LOMA LINDA UNIVERSITY MEDICAL CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LOMA LINDA UNIVERSITY MEDICAL CENTER (EIN 95-3522679)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201323199349303662
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T10:50:23-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953522679	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SEVENTH-DAY ADVENTISTS LOMA LINDA	BusinessNameLine1
Business Name Line2	UNIVERSITY MEDICAL CENTER	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SEVE	NameControl
Phone	9095588135	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2000 FINANCE	AddressLine1
City	LOMA LINDA	City
State	CA	State
ZIP Code	92354	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVEN MOHR	Name
Title	SR VICE PRESIDENT	Title
Phone	9095588135	Phone
Date Signed	2013-11-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVEN MOHR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	11234 ANDERSON ST	AddressLine1
City	LOMA LINDA	City
State	CA	State
ZIP Code	92354	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1230727231	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	1071	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.LLU.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PROVIDE MEDICAL & HEALTH CARE SERVICES TO THE COMMUNITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	8491	TotalNbrEmployees
Total Nbr Volunteers	1629	TotalNbrVolunteers
Total Gross UBI	1577229	TotalGrossUBI
Net Unrelated Business Txbl Income	598812	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8551324	ContributionsGrantsPriorYear
Contributions Grants Current Year	7664488	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1156341987	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1194850663	ProgramServiceRevenueCY
Investment Income Prior Year	8871923	InvestmentIncomePriorYear
Investment Income Current Year	11014278	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8962893	OtherRevenuePriorYear
Other Revenue Current Year	7995137	OtherRevenueCurrentYear
Total Revenue Prior Year	1182728127	TotalRevenuePriorYear
Total Revenue Current Year	1221524566	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3312257	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4213030	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	541582533	SalariesEtcPriorYear
Salaries Etc Current Year	560982388	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2182912	TotalFundrsngExpCurrentYear
Other Expense Prior Year	574186007	OtherExpensePriorYear
Other Expenses Current Year	604152969	OtherExpensesCurrentYear
Total Expenses Prior Year	1119080797	TotalExpensesPriorYear
Total Expenses Current Year	1169348387	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	63647330	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	52176179	RevenuesLessExpensesCY
Total Assets BOY	1218838149	TotalAssetsBOY
Total Assets EOY	1265966338	TotalAssetsEOY
Total Liabilities BOY	710467465	TotalLiabilitiesBOY
Total Liabilities EOY	699556110	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	508370684	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	566410228	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OUR MISSION IS TO CONTINUE THE HEALING MINISTRY OF JESUS CHRIST, "TOMAKE MAN WHOLE," IN A SETTING OF ADVANCING MEDICAL SCIENCE AND TOPROVIDE A STIMULATING CLINICAL AND RESEARCH ENVIRONMENT FOR THEEDUCATION OF PHYSICIANS, NURSES, AND OTHER HEALTH PROFESSIONALS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	931697147	Expense
Grants	4213030	Grants
Revenue	1212243028	Revenue
Description	LLUMC'S MARKET AREA IS DEFINED AS CALIFORNIA'S INLAND EMPIRE REGION. THE INLAND EMPIRE REGION IS COMPRISED OF THE ENTIRETY OF THE COUNTIES OF RIVERSIDE AND SAN BERNARDINO. IT IS HOME TO APPROXIMATELY 4.2 MILLION PEOPLE AS OF THE 2010 CENSUS. LLUMC ACHIEVED MANY GREAT SUCCESSES IN 2012 IN REDEFINING OUR RANDOM ACTS OF KINDNESS AND UNMANAGED CHARITY TO MORE STRATEGIC COMMUNITY INVESTMENTS WHILE WE CONTINUE TO STRIVE FOR EXCELLENCE AND BETTER ACCOUNTABILITY FOR ELEVATING THE HEALTH STATUS OF OUR COMMUNITY. LLUMC IS INVESTING IN A COMMUNITY HEALTH MANAGEMENT SYSTEM AND WILL USE THIS AS THE BASIS FOR EVALUATING FUTURE COMMUNITY HEALTH INTERVENTIONS. LLUMC SUPPORTS AND ENHANCES REGIONAL EFFORTS IN PLACE TO PROMOTE HEALTHIER COMMUNITIES. PARTNERSHIP IS NOT USED AS A LEGAL TERM, BUT A DESCRIPTION OF THE RELATIONSHIPS OF CONNECTIVITY THAT IS NECESSARY TO COLLECTIVELY IMPROVE THE HEALTH OF OUR REGION. ONE OF THE OBJECTIVES IS TO PARTNER WITH OTHER NONPROFIT AND RELIGIOUS ORGANIZATIONS THAT SHARE OUR VALUES AND PRIORITIES TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE OF THE COMMUNITY WE SERVE. THIS IS AN INTENTIONAL EFFORT TO AVOID DUPLICATION AND LEVERAGE THE SUCCESSFUL WORK ALREADY IN EXISTENCE IN THE COMMUNITY. MANY IMPORTANT SYSTEMIC EFFORTS ARE UNDERWAY IN OUR REGION AND WE HAVE BEEN IN PARTNERSHIP WITH MULTIPLE NOT-FOR-PROFITS TO PROVIDE QUALITY CARE TO THE UNDERSERVED IN OUR REGION. IN ADDITION TO THE PROGRAMS AND INTERVENTIONS THROUGHOUT THE HEALTH SYSTEM, THE 2010 COMMUNITY HEALTH NEEDS ASSESSMENT FOR LLUH IDENTIFIED THREE PRIORITY AREAS FOR ITS COMMUNITY HEALTH INVESTMENTS 1) HEART HEALTH, 2) MENTAL HEALTH, AND 3) CHILDREN'S HEALTH AND RESILIENCY. IN 2012 WE SERVED OVER 234,384 INDIVIDUALS THROUGH OUR COMMUNITY HEALTH IMPROVEMENTS.	Description
Total Program Service Expense	931697147	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	1	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	598	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	8491	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	1	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	STEVEN MOHR SR VICE PRESIDENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9095588135	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11234 ANDERSON ST	AddressLine1
City	LOMA LINDA	City
State	CA	State
ZIP Code	92354	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
ROBERT CARMEN
BOARD MEMBER	0.50	X	0	0	250
JERE CHRISPENS
BOARD MEMBER	0.50	X	0	0	250
LOWELL COOPER
BOARD MEMBER	0.50	X	0	0	0
RUTHITA FIKE
BOARD MEMBER/CEO/ADMINISTR	45.00	X	0	1345073	61452	5.00	X
CHRISTINE FRIESTAD
BOARD MEMBER	0.50	X	0	0	250
RICARDO GRAHAM
BOARD MEMBER	0.50	X	0	0	250
ROGER HADLEY
BOARD MEMBER	0.50	X	0	429025	40788
ALLAN HANDYSIDES
BOARD MEMBER	0.50	X	0	0	250
RICHARD HART
BOARD MEMBER/PRESIDENT	25.00	X	0	423718	27541	25.00	X
DAN JACKSON
BOARD MEMBER	0.50	X	0	0	250
PAUL JACOBSON
BOARD MEMBER	0.50	X	0	0	0
ROBERT LEMON
BOARD MEMBER	0.50	X	0	0	250
G T NG
BOARD MEMBER	0.50	X	0	0	250
DAVID WILLIAMS
BOARD MEMBER	0.50	X	0	0	250
ERIC TSAO
BOARD MEMBER	0.50	X	0	0	250
MAX TREVINO
BOARD MEMBER	0.50	X	0	0	250
RICARDO PEVERINI
BOARD MEMBER	0.50	X	0	0	0
SCOTT REINER
BOARD MEMBER	0.50	X	0	0	250
TED WILSON
BOARD MEMBER	0.50	X	0	0	250
THOMAS WERNER
BOARD MEMBER	0.50	X	0	0	250
ELIZABETH DICKINSON
VICE PRESIDENT	50.00		0	345929	30520		X
DANIEL FONTOURA
SR VICE PRESIDENT, ADULT	50.00		0	495513	51209		X
MARK HUBBARD
VICE PRESIDENT	50.00		0	498022	47746		X
KEVIN LANG
CHIEF FINANCIAL OFFICER	35.00		0	870842	55248	15.00	X
JESSE MOCK
VICE PRESIDENT	50.00		0	275353	34333		X
STEVEN MOHR
SR VICE PRESIDENT	50.00		0	530145	24678		X
ZAREH SARRAFIAN
COO/SR VICE PRESIDENT	50.00		0	557005	44613		X
CYNTHIA SCHMIDT
VICE PRESIDENT	50.00		0	267409	53838		X
BRIAN BULL
CORPORATE SECRETARY	1.00		0	0	0		X
DANIEL GIANG
VICE PRESIDENT	50.00		0	0	0		X
JAMES PAPPAS
VICE PRESIDENT	50.00		0	0	0		X
MARK REEVES
VICE PRESIDENT	50.00		0	0	0		X
MYRNA HANNA
ASSIST CORPORATE SECRETARY	1.00		0	0	0	49.00	X
GERALD WINSLOW
VICE PRESIDENT	47.50		0	282530	37299	2.50	X
LYNDON EDWARDS
VICE PRESIDENT & ADMINISTRATOR ECH/HSH	50.00		0	239583	40004		X
RACHELLE BUSSELL
VICE PRESIDENT	35.00		0	338424	35586	15.00	X
JENNIFER CRUIKSHANK
CHIEF PATIENT CARE DIRECTOR	40.00		196666	0	19858			X
DONNA BENNETT
SERVICE LINE DIRECTOR-CARDIAC	40.00		302074	0	27115				X
BALDEV PATYAL
CHIEF PHYSICIST	40.00		281974	0	33321				X
PAUL NORRIS
EXEC DIRECTOR-PHARMACY	40.00		253425	0	32914				X
DONGRAK CHOI
PHYSICIST PHD LEAD	40.00		245739	0	32492				X
BARBARA HOLSHOUSER
PHYSICIST PHD 2	40.00		244154	0	32402				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1524032	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	6898571	TotalReportableCompFrmRltdOrgs
Total Other Compensation	766457	TotalOtherCompensation
Number Individuals GT100 K	724	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LOMA LINDA UNIV HEALTH SERVICES
11145 ANDERSON ST 209	LOMA LINDA	CA	92350	SHARED SERVICES	22255607
FACULTY PHYSICIANS AND SURGEONS
11175 CAMPUS ST 11120	LOMA LINDA	CA	92350	MEDICAL DIRECTORS, TEAM CLINIC SUPPORT,	20954292
LOMA LINDA UNIV HEALTH CARE
11175 CAMPUS ST 11120	LOMA LINDA	CA	92354	MEDICAL DIRECTORS, TEAM CLINIC SUPPORT,	13701088
