2017-05-12T10:13:04-07:00 2016-06-30 990 2015-07-01 330364239 Loma Linda University Health Care LOMA 9095584138 11175 Campus St Loma Linda CA 92350 Ricardo Peverini MD President 2017-05-12 2015 2021-01-29 14:40:06Z 175083084 false false X N/A X 1989 CA Loma Linda University Health Care is organized to support the clinical teaching programs of Loma Linda University School of Medicine in conjunction with Loma Linda University and Loma Linda University Medical Center by providing medical and administrative supporting services; to establish, support, and maintain medical clinics providing health care services through its affiliation with Loma Linda University School of Medicine; to sponsor, advance, and promote health and medical education; and to engage in medically related research services through affiliation with the Loma Linda University School of Medicine. 11 11 1895 0 31375791 39793917 134969203 135215456 91424 73711 0 166436418 175083084 20159774 19574676 0 100722272 87834824 0 0 47656724 53140746 168538770 160550246 -2102352 14532838 50959651 52910682 42007870 29426063 8951781 23484619 Loma Linda University Health Care is organized to support the clinical teaching programs of Loma Linda University School of Medicine in conjunction with Loma Linda University and Loma Linda University Medical Center by providing medical and administrative supporting services; to establish, support, and maintain medical clinics providing health care services through its affiliation with Loma Linda University School of Medicine; to sponsor, advance, and promote health and medical education; and to engage in medically related research services through affiliation with the Loma Linda University School of Medicine. false false 144342296 39793917 Loma Linda University Health Care (LLUHC) operates medical clinics and provides administrative and management services in conjunction with Loma Linda University School of Medicine and Loma Linda University Medical Center. LLUHC provided administrative support to over 900 faculty physicians responsible for training and educating approximately 600 medical students and 740 residents. This combination of care providers saw over 60,000 patients on a monthly basis. A significant number of these patients received medi-cal or medicare assistance. 144342296 true true false false false false false false false false true false false true true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false true false false false false true 23 0 true 1895 true false false false false false false false false 0 false false false false false false false false false false X 11 11 true false false false false false false true false false false true true true true true true true true false X X Stella Kim 9095584138 11175 Campus Street Room 11120 Loma Linda CA 92350 X H Roger Hadley MD Chairman 1.00 50.00 X 0 457282 16180 Melissa Kidder MD Director 1.00 50.00 X 0 357409 39450 Robert Martin MD Director 1.00 50.00 X 0 574399 40450 Doug Hegstad MD Director 1.00 50.00 X 0 250226 39450 Herbert Ruckle MD Director 1.00 50.00 X 0 425807 41450 Ricardo Peverini MD President & CEO 1.00 50.00 X X 0 331620 39450 Richard Chinnock MD Director 1.00 50.00 X 0 365399 39450 Kerry Heinrich MD Director 1.00 0.00 X 0 0 0 Kevin Lang CFO 1.00 50.00 X X 0 898981 16180 Roger Woodruff MD Director 1.00 50.00 X 0 326554 39450 Richard Hart MD Director 1.00 50.00 X 0 472781 16180 Brian Bull Secretary 1.00 20.00 X 0 109000 14170 Steve Ogilvie CPA Executive Director 25.00 25.00 X 119648 9146 7194 Gary Fitzgerald MD Executive Director 50.00 0.00 X 187436 0 10751 Padmini Davamony Executive Director 25.00 25.00 X 108775 102312 18740 Barbara Sharp Executive Director 25.00 25.00 X 149992 102312 21430 Michael Mahoney Executive Director 25.00 25.00 X 104796 97958 17974 Jay Teele Sr Director 50.00 0.00 X 175422 0 9910 Julianne Jill Tudor Sr. Administrator 50.00 0.00 X 178562 0 10129 Mark E Wenborne Perfusionist Chief 50.00 0.00 X 186919 0 10714 Kholoud Nassar Perfusionist 50.00 0.00 X 177760 0 10073 Tammie Wharton Clinic Sr. Admnstr 50.00 0.00 X 180010 0 10231 Beverly Beck Sr Manager 50.00 0.00 X 162901 0 9033 Steve Mohr Director 1.00 50.00 X 0 339943 38778 Ruthita Fike Director 1.00 50.00 X 0 689722 42782 Peter Baker Vice President 1.00 50.00 X 0 281028 45508 James Pappas MD Vice President 1.00 50.00 X 