LOMA LINDA UNIVERSITY HEALTH CARE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOMA LINDA UNIVERSITY HEALTH CARE (EIN 33-0364239)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349307094
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T12:57:55-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330364239 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Loma Linda University Health Care | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOMA | NameControl |
| Phone | 9095588292 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11175 Campus St | AddressLine1 |
| City | Loma Linda | City |
| State | CA | State |
| ZIP Code | 92350 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Wren | Name |
| Title | CEO | Title |
| Date Signed | 2014-05-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 115515013 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1748 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 173689440 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 115511488 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15814 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3525 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 173705254 | TotalRevenuePriorYear |
| Total Revenue Current Year | 115515013 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 74413524 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 78412236 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 120576571 | OtherExpensePriorYear |
| Other Expenses Current Year | 47149851 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 194990095 | TotalExpensesPriorYear |
| Total Expenses Current Year | 125562087 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -21284841 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10047074 | RevenuesLessExpensesCY |
| Total Assets BOY | 41481799 | TotalAssetsBOY |
| Total Assets EOY | 37520138 | TotalAssetsEOY |
| Total Liabilities BOY | 24473975 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22863360 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17007824 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14656778 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 108674381 | Expense |
| Description | 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. | Description |
| Total Program Service Expense | 108674381 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1748 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Steven Ogilvie | NamePerson |
| Telephone Number | 9095588292 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11175 Campus Street Room 11120 | AddressLine1 |
| City | Loma Linda | City |
| State | CA | State |
| ZIP Code | 92350 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| Abel Torres MD | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Richard Hart MD | ||||||||||
| Director | 1.00 | 30.00 | X | 0 | 423718 | 27541 | ||||
| Albert Simental MD | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Kevin Lang | ||||||||||
| Director | 1.00 | 40.00 | X | 0 | 870842 | 55248 | ||||
| Ruthita Fike | ||||||||||
| Director | 1.00 | 40.00 | X | 0 | 1345073 | 61452 | ||||
| Richard Chinnock MD | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Ricardo Peverini MD | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Herbert Ruckle MD | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Gary Botimer MD | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Tom Werner | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Doug Hegstad MD | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Max Trevino | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Daniel Fontoura MBA | ||||||||||
| Director | 1.00 | 40.00 | X | 0 | 495513 | 51209 | ||||
| Robert Carmen | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Robert Martin MD | ||||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Zareh Sarrafian | ||||||||||
| Director | 1.00 | 40.00 | X | 0 | 557005 | 44613 | ||||
| Steve Mohr | ||||||||||
| Director | 1.00 | 40.00 | X | 0 | 530145 | 24678 | ||||
| H Roger Hadley MD | ||||||||||
| Director | 1.00 | 20.00 | X | 0 | 429025 | 40788 | X | |||
| David Wren | ||||||||||
| CEO | 49.00 | 1.00 | 0 | 273712 | 50504 | X | ||||
| Michael Mahoney | ||||||||||
| Executive Director | 50.00 | 0.00 | 183219 | 0 | 10551 | X | ||||
| Barbara Sharp | ||||||||||
| Executive Director | 50.00 | 0.00 | 200031 | 0 | 11728 | X | ||||
| Padmini Davamony | ||||||||||
| Executive Director | 50.00 | 0.00 | 190530 | 0 | 11063 | X | ||||
| Gary Fitzgerald MD | ||||||||||
| Executive Director | 50.00 | 0.00 | 244097 | 0 | 14813 | X | ||||
| Steve Ogilvie CPA | ||||||||||
| Executive Director | 50.00 | 0.00 | 221500 | 0 | 13231 | X | ||||
| Johannah U Corselli PhD | ||||||||||
| In-vitro specia | 50.00 | 0.00 | 170295 | 0 | 9647 | X | ||||
| Mark E Wenborne | ||||||||||
| Perfusionist | 50.00 | 0.00 | 153089 | 0 | 8442 | X | ||||
| Jay B Teele | ||||||||||
| Dir of FPBO | 50.00 | 0.00 | 188061 | 0 | 10890 | X | ||||
| Tammie Wharton | ||||||||||
| Clinic Director | 50.00 | 0.00 | 152876 | 0 | 8427 | X | ||||
| Lisa Previte | ||||||||||
| Clinic Director | 50.00 | 0.00 | 150887 | 0 | 8288 | X | ||||
| Shon Brink | ||||||||||
