2014-05-15T12:57:55-07:00 2013-06-30 990 2012-07-01 330364239 Loma Linda University Health Care LOMA 9095588292 11175 Campus St Loma Linda CA 92350 David Wren 2014-05-15 2012 2015-11-30 17:44:51Z 115515013 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 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. 18 11 1748 0 0 173689440 115511488 15814 3525 0 173705254 115515013 0 0 74413524 78412236 0 0 120576571 47149851 194990095 125562087 -21284841 -10047074 41481799 37520138 24473975 22863360 17007824 14656778 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. false false 108674381 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. 108674381 true false 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 false false true false false false false false false false false false false false false false false false false true false false false false true 38 0 true 1748 true false false false false false false false false 0 false false false false false false false false false false X 18 11 false false false false false false false true false false false true true true true true true true true false X X Steven Ogilvie 9095588292 11175 Campus Street Room 11120 Loma Linda CA 92350 X Abel Torres MD 1.00 0.00 X 0 0 0 Richard Hart MD 1.00 30.00 X 0 423718 27541 Albert Simental MD 1.00 0.00 X 0 0 0 Kevin Lang 1.00 40.00 X 0 870842 55248 Ruthita Fike 1.00 40.00 X 0 1345073 61452 Richard Chinnock MD 1.00 0.00 X 0 0 0 Ricardo Peverini MD 1.00 0.00 X 0 0 0 Herbert Ruckle MD 1.00 0.00 X 0 0 0 Gary Botimer MD 1.00 0.00 X 0 0 0 Tom Werner 1.00 0.00 X 0 0 0 Doug Hegstad MD 1.00 0.00 X 0 0 0 Max Trevino 1.00 0.00 X 0 0 0 Daniel Fontoura MBA 1.00 40.00 X 0 495513 51209 Robert Carmen 1.00 0.00 X 0 0 0 Robert Martin MD 1.00 0.00 X 0 0 0 Zareh Sarrafian 1.00 40.00 X 0 557005 44613 Steve Mohr 1.00 40.00 X 0 530145 24678 H Roger Hadley MD 1.00 20.00 X X 0 429025 40788 David Wren 49.00 1.00 X 0 273712 50504 Michael Mahoney 50.00 0.00 X 183219 0 10551 Barbara Sharp 50.00 0.00 X 200031 0 11728 Padmini Davamony 50.00 0.00 X 190530 0 11063 Gary Fitzgerald MD 50.00 0.00 X 244097 0 14813 Steve Ogilvie CPA 50.00 0.00 X 221500 0 13231 Johannah U Corselli PhD 50.00 0.00 X 170295 0 9647 Mark E Wenborne 50.00 0.00 X 153089 0 8442 Jay B Teele 50.00 0.00 X 188061 0 10890 Tammie Wharton 50.00 0.00 X 152876 0 8427 Lisa Previte 50.00 0.00 X 150887 0 8288 Shon Brink 50.00 0.00 X 209141 0 12479 2063726 4925033 475592 45 true true false 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 14 0 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 115511488 3525 3525 0 0 0 0 0 0 0 0 115515013 115511488 3525 0 0 0 0 1100763 1100763 0 57800023 54180029 3619994 2734539 2734539 12533815 11200153 1333662 4243096 4243096 0 62624 57757 4867 106397 106397 0 0 0 258054 255554 2500 125818 85166 40652 0 0 0 8317780 8085257 232523 0 0 247006 195227 51779 0 0 5329259 3974732 1354527 106765 106765 Shared services 3942369 1906444 2035925 Capitation claims 6139279 6139279 Contract professional services 9020711 8514039 506672 Purchased services 10994921 4217498 6777423 2498868 1678083 820785 125562087 108674381 16887706 0 10929968 8153849 1334743 1326422 0 0 0 0 0 0 476215 371050 37792636 30434971 12449106 7357665 0 909744 817451 0 0 15382023 19493701 41481799 37520138 18440839 16491712 6033136 6371648 24473975 22863360 X 17007824 14656778 17007824 14656778 41481799 37520138 X -10047074 7696028 X false true X true false X X false false false 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 3 175500 175500 421875 421875 5506415 5506415 29188637 29188637 2500209 30434971 -27934762 7357665 Other receivables 3469878 Other long term assets 872370 Due from affiliated organizations 15151453 19493701 Long term deferred rent liabilities 889750 Due to affiliated organizations 4557180 Deferred compensation 778418 Capitation claims payable 146300 6371648 115515013 115515013 115515013 125562087 125562087 125562087 X X X false true false false false false false false false false Zareh Sarrafian 414000 44685 98320 10048 34565 601618 Tammie Wharton 152876 8427 161303 Steve Ogilvie CPA 221500 13231 234731 Steve Mohr 381000 39477 109668 10048 14630 554823 Shon Brink 209141 12479 221620 Ruthita Fike 671000 53884 620189 14948 46504 1406525 Richard Hart MD 350000 73718 14948 12593 451259 Padmini Davamony 190530 11063 201593 Michael Mahoney 183219 10551 193770 Mark E Wenborne 153089 8442 161531 Lisa Previte 150887 8288 159175 Kevin Lang 558000 43187 269655 14948 40300 926090 Johannah U Corselli PhD 170295 9647 179942 Jay B Teele 188061 10890 198951 H Roger Hadley MD 353544 75481 14948 25840 469813 Gary Fitzgerald MD 244097 14813 258910 David Wren 240000 33712 14948 35556 324216 Daniel Fontoura MBA 392000 30096 73417 14948 36261 546722 Barbara Sharp 200031 11728 211759 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. 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 false false false false false false false false false true true false true false false false false true false 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