LOMA LINDA UNIVERSITY MEDICAL CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LOMA LINDA UNIVERSITY MEDICAL CENTER (EIN 95-3522679)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2012-08-09
- IRS object ID
- 201222229349300972
- Schema version
- 2010v3.4
- 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 F
- 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 | 2012-08-09T15:46:07-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 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 | 2012-08-09 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| 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 | 1184449137 | 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 | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8459 | TotalNbrEmployees |
| Total Nbr Volunteers | 2506 | TotalNbrVolunteers |
| Total Gross UBI | 2712946 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1690817 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11064154 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12419151 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 997144907 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1140440113 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5255244 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10396863 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5889866 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7845089 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1019354171 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1171101216 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 291707 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2277654 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 518872894 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 529695437 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1072189 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 455450132 | OtherExpensePriorYear |
| Other Expenses Current Year | 578896015 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 974614733 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1110869106 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 44739438 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 60232110 | RevenuesLessExpensesCY |
| Total Assets BOY | 1109905278 | TotalAssetsBOY |
| Total Assets EOY | 1127475123 | TotalAssetsEOY |
| Total Liabilities BOY | 657809767 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 643393302 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 452095511 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 484081821 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO CONTINUE THE HEALING MINISTRY OF JESUS CHRIST, "TO MAKE MAN WHOLE," IN A SETTING OF ADVANCING MEDICAL SCIENCE AND TO PROVIDE A STIMULATING CLINICAL AND RESEARCH ENVIRONMENT FOR THE EDUCATION OF PHYSICIANS, NURSES, AND OTHER HEALTH PROFESSIONALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 902547476 | Expense |
| Grants | 2138764 | Grants |
| Revenue | 1157341991 | Revenue |
| Description | LLUMC COMMUNITY BENEFITSLLUMC IS COMMITTED TO ELEVATING THE HEALTH STATUS OF THE INLAND EMPIRE, WHICH CONSISTS OF RIVERSIDE AND SAN BERNARDINO COUNTIES. LOMA LINDA UNIVERSITY MEDICAL CENTER IS THE ONLY LEVEL-ONE REGIONAL TRAUMA CENTER FOR INYO, MONO, RIVERSIDE, AND SAN BERNARDINO COUNTIES. THESE COUNTIES CONSIST OF A DIVERSE POPULATION, AND MEETING THE HEALTH NEEDS OF THE REGION CAN BE CHALLENGING. IN 2010, LLUMC CONDUCTED ITS COMMUNITY HEALTH ASSESSMENT TO IDENTIFY EMERGING HEALTH ISSUES AND TO PRIORITIZE OUR COMMUNITY INTERVENTIONS.THE COMMUNITY HEALTH ASSESSMENT WAS CONDUCTED NOT ONLY TO FULFILL THE REQUIREMENT OF CALIFORNIA'S COMMUNITY BENEFIT LEGISLATION (SB 697), BUT IN RESPONSE TO THE MISSION OF THE HOSPITAL: TO FURTHER THE TEACHING AND HEALING MINISTRY OF JESUS CHRIST. THE COMMUNITY HEALTH ASSESSMENT ALSO MEETS THE REQUIREMENTS OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT (H.R. 3590) FOR NON-PROFIT HOSPITALS, WHICH WILL BE ENFORCED AFTER MARCH 23, 2012.COMMUNITY HEALTH DEVELOPMENT OF LLUMC HAS TAKEN A UNIQUE APPROACH TO THE ASSESSMENT PROCESS TO INCREASE OUR EFFECTIVENESS IN HEALTH IMPROVEMENT AND TO BE ON THE LEADING EDGE OF IMPLEMENTING HEALTHCARE REFORM.THE PRIMARY FOCUS OF THE ASSESSMENT WAS TO ELEVATE THE HEALTH OF OUR COMMUNITY AND THE DIVERSE POPULATIONS WE SERVE, BY IDENTIFYING COMMUNITY NEEDS AND PRIORITIZING OUR COMMUNITY INTERVENTIONS. THE ASSESSMENT WAS CONDUCTED IN CONJUNCTION WITH LOMA LINDA UNIVERSITY'S SCHOOL OF PUBLIC HEALTH AND BOTH RIVERSIDE AND SAN BERNARDINO COUNTIES' 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 READMISSIONS. WE ASKED 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?IN ADDITION TO THE TRADITIONAL HEALTH INDICATORS OF OUR COMMUNITY, WE FOCUSED ON MANY SOCIAL DETERMINANTS OF HEALTH. SOCIAL DETERMINANTS OF HEALTH ARE THE CONDITIONS, IN WHICH PEOPLE ARE BORN, GROW UP IN, LIVE WITH, AND WORK IN. THEY INCLUDE AGE, AND THE SYSTEMS THAT ARE PUT INTO PLACE, TO DEAL WITH ILLNESS. THESE CIRCUMSTANCES ARE, IN TURN, SHAPED BY A WIDER SET OF FORCES: ECONOMICS, SOCIAL POLICIES, AND POLITICS. HEALTH STARTS IN HOMES, SCHOOLS, WORKPLACES, AND COMMUNITIES. THE CONDITIONS IN WHICH PEOPLE LIVE DETERMINE, IN PART, WHY SOME AMERICANS ARE HEALTHIER THAN OTHERS, AND WHY AMERICANS ARE GENERALLY NOT AS HEALTHY AS THEY COULD BE. LACK OF OPTIONS FOR HEALTHY, AFFORDABLE FOOD, OR SAFE PLACES TO PLAY IN SOME NEIGHBORHOODS; MAKE IT NEARLY IMPOSSIBLE FOR RESIDENTS TO MAKE HEALTHY CHOICES. IN CONTRAST, PEOPLE LIVING IN NEIGHBORHOODS WITH SAFE PARKS, GOOD SCHOOLS, AND HIGH EMPLOYMENT RATES, ARE PROVIDED MANY OF THE KEY REQUIREMENTS FOR BETTER HEALTH.TRADITIONAL, PUBLICLY AVAILABLE DATA WERE INCLUDED IN THE ASSESSMENT, ALONG WITH QUALITATIVE DATA COLLECTED FROM A BROAD REPRESENTATION OF THE COMMUNITY. KEY HEALTH INDICATORS WERE GEOGRAPHICALLY DISPLAYED TO FOCUS INTERVENTIONS IN STRATEGIC LOCATIONS AND TO IDENTIFY MEASURABLE OUTCOMES FOR OUR COMMUNITY BENEFIT PROGRAM.QUANTITATIVE DATA* MORBIDITY AND MORTALITY COLLECTED FROM THE COUNTY HEALTH PROFILES* HOSPITALIZATION AND EMERGENCY DEPARTMENT UTILIZATION FROM OSHPD AND LLUMC* SOCIAL DETERMINANTS OF HEALTH COLLECTED FROM THE U.S. CENSUS BUREAU, AMERICAN COMMUNITY SURVEY (2006 - 2008)* 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* EMPLOYEES WITHIN BOTH LOMA LINDA UNIVERSITY AND LOMA LINDA UNIVERSITY MEDICAL CENTER, TO ASSESS COLLABORATION WITHIN OUR HEALTH SYSTEM* PHYSICIAN SURVEYS, TO IDENTIFY AREAS IN WHICH 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 LLUMC CAN BE A STRATEGIC PARTNER* KEY INFORMANT INTERVIEWS FROM KEY LEADERS, TO ENGAGE THEM IN THE DEVELOPMENT OF OUR INTERVENTIONS AND SOLICIT THEIR INPUT TO IMPROVING THE HEALTH OF OUR REGIONRECENTLY