LOMA LINDA UNIVERSITY HEALTH CARE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LOMA LINDA UNIVERSITY HEALTH CARE (EIN 33-0364239)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201621379349309727
- Schema version
- 2014v6.0
- 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 | 2016-05-16T15:03:30-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330364239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Loma Linda University Health Care | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOMA | BusinessNameControlTxt |
| Phone | 9095588292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11175 Campus St | AddressLine1Txt |
| City | Loma Linda | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92350 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Wren | PersonNm |
| Person Title | Sr Vice Pres | PersonTitleTxt |
| Signature | 2016-05-16 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $166,436,418 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1769 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $29,706,947 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,375,791 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $128,611,255 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $134,969,203 | CYProgramServiceRevenueAmt |
| CY Investment Income | $91,424 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $158,318,202 | PYTotalRevenueAmt |
| CY Total Revenue | $166,436,418 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,195,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,159,774 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $87,515,877 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $100,722,272 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $47,209,971 | PYOtherExpensesAmt |
| CY Other Expenses | $47,656,724 | CYOtherExpensesAmt |
| PY Total Expenses | $161,920,848 | PYTotalExpensesAmt |
| CY Total Expenses | $168,538,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,602,646 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,102,352 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,382,341 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,959,651 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,328,209 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,007,870 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,054,132 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,951,781 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $151,830,547 | ExpenseAmt |
| Grant | $31,375,791 | GrantAmt |
| Desc | 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 600 faculty physicians responsible for training and educating approximately 600 medical students and 450 residents. This combination of care providers saw over 45,000 patients on a monthly basis. A significant number of these patients received medi-cal or medicare assistance. | Desc |
| Total Program Service Expenses | $151,830,547 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1769 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jim Hughes | PersonNm |
| Phone | 9095588292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11175 Campus Street Room 11120 | AddressLine1Txt |
| City | Loma Linda | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92350 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H Roger Hadley MD | ||||||||||
| Director | 1.00 | 50.00 | Yes (X) | Yes (X) | $0 | $443,305 | $43,539 | |||
| Melissa Kidder MD | ||||||||||
| Director | 1.00 | 50.00 | Yes (X) | $0 | $334,489 | $38,800 | ||||
| Lowell Cooper | ||||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Martin MD | ||||||||||
| Director | 1.00 | 50.00 | Yes (X) | $0 | $556,936 | $39,800 | ||||
| Robert Lemon | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Judith Storfjell | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Max Trevino | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Doug Hegstad MD | ||||||||||
| Director | 1.00 | 50.00 | Yes (X) | $0 | $277,303 | $38,800 | ||||
| Tom Werner | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gary Botimer MD | ||||||||||
| Director | 1.00 | 50.00 | Yes (X) | $0 | $417,057 | $40,300 | ||||
| Herbert Ruckle MD | ||||||||||
| Director | 1.00 | 50.00 | Yes (X) | $0 | $335,611 | $40,800 | ||||
| Ricardo Peverini MD | ||||||||||
| Director | 1.00 | 50.00 | Yes (X) | $0 | $386,123 | $38,800 | ||||
| Richard Chinnock MD | ||||||||||
| Director | 1.00 | 50.00 | Yes (X) | $0 | $411,627 | $38,800 | ||||
| Kevin Lang | ||||||||||
| Director | 1.00 | 50.00 | Yes (X) | Yes (X) | $0 | $864,453 | $57,772 | |||
| Albert Simental MD | ||||||||||
| Director | 1.00 | 50.00 | Yes (X) | $0 | $397,372 | $40,800 | ||||
| Roger Woodruff MD | ||||||||||
| Director | 1.00 | 50.00 | Yes (X) | $0 | $214,150 | $32,840 | ||||
| Richard Hart MD | ||||||||||
| Director | 1.00 | 50.00 | Yes (X) | Yes (X) | $0 | $452,139 | $45,113 | |||
