LOMA LINDA UNIVERSITY SHARED SERVICES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LOMA LINDA UNIVERSITY SHARED SERVICES (EIN 81-0661056)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349309337
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T13:17:58-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810661056 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOMA LINDA UNIVERSITY SHARED SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOMA | BusinessNameControlTxt |
| Phone | 9095585199 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11175 CAMPUS STREET CSP NO 11006 | AddressLine1Txt |
| City | LOMA LINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92354 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN J LANG | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9095585199 | PhoneNum |
| Signature | 2017-11-14 | 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 | 2017-11-14 | IPDt |
| IP Tm | 09:45:51 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7BBEDEB7931097FB0C15E38BA4E642E6A6FB6782 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 01FBE1E06E7CAF2E1F4C5D5B65265DE2BCE63291 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA LALAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11175 CAMPUS STREET CSP NO 11006 | AddressLine1Txt |
| City | LOMA LINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $126,541,116 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1071 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PARTICIPATE IN CHRIST'S MINISTRY OF HEALTH, HEALING, AND WHOLENESS FOR: EDUCATION, HEALTHCARE, AND RESEARCH BY PROVIDING SUPPORT TO THE LLUH ENTITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1209 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $84,608,325 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $126,541,116 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$50 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $84,608,275 | PYTotalRevenueAmt |
| CY Total Revenue | $126,541,116 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $410,700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $267,790 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,558,819 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $77,933,537 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,822,838 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,851,412 | PYOtherExpensesAmt |
| CY Other Expenses | $46,187,683 | CYOtherExpensesAmt |
| PY Total Expenses | $81,820,931 | PYTotalExpensesAmt |
| CY Total Expenses | $124,389,010 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,787,344 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,152,106 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $111,460,507 | TotalAssetsBOYAmt |
| Total Assets EOY | $122,953,893 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $109,502,325 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $121,291,140 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,958,182 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,662,753 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PARTICIPATE IN CHRIST'S MINISTRY OF HEALTH, HEALING, AND WHOLENESS FOR: EDUCATION, HEALTHCARE, AND RESEARCH BY PROVIDING SUPPORT TO THE LLUH ENTITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $96,968,895 | ExpenseAmt |
| Grant | $267,790 | GrantAmt |
| Revenue | $126,541,116 | RevenueAmt |
| Desc | LLUSS PROVIDES SUPPORT SERVICES FOR ALL LLUH ENTITIES WHICH INCLUDE HOSPITALS AND SCHOOLS. THE SERVICES PROVIDED INCLUDE HRM, PAYROLL, MAIL SERVICES, SECURITY SERVICES, PUBLIC RELATIONS, SPONSORED RESEARCH MANAGEMENT, COMPLIANCE, INTERNAL AUDIT AND MANY OTHER SERVICES. | Desc |
| Total Program Service Expenses | $96,968,895 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | 0 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1209 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 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 LALAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9095585199 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11175 CAMPUS STREET CSP 11006 | AddressLine1Txt |
| City | LOMA LINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92354 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CARTER RONALD L | ||||||||||
| BOARD MEMBER | 1.00 | 39.00 | Yes (X) | $0 | $263,246 | $35,912 | ||||
| HADLEY HENRY ROGER | ||||||||||
| BOARD MEMBER | 2.00 | 38.00 | Yes (X) | $0 | $465,902 | $54,554 | ||||
| HART RICHARD HENRY | ||||||||||
| BOARD MEMBER, CHAIR | 1.00 | 39.00 | Yes (X) | $0 | $474,832 | $51,589 | ||||
| HEINRICH KERRY L | ||||||||||
| BOARD MEMBER | 0.10 | 39.90 | Yes (X) | $0 | $1,524,103 | $0 | ||||
| HERRMANN PAUL | ||||||||||
| BOARD MEMBER | 1.00 | 39.00 | Yes (X) | $0 | $0 | $0 | ||||
| HUBBARD MARK LEE | ||||||||||
| EXECUTIVE VICE PRESIDENT | 4.00 | 36.00 | Yes (X) | $0 | $573,121 | $59,106 | Yes (X) | |||
| LALAS ANGELA MANALO | ||||||||||
| CFO-LLUSS/DIRECTOR-FOUNDAT | 8.00 | 32.00 | Yes (X) | $0 | $392,362 | $50,719 | Yes (X) | |||
| LANG KEVIN J | ||||||||||
| BOARD MEMBER, PRESIDENT | 1.00 | 39.00 | Yes (X) | $0 | $1,017,015 | $67,589 | Yes (X) | |||
| NEAL RODNEY D | ||||||||||
| BOARD MEMBER | 1.00 | 39.00 | Yes (X) | $0 | $264,558 | $48,780 | ||||
| PEVERINI RICARDO L | ||||||||||
| BOARD MEMBER | 1.00 | 39.00 | Yes (X) | $0 | $252,450 | $0 | ||||
| WRIGHT TREVOR G | ||||||||||
| BOARD MEMBER | 1.00 | 39.00 | Yes (X) | $0 | $553,146 | $49,537 | ||||
| BULL BRIAN | ||||||||||
| CORPORATE SECRETARY THROUGH 04/14/16 | 1.00 | $0 | $0 | $0 | Yes (X) | |||||
| HANNA MYRNA LEE | ||||||||||
| CORPORATE SECRETARY AS OF 04/14/16 | 1.00 | 39.00 | $159,691 | $0 | $29,065 | Yes (X) | ||||
| BUSSELL RACHELLE | ||||||||||