IDENTIFIED COMMUNITY NEEDS:* AFFORDABLE ACCESS TO AFFORDABLE HEALTH CARE, PARTICULARLY MENTAL HEALTH SERVICES;* TRANSPORTATION BARRIERS FOR ACCESSING HEALTH CARE SERVICES;* ENOUGH QUALIFIED HEALTH CARE WORKERS TO MEET EMERGING COMMUNITY NEEDS;* SOLUTIONS FOR INCREASING RATES OF HEART DISEASE, DIABETES, OBESITY, CANCER, AND ASTHMA; AND,* ACCESS TO PREVENTION AND WELLNESS SERVICES IN THE COMMUNITYWHAT OUR COMMUNITY TOLD US:* INCREASE COLLABORATION WITH COMMUNITY AGENCIES;* COLLABORATE WITHIN LLU AND LLUMC MORE EFFECTIVELY, AS THE COMMUNITY SEES LLU AS ONE ENTITY;* IMPROVED ACCESS TO ALL SERVICES PROVIDED BY LLUMC;* LLUMC NEEDS TO PROVIDE SERVICES IN THE LOCAL COMMUNITY;* ENSURE ACCESS TO NUTRITIOUS FOODS;* PROMOTE PHYSICAL ACTIVITY THROUGH A SAFELY BUILT ENVIRONMENT;* PROVIDE PREVENTIVE AND HEALTH PROMOTING ACTIVITIES;* LEAD THE COUNTY IN ELEVATING THE HEALTH STATUS BY EXAMPLE;* CONSIDER NEW MEDIUMS TO COMMUNICATE WITH THE COMMUNITY, ENCOURAGING IT TO BEGIN THINKING ABOUT THE INTERNET. THIS RESOURCE IS ESPECIALLY USEFUL WITH COMMUNITY MEMBERS WHO CANNOT AFFORD HEALTH CARE BUT STILL HAVE QUESTIONS ABOUT THEIR HEALTH;* APPROACH HEALTH FROM A MULTI-SECTION PERSPECTIVE: COMMUNITY, HEALTH, SCHOOLS, AND BUSINESSES;* EDUCATE COMMUNITY LEADERS TO ADVOCATE FOR POSITIVE HEALTH POLICY CHANGES;* INVOLVE THE COMMUNITY WITH SMALL, SIMPLE STEPS TOWARDS A HEALTHIER LIFESTYLE2010 COMMUNITY BENEFIT DETAILCANCERTHE LOMA LINDA UNIVERSITY CANCER CENTER (LLUCC) WAS ESTABLISHED IN 1991 WITH THE PURPOSE OF LEADING AND COORDINATING CANCER-RELATED ACTIVITIES AND SERVICES. LLUCC IS RESPONSIBLE FOR THE DEVELOPMENT AND COORDINATION OF INSTITUTION-WIDE, MULTI-SPECIALTY APPROACHES FOR CANCER PATIENTS, INCLUDING EARLY DETECTION, OPTIMAL TREATMENT AND TOTAL CARE, CLINICAL RESEARCH, AND BASIC SCIENCE RESEARCH. NAVIGATORS ARE AVAILABLE TO GUIDE PATIENTS THROUGH THE HEALTHCARE SYSTEM WHILE PROVIDING EDUCATION, SUPPORT, AND ADVOCACY, BUT THE ULTIMATE GOAL IS TO PROVIDE THE NECESSARY SUPPORT TO ENABLE OUR PATIENTS TO FIND STRENGTH, WHICH CAN LEAD TO HEALING.LAST YEAR, THE DEPARTMENT SERVED 16,172 PEOPLE IN CANCER OUTREACH INTERVENTIONS, SUCH AS BREAST CANCER AWARENESS AND EDUCATION, CANCER PREVENTION AND EDUCATION, CANCER SCREENINGS, CANCER SUPPORT GROUPS, AND CANCER WALKS. ALL INTERVENTIONS HAVE A FOCUS ON FAMILY CONCERNS, WHILE PROMOTING POSITIVE SELF IMAGE, FOSTERING EMPOWERMENT, AND REDUCING DEPRESSION.CHARITY MEDICATIONSCHARITY MEDICATIONS ASSIST PATIENTS WHO ARE: M/CAL PENDING, MEDICALLY INDIGENT ADULTS (MIA), MEDI-CARE WITHOUT PRESCRIPTION COVERAGE, AND UNINSURED. THIS INTERVENTION BENEFITS PATIENTS AND HELPS REDUCE RE-ADMISSIONS DUE TO A LACK OF CONTINUITY OF CARE OR POSSIBLE ADMISSIONS.COMMUNITY CLINIC SUPPORTLOMA LINDA UNIVERSITY MEDICAL CENTER PROVIDES SUPPORT TO LOCAL COMMUNITY CLINICS THAT SERVE THE COMMUNITY'S POPULATION WHO ARE UNABLE TO ACCESS THE HEALTH CARE SYSTEM. THE SERVICES RENDERED TO THE MEDICALLY UNDERSERVED COMMUNITY BY THESE CLINICS, ARE A RESULT OF A COLLABORATIVE EFFORT ON THE PART OF PUBLIC AND PRIVATE COMMUNITY REPRESENTATIVES WHO SEE THESE CLINICS AS VITAL TO HEALTH CARE IN THE REGION. SERVICES PROVIDED TO THE COMMUNITY THROUGH THESE CLINICS INCLUDE:* CARE FOR ACUTE AND CHRONIC ILLNESSES* MENTAL HEALTH SERVICES* DENTAL CARE* PHYSICAL, OCCUPATION, AND SPEECH THERAPY* PRENATAL CARE AND OTHER WOMEN'S SERVICES* IMMUNIZATION* HEALTH PROMOTION AND PREVENTATIVE CARE* SPECIALIZED CARE FOR HIV/AIDSTHE DEMOGRAPHIC MAKE-UP OF THE 10,000 UNDUPLICATED PATIENTS SERVED BY THESE CLINICS:* 2/3 ARE UNINSURED AND DO NOT QUALIFY UNDER MEDI-CAL* 90 PERCENT ARE MINORITIES, 57 PERCENT ARE HISPANIC* 64 PERCENT ARE WOMEN, 35 PERCENT ARE CHILDRENDIABETES EDUCATIONTHE DIABETES TREATMENT CENTER (DTC) IS RECOGNIZED BY THE AMERICAN DIABETES ASSOCIATION FOR PROVIDING UP-TO-DATE AND ACCURATE PATIENT SELF-MANAGEMENT EDUCATION TO PERSONS WITH DIABETES. THE COMMUNITY BENEFIT PROVIDED BY THE DTC IS ACCOMPLISHED THROUGH BLOOD GLUCOSE SCREENING AND DIABETES EDUCATION AND AWARENESS. THESE SERVICES ARE PROVIDED AT VENUES SUCH AS HEALTH CONFERENCES, UNIVERSITIES, SEMINARS, AND WELLNESS FAIRS. LAST YEAR, MORE THAN 1,283 COMMUNITY MEMBERS WERE SERVED. | Description |
| Total Program Service Expense | 902547476 | 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 0 | 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 | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 388 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8459 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| 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 | 18 | 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 (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MATTHEW BEDIAKO | ||||||||
| BOARD MEMBER THRU 7-1-10 | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT CARMEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 500 | 0 | |||
| JERE CHRISPENS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 250 | 0 | |||
| LOWELL COOPER | ||||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| CARI DOMINGUEZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RUTHITA FIKE | ||||||||
| BOARD MEMBER/CEO ADMINISTRATOR | 45.00 | X | 0 | 1003324 | -5617 | X | ||
| RICARDO GRAHAM | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 250 | 0 | |||
| ROGER HADLEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 400830 | 67862 | |||
| ALLAN HANDYSIDES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 250 | 0 | |||
| RICHARD HART | ||||||||
| BOARD MEMBER/PRESIDENT | 25.00 | X | 0 | 437391 | 38502 | X | ||
| DAVID HINSHAW JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 250 | 0 | |||
| DAN JACKSON | ||||||||
| BOARD MEMBER/APPOINTED 8-30-10 | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT LEMON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 250 | 0 | |||
| GT NG | ||||||||
| BOARD MEMBER/APPOINTED 8-30-10 | 1.00 | X | 0 | 0 | 0 | |||
| JAN PAULSEN | ||||||||
| BOARD MEMBER THRU 7-1-10 | 1.00 | X | 0 | 0 | 0 | |||
| MONICA REED | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DON SCHNEIDER | ||||||||
| BOARD MEMBER THRU 7-1-10 | 1.00 | X | 0 | 0 | 0 | |||
| CLAUDETTE SHEPARD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JUDY STORFJELL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TAMARA THOMAS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MAX TREVINO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 250 | 0 | |||
| ERIC TSAO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS WERNER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TED WILSON | ||||||||
| BOARD MEMBER/APPOINTED 8-30-10 | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN LANG | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 0 | 668179 | 74347 | X | |||