| Abel Torres MD | ||||||||||
| Director | 1.00 | 50.00 | Yes (X) | $0 | $448,908 | $38,800 | ||||
| David Wren | ||||||||||
| Sr Vice Pres | 50.00 | 1.00 | Yes (X) | $0 | $270,165 | $52,192 | ||||
| Steve Ogilvie CPA | ||||||||||
| Executive Director | 50.00 | 0.00 | $214,886 | $0 | $12,702 | Yes (X) | ||||
| Gary Fitzgerald MD | ||||||||||
| Executive Director | 50.00 | 0.00 | $238,387 | $0 | $14,347 | Yes (X) | ||||
| Padmini Davamony | ||||||||||
| Executive Director | 50.00 | 0.00 | $192,119 | $0 | $11,108 | Yes (X) | ||||
| Barbara Sharp | ||||||||||
| Executive Director | 50.00 | 0.00 | $202,016 | $0 | $11,801 | Yes (X) | ||||
| Michael Mahoney | ||||||||||
| Executive Director | 50.00 | 0.00 | $182,978 | $0 | $10,468 | Yes (X) | ||||
| Jay Teele | ||||||||||
| Sr Director | 50.00 | 0.00 | $192,856 | $0 | $11,159 | Yes (X) | ||||
| Johannah U Corselli PhD | ||||||||||
| In-vitro specia | 50.00 | 0.00 | $169,797 | $0 | $9,545 | Yes (X) | ||||
| Mark E Wenborne | ||||||||||
| Perfusionist | 50.00 | 0.00 | $163,886 | $0 | $9,132 | Yes (X) | ||||
| Kholoud Nassar | ||||||||||
| Perfusionist | 50.00 | 0.00 | $158,217 | $0 | $8,735 | Yes (X) | ||||
| Tammie Wharton | ||||||||||
| Clinic Director | 50.00 | 0.00 | $156,939 | $0 | $8,646 | Yes (X) | ||||
| Beverly Beck | ||||||||||
| Sr Manager | 50.00 | 0.00 | $153,436 | $0 | $8,401 | Yes (X) | ||||
| Steve Mohr | ||||||||||
| Director | 1.00 | 50.00 | $0 | $339,943 | $38,778 | Yes (X) | ||||
| Ruthita Fike | ||||||||||
| Director | 1.00 | 50.00 | $0 | $689,722 | $42,782 | Yes (X) | ||||
| Peter Baker | ||||||||||
| Vice President | 1.00 | 50.00 | $0 | $281,028 | $45,508 | Yes (X) | ||||
| James Pappas MD | ||||||||||
| Vice President | 1.00 | 50.00 | $0 | $301,613 | $38,800 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,025,517 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $7,421,944 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $869,068 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 78 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Emdeon | |||||
| PO Box 572490 | Murray | UT | 84157 | Professional service | $386,960 |
| Faculty Physicians and Surgeons of LLUSM | |||||
| 11175 Campus Street 11120 | Loma Linda | CA | 92350 | Contract physician | $279,544 |
| Smart n Clean | |||||
| 516 E 6th St | Corona | CA | 92879 | Janitorial | $350,924 |
| Iron Mountain Records Mgmt | |||||
| PO Box 601002 | Pasadena | CA | 91189 | Records management | $243,775 |
| Healthcare Cost Solutions | |||||
| 1200 Newport Center Dr Ste 190 | Newport Beach | CA | 92660 | Bill encoding | $229,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $31,375,791 | RelatedOrganizationsAmt |
| Total Contributions | $31,375,791 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Administrative service | 621110 | $63,737,365 | $63,737,365 |
| Capitation revenue | 621110 | $9,710,439 | $9,710,439 |
| Leased employee fees | 621110 | $54,668,351 | $54,668,351 |
| Miscellaneous revenue | 621110 | $455,386 | $455,386 |
| Rental revenue | 621110 | $6,397,662 | $6,397,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $134,969,203 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,424 | TotalRevenueColumnAmt |
| Exclusion | $91,424 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,436,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $134,969,203 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $91,424 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,159,774 | TotalAmt |
| Program Services | $20,159,774 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,827 | TotalAmt |
| Program Services | $1,294,827 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,514,222 | TotalAmt |
| Program Services | $65,793,133 | ProgramServicesAmt |
| Management And General | $3,721,089 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,218,815 | TotalAmt |
| Program Services | $3,218,815 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,587,199 | TotalAmt |
| Program Services | $20,127,897 | ProgramServicesAmt |
| Management And General | $1,459,302 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,107,209 | TotalAmt |
| Program Services | $5,107,209 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,041 | TotalAmt |
| Program Services | $46,780 | ProgramServicesAmt |
| Management And General | $11,261 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,712 | TotalAmt |
| Program Services | $109,712 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,016 | TotalAmt |
| Program Services | $229,532 | ProgramServicesAmt |
| Management And General | $34,484 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,859 | TotalAmt |
| Program Services | $127,306 | ProgramServicesAmt |
| Management And General | $47,553 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,555 | TotalAmt |
| Program Services | $733,141 | ProgramServicesAmt |