| SR VP FOR ADVANCEMENT | 1.00 | 39.00 | $0 | $419,309 | $51,973 | Yes (X) | ||||
| DEVIEW JAMIE LEIGH | ||||||||||
| EXEC DIRECTOR-TALENT ACQ & ENG | 40.00 | $92,850 | $86,517 | $31,141 | Yes (X) | |||||
| HODGKINS MARIE ELIZABETH | ||||||||||
| EXEC DIRECTOR-STAFFING NETWORK | 40.00 | $61,610 | $101,760 | $28,678 | Yes (X) | |||||
| NORTON LIZETTE O | ||||||||||
| ASSISTANT VICE PRESIDENT-HRM | 40.00 | $162,206 | $0 | $26,826 | Yes (X) | |||||
| PAYNE JILLIAN KRISTJEN | ||||||||||
| ASSISTANT VP-PHILANTHROPY | 40.00 | $108,851 | $54,902 | $28,899 | Yes (X) | |||||
| POSSINGER RANDAL E | ||||||||||
| ASSISTANT VP-PHILANTHROPY | 40.00 | $205,524 | $0 | $33,001 | Yes (X) | |||||
| ROYER RENEE | ||||||||||
| EXEC DIRECTOR-BENEFITS & COMP | 40.00 | $162,500 | $0 | $29,680 | Yes (X) | |||||
| TAYLOR BRENDA MUNIZ | ||||||||||
| EXECUTIVE DIRECTOR-HIM | 40.00 | $173,616 | $0 | $30,314 | Yes (X) | |||||
| WILSON CHARLENE JUNIOUS | ||||||||||
| ASSISTANT VP-HR SERVICES | 40.00 | $254,696 | $3,600 | $17,628 | Yes (X) | |||||
| CASTILLO JR RAUL E | ||||||||||
| ASSISTANT VP-RISK MANAGER | 40.00 | $217,698 | $0 | $34,084 | Yes (X) | |||||
| ELWELL ELIZABETH ANNE | ||||||||||
| PROJECT EXEC PROGRAM DIREC | 40.00 | $218,022 | $0 | $34,172 | Yes (X) | |||||
| GLISSON JR WILLIAM CALVIN | ||||||||||
| DIRECTOR-RADIATION SAFETY | 40.00 | $224,434 | $0 | $34,605 | Yes (X) | |||||
| NELSON GREGORY NEAL | ||||||||||
| DIRECTOR-INVESTMENTS | 40.00 | $207,291 | $0 | $31,551 | Yes (X) | |||||
| ZIRKELBACH MARK E | ||||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $352,168 | $3,600 | $42,085 | Yes (X) | |||||
| FIKE RUTHITA J | ||||||||||
| FORMER BOARD MEMBER | 0.10 | 39.90 | $0 | $220,410 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,601,157 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,670,833 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $901,488 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 90 | 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 MEDICAL CENTER | |||||
| 11165 MTVIEW AVE 137 | LOMA LINDA | CA | 92354 | PURCHASED LABOR | $5,332,319 |
| VERECO INC | |||||
| 30012 IVY GLENN DR SUITE 210 | LAGUNA NIGUEL | CA | 92677 | MANAGEMENT SUPPORT SERVICES | $4,663,678 |
| SHIFT WISE CO US BANK CORPORATE TRUST | |||||
| PO BOX 70370 | ST PAUL | MN | 551709705 | PURCHASED LABOR | $2,543,889 |
| ORACLE AMERICA INC | |||||
| PO BOX 44471 | SAN FRANCISCO | CA | 941444471 | SOFTWARE | $2,041,796 |
| LOMA LINDA UNIV HEALTH CARE | |||||
| 350 E COMMERCIAL RD SUITE 101 | SAN BERNARDINO | CA | 92408 | PURCHASED LABOR | $1,511,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSESSMENT FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $126,541,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,541,116 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $126,541,116 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,541,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,541,116 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,790 | TotalAmt |
| Program Services | $267,790 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,062,363 | TotalAmt |
| Program Services | $653,261 | ProgramServicesAmt |
| Management And General | $263,347 | ManagementAndGeneralAmt |
| Fundraising | $1,145,755 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,974,186 | TotalAmt |
| Program Services | $55,929,497 | ProgramServicesAmt |
| Management And General | $1,392,669 | ManagementAndGeneralAmt |
| Fundraising | $6,652,020 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345,355 | TotalAmt |
| Program Services | $1,069,546 | ProgramServicesAmt |
| Management And General | $87,245 | ManagementAndGeneralAmt |
| Fundraising | $188,564 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,150,121 | TotalAmt |
| Program Services | $6,063,780 | ProgramServicesAmt |
| Management And General | $489,863 | ManagementAndGeneralAmt |
| Fundraising | $1,596,478 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,401,512 | TotalAmt |
| Program Services | $1,906,778 | ProgramServicesAmt |
| Management And General | $146,604 | ManagementAndGeneralAmt |
| Fundraising | $348,130 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,676 | TotalAmt |
| Management And General | $212,054 | ManagementAndGeneralAmt |
| Fundraising | $6,622 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,925 | TotalAmt |
| Management And General | $113,925 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,499,898 | TotalAmt |
| Program Services | $6,004,154 | ProgramServicesAmt |
| Management And General | $133,585 | ManagementAndGeneralAmt |
| Fundraising | $2,362,159 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,754,091 | TotalAmt |
| Program Services | $322,325 | ProgramServicesAmt |
| Fundraising | $8,431,766 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,158,978 | TotalAmt |
| Program Services | $11,325,468 | ProgramServicesAmt |
| Management And General | $82,367 | ManagementAndGeneralAmt |
| Fundraising | $1,751,143 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,877,400 | TotalAmt |
| Program Services | $3,510,635 | ProgramServicesAmt |
| Management And General | $49,182 | ManagementAndGeneralAmt |
| Fundraising | $317,583 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372,794 | TotalAmt |
| Program Services | $570,570 | ProgramServicesAmt |
| Management And General | $108,600 | ManagementAndGeneralAmt |
| Fundraising | $693,624 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,295 | TotalAmt |
| Program Services | $414,767 | ProgramServicesAmt |
| Management And General | $5,221 | ManagementAndGeneralAmt |
| Fundraising | $54,307 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,806,727 | TotalAmt |
| Program Services | $4,806,727 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,565,031 | TotalAmt |