| Executive Director | 50.00 | 0.00 | 209141 | 0 | 12479 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2063726 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4925033 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 475592 | TotalOtherCompensation |
| Number Individuals GT100 K | 45 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Lincoln Financial Group | |||||
| PO Box 0821 | Carol Stream | IL | 60132 | Insurance | 2630457 |
| GE Healthcare IITS IDX | |||||
| PO Box 845887 | Boston | MA | 02284 | Software consulting | 1728010 |
| Faculty Physicians and Surgeons of LLUSM | |||||
| 11175 Campus Street 11120 | Loma Linda | CA | 92350 | Contract physician | 584032 |
| Comphealth | |||||
| PO Box 972651 | Dallas | TX | 75397 | Contract physician | 736527 |
| Alls Well | |||||
| PO Box 29048 | Glendale | CA | 91209 | Staffing services | 470093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Rental revenue | 621110 | 7779893 | 7779893 |
| Miscellaneous revenue | 621110 | 626094 | 626094 |
| Leased employee fee | 621110 | 48557888 | 48557888 |
| Capitation revenue | 621110 | 8785868 | 8785868 |
| Administrative service | 621110 | 49761745 | 49761745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 115511488 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3525 | TotalRevenueColumn |
| Exclusion | $3,525 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115515013 | TotalRevenueColumn |
| Related Or Exempt Function Income | 115511488 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,525 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1100763 | Total |
| Program Services | 1100763 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57800023 | Total |
| Program Services | 54180029 | ProgramServices |
| Management And General | 3619994 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2734539 | Total |
| Program Services | 2734539 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12533815 | Total |
| Program Services | 11200153 | ProgramServices |
| Management And General | 1333662 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4243096 | Total |
| Program Services | 4243096 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62624 | Total |
| Program Services | 57757 | ProgramServices |
| Management And General | 4867 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106397 | Total |
| Management And General | 106397 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258054 | Total |
| Program Services | 255554 | ProgramServices |
| Management And General | 2500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125818 | Total |
| Program Services | 85166 | ProgramServices |
| Management And General | 40652 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8317780 | Total |
| Program Services | 8085257 | ProgramServices |
| Management And General | 232523 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247006 | Total |
| Program Services | 195227 | ProgramServices |
| Management And General | 51779 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5329259 | Total |
| Program Services | 3974732 | ProgramServices |
| Management And General | 1354527 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106765 | Total |
| Program Services | 106765 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Shared services | 3942369 | 1906444 | 2035925 |
| Capitation claims | 6139279 | 6139279 | |
| Contract professional services | 9020711 | 8514039 | 506672 |
| Purchased services | 10994921 | 4217498 | 6777423 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2498868 | Total |
| Program Services | 1678083 | ProgramServices |
| Management And General | 820785 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125562087 | Total |
| Program Services | 108674381 | ProgramServices |
| Management And General | 16887706 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10929968 | BOY |
| EOY | 8153849 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1334743 | BOY |
| EOY | 1326422 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476215 | BOY |
| EOY | 371050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37792636 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30434971 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12449106 | BOY |
| EOY | 7357665 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 909744 | BOY |
| EOY | 817451 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15382023 | BOY |
| EOY | 19493701 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41481799 | BOY |
| EOY | 37520138 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18440839 | BOY |
| EOY | 16491712 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6033136 | BOY |
| EOY | 6371648 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24473975 | BOY |
| EOY | 22863360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17007824 | BOY |
| EOY | 14656778 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17007824 | BOY |
| EOY | 14656778 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41481799 | BOY |
| EOY | 37520138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -10047074 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7696028 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (3 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| Loma Linda Univ Adv Health Science | |||||