| Management And General | $124,414 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,440,669 | TotalAmt |
| Program Services | $7,254,927 | ProgramServicesAmt |
| Management And General | $185,742 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,416 | TotalAmt |
| Program Services | $314,528 | ProgramServicesAmt |
| Management And General | $59,888 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,763 | TotalAmt |
| Program Services | $426,763 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,902,094 | TotalAmt |
| Program Services | $3,259,517 | ProgramServicesAmt |
| Management And General | $642,577 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,000 | TotalAmt |
| Program Services | $106,000 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Purchased services | $12,268,408 | $5,455,292 | $6,813,116 |
| Contract professional services | $8,319,015 | $7,603,642 | $715,373 |
| Capitation claims expense | $7,273,955 | $7,273,955 | |
| Shared services expense | $4,450,819 | $2,197,119 | $2,253,700 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,630,402 | TotalAmt |
| Program Services | $990,678 | ProgramServicesAmt |
| Management And General | $639,724 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,538,770 | TotalAmt |
| Program Services | $151,830,547 | ProgramServicesAmt |
| Management And General | $16,708,223 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,079,445 | BOYAmt |
| EOY | $11,480,778 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,725 | BOYAmt |
| EOY | $1,339,458 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,564 | BOYAmt |
| EOY | $754,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,934,065 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,065,645 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,590,786 | BOYAmt |
| EOY | $14,868,420 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,385,821 | BOYAmt |
| EOY | $22,516,670 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,382,341 | BOYAmt |
| EOY | $50,959,651 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,371,740 | BOYAmt |
| EOY | $19,190,563 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,925,776 | BOYAmt |
| EOY | $15,048,621 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,030,693 | BOYAmt |
| EOY | $7,768,686 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,328,209 | BOYAmt |
| EOY | $42,007,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,054,132 | BOYAmt |
| EOY | $8,951,781 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,054,132 | BOYAmt |
| EOY | $8,951,781 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,382,341 | BOYAmt |
| EOY | $50,959,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,102,352 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 4 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (4 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Loma Linda University | ||||
| 951816009 | 1 | Yes (true) | $0 | $0 |
| Loma Linda University Medical Ctr | ||||
| 953522679 | 3 | Yes (true) | $0 | $0 |
| Loma Linda University Health | ||||
| 953804495 | 1 | false | $0 | $0 |
| FacultyPhysicians&SurgeonsReligCor | ||||
| 330672915 | 1 | false | $20,159,774 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 4 | SupportedOrganizationsTotalCnt |
| Support Sum | $20,159,774 | SupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (true) | OrganizationChangeSuprtOrgInd |
| Substitution Beyond Org Cntl | false | SubstitutionBeyondOrgCntlInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | Yes (true) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | Yes (true) | ActivitiesEngagedOrgInvlmntInd |
| Appoint Elect Majority Officer | false | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | false | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 A, Line 5a: Details Of Added, Substitute, Or Removed Supported Orgs. | Loma Linda University Health Care no longer supports the Faculty Medical Group of LLUSM. The Faculty Medical Group of LLUSM significantly reduced its operations during its fiscal year ended June 30, 2015. Due to this change, support from Loma Linda University Health Care is no longer required for Faculty Medical Group of LLUSM to accomplish its stated mission. |
| 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. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,500 | OtherCostOrOtherBasisAmt |
| Book Value | $175,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $421,875 | OtherCostOrOtherBasisAmt |
| Book Value | $421,875 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,637,498 | OtherCostOrOtherBasisAmt |
| Book Value | $6,637,498 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,685,838 | OtherCostOrOtherBasisAmt |
| Book Value | $28,685,838 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,013,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,065,645 | DepreciationAmt |
| Book Value | -$21,052,291 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,868,420 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from affiliated organizations | $16,278,583 |
| Other long term assets | $566,609 |
| Other receivables | $4,814,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $22,516,670 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Capitation claims payable | $421,300 |
| Deferred compensation | $840,410 |
| Due to affiliated organizations | $5,869,185 |
| Long term deferred rent | $637,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,768,686 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $166,436,418 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $166,436,418 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $166,436,418 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $168,538,770 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $168,538,770 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $168,538,770 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Faculty Physicians and Surgeo | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11175 Campus Street Rm 11120 | AddressLine1Txt |
| City | Loma Linda | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92350 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 330672915 | RecipientEIN |
| Cash Grant | $20,159,774 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Support LLU clinical teaching | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|
| Abel Torres MD | |||||||||
| Director | $230,990 | $217,918 | $33,800 | $5,000 | $487,708 | ||||
| Albert Simental MD | |||||||||
| Director | $300,000 | $97,372 | $33,800 | $7,000 | $438,172 | ||||
| Barbara Sharp | |||||||||
| Executive Director | $202,016 | $11,801 | $213,817 | ||||||
| Beverly Beck | |||||||||
| Sr Manager | $153,436 | $8,401 | $161,837 | ||||||
| David Wren | |||||||||
| Sr Vice Pres | $240,000 | $15,860 | $36,332 | $322,357 | $30,165 | ||||
| Doug Hegstad MD | |||||||||
| Director | $250,000 | $27,303 | $33,800 | $5,000 | $316,103 | ||||
| Gary Botimer MD | |||||||||
| Director | $350,000 | $67,057 | $33,800 | $6,500 | $457,357 | ||||
| Gary Fitzgerald MD | |||||||||
| Executive Director | $238,387 | $14,347 | $252,734 | ||||||
| H Roger Hadley MD | |||||||||
| Director | $365,000 | $801 | $15,860 | $27,679 | $486,844 | $77,504 | |||
| Herbert Ruckle MD | |||||||||
| Director | $320,000 | $15,611 | $33,800 | $7,000 | $376,411 | ||||
| James Pappas MD | |||||||||
| Vice President | $300,000 | $1,613 | $33,800 | $5,000 | $340,413 | ||||
| Jay Teele | |||||||||
| Sr Director | $192,856 | $11,159 | $204,015 | ||||||
| Johannah U Corselli PhD | |||||||||
| In-vitro specia | $169,797 | $9,545 | $179,342 | ||||||
| Kevin Lang | |||||||||
| Director | $601,000 | $15,860 | $41,912 | $922,225 | $263,453 | ||||
| Kholoud Nassar | |||||||||
| Perfusionist | $158,217 | $8,735 | $166,952 | ||||||
| Mark E Wenborne | |||||||||
| Perfusionist | $163,886 | $9,132 | $173,018 | ||||||
| Melissa Kidder MD | |||||||||
| Director | $250,000 | $84,489 | $33,800 | $5,000 | $373,289 | ||||
| Michael Mahoney | |||||||||
| Executive Director | $182,978 | $10,468 | $193,446 | ||||||
| Padmini Davamony | |||||||||
| Executive Director | $192,119 | $11,108 | $203,227 | ||||||
| Peter Baker | |||||||||
| Vice President | $240,000 | $15,860 | $29,648 | $326,536 | $41,028 | ||||
| Ricardo Peverini MD | |||||||||
| Director | $324,000 | $62,123 | $33,800 | $5,000 | $424,923 | ||||
| Richard Chinnock MD | |||||||||
| Director | $300,000 | $111,627 | $33,800 | $5,000 | $450,427 | ||||
| Richard Hart MD | |||||||||
| Director | $365,000 | $15,860 | $29,253 | $497,252 | $87,139 | ||||
| Robert Martin MD | |||||||||
| Director | $550,000 | $6,936 | $33,800 | $6,000 | $596,736 | ||||
| Roger Woodruff MD | |||||||||
| Director | $157,500 | $56,650 | $27,840 | $5,000 | $246,990 | ||||
| Ruthita Fike | |||||||||
| Director | $360,969 | $15,860 | $26,922 | $732,504 | $328,753 | ||||
| Steve Mohr | |||||||||
| Director | $263,846 | $10,660 | $28,118 | $378,721 | $76,097 | ||||
| Steve Ogilvie CPA | |||||||||
| Executive Director | $214,886 | $12,702 | $227,588 | ||||||
| Tammie Wharton | |||||||||
| Clinic Director | $156,939 | $8,646 | $165,585 | ||||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 Exec Dir 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. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Rounding = $1 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Loma Linda University Medical Center | ||
| c | $27,586,025 | Cash |
| Faculty Physicians and Surgeons of LLUSM | ||
| b | $20,159,774 | Cash |
| Faculty Physicians and Surgeons of LLUSM | ||
| j | $2,429,943 | Cash |
| Faculty Physicians and Surgeons of LLUSM | ||
| l | $33,741,524 | Cash |
| Faculty Physicians and Surgeons of LLUSM | ||
| q | $34,081,615 | Cash |