| Program Services | $3,455,618 | ProgramServicesAmt |
| Management And General | $21,004 | ManagementAndGeneralAmt |
| Fundraising | $88,409 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,693 | TotalAmt |
| Program Services | $2,280 | ProgramServicesAmt |
| Management And General | $460,355 | ManagementAndGeneralAmt |
| Fundraising | $24,058 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $419,042 | $309,625 | $23,050 | $86,367 |
| DUES & SUBSCRIPTIONS | $318,128 | $251,541 | $2,681 | $63,906 |
| LICENSES & TAXES | $95,834 | $91,168 | $3,215 | $1,451 |
| AUDIOVISUAL | $26,171 | $13,365 | $2,310 | $10,496 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,389,010 | TotalAmt |
| Program Services | $96,968,895 | ProgramServicesAmt |
| Management And General | $3,597,277 | ManagementAndGeneralAmt |
| Fundraising | $23,822,838 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,770 | BOYAmt |
| EOY | $458,769 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,761,623 | BOYAmt |
| EOY | $12,527,558 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,292,228 | BOYAmt |
| EOY | $2,292,228 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,053 | BOYAmt |
| EOY | $30,461 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,166,309 | BOYAmt |
| EOY | $3,772,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $131,303,938 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,431,503 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,399,524 | BOYAmt |
| EOY | $103,872,435 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,460,507 | BOYAmt |
| EOY | $122,953,893 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,975,126 | BOYAmt |
| EOY | $26,612,393 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,222,477 | BOYAmt |
| EOY | $4,175,176 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,701,421 | BOYAmt |
| EOY | $28,749,740 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,603,301 | BOYAmt |
| EOY | $61,753,831 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,502,325 | BOYAmt |
| EOY | $121,291,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,958,182 | BOYAmt |
| EOY | $1,662,753 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,958,182 | BOYAmt |
| EOY | $1,662,753 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,460,507 | BOYAmt |
| EOY | $122,953,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,152,106 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,447,535 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,068,653 | OtherCostOrOtherBasisAmt |
| Book Value | $18,068,653 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,084,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,033,477 | DepreciationAmt |
| Book Value | $61,051,438 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,142,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,368,502 | DepreciationAmt |
| Book Value | $8,773,510 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,705,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,029,524 | DepreciationAmt |
| Book Value | $10,676,049 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,302,785 | OtherCostOrOtherBasisAmt |
| Book Value | $5,302,785 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $103,872,435 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| 101 E REDLANDS BLVD | $14,674,442 |
| 125 CLUB CENTER DRIVE | $8,700,000 |
| 195 E REDLANDS BLVD | $2,679,850 |
| MT VIEW PLAZA | $13,375,000 |
| WH PARKING STRUCTURE | $13,104,764 |
| 125 CLUB CENTER DRIVE BUILD OUT | $9,219,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,753,831 | 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 | NO SIGNIFICANT TAX LIABILITY FOR TAX BENEFITS, INTEREST, OR PENALTIES WAS ACCRUED AT DECEMBER 31, 2016 OR 2015. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (82 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN DIABETES ASSOCIATION | ||||||||
| 5060 SHOREHAM PLACE STE 100 | SAN DIEGO | CA | 92122 | 131623888 | $3,000 | HEALTH - CONTRIBUTION FOR FATHER OF THE YEAR AWARD - DIABETES | ||
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | ||||||||
| 120 WALL STREET 29TH FLOOR | NEW YORK | NY | 10005 | 133393329 | $1,500 | HEALTH - OUT OF THE DARKNESS COMMUNITY WALK | ||
| ARROWHEAD REGIONAL MEDICAL CENTER FOUNDATION | ||||||||
| 400 NORTH PEPPER AVENUE | COLTON | CA | 92324 | 953213342 | $5,000 | HEALTH - AUTUMN GALA DINNER | ||
| ARROWHEAD UNITED WAY | ||||||||
| 646 NORTH D STREET | SAN BERNARDINO | CA | 92402 | 951934586 | $7,500 | HEALTH - 125TH ANNIVERSARY AND COMMUNITY LUNCHEON | ||
| ARROWHEAD UNITED WAY | ||||||||
| 646 NORTH D STREET | SAN BERNARDINO | CA | 92402 | 951934586 | $10,000 | HEALTH - ANNUAL CORPORATE CONTRIBUTION | ||
| ASSOC OF FUNDRAISING PROFESSIONALS | ||||||||
| P O BOX 52466 | RIVERSIDE | CA | 92517 | 132590764 | $2,500 | MARKETING - LUNCHEON FOR PHILANTHROPY DAY AWARDS | ||
| ASSOC OF FUNDRAISING PROFESSIONALS | ||||||||
| P O BOX 52466 | RIVERSIDE | CA | 92517 | 132590764 | $2,500 | MARKETING - NATIONAL PHILANTHROPY DAY SPONSORSHIP | ||
| BANNING CHAMBER OF COMMERCE | ||||||||
| 60 E RAMSEY STREET | BANNING | CA | 92220 | 950525165 | $1,000 | MARKETING - DESERT EDGE CHALLENGE | ||
| BANNING CHAMBER OF COMMERCE | ||||||||
| 60 E RAMSEY STREET | BANNING | CA | 92220 | 950525165 | $1,250 | MARKETING - INSTALLATION AWARDS DINER GOLF TOURNAMENT | ||
| BEAUMONT CHAMBER OF COMMERCE | ||||||||
| 726 BEAUMONT AVENUE | BEAUMONT | CA | 92223 | 951806484 | $1,000 | MARKETING - 23RD ANNUAL STATE OF THE CITY LUNCHEON & BEAUTIFICATION AWARDS | ||
| CALIFORNIA SPORTS HALL OF FAME | ||||||||
| PO BOX 9323 | ALTA LOMA | CA | 91701 | 204808852 | $5,000 | EDUCATION - PROMOTING EDUCATION THROUGH SPORTS | ||
