2013-05-13T13:33:08-05:00 2012-06-30 330919055 AHERN ADCOCK DEVLIN LLP 2155 CHICAGO AVENUE SUITE 100 RIVERSIDE CA 92507 990 2011-07-01 330307946 LOMA LINDA UNIVERSITY PHYSICIANS MEDICAL GROUP INC LOMA 9095582191 11370 ANDERSON STREET NO 3150 LOMA LINDA CA 92354 DOUGLAS HEGSTAD MD 9095582191 2013-05-10 1 ANDREW STEINKE P00153620 9516830672 2013-05-10 2011 2016-02-24 21:20:13Z DOUGLAS HEGSTAD MD 11370 ANDERSON STREET NO 3150 LOMA LINDA CA 92354 11331411 0 X N/A X 1988 CA TO PERFORM FUNCTIONS OF THE INTERNAL MEDICINE DEPARTMENT OF LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE AND TO IMPLEMENT A FACULTY PRACTICE PROGRAM FOR DEPARTMENT FACULTY. 10 5 72 0 0 0 404495 276745 20060462 11026446 19849 7842 -20989 -11300 20463817 11299733 0 0 0 0 14932687 8261165 0 0 0 5877978 2832466 20810665 11093631 -346848 206102 5476751 3486844 2573964 378863 2902787 3107981 TO PERFORM FUNCTIONS OF THE INTERNAL MEDICINE DEPARTMENT OF LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE AND TO IMPLEMENT A FACULTY PRACTICE PROGRAM FOR DEPARTMENT FACULTY. 0 0 9425143 9810681 PATIENT CARE:IMPLEMENTATION AND OPERATION OF A FACULTY PRACTICE, PRIMARILY FOR THE EDUCATION OF THE STUDENTS, RESIDENTS AND FELLOWS OF THE LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE(LLUSOM). A TOTAL OF 137,241 PROCEDURES WERE PERFORMED AND 105,874 PATIENTS VISITS TOOK PLACE DURING THE FISCAL YEAR. 270199 1204465 ACADEMICS:ACADEMIC TEACHING FOR THE DEPARTMENT OF MEDICINE OF LLUSOM MEDICAL STUDENTS, RESIDENTS AND FELLOWS. APPROXIMATELY 20 STUDENTS, 114 RESIDENTS AND 26 FELLOWS WERE TAUGHT. STUDENTS INCLUDE 25 IN SENIOR ELECTIVES AND 4 ASSIGNED TO LLUPMGI CLINICS DURING THE FISCAL YEAR. LLUPMGI PHYSICIANS HELD 13 TEACHING ROLES AND PARTICIPATED IN 154 LECTURES AND INTERACTIVE TEACHING. 218306 0 RESEARCH:THE FACULTY EMPLOYEES OF LLUPMGI PARTICIPATED IN 36 RESEARCH AND GRANTSMANSHIP PROJECTS, ISSUED 3 PUBLICATIONS AND GAVE 5 PUBLIC PRESENTATIONS DURING THE FISCAL YEAR. 9913648 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 23 0 72 1 0 0 0 0 0 0 0 0 X 10 5 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 0 0 CA X SANDRA FISHER 9095582191 11370 ANDERSON STREET STE 3150 LOMA LINDA CA 92354 ROGER HADLEY MD 0.00 X 0 0 0 DANIEL GIANG MD 0.00 X 0 0 0 WILLIAM PATTON MD 0.00 X 0 0 0 KENNETH JUTZY MD 0.00 X 0 0 0 ADRIAN COTTON MD 50.00 X 204711 0 33088 DOUGLAS HEGSTAD MD 5.00 X 0 0 0 MICHAEL WALTER MD 50.00 X 255063 0 54156 JAMES LARSEN MD 50.00 X 206491 0 37473 PHILIP M GOLD MD 50.00 X 225742 0 45033 DEBRA CRAIG MD 50.00 X 277648 0 43463 SANDRA FISHER 50.00 X 139091 0 30550 DAVID BLAND MD 50.00 X 252000 0 56905 TERENCE LEWIS MD 50.00 X 269162 0 55068 JOHN KIM MD 50.00 X 234846 0 36092 CLAIRE MCARTHUR MD 50.00 X 234114 0 22925 ALAN MICHEL MD 50.00 X 254473 0 36171 2553341 0 450924 54 0 1 0 LOMA LINDA UNIVERSITY HEALTH CARE 11370 ANDERSON STREET STE 300 LOMA LINDA CA 92354 BILLING/MGMT/PHY SVCS 4752172 STAFF CARE INC 5001 STATESMAN DRIVE IRVING TX 75063 PHYSICIAN SERVICES 155866 BRUCE SAHBA MD A MEDICAL CORP 3865 CLAIREMONT DRIVE SAN DIEGO CA 92555 CONTRACT PHYS SERVICES 124500 3 276745 276745 PATIENT CARE 621110 7576079 7576079 CONTRACT PATIENT CARE 621110 2234602 2234602 MEDICAL DIRECTORSHIPS 621110 898143 898143 OTHER ACADEMIC/RESEARC 621110 245706 245706 TEACHING 621110 71916 71916 11026446 7842 7842 20378 31678 -11300 -11300 11299733 11015146 0 7842 1314710 1114147 200563 