LOMA LINDA UNIV ADVENTIST HEALTH SCIENCE
11175 CAMPUS ST 11006	LOMA LINDA	CA	92354	ADMINISTRATION FEES	7514869
CERNER CORPORATION
PO BOX 412702	KANSAS CITY	MO	641412702	INFORMATION SERVICES/COMPUTER SERVICES	6245623

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	87	NumberOfContractorsGT100K
Federated Campaigns	32948	FederatedCampaigns
Fundraising Events	159674	FundraisingEvents
Related Organizations	323677	RelatedOrganizations
Government Grants	1518758	GovernmentGrants
All Other Contributions	5629431	AllOtherContributions
Noncash Contributions	85933	NoncashContributions
Total Contributions	7664488	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT CARE	446110	1026805974	1026805974
HOSPITAL QUALITY ASSURANCE PROGRA	446110	137803930	137803930
CAFETERIA	446110	4927445	4927445
TUITION	446110	126697	126697
MEDICAL RECORDS	446110	7529	7529

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	25179088	TotalRevenueColumn
Related Or Exempt Function Income	25179088	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1194850663	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9133202	TotalRevenueColumn
Related Or Exempt Function Income	9133202	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	1871036	TotalRevenueColumn
Related Or Exempt Function Income	1871036	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1653704	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1643664	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	10040	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	10040	TotalRevenueColumn
Related Or Exempt Function Income	10040	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	43000	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	159674	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	3179	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	39821	TotalRevenueColumn
Exclusion	$39,821	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	15257740	GrossSalesOfInventory
Cost Of Goods Sold	7555822	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7701918	TotalRevenueColumn
Related Or Exempt Function Income	6378087	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1323831	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	PARTNERSHIP INCOME-EPIC MANAGEMEN	Description
Business Code	523000	BusinessCode
Total Revenue Column	253398	TotalRevenueColumn
Unrelated Business Revenue	253398	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	253398	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1221524566	TotalRevenueColumn
Related Or Exempt Function Income	1212243028	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1577229	UnrelatedBusinessRevenue
Exclusion	$39,821	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4078904	Total
Program Services	4078904	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	134126	Total
Program Services	134126	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5968235	Total
Management And General	5968235	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	402592533	Total
Program Services	367667177	ProgramServices
Management And General	35059410	ManagementAndGeneral
Fundraising	-134054	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14648675	Total
Program Services	13178544	ProgramServices
Management And General	1470131	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	95143790	Total
Program Services	85474406	ProgramServices
Management And General	9669384	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	42629155	Total
Program Services	38923640	ProgramServices
Management And General	3705515	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6035358	Total
Management And General	6035358	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	397677	Total
Management And General	397677	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	50636499	Total
Program Services	44480687	ProgramServices
Management And General	6155812	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11428978	Total
Management And General	11428978	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	195294857	Total
Program Services	192236298	ProgramServices
Management And General	3058559	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10288196	Total
Program Services	7591245	ProgramServices
Management And General	2696951	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	60022377	Total
Program Services	46411579	ProgramServices
Management And General	13610798	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	847901	Total
Program Services	584284	ProgramServices
Management And General	263617	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	444892	Total
Program Services	350814	ProgramServices
Management And General	94078	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	16933689	Total
Program Services	-388946	ProgramServices
Management And General	17322635	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	8666860	Total
Management And General	8666860	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	47012822	Total
Program Services	33586075	ProgramServices
Management And General	13426747	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7706717	Total
Program Services	2363449	ProgramServices
Management And General	5343268	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROVIDER FEE EXPENSE	74456222	74456222
PURCHASED SERVICES	70040199	26876141	40847092	2316966
EQUITY IN NET GAIN(LOSS	51731711		51731711
RESTRICTED FUND EXPENSE	4409970	4409970

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-12201956	Total
Program Services	-10717468	ProgramServices
Management And General	-1484488	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1169348387	Total
Program Services	931697147	ProgramServices
Management And General	235468328	ManagementAndGeneral
Fundraising	2182912	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	243849677	BOY
EOY	281061516	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	48936987	BOY
EOY	54603320	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	216939803	BOY
EOY	193994672	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	15108470	BOY
EOY	20575688	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9008503	BOY
EOY	5575702	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1341911203	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	740260215	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	582989332	BOY
EOY	601650988	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	102005377	BOY
EOY	108504452	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1218838149	BOY
EOY	1265966338	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	167597076	BOY
EOY	176967151	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	364584190	BOY
EOY	312767815	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	103957405	BOY
EOY	138933645	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	74328794	BOY
EOY	70887499	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	710467465	BOY
EOY	699556110	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	478045225	BOY
EOY	533501954	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30325459	BOY
EOY	32908274	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	508370684	BOY
EOY	566410228	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1218838149	BOY
EOY	1265966338	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	52176179	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	5604271	ReconciliationUnrealizedInvest
Reconcilation Other Changes	259094	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$558,965	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	558965	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	THE CRITICAL NEED FOR HEALTH CARE REFORM IS APPARENT TO ALL AMERICANS. LOMA LINDA UNIVERSITY MEDICAL CENTER ("LLUMC") BELIEVES THAT HEALTH CARE PROVIDERS MUST PARTICIPATE IN FORMING HEALTH CARE POLICY BY ASSISTING OUR REPRESENTATIVES AND THEIR STAFF MEMBERS TO BETTER UNDERSTAND THE COMPLEXITIES AND RAMIFICATIONS OF KEY HEALTH CARE POLICY ISSUES. TO CARRY OUT LLUMC'S ROLE IN DEVELOPING BENEFICIAL HEALTH CARE POLICIES, LLUMC WORKS TO ESTABLISH RELATIONSHIPS WITH REPRESENTATIVES AND INDUSTRY ASSOCIATIONS WHICH CAN BE UTILIZED TO COMMUNICATE LLUMC'S POSITIONS ON MAJOR HEALTH CARE ISSUES. NATIONAL AND LOCAL REPRESENTATIVES ARE CONTACTED BY LLUMC AT KEY TIMES DURING THE LEGISLATIVE AND REGULATORY PROCESS TO COMMUNICATE HOW PROPOSED LAWS MIGHT HELP OR IMPEDE LLUMC'S ABILITY TO PROVIDE COST- EFFECTIVE, QUALITY CARE TO PATIENTS. LLUMC PARTICIPATES WITH VARIOUS HEALTH CARE INDUSTRY ASSOCIATIONS IN ADVOCATING HEALTH CARE PUBLIC POLICY INTERESTS. NO TIME IS SPENT INTERVENING IN ANY POLITICAL CAMPAIGN. THE LOBBYING EFFORTS OF LLUMC ARE PRIMARILY THAT OF AN EDUCATOR TO GOVERNMENT AND INDUSTRY REPRESENTATIVES ON THE PROVISION OF QUALITY CARE AND THE RELATED COST OF SUCH CARE. LLUMC IS INVOLVED IN THIS EDUCATION PROCESS DUE TO ITS PROMINENCE IN THE HEALTH CARE FIELD INCLUDING PATIENT CARE, TEACHING, AND MEDICAL RESEARCH.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39955065	OtherCostOrOtherBasis