| 953804495 | Religious/Churc | false | true | true | $0 |
| Loma Linda University Medical Ctr | |||||
| 953522679 | Hospital | true | true | true | $0 |
| Loma Linda University | |||||
| 951816009 | Religious/Churc | true | true | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 3 | TotalNumberOfSupportedOrgs |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 175500 | OtherCostOrOtherBasis |
| Book Value | 175500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 421875 | OtherCostOrOtherBasis |
| Book Value | 421875 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5506415 | OtherCostOrOtherBasis |
| Book Value | 5506415 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29188637 | OtherCostOrOtherBasis |
| Book Value | 29188637 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2500209 | OtherCostOrOtherBasis |
| Depreciation | 30434971 | Depreciation |
| Book Value | -27934762 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7357665 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Other receivables | 3469878 |
| Other long term assets | 872370 |
| Due from affiliated organizations | 15151453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 19493701 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Long term deferred rent liabilities | $889,750 |
| Due to affiliated organizations | $4,557,180 |
| Deferred compensation | $778,418 |
| Capitation claims payable | $146,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6371648 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 115515013 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 115515013 | RevenueSubtotal |
| Total Revenue Per Form990 | 115515013 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 125562087 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 125562087 | ExpensesSubtotal |
| Total Expenses Per Form990 | 125562087 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)
| TitleTitle | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|---|---|---|
| Zareh Sarrafian | |||||||||
| Director | 414000 | 44685 | 98320 | 10048 | 34565 | 601618 | |||
| Tammie Wharton | |||||||||
| Clinic Director | 152876 | 8427 | 161303 | ||||||
| Steve Ogilvie CPA | |||||||||
| Executive Director | 221500 | 13231 | 234731 | ||||||
| Steve Mohr | |||||||||
| Director | 381000 | 39477 | 109668 | 10048 | 14630 | 554823 | |||
| Shon Brink | |||||||||
| Executive Director | 209141 | 12479 | 221620 | ||||||
| Ruthita Fike | |||||||||
| Director | 671000 | 53884 | 620189 | 14948 | 46504 | 1406525 | |||
| Richard Hart MD | |||||||||
| Director | 350000 | 73718 | 14948 | 12593 | 451259 | ||||
| Padmini Davamony | |||||||||
| Executive Director | 190530 | 11063 | 201593 | ||||||
| Michael Mahoney | |||||||||
| Executive Director | 183219 | 10551 | 193770 | ||||||
| Mark E Wenborne | |||||||||
| Perfusionist | 153089 | 8442 | 161531 | ||||||
| Lisa Previte | |||||||||
| Clinic Director | 150887 | 8288 | 159175 | ||||||
| Kevin Lang | |||||||||
| Director | 558000 | 43187 | 269655 | 14948 | 40300 | 926090 | |||
| Johannah U Corselli PhD | |||||||||
| In-vitro specia | 170295 | 9647 | 179942 | ||||||
| Jay B Teele | |||||||||
| Dir of FPBO | 188061 | 10890 | 198951 | ||||||
| H Roger Hadley MD | |||||||||
| Director | 353544 | 75481 | 14948 | 25840 | 469813 | ||||
| Gary Fitzgerald MD | |||||||||
| Executive Director | 244097 | 14813 | 258910 | ||||||
| David Wren | |||||||||
| CEO | 240000 | 33712 | 14948 | 35556 | 324216 | ||||
| Daniel Fontoura MBA | |||||||||
| Director | 392000 | 30096 | 73417 | 14948 | 36261 | 546722 | |||
| Barbara Sharp | |||||||||
| Executive Director | 200031 | 11728 | 211759 | ||||||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | Transfers from affiliates = $7696028 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | In addition to responding to requests it receives, the organization relys on the websites of multiple organizations both private and governmental to make available 990s and governing documents. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Organization relys on data retrieved from similar orgainzations gathered by the American Assoc of Medical Colleges to set compensation levels. |
| Form 990, Part VI, Line 12c | 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 11b | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Loma Linda University Medical Center | ||||||||||
| Anderson St | Loma Linda | CA | 92354 | 953522679 | Hospital | CA | 501(c)3 | Hospital | N/A | false |
| Loma Linda University | ||||||||||
| Campus Street | Loma Linda | CA | 92350 | 951816009 | Religious | CA | 501(c)3 | Church | N/A | false |
| Loma Linda Univ Adventist Health Science | ||||||||||
| 11175 Campus Street | Loma Linda | CA | 92350 | 953804495 | Religious | CA | 501(c)3 | Church | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Loma Linda University Medical Center | ||
| r | 23716000 | Transfer amt |
| Loma Linda University Medical Center | ||
| m | 5854415 | FMV |
| Loma Linda University Medical Center | ||
| k | 2521229 | FMV |
| Loma Linda University Medical Center | ||
| j | 904068 | FMV |