| DANIEL FONTOURA | ||||||||
| SR VP/ADMINISTRATOR, UNIVERSITY HOSPITAL | 50.00 | 0 | 398547 | 36672 | X | |||
| MICHAEL JACKSON | ||||||||
| SR VP/ADMINISTRATOR, EAST CAMPUS, SR VP STRATEGIC | 50.00 | 0 | 328900 | 26663 | X | |||
| ZAREH SARRAFIAN | ||||||||
| SR VP/ADMINISTRATOR, CHILDREN'S HOSPITAL, SR VP MA | 50.00 | 0 | 374415 | 37498 | X | |||
| ELIZABETH DICKINSON | ||||||||
| SR VP PATIENT CARE SERVICES/CNO | 50.00 | 0 | 287138 | 38073 | X | |||
| STEVEN MOHR | ||||||||
| SR VP FOR FINANCE | 50.00 | 0 | 408080 | 68280 | X | |||
| MELVIN SAUDER | ||||||||
| SR. VP DEVELOPMENT & PUBLIC AFFAIRS-RESIGNED 7-9-1 | 37.50 | 0 | 211443 | 1960 | X | |||
| JESSE MOCK | ||||||||
| VP/ADMINISTRATOR, HEART & SURGICAL HOSPITAL | 50.00 | 0 | 240086 | 48830 | X | |||
| DANIEL GIANG | ||||||||
| VP MEDICAL ADMINISTRATION | 50.00 | 0 | 236435 | 31119 | X | |||
| MARK HUBBARD | ||||||||
| VP HUMAN RESOURCE MANAGEMENT & RISK MANAGEMENT/ASS | 40.00 | 0 | 367810 | 49179 | X | |||
| JAMES PAPPAS | ||||||||
| VP QUALITY & PATIENT SAFETY | 50.00 | 0 | 263250 | 8440 | X | |||
| MARK REEVES | ||||||||
| VP INSTITUTES | 0 | 0 | 0 | X | ||||
| CYNTHIA SCHMIDT | ||||||||
| VP REVENUE CYCLE | 50.00 | 0 | 231737 | 36247 | X | |||
| GERALD WINSLOW | ||||||||
| VP MISSION & CULTURE | 47.50 | 0 | 243435 | 38230 | X | |||
| BRIAN BULL | ||||||||
| CORPORATE SECRETARY | 0 | 0 | 0 | X | ||||
| MYRNA HANNA | ||||||||
| ASSISTANT SECRETARY | 50.00 | 0 | 108894 | 20013 | X | |||
| BRENDA BRUNEAU | ||||||||
| CHIEF PATIENT CARE DIRECTOR | 40.00 | 175055 | 0 | 22134 | X | |||
| BALDEV PATYAL | ||||||||
| CHIEF PHYSICIST | 40.00 | 281261 | 0 | 32057 | X | |||
| ABIEL GHEBREMEDHIN | ||||||||
| PHYSICIST PHD LEAD | 40.00 | 219515 | 0 | 29392 | X | |||
| PAUL NORRIS | ||||||||
| EXEC DIRECTOR-PHARMACY | 40.00 | 216446 | 0 | 29132 | X | |||
| DONGRAK CHOI | ||||||||
| PHYSICIST PHD LEAD | 40.00 | 215131 | 0 | 28998 | X | |||
| BARBARA HOLSHOUSER | ||||||||
| PHYSICIST PHD 2 | 40.00 | 212924 | 0 | 28873 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1320332 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6211894 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 786884 | TotalOtherCompensation |
| Number Individuals GT100 K | 546 | 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 | 92354 | SHARED SERVICES | 21942684 |
| LOMA LINDA UNIV HEALTH CARE | |||||
| 11175 CAMPUS ST 11120 | LOMA LINDA | CA | 92354 | MEDICAL DIRECTORS, TEAM CLINIC SUPPORT, | 19996736 |
| CERNER CORPORATION | |||||
| PO BOX 412702 | KANSAS CITY | MO | 64141 | INFORMATION SERVICES/COMPUTER SERVICES | 5766736 |
| LOMA LINDA UNIV ADVENTIST HEALTH SCIENCE | |||||
| PO BOX 728 | LOMA LINDA | CA | 92354 | MANAGEMENT FEES | 5632010 |
| ONE LEGACY | |||||
| 221 S FIGUEROA ST SUITE 500 | LOS ANGELES | CA | 90012 | ORGAN PROCUREMENT | 4353750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 32060 | FederatedCampaigns |
| Fundraising Events | 136250 | FundraisingEvents |
| Related Organizations | 1471883 | RelatedOrganizations |
| Government Grants | 2525117 | GovernmentGrants |
| All Other Contributions | 8253841 | AllOtherContributions |
| Noncash Contributions | 71100 | NoncashContributions |
| Total Contributions | 12419151 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT CARE | 446110 | 966123644 | 966123644 |
| HOSPITAL QUALITY ASSUR | 446110 | 153632882 | 153632882 |
| CAFETERIA | 446110 | 4716514 | 4716514 |
| TUITION | 446110 | 125901 | 125901 |
| MEDICAL RECORDS | 446110 | 59984 | 59984 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15781188 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15781188 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1140440113 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8353253 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8353253 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1734989 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1734989 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3736283 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4801529 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -1065246 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1065246 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1065246 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1311747 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1003126 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 308621 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 308621 | TotalRevenueColumn |
| Related Or Exempt Function Income | 308621 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 43400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 136250 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2141 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41259 | TotalRevenueColumn |
| Exclusion | $41,259 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 14996070 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7541125 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7454945 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6156130 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1298815 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARTNERSHIP INCOME-EPI | Description |
| Business Code | 523000 | BusinessCode |
| Total Revenue Column | 1414131 | TotalRevenueColumn |
| Unrelated Business Revenue | 1414131 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1414131 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1171101216 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1155927860 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2712946 | UnrelatedBusinessRevenue |
| Exclusion | $41,259 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2057591 | Total |
| Program Services | 2057591 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81173 | Total |
| Program Services | 81173 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138890 | Total |
| Program Services | 138890 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5724070 | Total |
| Management And General | 5724070 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383853768 | Total |
| Program Services | 349924109 | ProgramServices |
| Management And General | 34056270 | ManagementAndGeneral |
| Fundraising | -126611 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14519548 | Total |
| Program Services | 13066616 | ProgramServices |
| Management And General | 1452932 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91505816 | Total |
| Program Services | 82577521 | ProgramServices |
| Management And General | 8928295 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34092235 | Total |
| Program Services | 30141869 | ProgramServices |
| Management And General | 3950366 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2338 | Total |