5305723 5056759 248964 680916 657871 23045 714890 666501 48389 244926 235078 9848 444822 440103 4719 11314 11109 205 2000 2000 721482 158880 562602 285488 253722 31766 14844 12958 1886 139969 122330 17639 68466 67619 847 822 822 23691 21641 2050 BAD DEBTS 878266 865463 12803 DUES & LICENSES 105191 100916 4275 PROFESSIONAL DEVELOPMEN 72787 70099 2688 CULINARY 43053 39078 3975 20271 18552 1719 11093631 9913648 1179983 0 2380685 1204477 205550 347651 2540701 185793 49903 66572 105329 39840 577067 412828 194583 164239 0 1478272 5476751 3486844 2491303 359186 35264 47397 19677 2573964 378863 X 2902787 3107981 2902787 3107981 5476751 3486844 X 206102 -908 X X 0 0 0 X X 0 0 0 LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE 951816009 TYPE 2 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91907 48284 43623 485160 364544 120616 164239 ASSETS TRANSFER TO LLUHC/FMG 1478272 1478272 0 0 0 0 0 0 0 1 0 ADRIAN COTTON MD 175008 0 0 0 29703 0 0 0 33088 0 237799 0 0 0 MICHAEL WALTER MD 231670 0 10000 0 13393 0 22000 0 32156 0 309219 0 0 0 JAMES LARSEN MD 157008 0 0 0 49483 0 22000 0 15473 0 243964 0 0 0 PHILIP M GOLD MD 214992 0 0 0 10750 0 10500 0 34533 0 270775 0 0 0 DEBRA CRAIG MD 190008 0 0 0 87640 0 22000 0 21463 0 321111 0 0 0 SANDRA FISHER 130008 0 0 0 9083 0 16500 0 14050 0 169641 0 0 0 DAVID BLAND MD 210000 0 0 0 42000 0 22000 0 34905 0 308905 0 0 0 TERENCE LEWIS MD 244992 0 10000 0 14170 0 22000 0 33068 0 324230 0 0 0 JOHN KIM MD 225000 0 0 0 9846 0 0 0 36092 0 270938 0 0 0 CLAIRE MCARTHUR MD 157008 0 0 0 77106 0 0 0 22925 0 257039 0 0 0 ALAN MICHEL MD 151126 0 0 0 103347 0 0 0 36171 0 290644 0 0 0 PART I, LINE 7 REVENUE FROM A MEDICAL DIRECTORSHIP WAS ALLOCATED TO THE MEMBERS OF THE GI DIVISION TO COMPENSATE THEM FOR THESE ADDITIONAL DUTIES. DOCTORS WHO MET THEIR GOALS WERE GIVEN A $5,000 BONUS. FORM 990, PART VI, SECTION A, LINE 6 LLUPMGI'S MEMBERS ARE ITS EMPLOYED PHYSICIANS. FORM 990, PART VI, SECTION A, LINE 7A THE PHYSICIANS/MEMBERS ELECT MEMBERS OF THE GOVERNING BODY UPON EXPIRATION OF THEIR TERM. FORM 990, PART VI, SECTION B, LINE 11 SUMMARY REVIEW PERFORMED BY CFO PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12 ALTHOUGH LLUPMGI DOES NOT HAVE ITS OWN POLICY, IT UTILIZES THE UNIVERSITY-WIDE PROCESS. FORM 990, PART VI, SECTION B, LINE 15A USING EXTERNAL DATA, REVIEW AND APPROVAL BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 LLUPMGI MAKES ITS TAX FORMS AVAILABLE DURING NORMAL OFFICE HOURS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 LLUPMGI DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: FUND TRANSFER -908. TOTAL TO FORM 990, PART XI, LINE 5: -908. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS REGARDING THEIR AUDITED FINANCIAL STATEMENTS FROM THE PREVIOUS YEAR. TAX RETURN PREPARATION FORM 990 THIS RETURN HAS BEEN PREPARED ON A BEST EFFORTS BASIS. THE ORGANIZATION HAS NOT COMPLETED THEIR JUNE 30, 2011 OR JUNE 30, 2012 AUDITS. ONCE THE AUDITS ARE COMPLETED BOTH THE JUNE 30, 2011 AND 2012 RETURNS WILL BE AMENDED TO REPORT THEIR FISCAL ACTIVITIES CORRECTLY. LOMA LINDA UNIVERSITY 11145 STEWART STREET LOMA LINDA CA 92354 951816009 EDUCATION CA 501(C)(3) 2 0 FACULTY PHYSICIANS AND SURGEONS OF LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE 11175 CAMPUS STREET STE 11120 LOMA LINDA CA 92354 330672915 SUPPORT LOMA LINDA UNIVERSITY CA 509(A)(3) 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1