| CALIMESA LIONS BREAKFAST CLUB | ||||||||
| PO BOX 312 | CALIMESA | CA | 92320 | 953670477 | $100 | HEALTH - 8TH ANNUAL GOLF TOURNAMENT | ||
| CASA OF SAN BERNARDINO | ||||||||
| PO BOX 519 | RIALTO | CA | 92377 | 330362613 | $1,000 | COMMUNITY OUTREACH - 9TH ANNUAL MUNCHIN' AT THE MANSION | ||
| CENTER FOR CHRISTIAN BIOETHICS | ||||||||
| CENTENNIAL COMPLEX 3227-L | LOMA LINDA | CA | 92354 | 951816009 | $7,000 | EDUCATION - CCB 2016 APPROPRIATION | ||
| CENTER FOR SPIRITUAL LIFE AND WHOLENESS | ||||||||
| CENTENNIAL COMPLEX 3227-L | LOMA LINDA | CA | 92354 | 951816009 | $4,000 | EDUCATION - CSLW 2016 APPROPRIATION | ||
| CHAMBER OF COMMERCE SAN BERNARDINO | ||||||||
| 546 W 6TH ST | SAN BERNARDINO | CA | 92410 | 951184022 | $5,000 | COMMUNITY OUTREACH - RENDEZVOUS BACK TO ROUTE 99 EVENT | ||
| CHILDRENS FUND | ||||||||
| 348 W HOSPITALITY LANE SUITE 110 | SAN BERNARDINO | CA | 92408 | 330193286 | $350 | HEALTH -ANNUAL BIRTHDAY LUNCHEON | ||
| COMMUNITY CLINIC ASSOCIATION OF SAN BERNARDINO COUNTY | ||||||||
| 1800 WESTERN AVE SUITE 105 | SAN BERNARDINO | CA | 92411 | 300666184 | -$2,500 | HEALTH - FOURTH ANNUAL SILVER SPONSORSHIP FOR SYMPOSIUM AT COMMUNITY CLINIC ASSO. OF SAN BERNARDINO | ||
| COMMUNITY FOUNDATION | ||||||||
| 3700 6TH ST SUITE 200 | RIVERSIDE | CA | 92501 | 330748536 | $3,500 | COMMUNITY OUTREACH - 75TH ANNIVERSARY GALA | ||
| FALLEN HEROES FUND | ||||||||
| 735 E CARNEGIE DRIVE SUITE 125 | SAN BERNARDINO | CA | 92408 | 770606318 | $600 | ENTERTAINMENT - SPONSORED BOWLING EVENT IN RECOGNITION OF FALLEN HEROES | ||
| FAMILY SERVICE ASSOCIATION OF REDLANDS | ||||||||
| 612 LAWTON STREET | REDLANDS | CA | 92374 | 951655614 | $500 | COMMUNITY OUTREACH - HELP TO LOCAL FAMILIES WITH FOOD AND SHELTER | ||
| FAMILY SERVICE ASSOCIATION OF REDLANDS | ||||||||
| 612 LAWTON STREET | REDLANDS | CA | 92374 | 951655614 | $2,500 | COMMUNITY OUTREACH - DINNER IN THE GROVE - HELP TO LOCAL FAMILIES WITH FOOD AND SHELTER | ||
| GOSPEL HERITAGE FOUNDATION | ||||||||
| PO BOX 1358 | PLACERVILLE | CA | 95667 | 942348330 | $20,000 | EDUCATION - 45TH REUNION CONCERT 2016 | ||
| GREATER RIVERSIDE CHAMBER OF COMMERCE | ||||||||
| 3985 UNIVERSITY AVE | RIVERSIDE | CA | 92501 | 951154480 | $1,000 | COMMUNITY - INAUGURAL CHAMBERS STRIKES BACK | ||
| HABITAT FOR HUMANITY SAN BERNARDINO | ||||||||
| PO BOX 13129 | SAN BERNARDINO | CA | 92423 | 330509407 | $1,000 | MARKETING - GOLF TOURNAMENT SPONSOR | ||
| HEALTHCASE FOUNDATION | ||||||||
| 1509 WILSON TERRACE | GLENDALE | CA | 91206 | 953899682 | $5,000 | ENTERTAINMENT - 2016 GALA DINNER | ||
| HOPETHROUGH HOUSING FOUNDATION | ||||||||
| 9421 HAVEN AVE | RANCHO CUCAMONGA | CA | 91730 | 300802554 | $2,500 | COMMUNITY OUTREACH - GROCER BAGS FOR HOLIDAY HEALT FAIR | ||
| INLAND EMPIRE ECONOMIC PARTNERSHIP | ||||||||
| 1601 E THIRD STREET STE 102 | SAN BERNARDINO | CA | 92408 | 330189202 | $2,500 | BUSINESS - BOARD OF DIRECTORS MEMBERSHIP - INLAND EMPIRE ECONOMIC PARTNERSHIP | ||
| JEWISH FAMILY SERVICES | ||||||||
| 3580 WILSHIRE BLVD SUITE 700 | LOS ANGELES | CA | 90010 | 941156528 | $5,000 | COMMUNITY OUTREACH - JFS SENIOR HEALTH PK | ||
| LADIES PROFESSIONAL GOLF ASSOC | ||||||||
| 100 INTERNATIONAL GOLF DRIVE | DAYTONA BEACH | FL | 32124 | 260507044 | $2,500 | MARKETING - TOURNAMENT SPONSORSHIP | ||
| LIFESTREAM | ||||||||
| PO BOX 1429 | SAN BERNARDINO | CA | 924021429 | 951708743 | $2,500 | MARKETING - FULL PAGE COLOR AD LIFE STREAM'S WEBSITE - 2016 SPONSORSHIP | ||
| LIVING IT UP | ||||||||
| PO BOX 4162 | OCEANSIDE | CA | 92052 | 204967809 | $2,500 | HEALTH - BEAUMONT 2016 BENEFITS AND LIFE STYLE EXHIBITION | ||
| LOMA LINDA ACADEMY | ||||||||
| 10656 ANDERSON STREET | LOMA LINDA | CA | 92354 | 951831069 | $500 | EDUCATION - ANNUAL FAMILY VOLUNTEER NIGHT | ||
| LOMA LINDA ACADEMY | ||||||||
| 10656 ANDERSON STREET | LOMA LINDA | CA | 92354 | 951831069 | $5,000 | EDUCATION - ROAD RUNNER GOLD CLASSIC | ||
| LOMA LINDA CHAMBER OF COMMERCE | ||||||||
| 25541 BARTON ROAD | LOMA LINDA | CA | 92354 | 952130840 | $2,500 | COMMUNITY OUTREACH - COMMUNITY AWARDS AND INSTALLATION DINNER | 501(C)(3) | |
| LOMA LINDA UNIVERSITY | ||||||||
| 11145 ANDERSON STREET | LOMA LINDA | CA | 92350 | 951816009 | $200 | EDUCATION - NCSA SPONSORSHIP | 501(C)(3) | |
| LOMA LINDA UNIVERSITY | ||||||||
| 11145 ANDERSON STREET | LOMA LINDA | CA | 92350 | 951816009 | $200 | HEALTH - FOUNDATION SPONSOR - CHILDRENS | 501(C)(3) | |
| LOMA LINDA UNIVERSITY | ||||||||
| 11145 ANDERSON STREET | LOMA LINDA | CA | 92350 | 951816009 | $2,000 | HEALTH - CONTRIBUTION TO PALLIATIVE CARE CENTER | 501(C)(3) | |
| LOMA LINDA UNIVERSITY | ||||||||
| 11145 ANDERSON STREET | LOMA LINDA | CA | 92350 | 951816009 | $2,200 | HEALTH - FOUNDATION SPONSOR - CHILDRENS | 501(C)(3) | |
| LOMA LINDA UNIVERSITY | ||||||||
| 11145 ANDERSON STREET | LOMA LINDA | CA | 92350 | 951816009 | $5,000 | EDUCATION - CONTRIBUTION BASIC SCIENCE | 501(C)(3) | |
| LOMA LINDA UNIVERSITY | ||||||||
| 11145 ANDERSON STREET | LOMA LINDA | CA | 92350 | 951816009 | $5,000 | HEALTH - GALA SPONSOR - CHILDRENS | 501(C)(3) | |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | ||||||||
| 11165 MTVIEW AVE 137 | LOMA LINDA | CA | 92354 | 953222679 | $2,000 | HEALTH - SCHWARTZ CENTER ROUNDS DONATION RELIGIOUS - PHYSICIANS VITALITY | 501(C)(3) | |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | ||||||||
| 11165 MTVIEW AVE 137 | LOMA LINDA | CA | 92354 | 953222679 | $3,000 | HEALTH - WOMENS CONFERENCE SPONSORSHIP | 501(C)(3) | |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | ||||||||
| 11165 MTVIEW AVE 137 | LOMA LINDA | CA | 92354 | 953222679 | $20,000 | HEALTH - POSSABILITIES SPORTS LUNCHEON | 501(C)(3) | |
| LOMA LINDA YOUTH BASEBALL & SOFTBALL | ||||||||
