2016-05-16T15:03:30-07:00 2015-06-30 990 2014-07-01 330364239 Loma Linda University Health Care LOMA 9095588292 11175 Campus St Loma Linda CA 92350 David Wren Sr Vice Pres 2016-05-16 2014 2016-08-17 19:52:53Z 166436418 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. 15 15 1769 0 29706947 31375791 128611255 134969203 91424 0 158318202 166436418 27195000 20159774 0 87515877 100722272 0 0 47209971 47656724 161920848 168538770 -3602646 -2102352 48382341 50959651 37328209 42007870 11054132 8951781 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 151830547 31375791 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. 151830547 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 27 0 true 1769 true false false false false false false false false 0 false false false false false false false false false false X 15 15 true false false false false false false true false false false true true true true true true true true false X X Jim Hughes 9095588292 11175 Campus Street Room 11120 Loma Linda CA 92350 X H Roger Hadley MD Director 1.00 50.00 X X 0 443305 43539 Melissa Kidder MD Director 1.00 50.00 X 0 334489 38800 Lowell Cooper Chairman 1.00 0.00 X 0 0 0 Robert Martin MD Director 1.00 50.00 X 0 556936 39800 Robert Lemon Director 1.00 0.00 X 0 0 0 Judith Storfjell Director 1.00 0.00 X 0 0 0 Max Trevino Director 1.00 0.00 X 0 0 0 Doug Hegstad MD Director 1.00 50.00 X 0 277303 38800 Tom Werner Director 1.00 0.00 X 0 0 0 Gary Botimer MD Director 1.00 50.00 X 0 417057 40300 Herbert Ruckle MD Director 1.00 50.00 X 0 335611 40800 Ricardo Peverini MD Director 1.00 50.00 X 0 386123 38800 Richard Chinnock MD Director 1.00 50.00 X 0 411627 38800 Kevin Lang Director 1.00 50.00 X X 0 864453 57772 Albert Simental MD Director 1.00 50.00 X 0 397372 40800 Roger Woodruff MD Director 1.00 50.00 X 0 214150 32840 Richard Hart MD Director 1.00 50.00 X X 0 452139 45113 Abel Torres MD Director 1.00 50.00 X 0 448908 38800 David Wren Sr Vice Pres 50.00 1.00 X 0 270165 52192 Steve Ogilvie CPA Executive Director 50.00 0.00 X 214886 0 12702 Gary Fitzgerald MD Executive Director 50.00 0.00 X 238387 0 14347 Padmini Davamony Executive Director 50.00 0.00 X 192119 0 11108 Barbara Sharp Executive Director 50.00 0.00 X 202016 0 11801 Michael Mahoney Executive Director 50.00 0.00 X 182978 0 10468 Jay Teele Sr Director 50.00 0.00 X 192856 0 11159 Johannah U Corselli PhD In-vitro specia 50.00 0.00 X 169797 0 9545 Mark E Wenborne Perfusionist 50.00 0.00 X 163886 0 9132 Kholoud Nassar Perfusionist 50.00 0.00 X 158217 0 8735 Tammie Wharton Clinic Director 50.00 0.00 X 156939 0 8646 Beverly Beck Sr Manager 50.00 0.00 X 153436 0 8401 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 2025517 7421944 869068 78 true true false Emdeon PO Box 572490 Murray UT 84157 Professional service 386960 Faculty Physicians and Surgeons of LLUSM 11175 Campus Street 11120 Loma Linda CA 92350 Contract physician 279544 Smart n Clean 516 E 6th St Corona CA 92879 Janitorial 350924 Iron Mountain Records Mgmt PO Box 601002 Pasadena CA 91189 Records management 243775 Healthcare Cost Solutions 1200 Newport Center Dr Ste 190 Newport Beach CA 92660 Bill encoding 229250 14 31375791 31375791 Administrative service 621110 63737365 63737365 Capitation revenue 621110 9710439 9710439 Leased employee fees 621110 54668351 54668351 Miscellaneous revenue 621110 455386 455386 Rental revenue 621110 6397662 6397662 134969203 91424 91424 0 0 0 0 0 0 0 0 166436418 134969203 91424 20159774 20159774 0 0 0 1294827 1294827 0 69514222 