| Management And General | 2338 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4483464 | Total |
| Program Services | 3267874 | ProgramServices |
| Management And General | 1215590 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217575 | Total |
| Program Services | 163181 | ProgramServices |
| Management And General | 54394 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768655 | Total |
| Management And General | 768655 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43271103 | Total |
| Program Services | 39047735 | ProgramServices |
| Management And General | 4223368 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12732709 | Total |
| Management And General | 12732709 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182783597 | Total |
| Program Services | 179379361 | ProgramServices |
| Management And General | 3404236 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12707277 | Total |
| Program Services | 9532757 | ProgramServices |
| Management And General | 3174520 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57094105 | Total |
| Program Services | 42086373 | ProgramServices |
| Management And General | 15007732 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663861 | Total |
| Program Services | 573280 | ProgramServices |
| Management And General | 90581 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453735 | Total |
| Program Services | 273111 | ProgramServices |
| Management And General | 180624 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18535361 | Total |
| Program Services | 264330 | ProgramServices |
| Management And General | 18271031 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27767920 | Total |
| Management And General | 27767920 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47393976 | Total |
| Program Services | 35441901 | ProgramServices |
| Management And General | 11952075 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12346989 | Total |
| Program Services | 2970 | ProgramServices |
| Management And General | 12344019 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROVIDER FEE EXPENSES | 68513075 | 53182708 | 15330367 | |
| PURCHASED SERVICES | 43373826 | 16075165 | 26099861 | 1198800 |
| PROVISION FOR UNCOLLECT | 41209418 | 41209418 | ||
| RESTRICTED FUND EXPENSE | 5602261 | 5602261 | ||
| AMORTIZATION OF BOND IS | 500231 | 327142 | 173089 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -1525461 | Total |
| Program Services | -1869860 | ProgramServices |
| Management And General | 344399 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1110869106 | Total |
| Program Services | 902547476 | ProgramServices |
| Management And General | 207249441 | ManagementAndGeneral |
| Fundraising | 1072189 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153453594 | BOY |
| EOY | 167120664 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46579292 | BOY |
| EOY | 48480935 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166323396 | BOY |
| EOY | 194565066 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15395001 | BOY |
| EOY | 16857724 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9192268 | BOY |
| EOY | 7265259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1235624783 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 651777955 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592327868 | BOY |
| EOY | 583846828 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28937500 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97696359 | BOY |
| EOY | 109338647 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1109905278 | BOY |
| EOY | 1127475123 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150570484 | BOY |
| EOY | 139913433 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384910667 | BOY |
| EOY | 375847052 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106560788 | BOY |
| EOY | 90358340 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15767828 | BOY |
| EOY | 37274477 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657809767 | BOY |
| EOY | 643393302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429515982 | BOY |
| EOY | 456934434 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22579529 | BOY |
| EOY | 27147387 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452095511 | BOY |
| EOY | 484081821 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1109905278 | BOY |
| EOY | 1127475123 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 60232110 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -28245800 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $768,655 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 768655 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | 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 | 41373352 | OtherCostOrOtherBasis |
| Book Value | 41373352 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 271336835 | OtherCostOrOtherBasis |
| Depreciation | 90011684 | Depreciation |
| Book Value | 181325151 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 196026797 | OtherCostOrOtherBasis |
| Depreciation | 79002567 | Depreciation |
| Book Value | 117024230 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 570585392 | OtherCostOrOtherBasis |
| Depreciation | 482763704 | Depreciation |
| Book Value | 87821688 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 156302407 | OtherCostOrOtherBasis |
| Book Value | 156302407 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 583846828 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS WHOSE USE IS LIMITED, NET OF CURRENT PORTION | 34038829 |
| FUNDS HELD IN ESCROW FOR ASSET CONSTRUCTION | 1977148 |
| DEFERRED FINANCING COSTS | 7067191 |
| OTHER LONG-TERM ASSETS | 66255479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 109338647 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 87378 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LONG TERM LIABILITIES | Description |
| Amount | $37,187,099 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 37274477 | TotalOfAmounts |
| Total Revenue | 1171101216 | TotalRevenue |
| Total Expenses | 1110869106 | TotalExpenses |
| Excess Or Deficit For Year | 60232110 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1588750 | NetUnrealizedGLOnInvestments |
| Other | -$29,834,550 | OtherAmount |
| Total Adjustments | -28245800 | TotalAdjustments |
| Excess Or Deficit Per FS | 31986310 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | AUDIT ADJUSTMENT BOOKED DIRECTLY TO FUND BALANCE -29,834,550. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | VARIOUS | Region |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | PROVISION OF INTERNATIONAL PATIENT CHARITY CARE | SpecificServicesProvided |