| 11130 ANDERSON ST STE 102 | LOMA LINDA | CA | 92354 | 463121564 | $5,000 | MARKETING - SPONSORHIP LOMA LINDA YOUTH BASEBALL AND SOFTBALL LOGOS AND UNIFORMS | 501(C)(3) | |
| MESA GRANDE ACADEMY | ||||||||
| 975 S FREMONT ST | CALIMESA | CA | 92320 | 270000351 | $2,500 | EDUCATION - GOLF TOURNAMENT | ||
| MURRIETA ROTARY FOUNDATION | ||||||||
| 25060 HANCOCK AVE 103-365 | MURRIETA | CA | 92562 | 330835459 | $1,000 | MARKETING - ROTARY SPONSORHIP | ||
| MUSCULAR DYSTROPHY ASSOCIATION INC | ||||||||
| 222 SOUTH RIVERSIDE PLAZA SUITE | CHICAGO | IL | 60606 | 131665552 | $1,200 | MARKETING - MANSFIELD GOLD CLASSIC - LOGO ONLY | 1500 | |
| NALIE A COLE-REAGINS EDUCATION & CANCER RESEARCH F | ||||||||
| PO BOX 2951 | RIVERSIDE | CA | 92516 | 010963383 | $1,500 | MARKETING - CORPORATE AD - MONTECARLO ROYALE GALA | ||
| NATIONAL ALLIANCE OF MENTAL ILLNESS | ||||||||
| 1851 HERITAGE LANE SUITE 150 | SACRAMENTO | CA | 95815 | 942676057 | $5,000 | HEALTH - 2016 ANNUAL CONFERENCE BOOTH | ||
| NATIONAL HEALTH FOUNDATION | ||||||||
| 515 8 FIGUEROA ST 1300 | LOS ANGELES | CA | 90071 | 237314808 | $2,450 | MARKETING - CORPORATE AD - 11TH ANNUAL HOSPITAL HERO AWARDS LUNCHEON | ||
| OAKWOOD UNIVERISTY | ||||||||
| 7000 ADVENTIST BLVD NW | HUNTSVILLE | AL | 35896 | 630366652 | $2,500 | MARKETING - LOGO - 38TH ANNUAL UNCG GALA | ||
| PACIFIC UNION COLLEGE | ||||||||
| ONE ANGWIN AVE | ANGWIN | CA | 94508 | 941279798 | $10,000 | EDUCATION - PUC SCHOLARSHIPS | ||
| PRIMECARE MEDICAL NETWORK | ||||||||
| 3990 CONCOURS SUITE 500 | ONTARIO | CA | 91764 | 330607478 | $1,000 | MARKETING - ONE TABLE - 7TH ANNUAL CHARITY GOLF TOURNAMENT | ||
| RCRMC FOUNDATION | ||||||||
| PO BOX 9850 | MORENO VALLEY | CA | 92552 | 330374018 | $1,500 | HEALTH - 4TH ANNUAL RIVERSIDE COUNTY SEXUAL ASSAULT RESPONSE TEAM EVENT | ||
| REDLANDS ADVENTIST ACADEMY | ||||||||
| 130 TENNESSEE | REDLANDS | CA | 92373 | 450476900 | $1,000 | EDUCATION - 14TH ANNUAL GOLF TOURNAMENT | ||
| REDLANDS ADVENTIST ACADEMY | ||||||||
| 130 TENNESSEE | REDLANDS | CA | 92373 | 450476900 | $1,500 | EDUCATION - RAA GALA FUNDRAISING SPONSORSHIP | ||
| REDLANDS COMMUNITY MUSIC ASSOCIATION | ||||||||
| 168 SEUREKA STREET | REDLANDS | CA | 92373 | 956006074 | $400 | EDUCATION - ANNUAL DINNER OF THE REDLANDS COMMUNITY MUSIC ASSOCIATION | ||
| REDLANDS COMMUNITY MUSIC ASSOCIATION | ||||||||
| 168 SEUREKA STREET | REDLANDS | CA | 92373 | 956006074 | $10,000 | COMMUNITY OUTREACH - EVENING OF WELLNESS REDLANDS BOWL | ||
| REDLANDS UNIFIED SCHOOL DISTRICT | ||||||||
| 800 WEST PIONEER AVE | REDLANDS | CA | 92374 | 952254572 | $1,000 | EDUCATION - CVHS PRE-ENGINEERING ROBOTICS COMPETITION | ||
| REGIONAL EMPLOYEREMPOYEE PARTNERSHIP FOR BENEFITS | ||||||||
| 4204 RIVERWALK PARKWAY SUITE 400 | RIVERSIDE | CA | 92505 | 330526499 | $1,500 | HEALTH - REEP ANNUAL EMPLOYEE BENEFITS CONFERNCE | ||
| RIVERSIDE COMMUNITY HEALTH FOUNDATION | ||||||||
| 4445-A MAGNOLIA AVE | RIVERSIDE | CA | 92501 | 237276444 | $10,000 | HEALTH - PINK PARADE CONTRIBUTION | ||
| RONALD MCDONALD HOUSE | ||||||||
| 11365 ANDERSON STREET | LOMA LINDA | CA | 92354 | 362934689 | $2,500 | HEALTH - WALK FOR KIDS CONTRIBUTION | ||
| RONALD MCDONALD HOUSE | ||||||||
| 11365 ANDERSON STREET | LOMA LINDA | CA | 92354 | 362934689 | $3,000 | HEALTH - MORONGO GOLF CLUB CHARITY TOURNAMENT | ||
| SAN BERNARDINO AREA CHAMBER OF COMMERCE | ||||||||
| PO BOX 658 | SAN BERNARDINO | CA | 92402 | 951184022 | $1,500 | MARKETING - 40TH LAW ENFORCEMENT RECOGNITION DINNER | 501(C)(3) | |
| SAN BERNARDINO COUNTY | ||||||||
| 385 NORTH ARROWHEAD AVE 3RD FLOOR | SAN BERNARDINO | CA | 924150043 | 956002748 | $10,000 | MARKETING - 2016 STATE OF THE COUNTY SPONSORSHIP | ||
| SAN BERNARDINO COUNTY MEDICAL SOCIETY | ||||||||
| 1859 W REDLANDS BLVD | REDLANDS | CA | 92373 | 951878903 | $5,000 | HEALTH - 2016 INSTALLATION AND RECOGNITION DINNER | ||
| SAN GORGONIO MEMORIAL HOSPITAL FOUNDATION | ||||||||
| 600 N HIGHLAND SPRINGS AVE | BANNING | CA | 92220 | 953863230 | $90 | HEALTH - 2016 INSTALLATION DINNER | ||
| SAN GORGONIO MEMORIAL HOSPITAL FOUNDATION | ||||||||
| 600 N HIGHLAND SPRINGS AVE | BANNING | CA | 92220 | 953863230 | $1,000 | HEALTH - 13TH ANNUAL GOLF TOURNAMENT | ||
| SCAPHON | ||||||||
| 2026 W MOUNTAIN ST | GLENDALE | CA | 91201 | 363386147 | $1,000 | HEALTH - PEDIATRIC HEMATOLOGY AND ONCOLOGY 30TH ANNUAL CONFERENCE | ||
| SCIENCE AND TECHNOLOGY EDUCATION PARTNER | ||||||||
| PO BOX 21100 | RIVERSIDE | CA | 92516 | 330928247 | $1,000 | EDUCATION - SCIENCE AND TECHNOLOGY EDUCATIONAL PARTNERSHIP (STEP) CONTRIBUTION | ||
| SEBA CHARITY FUND | ||||||||
| 735 E CARNEGIE DR SUITE 125 | SAN BERNARDINO | CA | 92408 | 770606318 | $1,000 | COMMUNITY OUTREACH - 13TH ANNUAL FORE THE COPS AND KIDS GOLF TOURNAMENT | ||
| ST BERNARDINE MEDICAL CENTER FOUNDATION | ||||||||
| PO BOX 2637 | SAN BERNARDINO | CA | 92406 | 237440086 | $2,500 | MARKETING - LOGO - CHARITY GOLF CLASSIC | ||
| STUDENT OF THE MONTH PROGRAM INC | ||||||||
| 43172 BUSINESS PARK DRIVE STE 101 | TEMECULA | CA | 92590 | 943448902 | $2,300 | EDUCATION - STUDENT SPONSORSHIP | ||
| TEMECULA VALLEY ENDOWMENT | ||||||||
| 25220 HANCOCK AVE 140 | MURRIETA | CA | 92562 | 330470446 | $4,000 | MARKETING - ENDOWMENT PROGRAM SPONSORSHIP | ||
| THE 2020 NETWORK LLC | ||||||||
| 1808 ALBRIGHT WAY | UPLAND | CA | 91784 | 510660718 | $5,000 | COMMUNITY OUTREACH - 2016 COMMUNITY INDICATOR REPORT | ||
| THE REDLANDS SYMPHONY ORCHESTRA | ||||||||
| PO BOX 3080 | REDLANDS | CA | 92373 | 330055395 | $1,500 | ENTERTAINMENT - SPONSORED REDLANDS SYMPHONY | 501(C)(6) | |
| THE REDLANDS SYMPHONY ORCHESTRA | ||||||||
| PO BOX 3080 | REDLANDS | CA | 92373 | 330055395 | $5,000 | ENTERTAINMENT - SPONSORED REDLANDS SYMPHONY | 501(C)(6) | |
| TIM VENTURI BCA GOLF TOURNAMENT | ||||||||