Book Value	39955065	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	274509908	OtherCostOrOtherBasis
Depreciation	102819570	Depreciation
Book Value	171690338	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	227885519	OtherCostOrOtherBasis
Depreciation	98337712	Depreciation
Book Value	129547807	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	621834638	OtherCostOrOtherBasis
Depreciation	539102933	Depreciation
Book Value	82731705	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	177726073	OtherCostOrOtherBasis
Book Value	177726073	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	601650988	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
ASSETS WHOSE USE IS LIMITED, NET OF CURRENT PORTION	33876767
DEFERRED FINANCING COSTS	5976443
OTHER LONG-TERM ASSETS	68651242

Field	Value	IRS element (for citing)
Total Book Value Other Assets	108504452	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OTHER LONG-TERM LIABILITIES	Description
Amount	$70,887,499	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	70887499	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	EVEN THOUGH THERE IS NO FOOTNOTE FOR FIN 48 IN OUR AUDITED FINANCIAL STATEMENTS DUE TO IMMATERIALITY THE FOLLOWING EXPLANATION IS BEING INCLUDED: ON JANUARY 1, 2007, LLUMC ADOPTED FIN 48. IN JULY 2006, FASB INTERPRETATION NO. 48(FIN48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES, WAS ISSUED. FIN 48 CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF FIN 48, TAX-EXEMPT ORGANIZATIONS COULD NOW BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO FIN 48, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE IN ACCORDANCE WITH FASB STATEMENT NO. 5, ACCOUNTING FOR CONTINGENCIES. THE ADOPTION OF FIN 48 DID NOT HAVE A MATERIAL IMPACT ON THE COMBINED FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS OF LLUMC.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PROTON TREATMENT CENTER GOLF TOURNA	NameOfEvent1
Gross Receipts Event1	202674	GrossReceiptsEvent1
Charitable Contributions Event1	159674	CharitableContributionsEvent1
Gross Revenue Event1	43000	GrossRevenueEvent1
Other Direct Expenses Event1	3179	OtherDirectExpensesEvent1
Gross Receipts Total	202674	GrossReceiptsTotal
Charitable Contributions Total	159674	CharitableContributionsTotal
Gross Revenue Total Events	43000	GrossRevenueTotalEvents
Other Direct Expenses Total Events	3179	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	3179	DirectExpenseSummaryEvents
Net Income Summary	39821	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent350	X	Pcent350
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	23871193	TotalCommunityBenefitExpense
Net Community Benefit Expense	23871193	NetCommunityBenefitExpense
Percent Of Total Expense	0.02040	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	410319129	TotalCommunityBenefitExpense
Direct Offsetting Revenue	399994818	DirectOffsettingRevenue
Net Community Benefit Expense	10324311	NetCommunityBenefitExpense
Percent Of Total Expense	0.00880	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	27376487	TotalCommunityBenefitExpense
Direct Offsetting Revenue	22536170	DirectOffsettingRevenue
Net Community Benefit Expense	4840317	NetCommunityBenefitExpense
Percent Of Total Expense	0.00410	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	461566809	TotalCommunityBenefitExpense
Direct Offsetting Revenue	422530988	DirectOffsettingRevenue
Net Community Benefit Expense	39035821	NetCommunityBenefitExpense
Percent Of Total Expense	0.03330	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	43	NumberOfActivitiesOrPrograms
Persons Served	194530	PersonsServed
Total Community Benefit Expense	1907135	TotalCommunityBenefitExpense
Net Community Benefit Expense	1907135	NetCommunityBenefitExpense
Percent Of Total Expense	0.00160	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	37	PersonsServed
Total Community Benefit Expense	48486045	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5177823	DirectOffsettingRevenue
Net Community Benefit Expense	43308222	NetCommunityBenefitExpense
Percent Of Total Expense	0.03700	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	1296	PersonsServed
Total Community Benefit Expense	4580532	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3675261	DirectOffsettingRevenue
Net Community Benefit Expense	905271	NetCommunityBenefitExpense
Percent Of Total Expense	0.00080	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	3606772	TotalCommunityBenefitExpense
Net Community Benefit Expense	3606772	NetCommunityBenefitExpense
Percent Of Total Expense	0.00310	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	1401	PersonsServed
Total Community Benefit Expense	3932078	TotalCommunityBenefitExpense
Net Community Benefit Expense	3932078	NetCommunityBenefitExpense
Percent Of Total Expense	0.00340	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	54	NumberOfActivitiesOrPrograms
Persons Served	197264	PersonsServed
Total Community Benefit Expense	62512562	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8853084	DirectOffsettingRevenue
Net Community Benefit Expense	53659478	NetCommunityBenefitExpense
Percent Of Total Expense	0.04590	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	54	NumberOfActivitiesOrPrograms
Persons Served	197264	PersonsServed
Total Community Benefit Expense	524079371	TotalCommunityBenefitExpense
Direct Offsetting Revenue	431384072	DirectOffsettingRevenue
Net Community Benefit Expense	92695299	NetCommunityBenefitExpense
Percent Of Total Expense	0.07920	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	95758	TotalCommunityBuildingExpense
Net Community Building Expense	95758	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	9182	TotalCommunityBuildingExpense
Net Community Building Expense	9182	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Total Community Building Expense	104940	TotalCommunityBuildingExpense
Net Community Building Expense	104940	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$49,833,692	BadDebtExpenseAmount
Amount Attributable To	10071389	AmountAttributableTo
Amount Reimbursed By Medicare	174005335	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	170978950	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	3026385	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LOMA LINDA UNIVERSITY MEDICAL CENTER	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	11234 ANDERSON ST	AddressLine1
City	LOMA LINDA	City
State	CA	State
ZIP Code	92354	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Childrens Hospital	X	ChildrensHospital
Teaching Hospital	X	TeachingHospital
Research Facility	X	ResearchFacility
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	LOMA LINDA UNIVERSITY MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	1	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Information Gaps	X	InformationGaps
Other	X	Other
Needs Assessment Conducted	10	NeedsAssessmentConducted
Take Into Account	1	TakeIntoAccount
Other Facilities	0	OtherFacilities
CHNA Widely Available	1	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Other Method	X	OtherMethod
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Develop Community Plan	X	DevelopCommunityPlan
Participate Community Plan	X	ParticipateCommunityPlan
Include Operational Plans	X	IncludeOperationalPlans
Adopt Budget	X	AdoptBudget
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	1	AllNeedsAddressed
Organization Incur Excise Tax	0	OrganizationIncurExciseTax
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	200.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	350.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Other Factors	X	OtherFactors
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Medicare Rate	X	MedicareRate
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (9 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
LOMA LINDA UNIVERSITY MEDICAL CENTER	PART V, SECTION B, LINE 12H: NUMBER OF FAMILY MEMBERS.
LOMA LINDA UNIVERSITY MEDICAL CENTER	PART V, SECTION B, LINE 14G: POLICY POSTED ON THE STATE OF CALIFORNIA OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT (OSHPD) WEBSITE.