0 301613 38800 1732221 6493492 643907 87 true true false Alliance Development & Construction 1405 S Gage Street San Bernardino CA 92408 Construction Service 1420322 Faculty Physicians and Surgeons of LLUSM 11175 Campus Street 11120 Loma Linda CA 92350 Contract physician 1242551 Smart n Clean 516 E 6th St Corona CA 92879 Janitorial 801903 CompHealth PO Box 972651 Dallas TX 75397 Physician Services 548057 Emdeon PO Box 572490 Murray UT 84157 Professional Service 288863 13 39793917 39793917 Administrative service 621110 58909196 58909196 Capitation revenue 621110 13785947 13785947 Leased employee fees 621110 55991333 55991333 Miscellaneous revenue 621110 640586 640586 Rental revenue 621110 5888394 5888394 135215456 73711 73711 0 0 0 0 0 0 0 0 175083084 135215456 73711 19574676 19574676 0 0 0 891543 891543 0 62388945 58864635 3524310 3160106 3160106 16703074 15256460 1446614 4691156 4691156 0 31935 28260 3675 136000 136000 0 0 0 344869 344869 260220 171633 88587 1064831 908865 155966 0 0 5928936 5626170 302766 0 0 324407 258912 65495 104447 104447 0 3608238 3145032 463206 106000 106000 Capitation claims expense 10663658 10663658 Purchased services 10587980 4612730 5975250 Contract professional services 9729629 8949871 779758 Shared services expense 8063651 5544948 2518703 2185945 1438325 747620 160550246 144342296 16207950 0 11480778 14793670 1339458 1358795 0 0 0 0 0 0 754325 550194 38985203 26247529 14868420 12737674 0 0 0 0 22516670 23470349 50959651 52910682 19190563 16136136 15048621 3390468 7768686 9899459 42007870 29426063 X 8951781 23484619 8951781 23484619 50959651 52910682 14532838 X false true X true false X X 4 Loma Linda University 951816009 1 true 0 0 Loma Linda University Medical Ctr 953522679 3 true 0 0 Loma Linda University Health 953804495 1 false 0 0 FacultyPhysicians&SurgeonsReligCor 330672915 1 false 19574676 0 4 19574676 0 false false false false false false false false false false false false false false false true true false X true true false false Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated Two of the four organizations supported by Loma Linda University Health Care (LLUHC) are not listed in the governing documents. These organizations, Faculty Physicians and Surgeons of LLUSM and Loma Linda University Health have continuing, historic relationships with LLUHC. LLUHC provides significant cash transfers and services to Faculty Physicians and Surgeons of LLUSM contributing to its ability to accomplish it mission. LLUHC also aids in the overall mission of Loma Linda University Health which coordinates the activities of multiple entities on the campus of Loma Linda University. Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu Loma Linda University Health Care engaged in direct furtherance activities for its supported organizations including: 1) Coordinating the clinical teaching program of Loma Linda University in conjunction with Loma Linda University Medical Center, 2) Provide administrative services and operate medical clinics to support the clinical teaching program of Loma Linda University, Faculty Physician and Surgeons of LLUSM, and Loma Linda University Medical Center, and 3) Provide adminstrative and medical services to promote, sponsor, and advance medical research for its supported organizations Loma Linda University, Loma Linda University Medical Center, and Loma Linda University Health. Part IV, Section E, Line 2b: Reasons For The Organization's Position Loma Linda University Health Care manages the administrative functions at over forty outpatient health clinics which were necessary to provide teaching opportunities to students and residents of Loma Linda University and Loma Linda University Medical Center. If Loma Linda University Health Care had not provided this function, these two organizations would have had to do it themselves. Loma Linda University Health Care coordinates the activities of a Clinical Trial Center benefiting the Faculty Physicians and Surgeons of LLUSM, Loma Linda University Medical Center, and Loma Linda University Health. These adminstrative functions and clinical trial coordination would have had to be done by these three organizations except for the services Loma Linda University Health Care provided. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175500 175500 421875 421875 8137796 8137796 28334605 28334605 1915427 26247529 -24332102 12737674 Due from affiliated organization 15676202 Other long term assets 601380 Other receivables 6420999 23470349 Capitation claims payable 1329650 Deferred compensation 871776 Due to affiliated organizations 6736712 Long term deferred rent 961320 Rounding 1 9899459 175083084 175083084 175083084 160550246 160550246 160550246 true Faculty Physicians and Surgeo 11175 Campus Street Rm 11120 Loma Linda CA 92350 330672915 19574676 0 Support LLU clinical teaching 1 0 Grantmaker's Description of How Grants are Used Loma Linda University Health Care monitors utilization of grants provided to support the clinical teaching program of Loma Linda University School of Medicine by review of grantee's 990 and other financial information. Benchmarking data obtained from the Am Assoc of Medical Colleges is also utilized to assess effectiveness of grantee's programs. X X X false false false false false false false false false false Barbara Sharp Executive Director 149992 102312 8129 13301 158121 115613 Beverly Beck Sr Manager 162901 9033 171934 Doug Hegstad MD Director 250226 34450 5000 289676 Gary Fitzgerald MD Executive Director 187436 10751 198187 H Roger Hadley MD Chairman 457282 16180 473462 Herbert Ruckle MD Director 320000 105807 34450 7000 467257 James Pappas MD Vice President 300000 1613 33800 5000 340413 Jay Teele Sr Director 175422 9910 185332 Julianne Jill Tudor Sr. Administrator 178562 10129 188691 Kevin Lang CFO 898981 16180 915161 Kholoud Nassar Perfusionist 177760 10073 187833 Mark E Wenborne Perfusionist Chief 186919 10714 197633 Melissa Kidder MD Director 250000 107409 34450 5000 396859 Michael Mahoney Executive Director 104796 97958 5240 12734 110036 110692 Padmini Davamony Executive Director 108775 102312 5439 13301 114214 115613 Peter Baker Vice President 240000 41028 15860 29648 326536 Ricardo Peverini MD President & CEO 324000 7620 34450 5000 371070 Richard Chinnock MD Director 300000 65399 34450 5000 404849 Richard Hart MD Director 472781 16180 488961 Robert Martin MD Director 550000 24399 34450 6000 614849 Roger Woodruff MD Director 270000 56554 34450 5000 366004 Ruthita Fike Director 360969 328753 15860 26922 732504 Steve Mohr Director 263846 76097 10660 28118 378721 Tammie Wharton Clinic Sr. Admnstr 180010 10231 190241 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et One director is the brother-in-law of another director Form 990, Part VI, Line 11b: Form 990 Review Process It is the intention that the 990 be reviewed by the governing body before filing; including an initial review by the VP of Finance, a secondary review by the Finance Committee, and the final review and approval by the board of directors. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Organization's general legal counsel requests annual conflict of interest statements from all director level and higher staff. These statements are assessed and appropriate action taken if necessary. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Organization relies on data retrieved from similar organizations gathered by the American Assoc of Medical Colleges to set compensation levels. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available In addition to responding to requests it receives, the organization relies on the websites of multiple organizations both private and governmental to make available 990s and governing documents. Loma Linda University Health 11175 Campus Street Loma Linda CA 92350 953804495 Religious CA 501(c)(3) Religious N/A false Loma Linda University Campus Street Loma Linda CA 92350 951816009 Religious CA 501(c)(3) Religious N/A false Loma Linda University Medical Center Anderson St Loma Linda CA 92354 953522679 Hospital CA 501(c)(3) Hospital N/A false Faculty Physicians and Surgeons of LLUSM 11175 Campus St Rm 11120 Loma Linda CA 92350 330672915 Support Loma Linda University, Education CA 501(c)(3) Religious N/A false false true true false false false false false false true false true false false false false true false false Loma Linda University Medical Center c 28358879 Cash Faculty Physicians and Surgeons of LLUSM b 19574676 Cash Faculty Physicians and Surgeons of LLUSM j 2461083 Cash Faculty Physicians and Surgeons of LLUSM l 15651789 Cash Faculty Physicians and Surgeons of LLUSM q 72212997 Cash