| Total Expenditures | 138890 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 138890 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 138890 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | INTERNATIONAL PATIENT CHARITY CARE | TypeOfAssistance |
| Region | VARIOUS | Region |
| Number Of Recipients | 10 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 138890 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | MEDICAL SERVICES AND SUPPLIES | DescriptionOfNonCashAssistance |
| Method Of Valuation | COST OF CARE | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: EXPENDITURES FOR GRANTS AND ASSISTANCE CONDUCTED OUTSIDE THE UNITED STATES REPORTED ON THIS LINE PERTAIN TO NON-CASH ASSISTANCE IN THE FORM OF MEDICAL SERVICES/CHARITY CARE PROVIDED TO SELECTED INDIVIDUALS. THE AMOUNT IS ACCOUNTED FOR USING THE COST THE ORGANIZATION WOULD HAVE CHARGED FOR THE PATIENT CARE PROVIDED. | |
| OTHER INFORMATION | SCHEDULE F, PART I, LINE 2: AS PART OF ITS PROGRAM SERVICES AND ITS COMMITMENT TO COMMUNITY OUTREACH, LLUMC PROVIDES ASSISTANCE TO INDIVIDUALS OUTSIDE THE UNITED STATES IN THE FORM OF MEDICAL SERVICES AND SUPPLIES. THE PROVISION OF ASSISTANCE TO THE SELECTED RECIPIENTS UNDERGOES MANAGEMENT REVIEW, APPROVAL, AND PERIODIC REPORTING. | SCHEDULE F, PART V |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PROTON GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 179650 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 136250 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 43400 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2141 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 179650 | GrossReceiptsTotal |
| Charitable Contributions Total | 136250 | CharitableContributionsTotal |
| Gross Revenue Total Events | 43400 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2141 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2141 | DirectExpenseSummaryEvents |
| Net Income Summary | 41259 | 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 | 15493994 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 15493994 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01480 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 374769352 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 209268438 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 165500914 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.15860 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 24582485 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14630323 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9952162 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00950 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 414845831 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 223898761 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 190947070 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.18290 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 31 | NumberOfActivitiesOrPrograms |
| Persons Served | 114434 | PersonsServed |
| Total Community Benefit Expense | 892959 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 380000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 512959 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 52854489 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4943939 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 47910550 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04590 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 212 | PersonsServed |
| Total Community Benefit Expense | 4684206 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3883845 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 800361 | 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 | 4207402 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4207402 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00400 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 10273 | PersonsServed |
| Total Community Benefit Expense | 1709538 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1709538 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00160 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 40 | NumberOfActivitiesOrPrograms |
| Persons Served | 124919 | PersonsServed |
| Total Community Benefit Expense | 64348594 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9207784 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 55140810 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05280 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 40 | NumberOfActivitiesOrPrograms |
| Persons Served | 124919 | PersonsServed |
| Total Community Benefit Expense | 479194425 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 233106545 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 246087880 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.23570 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 17 | PersonsServed |
| Total Community Building Expense | 438 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 438 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 17 | PersonsServed |
| Total Community Building Expense | 438 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 438 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $9,303,681 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 175014827 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 166833476 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 8181351 | 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 | NOT REQUIRED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | 0 | EligibilityCriteriaExplained |
| Uses FPG Free | 0 | UsesFPGFree |
| Uses FPG Discounted | 0 | UsesFPGDiscounted |
| Explains Basis | 0 | ExplainsBasis |
| Explains Application Method | 0 | ExplainsApplicationMethod |
| Includes Publicity Measures | 0 | IncludesPublicityMeasures |
| Actions On Nonpayment | 0 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (6 entries)
| ExplanationExplanation |
|---|