REQUIRED DESCRIPTIONS	PART I, LINE 3C: LLUMC USES FPG TO DETERMINE ELIGIBILITY FOR PROVIDING DISCOUNTED CARE TO LOW INCOME INDIVIDUALS.PART I, LINE 6A: LLUMC AND BMC SUBMIT AN ANNUAL COMMUNITY BENEFIT REPORT TO OSHPD.PART I, LINE 7G: HOME CARE (CC 8401) = $ & UNREIMBURSED ORGAN COSTS =PART I, LINE 7 COLUMN F: HEALTH PROFESSIONALS EDUCATION AND RESEARCH - $48,032,684PART I, LINE 7: MEDICAL CARE SERVICES - $39,418,910, COMMUNITY HEALTH IMPROVEMENT - $5,654,768 PART III, LINE 2: PATIENT SERVICE REVENUE IS REDUCED BY THE PROVISION FOR BAD DEBTS AND ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. THESE AMOUNTS ARE BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED COLLECTIONS FOR EACH MAJOR PAYOR SOURCE, CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE AND OTHER COLLECTION INDICATORS. SEE FOOTNOTE TO 2012 LLUMC'S FINANCIAL STATEMENTS, PAGE 13, NOTES TO COMBINED FINANCIAL STATEMENTS.PART III, LINE 3: ESTIMATED AMOUNT OF BAD DEBT EXPENSE REPORTED FOR PATIENTS ELIGIBLE UNDER LLUMC'S FINANCIAL ASSISTANCE POLICY IS DERIVED BY DEVELOPING A COST-TO-CHARGE RATIO OF 20.21% (ADJUSTED PATIENT CARE COSTS/GROSS PATIENT CHARGES) AND MULTIPLYING AGAINST BAD DEBT EXPENSE. LLUMC'S ESTIMATED COSTS OF CARE FOR ELIGIBLE PATIENTS REPRESENT THE AMOUNT OF BAD DEBT EXPENSE RELATED TO COMMUNITY BENEFIT. THE RATIONALE FOR THIS METHODOLOGY IS THAT ELIGIBLE PATIENTS WILL QUALIFY FOR DEEPLY DISCOUNTED OR FULLY DISCOUNTED PAYMENT FINANCIAL ASSISTANCE THAT WOULD RESULT IN ADJUSTED CHARGES THAT ARE COMPARABLE WITH ACTUAL COST. PART III, LINE 4: BAD DEBT - $7,484,664-LLUMC IS REIMBURSED FOR SERVICES PROVIDED TO PATIENTS UNDER CERTAIN PROGRAMS ADMINISTERED BY GOVERNMENTAL AGENCIES. LAWS AND REGULATIONS GOVERNING THE MEDICARE AND MEDICAID PROGRAMS ARE COMPLEX AND SUBJECT TO INTERPRETATION. LLUMC BELIEVES THAT IT IS IN COMPLIANCE WITH ALL APPLICABLE LAWS AND REGULATIONS. LLUMC IS NOT AWARE OF ANY PENDING OR THREATENED INVESTIGATIONS INVOLVING ALLEGATIONS OF POTENTIAL WRONGDOING BEYOND THOSE DISCLOSED IN NOTE 11. COMPLIANCE WITH SUCH LAWS AND REGULATIONS CAN BE SUBJECT TO FUTURE GOVERNMENT REVIEW AND INTERPRETATION AS WELL AS SIGNIFICANT REGULATORY ACTION INCLUDING FINES, PENALTIES, AND EXCLUSION FROM THE MEDICARE AND MEDICAID PROGRAMS. LLUMC HAS AGREEMENTS WITH THIRD-PARTY PAYORS THAT PROVIDE FOR PAYMENTS AT AMOUNTS DIFFERENT FROM ITS ESTABLISHED RATES. PAYMENT ARRANGEMENTS INCLUDE PROSPECTIVELY DETERMINED RATES PER DISCHARGE, REIMBURSED COSTS, DISCOUNTED CHARGES, AND PER DIEM PAYMENTS. NET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD-PARTY PAYORS, AND OTHERS FOR SERVICES RENDERED, INCLUDING ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD-PARTY PAYORS. IN SOME CASES, REIMBURSEMENT IS BASED ON FORMULAS WHICH CANNOT BE DETERMINED UNTIL AFTER COST REPORTS ARE FILED AND AUDITED OR OTHERWISE SETTLED BY VARIOUS PROGRAMS. DIFFERENCES BETWEEN FINAL SETTLEMENTS AND AMOUNTS ACCRUED IN PREVIOUS YEARS ARE REFLECTED IN NET PATIENT SERVICE REVENUE AS CHANGES IN ESTIMATE. LLUMC RECOGNIZED AN INCREASE IN NET PATIENT SERVICE REVENUE OF APPROXIMATELY $10,869,000 IN 2012 AND $8,127,000 IN 2011, DUE TO FINAL SETTLEMENTS AND REVISIONS MADE TO FINAL SETTLEMENTS FOR PRIOR YEAR MEDICARE COST REPORTS. PATIENT SERVICE REVENUE IS REDUCED BY THE PROVISION FOR BAD DEBTS AND ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. THESE AMOUNTS ARE BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED COLLECTIONS FOR EACH MAJOR PAYOR SOURCE, CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE AND OTHER COLLECTION INDICATORS. MANAGEMENT REGULARLY REVIEWS COLLECTIONS DATA BY MAJOR PAYOR SOURCES IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. ON THE BASIS OF HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF LLUMC'S SELF-PAY PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES PROVIDED. THUS, LLUMC RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD SERVICES ARE PROVIDED TO SELF-PAY PATIENTS. LLUMC'S ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR SELFPAY PATIENTS WAS 93% AND 86% OF SELF-PAY ACCOUNTS RECEIVABLE AS OF DECEMBER 31, 2012 AND 2011, RESPECTIVELY. THE INCREASE IN THE ALLOWANCE FOR DOUBTFUL ACCOUNTS FROM 2011 TO 2012 IS PRIMARILY DUE TO AN INCREASED TREND IN UNINSURED PATIENTS AND INSURED PATIENTS WITH SUBSTANTIAL COPAYS AND DEDUCTIBLES UNWILLING TO PAY FOR SERVICES RENDERED. FOR RECEIVABLES ASSOCIATED WITH PATIENTS WHO HAVE THIRD-PARTY COVERAGE, LLUMC ANALYZES CONTRACTUALLY AMOUNTS DUE AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH LLUMC'S POLICIES.PART III, LINE 8: N/APART III, LINE 9B: YES, REFER TO CHARITY CARE AND FINANCIAL ASSISTANCE POLICYPART V: LICENSED HOSPITAL, GENERAL MEDICAL AND SURGICAL, CHILDREN'S HOSPITAL, TEACHING HOSPITAL, RESEARCH FACILITY, AND ER 24 HOURS.	PART VI, LINE 1
NEEDS ASSESSMENT	THE TASK OF CREATING HEALTHY ENVIRONMENTS CAN BE DAUNTING. TO CHANGE THE BUILT ENVIRONMENT INCLUDING LAND USE, TRANSPORTATION, HOUSING, AND OPEN SPACE OCCURS AT A SLOW PACE. CHANGING THE MOMENTUM FROM CURRENT PLANNING PRACTICES IN THE INLAND EMPIRE THAT HAVE RESULTED IN UNHEALTHY DEVELOPMENT PATTERNS WILL TAKE TIME, ATTENTION, AND AN ONGOING COMMITMENT FROM THE HEALTH SECTOR. THERE IS A SENSE OF URGENCY WITH THE GROWING CHRONIC DISEASES IN OUR REGION. THE NEED TO TAKE ACTION IS URGENT, HEALTH ORIENTED POLICIES ADOPTED TODAY WILL INFLUENCE ON-THE-GROUND DEVELOPMENT DECADES FROM NOW. THAT IS WHY OUR COMMUNITY PARTNERS ARE CRITICAL TO HELPING US ELEVATE THE HEALTH STATUS OF THE INLAND EMPIRE. BY WORKING TOGETHER AND COMBINING OUR RESOURCES AND STRENGTHS WE CAN MAKE A GREATER IMPACT IN OUR COMMUNITY. LLUMC SUPPORTS AND ENHANCES REGIONAL EFFORTS IN PLACE TO PROMOTE HEALTHIER COMMUNITIES. ONE OF THE OBJECTIVES IS TO PARTNER WITH OTHER NONPROFIT AND RELIGIOUS ORGANIZATIONS THAT SHARE OUR VALUES AND PRIORITIES TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE OF THE COMMUNITY WE SERVE. THIS IS AN INTENTIONAL EFFORT TO AVOID DUPLICATION AND LEVERAGE THE SUCCESSFUL WORK ALREADY IN EXISTENCE IN THE COMMUNITY. MANY IMPORTANT SYSTEMIC EFFORTS ARE UNDERWAY IN OUR REGION AND WE HAVE BEEN IN PARTNERSHIP WITH MULTIPLE NOT-FOR-PROFITS TO PROVIDE QUALITY CARE TO THE UNDERSERVED IN OUR REGION.LOMA LINDA UNIVERSITY MEDICAL CENTER (LLUMC) IS LEADING THE WAY FORWARD IN UNDERSTANDING OUR COMMUNITY BY CONDUCTING A TRIENNIAL COMMUNITY HEALTH NEEDS ASSESSMENT. DEVELOPING PRIORITIES AND TARGETED INTERVENTIONS FROM THE KNOWLEDGE GAINED THROUGH THIS ASSESSMENT INCREASES OUR ABILITY TO IMPROVE THE HEALTH OF RIVERSIDE AND SAN BERNARDINO COUNTIES. DEVELOPING A SHARED UNDERSTANDING OF THE CHALLENGES AND OPPORTUNITIES IS A CRITICAL NEXT STEP IN POPULATION HEALTH IMPROVEMENT.COMMUNITY HEALTH DEVELOPMENT OF LLUMC HAS TAKEN A UNIQUE APPROACH TO THE ASSESSMENT PROCESS TO INCREASE OUR EFFECTIVENESS IN OUR PRIMARY SERVICE AREA, AND TO BE ON THE LEADING EDGE OF IMPLEMENTING HEALTHCARE REFORM. FOCUSING ON THE LEADING HEALTH INDICATORS, ALONG WITH DEATH AND DISEASE, HAVE SHOWN TO REDUCE THE POOR HEALTH IN OUR REGION. WE WILL ASK THE QUESTIONS 1) WHAT IS REALLY HURTING OUR COMMUNITIES? 2) HOW CAN WE MAKE A DIFFERENCE? 3) WHAT ARE THE HIGH IMPACT INTERVENTIONS? 4) WHO ARE OUR PARTNERS?, AND 5) WHO NEEDS OUR HELP THE MOST? OUR GOAL IS TO IDENTIFY EMERGING HEALTH ISSUES AND NEEDS AND PROVIDE SUFFICIENT DETAIL AT DIFFERENT LEVELS OF AGGREGATION TO SUPPORT POLICY AND PROGRAMMATIC DECISIONS. THE DATA COLLECTED IN THIS DOCUMENT WILL BE USED FOR MULTIPLE PURPOSES AND WILL CONTINUALLY BE EVALUATED FOR INTEGRITY, ACCURACY, TIMELINESS, AND THE ABILITY TO ASSIST IN ELEVATING THE HEALTH STATUS OF THE INLAND EMPIRE.BUILDING A HEALTHY ENVIRONMENT REQUIRES MULTIPLE STAKEHOLDERS WORKING TOGETHER WITH A COMMON PURPOSE. THE PRIMARY FOCUS OF THE ASSESSMENT IS TO ELEVATE THE HEALTH STATUS OF OUR COMMUNITY AND THE DIVERSE POPULATIONS WE SERVE BY IDENTIFYING COMMUNITY NEED AND TO PRIORITIZE OUR COMMUNITY INTERVENTIONS.THE ASSESSMENT WAS CONDUCTED IN CONJUNCTION WITH RIVERSIDE AND SAN BERNARDINO COUNTY PUBLIC HEALTH DEPARTMENTS. A SYSTEM FOR GEOCODING PATIENT UTILIZATION IS BEING DEVELOPED AND WILL BE USED TO IMPROVE THE HEALTH STATUS OF OUR REGION, BETTER MANAGE CHRONIC DISEASE, ELIMINATE UNNECESSARY HOSPITALIZATIONS, AND REDUCE READMISSION.TRADITIONAL PUBLICLY AVAILABLE DATA WAS INCLUDED IN THE ASSESSMENT ALONG WITH QUALITATIVE DATA COLLECTED FROM A BROAD REPRESENTATION OF THE COMMUNITY, KEY HEALTH INDICATORS WILL BE GEOGRAPHICALLY DISPLAYED TO FOCUS INTERVENTIONS IN STRATEGIC LOCATIONS AND TO IDENTIFY MEASURABLE OUTCOMES FOR OUR COMMUNITY BENEFITS PROGRAM.QUANTITATIVE DATA:-MORBIDITY AND MORTALITY COLLECTED FROM THE COUNTY HEALTH PROFILES-HOSPITALIZATION AND EMERGENCY DEPARTMENT UTILIZATION FROM OSHPD AND LLUMC ED-SOCIAL DETERMINANTS OF HEALTH COLLECTED FROM THE U.S. CENSUS BUREAU, AMERICAN COMMUNITY SURVEY (2007 - 2011)-HEALTH INDICATOR DATA COLLECTED FROM A VARIETY OF PUBLICLY AVAILABLE DATATO VALIDATE THE DATA AND TO ENSURE A BROAD REPRESENTATION OF THE COMMUNITY QUALITATIVE DATA WAS COLLECTED FROM:QUALITATIVE DATA:-PHYSICIAN SURVEY TO IDENTIFY AREAS THE HEALTH SYSTEM CAN SUPPORT THE HEALTH OF THEIR PATIENTS IN OUR COMMUNITY INITIATIVES.-COMMUNITY AGENCIES SERVING OUR PRIMARY SERVICE AREA TO ASSESS THEIR NEEDS AND TO IDENTIFY AREAS THAT LLLUMC CAN BE A STRATEGIC PARTNER.