| 456-07 CLUB DRIVE | INDIAN WELLS | CA | 92210 | 453757070 | $200 | MARKETING - LOGO - 7TH ANNUAL GOLF TOURNAMENT | 501(C)(3) | |
| TIME FOR CHANGE FOUNDATION | ||||||||
| PO BOX 25040 | SAN BERNARDINO | CA | 92406 | 522405277 | $250 | MARKETING - AD - ANNUAL GALA | ||
| WHITE MEMORIAL MEDICAL CENTER - CHARITABLE FOUNDATION | ||||||||
| 1720 CESAR E CHAVEZ AVE | LOS ANGELES | CA | 90033 | 953760201 | $5,000 | ENTERTAINMENT - 2015 GALA DINNER | ||
| WILL ROGERS MOTION PICTURE PIONEERS FDN | ||||||||
| 6767 FOREST LAWN DRIVE 303 | LOS ANGELES | CA | 90068 | 150533551 | $2,500 | MARKETING - PIONEERS ASSISTANCE FUND - CHARITY GOLF CLASSSIC SPONSORSHIP | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 59 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DISBURSEMENTS FOR GRANTS AND OTHER ASSISTANCE ARE REVIEWED AND APPROVED BY MANAGEMENT PRIOR TO DISBURSEMENT. PERIODIC REPORTS ON THE USE OF THE GRANT FUNDS ARE RECEIVED FROM THE RECIPIENT ORGANIZATION TO ENSURE THAT GRANT FUNDS ARE EXPENDED ACCORDING TO THE STATED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARTER RONALD L | ||||||||||||||
| BOARD MEMBER | $0 | $224,013 | $0 | $0 | $0 | $39,233 | $0 | $14,848 | $0 | $21,064 | $0 | $299,158 | $0 | $0 |
| HADLEY HENRY ROGER | ||||||||||||||
| BOARD MEMBER | $0 | $367,571 | $0 | $0 | $0 | $98,331 | $0 | $30,362 | $0 | $24,192 | $0 | $520,456 | $0 | $0 |
| HART RICHARD HENRY | ||||||||||||||
| BOARD MEMBER, CHAIR | $0 | $391,000 | $0 | $0 | $0 | $83,832 | $0 | $30,466 | $0 | $21,123 | $0 | $526,421 | $0 | $0 |
| HEINRICH KERRY L | ||||||||||||||
| BOARD MEMBER | $0 | $1,524,103 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,524,103 | $0 | $0 |
| HUBBARD MARK LEE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $0 | $367,000 | $0 | $49,420 | $0 | $156,701 | $0 | $31,852 | $0 | $27,254 | $0 | $632,227 | $0 | $0 |
| LALAS ANGELA MANALO | ||||||||||||||
| CFO-LLUSS/DIRECTOR-FOUNDAT | $0 | $292,500 | $0 | $35,952 | $0 | $63,910 | $0 | $29,182 | $0 | $21,537 | $0 | $443,081 | $0 | $0 |
| LANG KEVIN J | ||||||||||||||
| BOARD MEMBER, PRESIDENT | $0 | $637,000 | $0 | $86,660 | $0 | $293,355 | $0 | $38,338 | $0 | $29,251 | $0 | $1,084,604 | $0 | $0 |
| NEAL RODNEY D | ||||||||||||||
| BOARD MEMBER | $0 | $238,000 | $0 | $0 | $0 | $26,558 | $0 | $27,344 | $0 | $21,436 | $0 | $313,338 | $0 | $0 |
| PEVERINI RICARDO L | ||||||||||||||
| BOARD MEMBER | $0 | $252,450 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $252,450 | $0 | $0 |
| WRIGHT TREVOR G | ||||||||||||||
| BOARD MEMBER | $0 | $425,000 | $0 | $42,779 | $0 | $85,367 | $0 | $26,228 | $0 | $23,309 | $0 | $602,683 | $0 | $0 |
| HANNA MYRNA LEE | ||||||||||||||
| CORPORATE SECRETARY AS OF 04/14/16 | $124,575 | $0 | $14,900 | $0 | $20,216 | $0 | $17,185 | $0 | $11,880 | $0 | $188,756 | $0 | $0 | $0 |
| BUSSELL RACHELLE | ||||||||||||||
| SR VP FOR ADVANCEMENT | $0 | $310,000 | $0 | $40,600 | $0 | $68,709 | $0 | $29,597 | $0 | $22,376 | $0 | $471,282 | $0 | $0 |
| DEVIEW JAMIE LEIGH | ||||||||||||||
| EXEC DIRECTOR-TALENT ACQ & ENG | $84,887 | $65,004 | $400 | $0 | $7,563 | $21,513 | $11,631 | $6,537 | $6,930 | $6,043 | $111,411 | $99,097 | $0 | $0 |
| HODGKINS MARIE ELIZABETH | ||||||||||||||
| EXEC DIRECTOR-STAFFING NETWORK | $50,407 | $74,432 | $400 | $11,565 | $10,803 | $15,763 | $4,653 | $12,145 | $4,950 | $6,930 | $71,213 | $120,835 | $0 | $0 |
| NORTON LIZETTE O | ||||||||||||||
| ASSISTANT VICE PRESIDENT-HRM | $149,628 | $0 | $400 | $0 | $12,178 | $0 | $18,411 | $0 | $8,415 | $0 | $189,032 | $0 | $0 | $0 |
| PAYNE JILLIAN KRISTJEN | ||||||||||||||
| ASSISTANT VP-PHILANTHROPY | $82,172 | $49,360 | $15,419 | $0 | $11,260 | $5,542 | $12,611 | $3,913 | $6,930 | $5,445 | $128,392 | $64,260 | $0 | $0 |
| POSSINGER RANDAL E | ||||||||||||||
| ASSISTANT VP-PHILANTHROPY | $164,775 | $0 | $15,883 | $0 | $24,866 | $0 | $21,121 | $0 | $11,880 | $0 | $238,525 | $0 | $0 | $0 |
| ROYER RENEE | ||||||||||||||
| EXEC DIRECTOR-BENEFITS & COMP | $133,089 | $0 | $11,910 | $0 | $17,501 | $0 | $17,800 | $0 | $11,880 | $0 | $192,180 | $0 | $0 | $0 |
| TAYLOR BRENDA MUNIZ | ||||||||||||||
| EXECUTIVE DIRECTOR-HIM | $139,300 | $0 | $13,194 | $0 | $21,122 | $0 | $18,434 | $0 | $11,880 | $0 | $203,930 | $0 | $0 | $0 |
| WILSON CHARLENE JUNIOUS | ||||||||||||||
| ASSISTANT VP-HR SERVICES | $49,600 | $0 | $0 | $0 | $205,096 | $3,600 | $14,383 | $275 | $2,970 | $0 | $272,049 | $3,875 | $0 | $0 |
| CASTILLO JR RAUL E | ||||||||||||||
| ASSISTANT VP-RISK MANAGER | $173,088 | $0 | $17,217 | $0 | $27,393 | $0 | $22,204 | $0 | $11,880 | $0 | $251,782 | $0 | $0 | $0 |
| ELWELL ELIZABETH ANNE | ||||||||||||||
| PROJECT EXEC PROGRAM DIREC | $183,108 | $0 | $17,538 | $0 | $17,376 | $0 | $22,292 | $0 | $11,880 | $0 | $252,194 | $0 | $0 | $0 |
| GLISSON JR WILLIAM CALVIN | ||||||||||||||
| DIRECTOR-RADIATION SAFETY | $179,261 | $0 | $17,912 | $0 | $27,261 | $0 | $22,725 | $0 | $11,880 | $0 | $259,039 | $0 | $0 | $0 |
| NELSON GREGORY NEAL | ||||||||||||||
| DIRECTOR-INVESTMENTS | $147,014 | $0 | $39,192 | $0 | $21,085 | $0 | $19,671 | $0 | $11,880 | $0 | $238,842 | $0 | $0 | $0 |
| ZIRKELBACH MARK E | ||||||||||||||
| CHIEF INFORMATION OFFICER | $317,440 | $0 | $560 | $0 | $34,168 | $3,600 | $29,930 | $275 | $11,880 | $0 | $393,978 | $3,875 | $0 | $0 |
| FIKE RUTHITA J | ||||||||||||||
| FORMER BOARD MEMBER | $0 | $0 | $0 | $0 | $0 | $220,410 | $0 | $0 | $0 | $0 | $0 | $220,410 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | LLUSS' SENIOR EXECUTIVES ARE EMPLOYED BY LLUH AND LLUH BENEFITS PROVIDE FOR PAYMENT OF THE TRAVEL EXPENSES FOR A SPOUSE TO ACCOMPANY AN EMPLOYEE ON ONE BUSINESS TRIP PER YEAR. IF USED, THE TAXABLE COST OF THIS BENEFIT IS INCLUDED IN THE EMPLOYEE'S W-2. LLUSS' 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 | LLUSS DID NOT PROVIDE ANY COMPENSATION TO ITS TOP MANAGEMENT OFFICIAL. |