| PART VI, LINE 2: PART I, 3C--LLUMC USES FPG TO DETERMINE ELIGIBILITY FOR PROVIDING DISCOUNTED CARE TO LOW INCOME INDIVIDUALS.PART I, 6A--LLUMC AND BMC SUBMIT AN ANNUAL COMMUNITY BENEFIT REPORT TO OSHPD.PART I, LINE 7--A RATIO OF COST TO CHARGES WAS USED TO DERIVE FINANCIAL ASSISTANCE AND MEANS-TESTED GOVERNMENT PROGRAMS AT COST. OTHER BENEFITS AT COST WAS DERIVED FROM THE HOSPITAL'S FINANCIAL RECORDS.PART II--THE TASK OF CREATING HEALTH ENVIRONMENTS CAN BE DAUNTING. TO CHARGE 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 EVALUATE 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.PART III, LINE4 --THE COSTING METHODOLOGY USED IN ESTIMATING BAD DEBT EXPENSE AT COST IS PATIENT CARE COST TO CHARGE RATIO PROVIDED BY WORKSHEET 2. WE DO NOT HAVE ANY BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY.PART III, LINE 8--WE DO NOT HAVE ANY MEDICARE SHORTFALL THAT SHOULD BE TREATED AS COMMUNITY BENEFIT. THE AMOUNT REPORTED ON PART III LINE 6 IS DERIVED FROM AMOUNTS REPORTED IN THE 2010 MEDICARE COST REPORT.PART III, LINE 9B--WE HAVE A WRITTEN CREDIT AND COLLECTIONS POLICY WHICH SPECIFICALLY ADDRESSES PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE.PART V--LICENSED HOSPITAL, GENERAL MEDICAL AND SURGICAL, CHILDREN'S HOSPITAL, TEACHING HOSPITAL, RESEARCH FACILITY, AND ER 24 HOURS.PART VI, LINE 2--LOMA LINDA UNIVERSITY MEDICAL CENTER (LLUMC) IS LEADING THE WAY FORWARD IN UNDERSTANDING OUR COMMUNITY BY CONDUCTING A TRIENNIAL COMMUNITY HEALTH 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 LOMA LINDA UNIVERSITY SCHOOL OF PUBLIC HEALTH AND BOTH 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 (2006 - 2008)-HEALTH INDICATOR DATA COLLECTED FROM A VARIETY OF PUBLICLY AVAILABLE DATA TO VALIDATE THE DATA AND TO ENSURE A BROAD REPRESENTATION OF THE COMMUNITY QUALITATIVE DATA WAS COLLECTED FROM: QUALITATIVE DATA: -EMPLOYEES WITHIN BOTH LOMA LINDA UNIVERSITY AND LOMA LINDA UNIVERSITY MEDICAL CENTER TO ASSESS COLLABORATION WITHIN OUR HEALTH SYSTEM.-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 LLUMC 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. |
| PART VI, LINE 3: 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. 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 4: LOMA LINDA UNIVERSITY MEDICAL CENTER'S PRIMARY MARKET AREA CAN BE DEFINED, BROADLY, AS CALIFORNIA'S INLAND EMPIRE--RIVERSIDE AND SAN BERNARDINO COUNTIES. IT'S PRIMARY SERVICE AREA, WHERE PLANNING EFFORTS ARE CONCENTRATED SPAN 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. MORE THAN 90% OF THE LLUMC'S PATIENTS COME FROM THESE TWO COUNTIES. FOR THE PURPOSE OF COMMUNITY HEALTH DEVELOPMENT A "SERVICE AREA" FOR LOMA LINDA UNIVERSITY MEDICAL CENTER (LLUMC) INCLUDES THE GEOGRAPHIC AREA WHERE THE MEDICAL CENTER DEPLOYS ITS FREE AND UNDER REIMBURSED SERVICES IN THE EFFORT TO IMPROVE POPULATION HEALTH AND QUALITY OF LIFE.-LLUMC SECONDARY SERVICE AREAS INCLUDE PALM SPRINGS AND VICTORVILLE-LLUMC IS LOCATED IN THE HEART OF SOUTHERN CALIFORNIA AND IS THE ONLY TERTIARY CARE CENTER AND LEVEL I TRAUMA CENTER FOR 25% OF CALIFORNIANS-LLUMC CONTINUES TO SERVE A DIVERSE GEOGRAPHICAL REGION WHICH INCLUDES SOME OF THE LARGEST RURAL, URBAN, AND WILDERNESS AREAS IN THE COUNTY-COMMUNITY HEALTH DEVELOPMENT HAS CHOSEN STRATEGIC LOCATIONS TO DELIBERATELY CONCENTRATE COMMUNITY INTERVENTIONS AND SERVICE WHERE THE VULNERABLE AND MEDICALLY-UNDERSERVED ARE MOST LIKELY TO TURN TO LLUMC AS A "SAFETY NET" FOR HEALTHCARE. |
| PART VI, LINE 6: AS A PART OF THE COMMUNITY BENEFIT OBJECTIVE FOR 2009/2010, LLUMC CREATED THE COMMUNITY BENEFIT ADMINISTRATIVE COUNCIL (CBAC). CBAC REPORTS TO THE MISSION-FOCUSED SUBCOMMITTEE OF THE BOARD AND A BOARD MEMBER SERVES ON CBAC.THE COMMUNITY BENEFIT ADMINISTRATIVE COUNCIL'S (CBAC) PURPOSE IS TO ENHANCE COMMUNICATION AND HELP CREATE SYNERGY AMONG COMMUNITY BENEFIT INTERVENTIONS, AIMED AT IMPROVING THE HEALTH OF THE COMMUNITY AND AT DEVELOPING INTERVENTIONS. CBAC COUNCIL MEMBERS MEET QUARTERLY TO REVIEW THE STATUS AND PROGRESS OF LLUMC AND LLUBMC COMMUNITY BENEFIT INTERVENTIONS. ADDITIONALLY, THE COUNCIL MEMBERS 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 7: 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. IN AN EFFORT TO INTENTIONALLY PARTNER WITH OUR COMMUNITY TO ELEVATE THE HEALTH STATUS IN OUR REGION, THE 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 7--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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SAC HEALTH SYSTEM | |||||||
| 1454 E 2ND ST | SAN BERNARDINO | CA | 92408 | 330664371 | 501(C)(3) | 1707528 | DONATION TOWARDS OPERATIONAL COSTS |
| UBM MEDICA LLC | |||||||
| PO BOX 30266 | NEW YORK | NY | 10087 | 800113055 | 99461 | SPONSORSHIP-2010 | |
| BLOOD BANK SAN BERNARDINO-RIV FNDT | |||||||
| PO BOX 1429 | SAN BERNARDINO | CA | 924021429 | 208911074 | 5000 | SPONSORSHIP-2010 | |
| CALIFORNIA GOVERNOR FIRST LADYS CONFERENCE | |||||||
| 1601 DOVE ST | NEWPORT BEACH | CA | 92660 | 201465357 | 30000 | SPONSORSHIP-2010 | |
| SAN BERNARDINO COUNTY MEDICAL SOCIETY | |||||||
| 3993 JURUPA AVE | RIVERSIDE | CA | 92506 | 951878903 | 5000 | SPONSORSHIP-2010 | |
| MESA GRANDE ACADEMY | |||||||
| 975 S FREMONT | CALIMESA | CA | 92320 | 270000351 | 501(C)(3) | 5440 | SPONSORSHIP-2010 KIDS CUP GOLF TOURNAMENT |
| BARRETT-JACKSON AUCTION CO LLC | |||||||
| 7400 E MMONTE CRISTO AVE | SCOTTSDALE | AZ | 85260 | 860857597 | 5500 | SPONSORSHIP-2010 ORANGE COUNTY EVENT | |
| AMERICAN HEART ASSOCIATION | |||||||
| 1710 GILBRETH RD | BURLINGAME | CA | 94010 | 7500 | SPONSORSHIP-2010 GO RED FOR WOMEN | ||
| PEDIATRIC CANCER RESEARCH FOUNDATION | |||||||
| 9272 JERONIMO RD 107A | IRVINE | CA | 92618 | 953772528 | 501(C)(3) | 5000 | SPONSORSHIP-2010 |
| LOMA LINDA UNIV SCH OF PUBLIC HEALTH | |||||||
| NICHOL HALL 1202 | LOMA LINDA | CA | 92350 | 951816009 | 501(C)(3) | 30000 | SPONSORSHIP-2010 HEALTHY PEOPLE CONFERENCE |
| BIG BEAR CHAMBER OF COMMERCE | |||||||
| PO BOX 2860 | BIG BEAR LAKE | CA | 92315 | 952501377 | 25000 | SPONSORSHIP-AMGEN TOUR OF CALIFORNIA | |
| LOMA LINDA UNIV ADVENTIST HEALTH SCIENCE CENTER | |||||||
| PO BOX 728 | LOMA LINDA | CA | 92354 | 953804495 | 501(C)(3) | 25000 | SPONSORSHIP-THE ADVENTIST FILM PROJECT |
| AMERICAN CANCER SOCIETY INLAND EMPIRE | |||||||
| 1240 PALMYRITA AVE UNIT A | RIVERSIDE | CA | 92507 | 941170350 | 6000 | SPONSORSHIP-2010 INLAND EMPIRE GALA | |
| INLAND EMPIRE AFFILIATE OF SUSAN G KOMEN | |||||||
| 43397 BUSINESS PARK DR D-9 | TEMECULA | CA | 92590 | 330802964 | 5000 | SPONSORSHIP-2010 INLAND EMPIRE RACE FOR THE CURE | |
| STAKEHOLDERS SOLUTION GROUP | |||||||
| 7095 INDIANA AVE 120 | RIVERSIDE | CA | 92506 | 270988405 | 8000 | SPONSORSHIP-2010 I-215 SOUTH CORRIDOR ECONOMIC DEVELOPMENT SUMMIT | |
| ASSOCIATION OF ADVENTIST FORUMS | |||||||
| PO BOX 619047 | ROSEVILLE | CA | 95661 | 521006614 | 501(C)(3) | 5000 | SPONSORSHIP-2010 ADVENTIST FORUM |
| LOMA LINDA ACADEMY | |||||||
| 10656 ANDERSON ST | LOMA LINDA | CA | 92354 | 501(C)(3) | 7000 | SPONSORSHIP-2010 ROAD RUNNER GOLF CLASSIC | |
| RIVERSIDE COMMUNITY HEALTH FOUNDATION | |||||||
| 4445A MAGNOLIA AVE | RIVERSIDE | CA | 92501 | 237276444 | 501(C)(3) | 5000 | SPONSORSHIP-2010 GALA |
| CALIFORNIA FIRE CHIEFS ASSOCIATION | |||||||
| PO BOX 8453 | REDLANDS | CA | 92375 | 320241356 | 501(C)(3) | 15000 | SPONSORSHIP-2010 GOLD LEVEL CFED CONFERENCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 10 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|
| MEDICAL SUPPLIES | 1739 | BOOK |