-KEY INFORMANT INTERVIEWS FROM KEY LEADERS TO ENGAGE THEM IN THE DEVELOPMENT OF OUR INTERVENTIONS AND ILLICIT THEIR INPUT TO IMPROVING THE HEALTH OF OUR REGION.A WRITTEN PUBLIC RECORD OF THE CHNA PROCESS AND ITS OUTCOMES WAS CREATED AND MADE AVAILABLE TO KEY STAKEHOLDERS IN THE COMMUNITY AND TO THE GENERAL PUBLIC. CHNA INFORMATION WILL BE DISSEMINATED TO PARTNERS AT MEETINGS, CONFERENCES, AND OTHER FUNCTIONS. IN ADDITION, THE REPORT IS PUBLICLY AVAILABLE ONLINE THROUGH LLUMC WEBSITE FOR INTERNAL AND EXTERNAL PURPOSES. THE WRITTEN PUBLIC REPORT INCLUDES:-A DESCRIPTION OF THE HOSPITAL FACILITY'S COMMUNITY AND HOW IT WAS DETERMINED;-THE PROCESS AND METHODS USED TO CONDUCT THE ASSESSMENT;-HOW THE HOSPITAL FACILITY TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED;-ALL OF THE COMMUNITY HEALTH NEEDS IDENTIFIED THROUGH THE CHNA AND THEIR PRIORITIES, AS WELL AS A DESCRIPTION OF THE PROCESS AND CRITERIA USED IN THE PRIORITIZATION; AND-EXISTING HEALTH CARE FACILITIES AND OTHER RESOURCES WITHIN THE COMMUNITY AVAILABLE TO MEET THE COMMUNITY HEALTH NEEDS IDENTIFIED THROUGH THE CHNA.IN RESPONSE TO THE 2010 CHNA LLUH HAS OUTLINED THE FOLLOWING STRATEGIES TO COMPREHENSIVELY MEET THE NEEDS OF OUR COMMUNITY:-CHILDREN'S HEALTH AND RESILIENCY-HEART HEALTH-MENTAL HEALTHLLUMC IS IN THE FINAL STAGES OF COMPLETING THE 2013 COMMUNITY HEALTH NEEDS ASSESSMENT.	PART VI, LINE 2
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	LLUMC SHALL POST NOTICES INFORMING THE PUBLIC OF THE CHARITY CARE/DISCOUNT PAYMENT POLICY. SUCH NOTICES SHALL BE POSTED IN HIGH VOLUME INPATIENT, AND OUTPATIENT SERVICE AREAS OF LLUMC, INCLUDING BUT NOT LIMITED TO, THE EMERGENCY DEPARTMENT, BILLING OFFICE, INPATIENT ADMISSION AND OUTPATIENT REGISTRATION AREAS OR OTHER COMMON PATIENT WAITING AREAS OF LLUMC. NOTICES SHALL ALSO BE POSTED AT ANY LOCATION WHERE A PATIENT MAY PAY THEIR BILL. NOTICES WILL INCLUDE CONTACT INFORMATION ON HOW A PATIENT MAY OBTAIN MORE INFORMATION ON FINANCIAL ASSISTANCE AS WELL AS WHERE TO APPLY FOR SUCH ASSISTANCE.1.1 THESE NOTICES SHALL BE POSTED IN ENGLISH AND SPANISH AND ANY OTHER LANGUAGES THAT ARE REPRESENTATIVE OF 5% OR GREATER OF PATIENTS IN LLUMC'S SERVICE AREA.2. A COPY OF THIS CHARITY CARE/DISCOUNT PAYMENT POLICY WILL BE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. LLUMC WILL RESPOND TO SUCH REQUESTS IN A TIMELY MANNER.	PART VI, LINE 3
COMMUNITY INFORMATION	LOMA LINDA UNIVERSITY HEALTH'S PRIMARY SERVICE AREA CAN BE DEFINED, BROADLY, AS CALIFORNIA'S INLAND EMPIRE - RIVERSIDE AND SAN BERNARDINO COUNTIES. THE INLAND EMPIRE IS A REGION OF SOUTHERN CALIFORNIA SITUATED DIRECTLY EAST OF THE LOS ANGELES METROPOLITAN AREA. RIVERSIDE AND SAN BERNARDINO COUNTIES RANGE FROM LAKE ARROWHEAD IN THE NORTH, YUCAIPA IN THE EAST, PERRIS IN THE SOUTH, AND ONTARIO IN THE WEST, SERVING A LITTLE OVER 4 MILLION PEOPLE WITH MORE THAN 90% FROM THE TWO COUNTIES.	PART VI, LINE 4
PROMOTION OF COMMUNITY HEALTH	IN 2009/2010 LLUMC CREATED THE COMMUNITY BENEFIT ADMINISTRATIVE COUNCIL (CBAC). CBAC REPORTS TO THE MISSION-FOCUSED SUBCOMMITTEE OF THE LLUMC BOARD OF TRUSTEES AND A BOARD MEMBER SERVES ON CBAC. IMPROVING THE HEALTH OF THE COMMUNITY AND DEVELOP INTERVENTIONS. CBACS COUNCIL MEMBERS MEET QUARTERLY TO REVIEW THE STATUS AND PROGRESS OF LLUMC AND LLUBMC, AND LLUMC-MURRIETA COMMUNITY BENEFIT INTERVENTIONS. ADDITIONALLY, THE COUNCILMEMBERS ASSURE ORGANIZATIONAL COMPLIANCE WITH RELEVANT COMMUNITY BENEFIT LEGISLATION.CORE PRINCIPLES:1. EMPHASIS ON COMMUNITIES WITH DISPROPORTIONATE UNMET HEALTH NEEDS2. EMPHASIS ON PRIMARY PREVENTION CARE3. BUILD A SEAMLESS CONTINUUM OF CARE4. EMPHASIS ON COMMUNITY CAPACITY BUILDING5. EMPHASIS ON COLLABORATIVE GOVERNANCE	PART VI, LINE 5
AFFILIATED HEALTH CARE SYSTEM	LLUMC BELIEVES THAT PARTNERSHIPS ARE EFFECTIVE TOOLS IN IMPROVING THE HEALTH OF OUR COMMUNITY. TOGETHER, WE ARE ABLE TO LEVERAGE OUR RESOURCES AND STRENGTHS AND HAVE A GREATER IMPACT. WE CAN BUILD A GREATER SENSE OF COMMUNITY AND A SHARED COMMITMENT TOWARDS HEALTH IMPROVEMENT.LLU HOSPITALS JOINED TOGETHER WITH OTHER ENTITIES IN THE LOMA LINDA UNIVERSITY HEALTH SCIENCES SYSTEM IN FORMING THE INSTITUTE FOR COMMUNITY PARTNERSHIPS (ICP). ICP ASPIRES TO INCREASE COMMUNICATION, COLLABORATION, AND EMPOWERMENT OF ALL ON-CAMPUS ENTITIES SERVING THE LOCAL COMMUNITY AS WELL AS THEIR COMMUNITY PARTNERS. THE MEDICAL CENTER'S COMMUNITY HEALTH DEVELOPMENT DEPARTMENT IS ALSO ACTIVE IN CHANNELING STUDENT AND FACULTY VOLUNTEERS FROM LOMA LINDA UNIVERSITY INTO SERVICE AND SERVICE LEARNING PROJECTS IN THE LOCAL COMMUNITY.	PART VI, LINE 6
STATE FILING OF COMMUNITY BENEFIT REPORT	CALIFORNIA'S COMMUNITY BENEFIT LAW WAS PASSED IN 1994, AND ITS IMPLEMENTATION PLACED UNDER THE SUPERVISION OF OSHPD (OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT, SEE ESPECIALLY THE HOSPITAL COMMUNITY BENEFIT PROGRAM). BEGINNING IN 1995, LOMA LINDA UNIVERSITY MEDICAL CENTER SUBMITS AN ANNUAL COMMUNITY BENEFIT REPORT THAT INCLUDES LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL AND LOMA LINDA UNIVERSITY BEHAVIORAL MEDICAL CENTER.BEGINNING 2013, LLUMC MURRIETA WILL COMPLETE AN ANNUAL COMMUNITY BENEFIT REPORT.	PART VI, LINE 7

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant
SAC HEALTH SYSTEM
1454 E 2ND ST	SAN BERNARDINO	CA	92408	330664371	3576684	BOOK	DONATION TOWARDS OPERATIONAL COSTS
CHILDREN'S FUND
348 WEST HOSPITALITY LN 110	SAN BERNARDINO	CA	92408	330193286	400000	BOOK	GIFT FOR PROGRAM SERVICE
LOMA LINDA UNIV SCH OF PUBLIC HEALTH
24951 NORTH CIRCLE DR	LOMA LINDA	CA	92350	951816009	30000	BOOK	SPONSORSHIP-2012 HEALTHY PEOPLE CONFERENCE
LOMA LINDA CHAMBER OF COMMERCE
PO BOX 343	LOMA LINDA	CA	92354	952130840	5000	BOOK	SPONSORSHIP-2012 GOLF TOURNAMENT
LOMA LINDA LOPERS
PO BOX 495	LOMA LINDA	CA	92354	330042686	5000	BOOK	SPONSORSHIP-2012 MARATHON CLINIC & HOLIDAY CLASSIC
RIVERSIDE COMMUNITY HEALTH FOUNDATION
4445-A MAGNOLIA AVE	RIVERSIDE	CA	92501	237276444	5000	BOOK	SPONSORSHIP-2012 ANNUAL CELEBRATION
NATIONAL HEALTH FOUNDATION
515 S FIGUEROA ST STE 1300	LOS ANGELES	CA	90071	237314808	5000	BOOK	SPONSORSHIP-RICHARD YOCHUM TRIBUTE DINNER
MISCELLANEOUS LESS THAN 5000
					52220	BOOK	VARIOUS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	7	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation
PHARMACEUTICALS	41029	BOOK
TRANSITIONAL LIVING	34560	BOOK
TRANSPORTATION	56169	BOOK
FOOD	201	BOOK
UTILITIES	2167	BOOK

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: LLUMC PROVIDES SPONSORSHIPS, DONATIONS, AND OTHER ASSISTANCE TO ORGANIZATIONS AND INDIVIDUALS AS PART OF ITS COMMITMENT TO COMMUNITY OUTREACH. DISBURSEMENTS FOR GRANTS AND OTHER ASSISTANCE ARE REVIEWED AND APPROVED BY MANAGEMENT PRIOR TO DISBURSEMENT. MANAGEMENT RECEIVES PERIODIC REPORTS REGARDING THESE ACTIVITIES AS PART OF THE COMMUNITY BENEFITS REPORT.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RUTHITA FIKE
BOARD MEMBER/CEO/ADMINISTR	0	671000	0	53884	0	620189	0	14948	0	46504	0	1406525	0	0
ROGER HADLEY
BOARD MEMBER	0	353544	0	0	0	75481	0	14948	0	25840	0	469813	0	0
RICHARD HART
BOARD MEMBER/PRESIDENT	0	350000	0	0	0	73718	0	14948	0	12593	0	451259	0	0
ELIZABETH DICKINSON
VICE PRESIDENT	0	241000	0	40570	0	64359	0	14948	0	15572	0	376449	0	0
DANIEL FONTOURA
SR VICE PRESIDENT, ADULT	0	392000	0	30096	0	73417	0	14948	0	36261	0	546722	0	0
MARK HUBBARD
VICE PRESIDENT	0	328000	0	29569	0	140453	0	14948	0	32798	0	545768	0	0
KEVIN LANG
CHIEF FINANCIAL OFFICER	0	558000	0	43187	0	269655	0	14948	0	40300	0	926090	0	0
JESSE MOCK
VICE PRESIDENT	0	212000	0	20713	0	42640	0	14948	0	19385	0	309686	0	0
STEVEN MOHR
SR VICE PRESIDENT	0	381000	0	39477	0	109668	0	10048	0	14630	0	554823	0	0
ZAREH SARRAFIAN
COO/SR VICE PRESIDENT	0	414000	0	44685	0	98320	0	10048	0	34565	0	601618	0	0
CYNTHIA SCHMIDT
VICE PRESIDENT	0	209000	0	23181	0	35228	0	14948	0	38890	0	321247	0	0
GERALD WINSLOW
VICE PRESIDENT	0	225000	0	5400	0	52130	0	12950	0	24349	0	319829	0	0
LYNDON EDWARDS
VICE PRESIDENT & ADMINISTRATOR ECH/H	0	187692	0	5975	0	45916	0	14347	0	25657	0	279587	0	0
RACHELLE BUSSELL
VICE PRESIDENT	0	260000	0	0	0	78424	0	14948	0	20638	0	374010	0	0
JENNIFER CRUIKSHANK
CHIEF PATIENT CARE DIRECTOR	157508	0	21484	0	17674	0	19018	0	840	0	216524	0	0	0
DONNA BENNETT
SERVICE LINE DIRECTOR-CARDIAC	164435	0	18150	0	119489	0	17755	0	9360	0	329189	0	0	0
BALDEV PATYAL
CHIEF PHYSICIST	241309	0	316	0	40349	0	23961	0	9360	0	315295	0	0	0
PAUL NORRIS
EXEC DIRECTOR-PHARMACY	211652	0	21779	0	19994	0	23554	0	9360	0	286339	0	0	0
DONGRAK CHOI
PHYSICIST PHD LEAD	218971	0	316	0	26452	0	23132	0	9360	0	278231	0	0	0
BARBARA HOLSHOUSER
PHYSICIST PHD 2	207996	0	2685	0	33473	0	23042	0	9360	0	276556	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 3	PLEASE SEE EXPLANATION FOR PART VI, SECTION B, LINE 15 THAT IS LISTED UNDER SCHEDULE O.