| PART I, LINES 4A-B | THE FOLLOWING EMPLOYEES RECEIVED SERP FUNDING PAID TO EMPLOYEE IN CASH (LLUSS DID NOT PROVIDE ANY PORTION OF THESE AMOUNTS): HUBBARD, MARK LEE $74,868.00 LANG, KEVIN J. $132,368.60 THE FOLLOWING EMPLOYEES RECEIVED NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH (LLUSS DID NOT PROVIDE ANY PORTION OF THESE AMOUNTS): BUSSELL, RACHELLE $38,396.85 HADLEY, HENRY ROGER $58,172.54 HART, RICHARD HENRY $60,724.58 HUBBARD, MARK LEE $48,880.41 LALAS, ANGELA MANALO $34,175.26 LANG, KEVIN J. $119,514.09 WRIGHT, TREVOR $68,558.99 THE FOLLOWING EMPLOYEES RECEIVED EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS)(LLUSS DID NOT PROVIDE ANY PORTION OF THESE AMOUNTS): LANG, KEVIN J. $3,355.93 BUSSELL, RACHELLE COMPENSATION, EXCLUDING SERP BENEFIT: 100% FUNDED BY LLUSS; SERP BENEFIT: 100% FUNDED BY LLUMC CARTER, RONALD COMPENSATION: 100% FUNDED BY LLU HADLEY, HENRY ROGER COMPENSATION: $50,000 FUNDED BY LOMA LINDA UNIVERSITY HEALTH CARE (LLUHC) PRIVATE PRACTICE COMPENSATION: FUNDED BY LOMA LINDA UNIVERSITY UROLOGY GROUP AND THE DEPARTMENT OF VETERAN AFFAIRS COMPENSATION IN EXCESS OF THE $50,000 FUNDED BY LLUHC AND THE PRIVATE PRACTICE COMPENSATION: 100% FUNDED BY LLU HART, RICHARD HENRY COMPENSATION, EXCLUDING SERP BENEFIT: 50% FUNDED BY LLU AND 50% FUNDED BY LLUMC SERP BENEFIT: 100% FUNDED BY LLUMC HUBBARD, MARK LEE COMPENSATION, EXCLUDING SERP BENEFIT: 20% FUNDED BY LLUH'S RISK MANAGEMENT DEPARTMENT AND 80% FUNDED BY LLUMC. SERP BENEFIT: 100% FUNDED BY LLUMC LALAS, ANGELA MANALO COMPENSATION, EXCLUDING SERP BENEFIT: 20% FUNDED BY LLUSS AND 80% FUNDED BY LLUMC. SERP BENEFIT: 100% FUNDED BY LLUMC LANG, KEVIN J. COMPENSATION, EXCLUDING SERP BENEFIT: 70% FUNDED BY LLUMC, 17.5% FUNDED BY LLU, 7.5% FUNDED BY LLUHC, AND 5% FUNDED BY LLUBMC SERP BENEFIT: 92.5% FUNDED BY LLUMC AND 7.5% FUNDED BY LLUHC NEAL, RODNEY COMPENSATION: 100% FUNDED BY LLU WRIGHT, TREVOR COMPENSATION: 100% FUNDED BY LLUMC |
| PART I, LINE 6 | LLUH HAS AN INCENTIVE PLAN. PAYMENTS FOR INCENTIVE AWARDS ARE TRIGGERED ONLY IF, AMONG OTHER ESTABLISHED CRITERIA, NET INCOME EXCEEDS BUDGET BY AN ESTABLISHED PERCENTAGE. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HUBBARD JEREMY | |||
| FAMILY OF OFFICER | $169,989 | EMPLOYEE COMPENSATION | 0 |
| HUBBARDJOLLY THOMAS | |||
| FAMILY OF OFFICER | $111,585 | EMPLOYEE COMPENSATION | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CORPORATE MEMBERSHIP. THE CORPORATE MEMBERSHIP (THE "MEMBERSHIP") OF LLUSS PURSUANT TO SECTION 9310 OF THE CALIFORNIA NONPROFIT RELIGIOUS CORPORATION LAW SHALL BE LLUH ACTING BY AND THROUGH ITS BOARD OF TRUSTEES, MEETING AS THE "MEMBERSHIP OR ITS EXECUTIVE COMMITTEE TO THE EXTENT SPECIFICALLY PROVIDED HEREIN. THE MEMBERSHIP OF THE CORPORATE MEMBER MAY NOT BE ASSIGNED, TRANSFERRED OR ENCUMBERED IN ANY MANNER WHATSOEVER, EITHER VOLUNTARILY OR INVOLUNTARILY. UNLESS OTHERWISE SPECIFIED HEREIN, ALL QUESTIONS SHALL BE DETERMINED BY A MAJORITY OF THE MEMBER'S BOARD OF TRUSTEES, OR ITS EXECUTIVE COMMITTEE, AS APPLICABLE, PRESENT AND VOTING, UNLESS OTHERWISE SPECIFIED IN THE MEMBER'S BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | LLUH, AS THE CORPORATE MEMBER, THROUGH ITS BOARD OF TRUSTEES HAS RESERVED POWERS TO APPOINT THE GOVERNING BOARD OF LLUSS AND TO REMOVE FROM OFFICE ANY TRUSTEE OF THE GOVERNING BOARD OF LLUSS WITH OR WITHOUT CAUSE. |
| FORM 990, PART VI, SECTION A, LINE 7B | POWERS RESERVED TO THE MEMBER. THE POWERS RESERVED FOR THE MEMBER, WHICH SHALL ONLY BE EXERCISED BY THE LLUH BOARD UPON A MAJORITY VOTE OF ITS TRUSTEES PRESENT AND VOTING AT A REGULAR OR SPECIAL MEMBERSHIP MEETING WHENEVER A QUORUM IS PRESENT, ARE TO: 1. APPROVE OR RATIFY ALL CHANGES TO THE ARTICLES OF INCORPORATION OR BYLAWS OF LLUSS, AS THE MEMBER. ALL SUCH CHANGES TO THE ARTICLES OF INCORPORATION OR BYLAWS SHALL BE INITIATED BY THE BOARD OF LLUSS. 2. APPOINT THE BOARD FOR LLUSS 3. REMOVE FROM OFFICE ANY DIRECTOR OF LLUSS WITH OR WITHOUT CAUSE; 4. REVIEW AND CONSULT WITH THE BOARD OF DIRECTORS OF LLUSS REGARDING THE APPOINTMENT OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THIS ENTITY. HOWEVER, THE SELECTION, APPOINTMENT AND REMOVAL OF SUCH PRESIDENT AND CHIEF EXECUTIVE OFFICER IS THE LEGAL RESPONSIBILITY OF THE BOARD OF DIRECTORS OF LLUSS; 5. ESTABLISH GUIDELINES FOR THE BORROWING OF FUNDS BY LLUSS. 6. APPROVE ANY SIGNIFICANT CHANGE IN THE CORPORATE PURPOSES OF LLUSS. 7. APPROVE ANY MERGER, CONSOLIDATION, DISSOLUTION OR SALE OF LLUSS. 8. APPROVE ANY EXCEPTIONS TO THE GUIDELINES FOR THE BORROWING OF FUNDS BY LLUSS. 9. APPROVE MAJOR NEW CONSTRUCTION PROJECTS OF LLUSS; 10. APPROVE NEW CORPORATIONS SUBSIDIARIES TO LLUSS. 11. REVIEW THE ANNUAL AUDITED FINANCIAL STATEMENTS OF LLUSS; 12. RECEIVE THE ANNUAL BUDGETS OF LLUSS; 13. REQUIRE LLUSS TO ESTABLISH CONTRACTING GUIDELINES; AND 14. REQUIRE LLUSS TO HAVE A COMPLIANCE PROGRAM. IF THE MEMBERSHIP DOES NOT GIVE APPROVAL OR RATIFICATION OF AN ITEM UNDER THIS ARTICLE VII, THEN THE ITEM WILL BE RETURNED TO THE LLUSS BOARD OF DIRECTORS FOR RECONSIDERATION BEFORE RESUBMISSION. LIMITATION. NOTHING IN THESE BYLAWS IS INTENDED, NOR SHALL BE CONSTRUED, TO DIMINISH THE AUTHORITY OF THE LLUSS BOARD OF DIRECTORS OVER ITS OWN STRATEGIC, OPERATIONAL AND MANAGEMENT ISSUES AS REQUIRED BY CALIFORNIA LAW, ACCREDITING BODIES, AND/OR FINANCING DOCUMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THIS FORM 990 IS REVIEWED BY MANAGEMENT AND IS MADE AVAILABLE TO THE AUDIT COMMITTEE AND THE BOARD FOR REVIEW AND COMMENT BEFORE FILING. INTERNAL AUDIT HAS REVIEWED THIS 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | GENERAL COUNSEL ANNUALLY OBTAINS STATEMENTS OF DISCLOSURE FROM TRUSTEES, OFFICERS, ADMINISTRATORS, KEY EMPLOYEES AND OTHERS WHO MAKE OR AFFECT SIGNIFICANT DECISIONS AND REVIEWS THE FINDINGS WITH APPROPRIATE BOARDS AND COMMITTEES. THE BOARD OF TRUSTEES MAKES THE DECISIONS REGARDING QUESTIONS WHICH HAVE NOT BEEN SATISFACTORILY ANSWERED AFTER ADMINISTRATIVE CONSIDERATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | LLUH, LLUSS' PARENT ORGANIZATION, EMPLOYS AN INDEPENDENT OUTSIDE CONSULTING FIRM TO BENCHMARK COMPENSATION FOR LLUH EMPLOYEES, INCLUDING THE CEO AND TOP MANAGEMENT. LLUH PROVIDES ADMINISTRATIVE SERVICES FOR LLUSS. 