65793133 3721089 3218815 3218815 21587199 20127897 1459302 5107209 5107209 0 58041 46780 11261 109712 109712 0 0 0 264016 229532 34484 174859 127306 47553 857555 733141 124414 0 0 7440669 7254927 185742 0 0 374416 314528 59888 426763 426763 0 3902094 3259517 642577 106000 106000 Purchased services 12268408 5455292 6813116 Contract professional services 8319015 7603642 715373 Capitation claims expense 7273955 7273955 Shared services expense 4450819 2197119 2253700 1630402 990678 639724 168538770 151830547 16708223 0 11079445 11480778 1333725 1339458 0 0 0 0 0 0 992564 754325 38934065 24065645 17590786 14868420 0 0 0 0 17385821 22516670 48382341 50959651 15371740 19190563 17925776 15048621 4030693 7768686 37328209 42007870 X 11054132 8951781 11054132 8951781 48382341 50959651 X -2102352 1 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 20159774 0 4 20159774 false false false false true 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 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175500 175500 421875 421875 6637498 6637498 28685838 28685838 3013354 24065645 -21052291 14868420 Due from affiliated organizations 16278583 Other long term assets 566609 Other receivables 4814916 22516670 Capitation claims payable 421300 Deferred compensation 840410 Due to affiliated organizations 5869185 Long term deferred rent 637791 7768686 166436418 166436418 166436418 168538770 168538770 168538770 true Faculty Physicians and Surgeo 11175 Campus Street Rm 11120 Loma Linda CA 92350 330672915 20159774 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 Abel Torres MD Director 230990 217918 33800 5000 487708 Albert Simental MD Director 300000 97372 33800 7000 438172 Barbara Sharp Executive Director 202016 11801 213817 Beverly Beck Sr Manager 153436 8401 161837 David Wren Sr Vice Pres 240000 30165 15860 36332 322357 Doug Hegstad MD Director 250000 27303 33800 5000 316103 Gary Botimer MD Director 350000 67057 33800 6500 457357 Gary Fitzgerald MD Executive Director 238387 14347 252734 H Roger Hadley MD Director 365000 801 77504 15860 27679 486844 Herbert Ruckle MD Director 320000 15611 33800 7000 376411 James Pappas MD Vice President 300000 1613 33800 5000 340413 Jay Teele Sr Director 192856 11159 204015 Johannah U Corselli PhD In-vitro specia 169797 9545 179342 Kevin Lang Director 601000 263453 15860 41912 922225 Kholoud Nassar Perfusionist 158217 8735 166952 Mark E Wenborne Perfusionist 163886 9132 173018 Melissa Kidder MD Director 250000 84489 33800 5000 373289 Michael Mahoney Executive Director 182978 10468 193446 Padmini Davamony Executive Director 192119 11108 203227 Peter Baker Vice President 240000 41028 15860 29648 326536 Ricardo Peverini MD Director 324000 62123 33800 5000 424923 Richard Chinnock MD Director 300000 111627 33800 5000 450427 Richard Hart MD Director 365000 87139 15860 29253 497252 Robert Martin MD Director 550000 6936 33800 6000 596736 Roger Woodruff MD Director 157500 56650 27840 5000 246990 Ruthita Fike Director 360969 328753 15860 26922 732504 Steve Mohr Director 263846 76097 10660 28118 378721 Steve Ogilvie CPA Executive Director 214886 12702 227588 Tammie Wharton Clinic Director 156939 8646 165585 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 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 27586025 Cash Faculty Physicians and Surgeons of LLUSM b 20159774 Cash Faculty Physicians and Surgeons of LLUSM j 2429943 Cash Faculty Physicians and Surgeons of LLUSM l 33741524 Cash Faculty Physicians and Surgeons of LLUSM q 34081615 Cash