PART I, LINE 4B	THE FOLLOWING LLUAHSC EMPLOYEES PARTICIPATED IN, AND RECEIVED PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: BUSSELL, RACHELLE $30,598 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. DICKINSON, ELIZABETH JANE $24,857 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. EDWARDS, LYNDON C. $14,709 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. FIKE, RUTHITA J $11,868 EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS). $121,964 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $433,332 SERP FUNDING PAID TO EMPLOYEE IN CASH. FONTOURA, DANIEL ELBIO $2,981 EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS). $59,437 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. HADLEY, HENRY ROGER $52,333 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. HART, RICHARD HENRY $53,429 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. HUBBARD, MARK LEE $42,960 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $64,583 SERP FUNDING PAID TO EMPLOYEE IN CASH. LANG, KEVIN J $3,356 EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS). $102,278 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $101,165 SERP FUNDING PAID TO EMPLOYEE IN CASH. MOCK, FURMAN JESSE $2,062 EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS). $16,234 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. MOHR, STEVEN LAWRENCE $1,822 EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS). $57,854 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. SARRAFIAN, ZAREH HOVIK $68,286 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. SCHMIDT, CYNTHIA J $14,469 EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS). $4,629 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. WINSLOW, GERALD $21,150 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH.
PART I, LINE 6	LOMA LINDA UNIVERSITY MEDICAL CENTER HAS AN INCENTIVE PLAN. PAYMENTS FOR INCENTIVE AWARDS ARE TRIGGERED ONLY IF, AMONG OTHER ESTABLISHED CRITERIA, NET INCOME EXCEEDS BUDGET BY AN ESTABLISHED PERCENTAGE.
PART III	IRS FORM 990 DISCLOSURE ON SCHEDULE J PART III THE OFFICERS LISTED ON THE FORM 990, PART VII, LINE 1A OR ON SCHEDULE J, PART II ARE EMPLOYED BY LLUAHSC. LLUAHSC PAYS THE COMPENSATION FOR THE OFFICERS LISTED AND REPORTS THE COMPENSATION AMOUNTS IN THE FORMS W-2 FOR EACH OFFICER. AMOUNTS REPORTED ON THE FORM 990, PART VII, LINE 1A, COLUMNS E AND F, OR ON SCHEDULE J, PART II, COLUMN E(II) REPRESENT TOTAL AMOUNTS OF COMPENSATION RECEIVED BY EACH OFFICER FROM LLUAHSC. THE OFFICERS DO NOT RECEIVE ANY OTHER COMPENSATION AMOUNTS FROM RELATED ORGANIZATIONS. LLUAHSC ALLOCATES THE COMPENSATION AMOUNTS TO THE APPLICABLE RELATED ORGANIZATIONS AND RECEIVES REIMBURSEMENT PAYMENTS. ALLOCATION PERCENTAGES OF THE COMPENSATION PAYMENTS FOR THE OFFICERS ARE AS FOLLOWS: 1. BUSSELL, RACHELLE IS EMPLOYED BY LLUAHSC. HER COMPENSATION IS FUNDED BY LOMA LINDA UNIVERSITY HEALTHCARE (5%), LOMA LINDA UNIVERSITY (25%) AND LOMA LINDA UNIVERSITY MEDICAL CENTER (70%). 2. DICKINSON, ELIZABETH JANE IS EMPLOYED BY LLUAHSC. HER COMPENSATION IS FUNDED BY LOMA LINDA UNIVERSITY MEDICAL CENTER (17%) AND LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETTA (83%). 3. EDWARDS, LYNDON C. IS EMPLOYED BY LLUAHSC. HIS COMPENSATION IS 100% FUNDED BY LOMA LINDA UNIVERSITY MEDICAL CENTER. 4. FIKE, RUTHITA J. IS EMPLOYED BY LLUAHSC. HER COMPENSATION, EXCLUDING THE SERP BENEFIT, IS FUNDED BY LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER (10%) AND LOMA LINDA UNIVERSITY MEDICAL CENTER (90%). THE SERP BENEFIT IS 100% FUNDED BY LOMA LINDA UNIVERSITY MEDICAL CENTER. 5. FONTOURA, DANIEL ELBIO IS EMPLOYED BY LLUAHSC. HIS COMPENSATION IS 100% FUNDED BY LOMA LINDA UNIVERSITY MEDICAL CENTER. 6. HADLEY, HENRY ROGER IS EMPLOYED BY LLUAHSC. HIS COMPENSATION IS FUNDED BY LOMA LINDA UNIVERSITY NET OF $50,000 FROM LOMA LINDA UNIVERSITY HEALTH CARE AND HIS PRIVATE PRACTICE COMPENSATION FROM LOMA LINDA UNIVERSITY UROLOGY GROUP AND THE DEPARTMENT OF VETERANS AFFAIRS. 7. HART, RICHARD HENRY IS EMPLOYED BY LLUAHSC. HIS COMPENSATION, EXCLUDING THE SERP BENEFIT, IS FUNDED BY LOMA LINDA UNIVERSITY (50%) AND LOMA LINDA UNIVERSITY MEDICAL CENTER (50%). THE SERP BENEFIT IS 100% FUNDED BY LOMA LINDA UNIVERSITY MEDICAL CENTER. 8. HUBBARD, MARK LEE IS EMPLOYED BY LLUAHSC. HIS COMPENSATION, EXCLUDING THE SERP BENEFIT, IS FUNDED BY LLUAHSC'S RISK MANAGEMENT DEPARTMENT (20%) AND LOMA LINDA UNIVERSITY MEDICAL CENTER (80%). THE SERP BENEFIT IS 100% FUNDED BY LOMA LINDA UNIVERSITY MEDICAL CENTER. 9. LANG, KEVIN J. IS EMPLOYED BY LLUAHSC. HIS COMPENSATION, EXCLUDING THE SERP BENEFIT, IS FUNDED BY LOMA LINDA UNIVERSITY MEDICAL CENTER (70%), LOMA LINDA UNIVERSITY (17.5%), LOMA LINDA UNIVERSITY HEALTH CARE (7.5%) AND LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER (5%). THE SERP BENEFIT IS FUNDED BY LOMA LINDA UNIVERSITY MEDICAL CENTER (92.5%) AND LOMA LINDA UNIVERSITY HEALTH CARE (7.5%). 10. MOCK, FURMAN JESSE IS EMPLOYED BY LLUAHSC. HIS COMPENSATION IS 100% FUNDED BY LOMA LINDA UNIVERSITY MEDICAL CENTER. 11. MOHR, STEVEN LAWRENCE IS EMPLOYED BY LLUAHSC. HIS COMPENSATION IS 100% FUNDED BY LOMA LINDA UNIVERSITY MEDICAL CENTER. 12. SARRAFIAN, ZAREH HOVIK IS EMPLOYED BY LLUAHSC. HIS COMPENSATION IS 100% FUNDED BY LOMA LINDA UNIVERSITY MEDICAL CENTER. 13. SCHMIDT, CYNTHIA J IS EMPLOYED BY LLUAHSC. HER COMPENSATION IS 100% FUNDED BY LOMA LINDA UNIVERSITY MEDICAL CENTER. 14. WINSLOW, GERALD IS EMPLOYED BY LLUAHSC. HIS COMPENSATION, EXCLUDING THE SERP BENEFIT, IS FUNDED BY LOMA LINDA UNIVERSITY HEALTH SERVICES (5%) AND LOMA LINDA UNIVERSITY MEDICAL CENTER (95%). THE SERP BENEFIT IS 100% FUNDED BY LOMA LINDA UNIVERSITY MEDICAL CENTER.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CITY OF LOMA LINDA
A	952662323	541482JM8	2005-10-26	162145294	FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS; DEBT SERVICE	0	0	0
CITY OF LOMA LINDA
B	952662323	541482JP1	2007-12-20	80000000	FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS	0	0	0
CITY OF LOMA LINDA
C	952662323	541482JR7	2008-11-13	70000000	FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS; DEBT SERVICE	0	0	0
CITY OF LOMA LINDA
D	952662323	541482JS5	2008-11-13	25000000	FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	12285000	165019155	15834500	2454233	1302095	17492753	127935574	2007	1	1	1
B		81042626		1597768	661048	78783810		2009	0	1	1
C		70033887	7000000	1333918		61699969		2010	0	1	1
D		25009187		475327	9187	24524673		2010	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0.00200	0.00200	1
B	0.00200	0.00200	1
C	0.00200	0.00200	1
D	0.00200	0.00200	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
SOCIETE GENERALE
A	1	0	0	1	18.000000000000	1	0	1
GOLDMAN SACHS
B	0	1	1	0			0	1	0	0	1	30.000000000000	0	0
(no name)
C	0	0	0	0			0	1	0	0	1
GOLDMAN SACHS
D	0	1	1	0			0	1	0	0	1	30.000000000000	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CITY OF LOMA LINDA
A	952662323	2008-11-13	15000000	FINANCE THE COSTS OF CAPITAL EXPENDITURES	0	0	0
CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY
B	352273601	2007-11-30	28809966	FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS	0	0	0
CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY
C	352273601	2007-09-28	3195000	FINANCE THE COSTS OF CAPITAL EXPENDITURES	0	0	0
CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY
D	352273601	2008-07-02	5000000	FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Other Spent ProceedsOtherSpentProceeds
A	2421218	15000000	15000000	2009	1	1
B	6101728	30048936	24882136	2010	1	1	1815028	235445	3116327
C	408286	3195000	3195000	2007	1	1
D	2988480	5139048	5098298	2011	1	1		40750

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers
A	0	0	0.00200	0.00200	1
B	1	1		0.02700	1	0.02700
C	0	0			1
D	0	0			1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDue	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	1	1
B	1	1
C	1	1
D	1	1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY
A	352273601	2008-05-30	4200000	FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS	0	0	0
CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY
B	352273601	2009-06-16	4016964	FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS	0	0	0
CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY
C	352273601	2009-12-22	8500000	FINANCE THE COSTS OF CAPITAL EXPENDITURES	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	2621868	4222891	43592	4179299	2009	1	1
B	2952361	4025778	30231	3995547	2009	1	1
C	2162473	8500429		8500429	2010	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangements	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers
A	0	1
B	0	1	0.00200	0.00200
C	1	1		0.00300	0.00300

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDue	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	1	1
B	1	1
C	1	1

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
FONTOURA VICKI
FAMILY OF OFFICER	227	EMPLOYED BY LOMA LINDA UNIVERSITY MEDICAL CENTER AS A COORDINATOR OF EAST CAMPUS PATIENT CARE SERVICES.	0
HIDALGO DERREK
FAMILY OF OFFICER	102425	EMPLOYED BY LOMA LINDA UNIVERSITY MEDICAL CENTER AS A CLINICAL EDUCATOR.	0
MOCK DONNA
FAMILY OF OFFICER	58680	EMPLOYED BY LOMA LINDA UNIVERSITY MEDICAL CENTER AS A RELEASE OF INFORMATION SPECIALIST.	0
RIGSBY BEVERLY
FAMILY OF OFFICER	176759	EMPLOYED BY LOMA LINDA UNIVERSITY MEDICAL CENTER AS THE SERVICE LINE DIRECTOR FOR THE WOMEN'S HEALTH CENTER DEPARTMENT.	0
WALKER AMY
FAMILY OF BOARD MEMBER	84672	EMPLOYED BY LOMA LINDA UNIVERSITY MEDICAL CENTER AS A RADIOLOGIC SPECIALIST-MAMMO.	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	50410	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	12000	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	USE OF GOLF COURSE	1	15000	FAIR MARKET VALUE
X	DISNEYLAND TICKETS	1	1727	FAIR MARKET VALUE
X	WEB HOSTING/PBX SERVICES	1	6796	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USE:	Identifier
Return Reference	PART I, LINE 32B:	ReturnReference
Explanation	THE OFFICES OF PHILANTHROPY FOR LOMA LINDA UNIVERISTY, LOMA LINDA UNIVERSITY HEALTH SERVICES AND LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION ACCEPT MOST OF THE GIFTS FOR LOMA LINDA UNIVERSITY MEDICAL CENTER.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6	THE CORPORATE MEMBER OF LLUMC PURSUANT TO SECTION 9310 OF THE CALIFORNIA NONPROFIT RELIGIOUS CORPORATION LAW SHALL BE LOMA LINDA UNIVERSITY ADVENTIST HEALTH SCIENCES CENTER, A CALIFORNIA NON-PROFIT RELIGIOUS CORPORATION, ACTING BY AND THROUGH ITS BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7A	LLUAHSC, AS THE CORPORATE MEMBER, ELECTS THE BOARD OF TRUSTEES AT ITS QUINQUENNIAL MEETING. LLUAHSC SHALL ALSO HAVE THE POWER TO FILL VACANCIES ON THE BOARD OF TRUSTEES BETWEEN THE QUINQUENNIAL ORGANIZATION MEETINGS.
FORM 990, PART VI, SECTION A, LINE 7B	LLUAHSC, AS CORPORATE MEMBER, AT EACH REGULAR OR SPECIAL MEETING, SHALL INFORM ITSELF ON THE BUSINESS OF THE MEDICAL CENTER TO BE TRANSACTED; SHALL RECEIVE THE ANNUAL REPORT OF THE MEDICAL CENTER BUDGET AND AUDIT, AND TRANSACT SUCH OTHER BUSINESS AS MAY BE REQUESTED BY THE MEDICAL CENTER BOARD. FURTHER FUNCTIONS OF THE MEMBER ARE: (1) TO REMOVE FROM OFFICE ANY TRUSTEE OF THE MEDICAL CENTER WITH OR WITHOUT CAUSE. (2) TO REVIEW AND CONSULT WITH THE MEDICAL CENTER BOARD REGARDING THE APPOINTMENT OF THE MEDICAL CENTER PRESIDENT AND THE CHIEF EXECUTIVE OFFICER. HOWEVER, THE APPOINTMENT AND REMOVAL OF THE PRESIDENT AND THE CHIEF EXECUTIVE OFFICER ARE SOLELY THE LEGAL RESPONSIBILITY OF THE LLUMC BOARD. (3) TO APPROVE ALL CHANGES TO THE ARTICLES OF INCORPORATION AND BY-LAWS. (4) TO APPROVE ANY MERGER, CONSOLIDATION, DISSOLUTION, SALE OR TRANSFER OF MORE THAN TWENTY-FIVE PERCENT OF THE ASSETS OF LLUMC. (5) TO APPROVE ANY SIGNIFICANT CHANGE IN THE CORPORATE PURPOSE OF LLUMC.
FORM 990, PART VI, SECTION B, LINE 11	THIS FORM 990 IS REVIEWED BY INTERNAL AUDIT AND MANAGEMENT AND IS MADE AVAILABLE TO THE AUDIT COMMITTEE AND THE BOARD FOR REVIEW AND COMMENT BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	GENERAL COUNSEL ANNUALLY OBTAINS STATEMENTS OF DISCLOSURE FROM TRUSTEES, OFFICERS, ADMINISTRATORS, KEY EMPLOYEES, AND OTHERS WHO MAKE OR AFFECT SIGNIFICANT DECISIONS AND REVIEWS THE FINDINGS WITH APPROPRIATE BOARDS AND COMMITTEES. THE BOARD OF TRUSTEES MAKES THE DECISIONS REGARDING QUESTIONS WHICH HAVE NOT BEEN SATISFACTORILY ANSWERED AFTER ADMINISTRATIVE CONSIDERATION.
FORM 990, PART VI, SECTION B, LINE 15	LLUAHSC, LLUMC'S PARENT ORGANIZATION, EMPLOYS AN INDEPENDENT OUTSIDE CONSULTING FIRM TO BENCHMARK COMPENSATION FOR LLUAHSC EMPLOYEES. LLUMC'S CEO, CFO, AND VICE PRESIDENTS ARE EMPLOYED BY LLUAHSC. THE LLUAHSC EXECUTIVE COMPENSATION COMMITTEE USES THE RESULTS OF THE INDEPENDENT SURVEY TO ESTABLISH PAY SCALES FOR THE NEXT FISCAL YEAR. THE EXECUTIVE COMPENSATION COMMITTEE SETS THE TOTAL COMPENSATION BELOW THE INDUSTRY MEAN AND MEDIAN AMOUNTS PROVIDED IN THE SURVEY. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF TRUSTEES APPOINTED BY THE LLUAHSC BOARD WHO ARE INDEPENDENT OF LLUAHSC'S MANAGEMENT. THE EXECUTIVE COMPENSATION COMMITTEE IS APPOINTED BY THE LLUAHSC BOARD OF TRUSTEES TO HAVE DIRECT RESPONSIBILITY FOR ESTABLISHING COMPENSATION, POLICIES, AND BENEFITS FOR THE SENIOR EXECUTIVES OF LLUAHSC. THE COMMITTEE'S PROCESS INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATIONS AND DECISIONS. FOR KEY EMPLOYEES OTHER THAN THE OFFICERS AS WELL AS EMPLOYEES IN LEADERSHIP POSITIONS, LLUMC MANAGEMENT, THROUGH ITS HUMAN RESOURCE DEPARTMENT, OBTAINS THE SERVICES OF AN INDEPENDENT CONSULTING FIRM TO CONDUCT NATIONWIDE COMPENSATION SURVEYS. MANAGEMENT USES THE COMPARABLE BENCHMARKS IN THE SURVEY RESULTS TO ESTABLISH OR REVIEW PAY SCALES FOR THE POSITION. THIS SURVEY CONDUCTED BY THE INDEPENDENT CONSULTING FIRM IS PERFORMED FOR THE ORGANIZATION EVERY TWO YEARS. INTERNALLY, THE HUMAN RESOURCE DEPARTMENT, CONDUCTS ANNUAL SURVEYS USING AT LEAST THREE SURVEY RESULTS FROM INDEPENDENT FIRMS TO ESTABLISH OR REVIEW THE REASONABLENESS OF COMPENSATION AMOUNTS. THIS PROCESS WAS LAST UNDERTAKEN IN 12/11 FOR THE POSITION OF VP, HELD BY BUSSELL, RACHELLE. THIS PROCESS WAS LAST UNDERTAKEN IN 12/11 FOR THE POSITION OF VP, PATIENT CARE SERVICES HELD BY DICKINSON, ELIZABETH JANE. THIS PROCESS WAS LAST UNDERTAKEN IN 12/11 FOR THE POSITION OF SVP, ADMINISTRATOR, EAST CAMPUS HOSPITAL HELD BY EDWARDS, LYNDON C. THIS PROCESS WAS LAST UNDERTAKEN IN 12/11 FOR THE POSITION OF EVP, HOSPITAL AFFAIRS & CEO, LLUMC HELD BY FIKE, RUTHITA J.. THIS PROCESS WAS LAST UNDERTAKEN IN 12/11 FOR THE POSITION OF SVP, ADMINISTRATOR, UNIVERSITY HOSPITAL & SVP, ANCILLARY CLINICAL SERVICES HELD BY FONTOURA, DANIEL ELBIO. THIS PROCESS WAS LAST UNDERTAKEN IN 12/11 FOR THE POSITION OF EVP, MEDICAL AFFAIRS & DEAN, SCHOOL OF MEDICINE HELD BY HADLEY, HENRY ROGER. THIS PROCESS WAS LAST UNDERTAKEN IN 12/11 FOR THE POSITION OF PRESIDENT & CEO HELD BY HART, RICHARD HENRY. THIS PROCESS WAS LAST UNDERTAKEN IN 12/11 FOR THE POSITION OF EVP, HUMAN RESOURCES AND RISK MANAGEMENT HELD BY HUBBARD, MARK LEE. THIS PROCESS WAS LAST UNDERTAKEN IN 12/11 FOR THE POSITION OF EVP, FINANCE & ADMINISTRATION & CFO HELD BY LANG, KEVIN J.. THIS PROCESS WAS LAST UNDERTAKEN IN 12/11 FOR THE POSITION OF VP, HELD BY MOCK, FERMAN JESSE. THIS PROCESS WAS LAST UNDERTAKEN IN 12/11 FOR THE POSITION OF SVP, FINANCE HELD BY MOHR, STEVEN LAWRENCE. THIS PROCESS WAS LAST UNDERTAKEN IN 12/11 FOR THE POSITION OF SVP, ADMINISTRATOR, CHILDREN'S HOSPITAL HELD BY SARRAFIAN, ZAREH HOVIK. THIS PROCESS WAS LAST UNDERTAKEN IN 12/11 FOR THE POSITION OF VP, REVENUE CYCLE MANAGEMENT HELD BY SCHMIDT, CYNTHIA J.. THIS PROCESS WAS LAST UNDERTAKEN IN 12/11 FOR THE POSITION OF VP, SPIRITUAL LIFE & WHOLENESS HELD BY WINSLOW, GERALD.
FORM 990, PART VI, SECTION C, LINE 18	THE IRS FORM 990 IS AVAILABLE ON THE GUIDESTAR.COM WEBSITE AND ALSO MAY BE OBTAINED BY MAKING A REQUEST TO THE SR. VICE PRESIDENT OF FINANCE AT 11234 ANDERSON ST., LOMA LINDA, CA. 92354.
FORM 990, PART VI, SECTION C, LINE 19	LLUMC WILL MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST AND IN ACCORDANCE WITH IRS GUIDELINES. THE CONFLICT OF INTEREST POLICY IS POSTED ON THE ORGANIZATION'S INTERNAL WEBSITE FOR EMPLOYEES. LLUMC MAKES ITS UN-AUDITED QUARTERLY FINANCIAL STATEMENTS AND YEAR-END AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC PURSUANT TO ITS CONTINUING DISCLOSURE AGREEMENTS WITH BONDHOLDERS.
FORM 990, PART VII, LINE 1A:	FOR EMPLOYEES OF LLUAHSC OR LLUAHSC AFFILIATES (ORGANIZATION(S)) RELATED TO THE FILING ORGANIZATION WHO DEVOTE LESS THAN FULL-TIME TO THE FILING ORGANIZATION (BASED UPON THE AVERAGE NUMBER OF HOURS PER WEEK SHOWN IN PART VII, SECTION A, COLUMN (B) OF THE RETURN) THE COMPENSATION AMOUNTS SHOWN IN COLUMNS (E) AND (F) WERE PROVIDED IN CONJUNCTION WITH THEIR RESPONSIBILITIES AND ROLES IN OTHER POSITIONS FOR ORGANIZATIONS RELATED TO THE FILING ORGANIZATION. THESE INDIVIDUALS EACH DEVOTE APPROXIMATELY 50 HOURS PER WEEK SERVING IN THEIR RESPECTIVE POSITIONS WITHIN THE ORGANIZATION.
FORM 990, PART XI, LINE 9:	NET ASSETS RELEASED FROM RESTRICTIONS USED FOR CAPITAL RELATED ACTIVITIES 2,146,538. PURCHASE OF PHM MEMBERSHIP INTEREST -1,887,444.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2B:	THE FINANCIAL STATEMENTS OF LOMA LINDA UNIVERSITY MEDICAL CENTER WERE AUDITED BY AN INDEPENDENT FIRM AS PART OF THE 2012 COMBINED FINANCIAL STATEMENT AUDIT OF LOMA LINDA UNIVERSITY MEDICAL CENTER AND ITS AFFILIATES (WHICH ENCOMPASSES LOMA LINDA UNIVERSITY MEDICAL CENTER, LOMA LINDA MERCANTILE, LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES, LOMA LINDA UNIVERSITY FACULTY PHARMACY, LOMA LINDA UNIVERSITY BEHAVIORAL MEDICAL CENTER, THE LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION, LOMA LINDA UNIVERSITY HEALTHCARE PROPERTIES, LLC, PHYSICIANS HOSPITAL OF MURRIETA, LLC, AND LOMA LINDA UNIVERSITY-URGENT CARE, LLC).
FORM 990, PART XII, LINE 2C:	LLUMC HAS FINANCE AND AUDIT COMMITTEES OF THE BOARD OF TRUSTEES THAT ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT FIRM.
FORM 990, PART V, LINE 7C:	DID THE ORGANIZATION SELL, EXCHANGE, OR OTHERWISE DISPOSE OF TANGIBLE PERSONAL PROPERTY FOR WHICH IT WAS REQUIRED TO FILE FORM 8282? LLUMC MANAGEMENT DID NOT TIMELY FILE FORM 8282 FOR A DONATED ITEM THAT WAS ULTIMATELY SOLD IN 2012. MANAGEMENT IS TAKING CORRECTIVE ACTION TO COMPLY WITH THE FILING REQUIREMENTS FOR 2012, AND IS MODIFYING ITS PROCEDURES TO ENSURE THAT ALL FORM 8282'S ARE FILED TIMELY ON A GO-FORWARD BASIS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
LOMA LINDA UNIVERSITY HEALTHCARE PROPERTIES LLC
11234 ANDERSON ST	LOMA LINDA	CA	92354	953522679	PROPERTY OWNERSHIP	CA	4076000	41979000	LOMA LINDA UNIVERSITY MEDICAL CENTER
LOMA LINDA UNIVERSITY - URGENT CARE LLC
11234 ANDERSON ST	LOMA LINDA	CA	92354	953522679	URGENT CARE CLINIC	CA	1957000	648000	LOMA LINDA UNIVERSITY MEDICAL CENTER

Form990 Schedule R Part II Form990ScheduleRPartII (13 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	Business Name Line1DirectControllingEntityName/BusinessNameLine1
GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS
12501 OLD COLUMBIA PIKE	SILVER SPRING	MD	20904	520643036	CHURCH	CA	501(C)(3)	1	N/A	0
LOMA LINDA UNIVERSITY ADVENTIST HEALTH SCIENCES CENTER
11175 CAMPUS ST	LOMA LINDA	CA	92354	953804495	PARENT COMPANY	CA	501(C)(3)	1	N/A	0
LOMA LINDA UNIVERSITY
11145 ANDERSON ST	LOMA LINDA	CA	92350	951816009	UNIVERSITY	CA	501(C)(3)	2	N/A	0
LOMA LINDA MERCANTILE
PO BOX 2000	LOMA LINDA	CA	92354	953858272	PURCHASING COMPANY	CA	501(C)(3)	1		0	LOMA LINDA UNIVERSITY MEDICAL CENTER
LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER
1710 BARTON RD	REDLANDS	CA	92373	330245579	PSYCHIATRIC HOSPITAL	CA	501(C)(3)	3		0	LOMA LINDA UNIVERSITY MEDICAL CENTER
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION
PO BOX 2000	LOMA LINDA	CA	92354	330565591	FOUNDATION	CA	501(C)(3)	11A		0	LOMA LINDA UNIVERSITY MEDICAL CENTER
LOMA LINDA UNIVERSITY HEALTH CARE
11175 CAMPUS ST	LOMA LINDA	CA	92354	330364239	HEALTHCARE MANAGEMENT SERVICE ORGANIZATION	CA	501(C)(3)	11A	N/A	0
LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES
11234 ANDERSON ST	LOMA LINDA	CA	92354	330873998	OUTPATIENT PHARMACY	CA	501(C)(3)	1		0	LOMA LINDA UNIVERSITY MEDICAL CENTER
LOMA LINDA UNIVERSITY FACULTY PHARMACY
11234 ANDERSON ST	LOMA LINDA	CA	92354	202834636	OUTPATIENT PHARMACY	CA	501(C)(3)	1		0	LOMA LINDA UNIVERSITY MEDICAL CENTER
NATIONAL MEDICAL TECHNOLOGY TESTBED
11175 CAMPUS ST	LOMA LINDA	CA	92354	330578722	RESEARCH ORGANIZATION	CA	501(C)(3)	1	N/A	0
SOCIAL ACTION COMMUNITY HEALTH SYSTEM
1475 EAST 3RD ST	SAN BERNARDINO	CA	92504	330664371	COMMUNITY HEALTH CLINIC	CA	501(C)(3)	11A	N/A	0
UNIVERSITY INSURANCE COMPANY OF VERMONT
126 COLLEGE ST SUITE 400	BURLINGTON	VT	05401	030311174	CAPTIVE INSURANCE PROVIDER	VT	501(C)(3)	1	N/A	0
LOMA LINDA UNIVERSITY HEALTH SERVICES
11175 CAMPUS ST	LOMA LINDA	CA	92354	810661056	SERVICE ORGANIZATION	CA	501(C)(3)	1	N/A	0

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
LOMA LINDA UNIVERSITY HEALTH NETWORK LLC
11234 ANDERSON ST	LOMA LINDA	CA	92354	330807213	INACTIVE COMPANY	CA	N/A	INTEREST	0	0
PHYSICIANS HOSPITAL OF MURRIETA
28062 BAXTER RD	MURRIETA	CA	92653	202859948	ACUTE CARE HOSPITAL	CA		PATIENT SERVICE REVE	0	0	LOMA LINDA UNIVERSITY MEDICAL CENTER	-50776000	103703000	1.00000

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	MEDICAL PROPERTIES OF LOMA LINDA	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11175 CAMPUS ST	AddressLine1
City	LOMA LINDA	City
State	CA	State
ZIP Code	92354	ZIPCode

Field	Value	IRS element (for citing)
EIN	953669452	EIN
Primary Activity	PROPERTY OWNERSHIP	PrimaryActivity
Legal Domicile State	CA	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Type Of Entity	C	TypeOfEntity
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION
S	355115
LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES
K	37159
LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES
L	1225691
LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES
Q	3356047
LOMA LINDA UNIVERSITY FACULTY PHARMACY
L	458996
LOMA LINDA UNIVERSITY FACULTY PHARMACY
Q	662645