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, LLUSS MANAGEMENT, THROUGH THE HUMAN RESOURCE DEPARTMENT, OBTAINS THE SERVICES OF AN INDEPENDENT CONSULTING FIRM TO CONDUCT NATIONWIDE COMPENSATION SURVEYS. MANAGEMENT USES THE COMPARABLE BENCHMARKS IN THE SURVEY RESULTS TO ESTABLISH OR REVIEW PAY SCALES FOR THE POSITION. THIS SURVEY, CONDUCTED BY THE INDEPENDENT CONSULTING FIRM, IS PERFORMED FOR THE ORGANIZATION EVERY TWO YEARS. INTERNALLY, THE HUMAN RESOURCE DEPARTMENT CONDUCTS ANNUAL SURVEYS USING AT LEAST THREE SURVEY RESULTS FROM INDEPENDENT FIRMS TO ESTABLISH OR REVIEW THE REASONABLENESS OF COMPENSATION AMOUNTS. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2014 FOR THE POSITION OF SVP, ADVANCEMENT HELD BY BUSSELL, RACHELLE. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2014 FOR THE POSITION OF PROVOST/COO, LLU HELD BY CARTER, RONALD. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2013 FOR THE POSITION OF EVP, HOSPITAL OPERATIONS & CEO, LLUMC HELD BY FIKE, RUTHITA J.. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2014 FOR THE POSITION OF EVP, MEDICAL AFFAIRS & DEAN, SCHOOL OF MEDICINE HELD BY HADLEY, HENRY ROGER. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2014 FOR THE POSITION OF PRESIDENT & CEO HELD BY HART, RICHARD HENRY. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2014 FOR THE POSITION OF EVP, HUMAN RESOURCES AND RISK MANAGEMENT HELD BY HUBBARD, MARK LEE. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2014 FOR THE POSITION OF SVP, FINANCE HELD BY LALAS, ANGELA MANALO. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2014 FOR THE POSITION OF EVP, FINANCE & ADMINISTRATION & CFO HELD BY LANG, KEVIN J.. |
| FORM 990, PART VI, SECTION C, LINE 18 | LLUSS' FORM 990 WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST IN ACCORDANCE WITH IRS GUIDELINES. |
| FORM 990, PART VI, SECTION C, LINE 19 | LLUSS WILL MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST AND IN ACCORDANCE WITH IRS GUIDELINES. THE CONFLICT OF INTEREST POLICY IS POSTED ON THE ORGANIZATION'S INTERNAL WEBSITE FOR EMPLOYEES. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE IRS FORM 990 WHICH IS AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE (WWW.GUIDESTAR.ORG). |
| FORM 990, PART XI, LINE 9: | TRANSFERS TO AFFILIATES -2,447,535. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 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 | LLUMC |
| LOMA LINDA UNIVERSITY - URGENT CARE LLC | |||||||
| 11234 ANDERSON ST | LOMA LINDA | CA | 92354 | 953522679 | URGENT CARE CLINIC | CA | LLUMC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 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 | MD | 501(C)(3) | 1 | N/A | 0 | |
| LOMA LINDA MERCANTILE | |||||||||||
| PO BOX 2000 | LOMA LINDA | CA | 92354 | 953858272 | PURCHASING COMPANY | CA | 501(C)(3) | 1 | 0 | LOMA LINDA UNIVERSITY MEDICAL CENTER | |
| LOMA LINDA UNIVERSITY | |||||||||||
| 11145 ANDERSON ST | LOMA LINDA | CA | 92350 | 951816009 | UNIVERSITY | CA | 501(C)(3) | 2 | N/A | 0 | |
| LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER | |||||||||||
| 1710 BARTON RD | REDLANDS | CA | 92373 | 330245579 | PSYCHIATRIC HOSPITAL | CA | 501(C)(3) | 3 | 0 | LOMA LINDA UNIVERSITY MEDICAL CENTER | |
| LOMA LINDA UNIVERSITY HEALTH CARE | |||||||||||
| 11175 CAMPUS ST | LOMA LINDA | CA | 92354 | 330364239 | HEALTHCARE MANAGEMENT SERVICE ORGANIZATION | CA | 501(C)(3) | 11A | N/A | 0 | |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | |||||||||||
| 11234 ANDERSON STREET | LOMA LINDA | CA | 92354 | 953522679 | HOSPITAL | CA | 501(C)(3) | 3 | 0 | LLUH | |
| LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES | |||||||||||
| 11234 ANDERSON ST | LOMA LINDA | CA | 92354 | 330873998 | OUTPATIENT PHARMACY | CA | 501(C)(3) | 1 | 0 | LOMA LINDA UNIVERSITY MEDICAL CENTER | |
| NATIONAL MEDICAL TECHNOLOGY TESTBED | |||||||||||
| 11175 CAMPUS ST | LOMA LINDA | CA | 92354 | 330578722 | RESEARCH ORGANIZATION | CA | 501(C)(3) | 1 | 0 | LOMA LINDA UNIVERSITY MEDICAL CENTER | |
| UNIVERSITY INSURANCE COMPANY OF VERMONT | |||||||||||
| 126 COLLEGE ST SUITE 400 | BURLINGTON | VT | 05401 | 030311174 | CAPTIVE INSURANCE PROVIDER | VT | 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 | N/A | 0 | |
| LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| PO BOX 2000 | LOMA LINDA | CA | 92354 | 330565591 | FOUNDATION | CA | 501(C)(3) | 11A | 0 | LOMA LINDA UNIVERSITY MEDICAL CENTER | |
| LOMA LINDA UNIVERSITY FACULTY PHARMACY | |||||||||||
| 11234 ANDERSON ST | LOMA LINDA | CA | 92354 | 202834636 | OUTPATIENT PHARMACY | CA | 501(C)(3) | 1 | 0 | LOMA LINDA UNIVERSITY MEDICAL CENTER | |
| SOCIAL ACTION COMMUNITY HEALTH SYSTEM | |||||||||||
| 1475 EAST 3RD ST | SAN BERNARDINO | CA | 92504 | 330664371 | COMMUNITY HEALTH CLINIC | CA | 501(C)(3) | 11A | N/A | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LOMA LINDA UNIVERSITY HEALTH NETWORK LLC | |||||||||||
| 11234 ANDERSON ST | LOMA LINDA | CA | 92354 | 330807213 | INACTIVE COMPANY | CA | N/A | INTEREST | 0 | 0 | |
| PHYSICIANS HOSPITAL OF MURRIETA | |||||||||||
| 28062 BAXTER RD | MURRIETA | CA | 92653 | 202859948 | ACUTE CARE HOSPITAL | CA | PATIENT SERVICE REVE | 0 | 0 | LOMA LINDA UNIVERSITY MEDICAL CENTER | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |