA UNIVERSITY UROLOGY GROUP AND THE DEPARTMENT OF VETERAN AFFAIRS. SERP BENEFIT: 100% FUNDED BY LLU. HANSEN, KENT COMPENSATION, EXCLUDING INCENTIVE: 100% FUNDED BY LLUSS. INCENTIVE: 100% FUNDED BY LLUMC. HART, RICHARD HENRY COMPENSATION, EXCLUDING SERP BENEFIT: 32% FUNDED BY LLU, 1% FUNDED BY LLUBMC, 12% FUNDED BY LLUCH, 5% FUNDED BY MURRIETA AND 50% FUNDED BY LLUMC. SERP BENEFIT: 100% FUNDED BY LLUMC. HEINRICH, KERRY L. COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 10% FUNDED BY MURRIETA, 23% FUNDED BY LLUCH, 2% FUNDED BY LLUBMC AND 65% FUNDED BY LLUMC. INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUMC. HUBBARD, MARK LEE COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 3% FUNDED BY LLUCH, 2% FUNDED BY MURRIETA, 15% FUNDED BY LLUSS, 70% FUNDED BY LLUH'S RISK MANAGEMENT DEPARTMENT AND 10% FUNDED BY LLUMC. SERP BENEFIT: 20% FUNDED BY LLUMC AND 80% FUNDED BY LLUH'S RISK MANAGEMENT DEPARTMENT. INCENTIVE BENEFIT: 100% FUNDED BY LLUMC. JEAN-MARIE, JONATHAN COMPENSATION: 100% FUNDED BY LLUMC. JOHNSTON, CHRISTIAN W. COMPENSATION, EXCLUDING INCENTIVE: 100% FUNDED BY LLUSS. INCENTIVE: 100% FUNDED BY LLUMC. KROETZ, JANET COMPENSATION: 100% FUNDED BY LLUMC. LALAS, ANGELA MANALO COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 15% FUNDED BY LLUSS, 8% FUNDED BY MURRIETA, 20% FUNDED BY LLUCH, 2% FUNDED BY LLUBMC AND 55% FUNDED BY LLUMC. INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUMC. LENO, SONDRA COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 3% FUNDED BY LLU, 10% FUNDED BY MURRIETA, 32% FUNDED BY LLUCH, 8% FUNDED BY LLUBMC AND 47% FUNDED BY LLUMC. INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUMC. LANG, KEVIN J. COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 49% FUNDED BY LLUMC, 17% FUNDED BY LLUCH, 7% FUNDED BY MURRIETA, 17.5% FUNDED BY LLU, 7.5% FUNDED BY LLUHC, AND 2% FUNDED BY LLUBMC. SERP BENEFIT: 92.5% FUNDED BY LLUMC AND 7.5% FUNDED BY LLUHC. INCENTIVE BENEFIT: 100% FUNDED BY LLUMC. NORTON, LIZETTE COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUSS. INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUMC. SODERBLOM, ALAN BRYCE COMPENSATION: 100% FUNDED BY MURRIETA. VANDENBOSCH, DARRYL WAYNE COMPENSATION: 100% FUNDED BY LLUMC. WREN, DAVID GORDON COMPENSATION: 100% FUNDED BY LLUMC. WRIGHT, TREVOR COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 10% FUNDED BY MURRIETA, 23% FUNDED BY LLUCH, 2% FUNDED BY LLUBMC AND 65% FUNDED BY LLUMC. INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUMC.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
A	680164610	13080SEX8	2014-12-01	$547,575,000	FINANCE THE COSTS OF CAPITAL EXPENDITURES	0	0	0
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
B	680164610	13080SML5	2016-12-01	$947,620,000	FINANCE CONSTRUCTION PROJECT COSTS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	UnspentUnspentAmt
A	$573,954,611	$37,300,500	$6,973,307	$66,060,258	$452,482,639	2014	Yes (1)	0	Yes (1)	Yes (1)
B	$994,737,092	$76,193,352	$13,349,254	$274,328,524	$13,196,088		Yes (1)	0	0	Yes (1)	$98,278,500	$525,583,596

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	FAMILY RELATIONSHIPS MAY EXIST AMONG OTHER OFFICER'S, DIRECTOR'S, OR KEY EMPLOYEES OF OTHER RELATED EXEMPT ORGANIZATIONS. THE NATURE OF THE BUSINESS RELATIONSHIP IS EMPLOYMENT.
FORM 990, PART VI, SECTION A, LINE 3	DELEGATION IS PER THE BY-LAWS OF THE CORPORATION. DELEGATION IS ADMINISTERED THEREOF.
FORM 990, PART VI, SECTION A, LINE 6	THE 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 7A	LLUH, 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 7B	LLUH, 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 11B	THIS 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 12C	GENERAL COUNSEL ANNUALLY OBTAINS STATEMENTS OF DISCLOSURE FROM TRUSTEES, OFFICERS, ADMINISTRATORS, KEY EMPLOYEES, AND OTHERS WHO MAKE OR AFFECT SIGNIFICANT DECISIONS AND REVIEWS THE FINDINGS WITH APPROPRIATE BOARDS AND COMMITTEES. THE BOARD OF TRUSTEES MAKES THE DECISIONS REGARDING QUESTIONS WHICH HAVE NOT BEEN SATISFACTORILY ANSWERED AFTER ADMINISTRATIVE CONSIDERATION.
FORM 990, PART VI, SECTION B, LINE 15	LLUH, 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 2016 FOR THE POSITION OF VP, ADMINISTRATOR, EAST CAMPUS HELD BY EDWARDS, LYNDON C. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 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 2016 FOR THE POSITION OF PRESIDENT, LLUH HELD BY HART, RICHARD HENRY. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF EVP/CEO LLUMC HELD BY HEINRICH, KERRY L. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF SVP, RISK MANAGEMENT HELD BY HUBBARD, MARK LEE. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF VP/ADMINISTRATOR EC/SH HELD BY JEAN-MARIE, JONATHAN. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF CNO HELD BY KROETZ, JANET. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF SVP-FINANCE, HELD BY LALAS, ANGELA MANALO. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF EVP, FINANCE & ADMINISTRATION, LLUH 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 2016 FOR THE POSITION OF VP AMBULATORY SERVICES HELD BY WREN, DAVID GORDON. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF COO HELD BY WRIGHT, TREVOR.
FORM 990, PART VI, SECTION C, LINE 18	THE 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 19	LLUMC 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.
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 XI, LINE 9:	FUND BALANCE TRANSFERS FROM AFFILIATED ORGRANIZATION -35,632,154. CHANGE IN ADMIN RESTRICTED ASSETS 832,760. DONATED EQUIPMENT 10,012.
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 2018 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 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 (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LOMA LINDA UNIVERSITY HEALTHCARE PROPERTIES LLC
11234 ANDERSON ST	LOMA LINDA	CA	92354	953522679	PROPERTY OWNERSHIP	CA	LOMA LINDA UNIVERSITY MEDICAL CENTER
LOMA LINDA UNIVERSITY - URGENT CARE LLC
11234 ANDERSON ST	LOMA LINDA	CA	92354	953522679	URGENT CARE CLINIC	CA	LOMA LINDA UNIVERSITY MEDICAL CENTER
LLUH BEAUMONT-BANNING LLC
81 S HIGHLAND SPRINGS AVE	BEAUMONT	CA	92223	421745710	PRIMARY CARE OFFICE	CA	LOMA LINDA UNIVERSITY MEDICAL CENTER

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS
12501 OLD COLUMBIA PIKE	SILVER SPRING	MD	20904	520643036	CHURCH	CA	501(C)(3)	1	N/A	0
LOMA LINDA UNIVERSITY HEALTH
11175 CAMPUS ST	LOMA LINDA	CA	92354	953804495	PARENT COMPANY	CA	501(C)(3)	1		0	GCOSDA
LOMA LINDA UNIVERSITY
11145 ANDERSON ST	LOMA LINDA	CA	92350	951816009	UNIVERSITY	CA	501(C)(3)	2		0	LLUH
LOMA LINDA MERCANTILE
PO BOX 2000	LOMA LINDA	CA	92354	953858272	PURCHASING COMPANY	CA	501(C)(3)	1		0	LLUMC
LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER
1710 BARTON RD	REDLANDS	CA	92373	330245579	PSYCHIATRIC HOSPITAL	CA	501(C)(3)	3		0	LLUMC
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION
PO BOX 2000	LOMA LINDA	CA	92354	330565591	FOUNDATION	CA	501(C)(3)	12C		0	LLUMC
LOMA LINDA UNIVERSITY HEALTH CARE
11175 CAMPUS ST	LOMA LINDA	CA	92354	330364239	HEALTHCARE MANAGEMENT SERVICE ORGANIZATION	CA	501(C)(3)	12C		0	LLUH
LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES
11234 ANDERSON ST	LOMA LINDA	CA	92354	330873998	OUTPATIENT PHARMACY	CA	501(C)(3)	12A		0	LLUMC
LOMA LINDA UNIVERSITY FACULTY PHARMACY
11234 ANDERSON ST	LOMA LINDA	CA	92354	202834636	OUTPATIENT PHARMACY	CA	501(C)(3)	12A		0	LLUMC
NATIONAL MEDICAL TECHNOLOGY TESTBED
11175 CAMPUS ST	LOMA LINDA	CA	92354	330578722	RESEARCH ORGANIZATION	CA	501(C)(3)	12C		0	LLUMC
UNIVERSITY INSURANCE COMPANY OF VERMONT
126 COLLEGE ST SUITE 400	BURLINGTON	VT	05401	030311174	CAPTIVE INSURANCE PROVIDER	VT	501(C)(3)	1		0	LLUH
LOMA LINDA UNIVERSITY SHARED SERVICES
11175 CAMPUS ST	LOMA LINDA	CA	92354	810661056	SERVICE ORGANIZATION	CA	501(C)(3)	1		0	LLUH
LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA
28062 BAXTER RD	MURRIETA	CA	92653	202859948	ACUTE CARE HOSPITAL	CA	501(C)(3)	3		0	LLUMC
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
11234 ANDERSON ST	LOMA LINDA	CA	92354	463214504	HOSPITAL	CA	501(C)(3)	3		0	LLUH
LOMA LINDA-INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION
11175 CAMPUS ST	LOMA LINDA	CA	92354	461612773	GRADUATE MEDICAL EDUCATION	CA	501(C)(3)	10		0	LLUH

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	LOMA LINDA UNIVERSITY HEALTH NETWORK LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11234 ANDERSON ST	AddressLine1Txt
City	LOMA LINDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92354	ZIPCd

Field	Value	IRS element (for citing)
EIN	330807213	EIN
Primary Activities	INACTIVE COMPANY	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Predominant Income Type	INTEREST	PredominantIncomeTypeTxt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MEDICAL PROPERTIES OF LOMA LINDA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11175 CAMPUS ST	AddressLine1Txt
City	LOMA LINDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92354	ZIPCd

Field	Value	IRS element (for citing)
EIN	953669452	EIN
Primary Activities	PROPERTY OWNERSHIP	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (28 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt
LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION
B	$24,178,376
LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION
Q	$354,481
LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION
M	$30,609,772
LOMA LINDA UNIVERSITY HEALTH CARE
B	$21,893,801
LOMA LINDA UNIVERSITY HEALTH CARE
Q	$1,507,257
LOMA LINDA UNIVERSITY MED CNTR-MURRIETA
J	$22,645,309
LOMA LINDA UNIVERSITY MED CNTR-MURRIETA
B	$11,447,935
LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER
D	$21,157,012
LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER
B	$5,000,000
LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER
L	$2,273,633
LOMA LINDA UNIVERSITY RISK MANAGEMENT
E	$3,305,625
FACULTY PHYSICIANS & SURGEONS OF LLUSM
Q	$4,828,744
LOMA LINDA UNIVERSITY HEALTH
P	$673,006
LOMA LINDA UNIVERSITY HEALTH
M	$7,047,853
LOMA LINDA UNIVERSITY SHARED SERVICES
M	$5,370,855
LOMA LINDA UNIVERSITY SHARED SERVICES
K	$1,232,480
LOMA LINDA UNIVERSITY SHARED SERVICES
P	$137,036,238
LOMA LINDA UNIVERSITY
Q	$4,132,472
LOMA LINDA UNIVERSITY
P	$11,366,846
LOMA LINDA UNIVERSITY
K	$30,760
LOMA LINDA UNIVERSITY
M	$7,498,821
LOMA LINDA UNIVERSITY FACULTY PHARMACY
L	$108,402
LOMA LINDA UNIVERSITY FACULTY PHARMACY
L	$9,600
LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES
L	$9,600
LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES
L	$170,460
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
J	$18,619,356
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
C	$28,491,080
LOMA LINDA MERCANTILE
P	$234,509,578

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	LATE FILED DUE TO CCH SOFTWARE OUTAGE.	ExplanationTxt