| PHARMACEUTICALS | 37971 | BOOK |
| TRANSITIONAL LIVING | 12425 | BOOK |
| TRANSPORTATION | 25785 | BOOK |
| MEALS | 1059 | BOOK |
| UTILITIES | 2194 | 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 |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 (22 entries)
| 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 | |||||||||||||
| 0 | 614320 | 0 | 0 | 0 | 389004 | 0 | 15014 | 0 | -20631 | 0 | 997707 | 0 | 0 |
| ROGER HADLEY | |||||||||||||
| 0 | 331260 | 0 | 0 | 0 | 69570 | 0 | 15014 | 0 | 52848 | 0 | 468692 | 0 | 0 |
| RICHARD HART | |||||||||||||
| 0 | 350000 | 0 | 0 | 0 | 87391 | 0 | 15014 | 0 | 23488 | 0 | 475893 | 0 | 0 |
| KEVIN LANG | |||||||||||||
| 0 | 506292 | 0 | 0 | 0 | 161887 | 0 | 15014 | 0 | 59333 | 0 | 742526 | 0 | 0 |
| DANIEL FONTOURA | |||||||||||||
| 0 | 312827 | 0 | 0 | 0 | 85720 | 0 | 15014 | 0 | 21658 | 0 | 435219 | 0 | 37083 |
| MICHAEL JACKSON | |||||||||||||
| 0 | 260470 | 0 | 0 | 0 | 68430 | 0 | 15014 | 0 | 11649 | 0 | 355563 | 0 | 0 |
| ZAREH SARRAFIAN | |||||||||||||
| 0 | 303935 | 0 | 0 | 0 | 70480 | 0 | 10114 | 0 | 27384 | 0 | 411913 | 0 | 0 |
| ELIZABETH DICKINSON | |||||||||||||
| 0 | 235498 | 0 | 0 | 0 | 51640 | 0 | 15014 | 0 | 23059 | 0 | 325211 | 0 | 0 |
| STEVEN MOHR | |||||||||||||
| 0 | 344000 | 0 | 0 | 0 | 64080 | 0 | 12052 | 0 | 56228 | 0 | 476360 | 0 | 0 |
| MELVIN SAUDER | |||||||||||||
| 0 | 160776 | 0 | 0 | 0 | 50667 | 0 | 12665 | 0 | -10705 | 0 | 213403 | 0 | 0 |
| JESSE MOCK | |||||||||||||
| 0 | 211169 | 0 | 0 | 0 | 28917 | 0 | 14488 | 0 | 34342 | 0 | 288916 | 0 | 0 |
| DANIEL GIANG | |||||||||||||
| 0 | 216242 | 0 | 20193 | 0 | 0 | 0 | 31119 | 0 | 0 | 0 | 267554 | 0 | 0 |
| MARK HUBBARD | |||||||||||||
| 0 | 287525 | 0 | 0 | 0 | 80285 | 0 | 15014 | 0 | 34165 | 0 | 416989 | 0 | 0 |
| JAMES PAPPAS | |||||||||||||
| 0 | 263250 | 0 | 0 | 0 | 0 | 0 | 7750 | 0 | 690 | 0 | 271690 | 0 | 0 |
| CYNTHIA SCHMIDT | |||||||||||||
| 0 | 195972 | 0 | 0 | 0 | 35765 | 0 | 14086 | 0 | 22161 | 0 | 267984 | 0 | 0 |
| GERALD WINSLOW | |||||||||||||
| 0 | 206466 | 0 | 0 | 0 | 36969 | 0 | 11537 | 0 | 26693 | 0 | 281665 | 0 | 0 |
| BRENDA BRUNEAU | |||||||||||||
| 146264 | 0 | 9147 | 0 | 19644 | 0 | 6617 | 0 | 15517 | 0 | 197189 | 0 | 0 | 0 |
| BALDEV PATYAL | |||||||||||||
| 246398 | 0 | 0 | 0 | 34863 | 0 | 15014 | 0 | 17043 | 0 | 313318 | 0 | 0 | 0 |
| ABIEL GHEBREMEDHIN | |||||||||||||
| 195598 | 0 | 0 | 0 | 23917 | 0 | 13230 | 0 | 16162 | 0 | 248907 | 0 | 0 | 0 |
| PAUL NORRIS | |||||||||||||
| 185929 | 0 | 9386 | 0 | 21131 | 0 | 13015 | 0 | 16117 | 0 | 245578 | 0 | 0 | 0 |
| DONGRAK CHOI | |||||||||||||
| 200101 | 0 | 0 | 0 | 15030 | 0 | 12921 | 0 | 16077 | 0 | 244129 | 0 | 0 | 0 |
| BARBARA HOLSHOUSER | |||||||||||||
| 194545 | 0 | 0 | 0 | 18379 | 0 | 12769 | 0 | 16104 | 0 | 241797 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | LLUMC'S SENIOR EXECUTIVES ARE EMPLOYED BY LLUAHSC AND LLUAHSC BENEFITS PROVIDE FOR PAYMENT OF THE TRAVEL EXPENSES FOR A SPOUSE TO ACCOMPANY AN EMPLOYEE ON ONE BUSINESS TRIP PER YEAR. IF USED, THE TAXABLE COST OF THIS BENEFIT IS INCLUDED IN THE EMPLOYEE'S W-2. LLUMC'S SENIOR EXECUTIVES ARE EMPLOYED BY LLUAHSC AND LLUAHSC BENEFITS PROVIDE FOR GROSS UP PAYMENTS TO APPROXIMATELY COVER THE TAXES ON THE IMPUTED COST OF THE GROUP TERM LIFE INSURANCE COVERAGE IN EXCESS OF $50,000. | |
| 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 PURSUANT TO THE MANAGEMENT CONTRACT. ALLOCATION PERCENTAGES OF THE COMPENSATION PAYMENTS FOR THE OFFICERS ARE AS FOLLOWS: 1. DICKINSON, ELIZABETH JANE IS EMPLOYED BY LLUAHSC. HER COMPENSATION IS 100% FUNDED BY LOMA LINDA UNIVERSITY MEDICAL CENTER. 2. 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. 3. FONTOURA, DANIEL ELBIO IS EMPLOYED BY LLUAHSC. HIS COMPENSATION IS 100% FUNDED BY LOMA LINDA UNIVERSITY MEDICAL CENTER. 4. 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. 5. 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. 6. 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. 7. JACKSON, MICHAEL HENDERSON IS EMPLOYED BY LLUAHSC. HIS COMPENSATION IS 100% FUNDED BY LOMA LINDA UNIVERSITY MEDICAL CENTER. 8. 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%). 9. MOCK, FURMAN JESSE IS EMPLOYED BY LLUAHSC. HIS COMPENSATION IS 100% FUNDED BY LOMA LINDA UNIVERSITY MEDICAL CENTER. 10. MOHR, STEVEN LAWRENCE IS EMPLOYED BY LLUAHSC. HIS COMPENSATION IS 100% FUNDED BY LOMA LINDA UNIVERSITY MEDICAL CENTER. 11. SARRAFIAN, ZAREH HOVIK IS EMPLOYED BY LLUAHSC. HIS COMPENSATION IS 100% FUNDED BY LOMA LINDA UNIVERSITY MEDICAL CENTER. 12. SAUDER, MELVIN D. IS EMPLOYED BY LLUAHSC. HIS COMPENSATION, EXCLUDING THE SERP BENEFIT, IS FUNDED BY LOMA LINDA UNIVERSITY (25%) AND LOMA LINDA UNIVERSITY MEDICAL CENTER (75%). THE SERP BENEFIT 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. SEE SCHEDULE O FOR THE ALLOCATION OF HOURS DEVOTED TO RELATED ORGANIZATIONS FOR OFFICERS LISTED ON PART VII, LINE 1A. | SUPPLEMENTAL INFORMATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CITY OF LOMA LINDA CA | |||||||
| 952662323 | 541482JM8 | 2005-10-26 | 162145295 | REFUND SERIES 1992-A(ISSUED 4/30/92), 1993-A(ISSUED 7/28/93) 1993-B | 0 | 0 | 0 |
| CITY OF LOMA LINDA CA | |||||||
| 952662323 | 541482JP1 | 2007-12-20 | 80000000 | FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS | 0 | 0 | 0 |
| CITY OF LOMA LINDA CA | |||||||
| 952662323 | 541482JR7 | 2008-11-13 | 70000000 | FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS | 0 | 0 | 0 |
| CITY OF LOMA LINDA CA | |||||||
| 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)
| 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 | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7915000 | 165019155 | 15834500 | 2454233 | 1302095 | 17492753 | 127935574 | 2007 | 1 | 0 | 1 | 1 |
| 81042626 | 1597768 | 661048 | 78783810 | 2009 | 0 | 0 | 1 | 1 | |||
| 70033887 | 7000000 | 1333918 | 61699969 | 2010 | 0 | 0 | 1 | 1 | |||
| 25009187 | 475327 | 9187 | 24524673 | 2010 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00200 | 0.00200 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00200 | 0.00200 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00200 | 0.00200 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00200 | 0.00200 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NA | |||||||||||
| 1 | 0 | 0 | 1 | SOCIETE GENERALE | 18.000000000000 | 1 | 0 | 1 | |||
| GOLDMAN SACHS | |||||||||||
| 0 | 1 | 1 | 0 | NA | 0 | 1 | 30.000000000000 | 0 | 0 | ||
| NA | |||||||||||
| 0 | 0 | 0 | 0 | NA | 0 | 1 | |||||
| GOLDMAN SACHS | |||||||||||
| 0 | 1 | 1 | 0 | NA | 0 | 1 | 30.000000000000 | 0 | 0 | ||
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K SUPPLENTAL INFORMATION | Identifier |
| Explanation | SCHEDULE K, PART III, LINES 1 AND 4, ISSUE __ - LOMA LINDA HEALTHCARE PROPERTIES, LLC (LLHP) IS A SOLE-MEMBER DISREGARDED ENTITY OF LLUMC INCLUDED IN THIS RETURN. LLHP ENTERED INTO TWO LOAN AGREEMENTS (A TAX-EXEMPT LOAN AND A TAXABLE LOAN) FOR THE CONSTRUCTION OF A MEDICAL OFFICE BUILDING IN BEAUMONT, CA. THE TWO FINANCINGS WERE STRUCTURED IN RELATION TO THE EXPECTED MIX OF EXEMPT VS. NON-EXEMPT TENANTS. THIS BALANCE WAS REVIEWED IN 2009, AND THE RATIO WAS WITHIN THE IRS TOLERABLE LIMIT. SCHEDULE K, PART III, LINE 4, ISSUE __ - LOMA LINDA UNIVERSITY MEDICAL CENTER ENTERED INTO A TAX-EXEMPT LOAN AGREEMENT FOR THE REFINANCE OF A TAXABLE LOAN ON THE PROFESSIONAL PLAZA MEDICAL OFFICE BUILDING, AS WELL AS OTHER CAPITAL IMPROVEMENTS OF THE MEDICAL CENTER. OF THE $8,500,000 LOAN, $3,175,411.29 OF PROCEEDS WERE USED FOR THE RETIREMENT OF THE TAXABLE LOAN, AND WAS STRUCTURED IN RELATION TO MIX OF EXEMPT VS. NON-EXEMPT TENANTS OF THE PROFESSIONAL PLAZA BUILDING. THIS BALANCE WAS REVIEWED AT DECEMBER 31, 2009, AND THE RATIO WAS WITHIN THE IRS TOLERABLE LIMIT. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| CITY OF LOMA LINDA CA | ||||||
| 952662323 | 2008-11-13 | 15000000 | FINANCE THE COSTS OF CAPITAL EXPENDITURES | 0 | 0 | 0 |
| CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY | ||||||
| 352273601 | 2007-11-30 | 28809966 | FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS | 0 | 0 | 0 |
| CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY | ||||||
| 352273601 | 2007-09-28 | 3195000 | FINANCE THE COSTS OF CAPITAL EXPENDITURES | 0 | 0 | 0 |
| CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY | ||||||
| 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)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1132290 | 15000000 | 15000000 | 2009 | 0 | 0 | 1 | 1 | ||||
| 4305289 | 30049056 | 24882136 | 2010 | 0 | 0 | 1 | 1 | 1815028 | 235445 | 3116327 | 120 |
| 239218 | 3195000 | 3195000 | 2007 | 0 | 0 | 1 | 1 | ||||
| 1569048 | 5138933 | 3121035 | 0 | 0 | 0 | 1 | 40750 | 1977148 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00200 | 0.00200 | 1 |
| 1 | 1 | 0 | 0 | 1 | 0.02700 | 0.00000 | 0.02700 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00200 | 0.00200 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 1 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 1 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 1 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY | ||||||
| 352273601 | 2008-05-30 | 4200000 | FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS | 0 | 0 | 0 |
| CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY | ||||||
| 352273601 | 2009-06-16 | 4016964 | FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS | 0 | 0 | 0 |
| CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY | ||||||
| 352273601 | 2009-12-22 | 8500000 | FINANCE THE COSTS OF CAPITAL EXPENDITURES | 0 | 0 | 0 |
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||
| 521643828 | 2004-10-07 | 13488000 | FINANCE THE COSTS OF CAPITAL EXPENDITURES | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 1373120 | 4222891 | 43592 | 4179299 | 2009 | 0 | 0 | 1 | 1 |
| 1149849 | 4025778 | 30231 | 3995547 | 2009 | 0 | 0 | 1 | 1 |
| 688701 | 8500429 | 8500429 | 2010 | 0 | 0 | 1 | 1 | |
| 11328946 | 14131672 | 14131672 | 2005 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00200 | 0.00200 | 1 |
| 0 | 1 | 0 | 0 | 1 | 0.00200 | 0.00000 | 0.00200 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00200 | 0.00200 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 1 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 1 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 1 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BEVERLY BULL RIGSBY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DAUGHTER OF CORPORATE SECRETARY | Relationship |
| Amount Of Transaction | 146040 | AmountOfTransaction |
| Description Of Transaction | EMPLOYED BY LOMA LINDA UNIVERSITY MEDICAL CENTER AS THE SERVICE LINE DIRECTOR FOR THE WOMEN'S HEALTH CENTER DEPARTMENT. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 17825 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 38275 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | USE OF GOLF COURSE FOR PROTON GOLF TOURNAMENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS CONTINUATION: | FORM 990, PART III, LINE 4A: | HEALTH LIBRARY EACH MONTH AN AVERAGE OF 1,300 PEOPLE ACCESS THE HEALTH LIBRARY. THE HEALTH LIBRARY IS AN ONLINE HEALTH INFORMATION SERVICE WITH THE GOAL OF PROMOTING AN UNDERSTANDING NUMEROUS HEALTH AND WELLNESS TOPICS. ONLINE SERVICES INCLUDE: A LIBRARY ON DISEASES AND CONDITIONS, HEALTHY LIVING, HEALTH CENTERS, DAILY HEALTH NEWS, DAILY HEALTH TIPS. ADDITIONAL FEATURES, INCLUDING HEALTHY LIVING MODULES, PROVIDE INFORMATION ON BLOOD PRESSURE, SMOKING STRESS, AND WEIGHT LOSS; A HEALTHY RECIPES DATABASE IS ALSO AVAILABLE AND CAN BE ACCESSED. INTERACTIVE TOOLS INCLUDE ADULT AND CHILD BMI CALCULATORS, A WIDE RANGE OF HEALTH AND MENTAL HEALTH QUIZZES, AND A SYMPTOM CHECKER. HEART HEALTH EDUCATION LOMA LINDA INTERNATIONAL HEART INSTITUTE OPENED IN 1987, AND SERVES AS THE CARDIAC SERVICE LINE OF LOMA LINDA UNIVERSITY MEDICAL CENTER. CARDIOLOGISTS, CARDIOTHORACIC SURGEONS, NURSES, AND OTHER CLINICIANS ARE COMMITTED TO WORK AS AN INTEGRATED CARDIAC SPECIALTY TEAM, PROVIDING COMPASSIONATE PATIENT-CENTERED CARE. THE HEART INSTITUTE OFFERS FULL CARDIAC SERVICES, FROM DIAGNOSTIC PROCEDURES SUCH AS ECHOCARDIOGRAMS AND CARDIAC STRESS TESTS, TO CARDIAC SURGERY AND TRANSPLANTATION. THE COMMUNITY OUTREACH COMPONENT OF THE HEART INSTITUTE INCLUDES HEART HEALTH PREVENTION, EDUCATION, AWARENESS, AND SCREENING AT MULTIPLE VENUES IN THE COMMUNITY. SUPPORT GROUPS ARE ALSO AVAILABLE FOR CARDIAC PATIENTS AND THEIR FAMILIES. THE GOAL OF THE COMMUNITY OUTREACH IS TO EDUCATE OUR COMMUNITY TO REDUCE THE RISK OF HEART DISEASE MORTALITY IN OUR REGION. LAST YEAR, 6,060 HEARTS WERE SERVED. JUST FOR SENIORS JUST FOR SENIORS IS A FREE COMMUNITY SERVICE PROGRAM AVAILABLE TO ANYONE OVER 55 YEARS OF AGE. THE PROGRAM BEGAN IN 1990, HAS A MEMBERSHIP OF OVER 35,000 SENIORS, AND GROWS EVERY DAY. MEMBERSHIP BENEFITS INCLUDE A NEWSLETTER, A RESOURCE DIRECTORY, SEMINARS ON HEALTH, SOCIAL, AND FINANCIAL CONCERNS, LIFE SKILLS EDUCATION CLASSES, AN INFORMATION LINE 1-877-LLUMC-55, AND SENIOR ADVOCATES. A BIMONTHLY "WELL-BEING" NEWSLETTER IS MAILED TO HOMES, AND COVERS RELEVANT TOPICS ON PREVENTATIVE HEALTH CARE, TRAVEL, FAMILY, FINANCES, DAILY LIVING, AND MUCH MORE. LLUMCEC RECOGNIZES THAT SENIORS NEED A SAFE AND POSITIVE ENVIRONMENT TO ENGAGE IN. SENIORS POSSESS A WIDE RANGE OF SKILLS, TALENTS, AND RESOURCES, AND THAT CONNECTING WITH A GROUP IS BENEFICIAL TO THE MIND, BODY, AND SPIRIT. OK KIDS (OUTREACH TO "KOMMUNITY KIDS") OK KIDS IS A PEDIATRIC OUTREACH TO THE CHILDREN IN OUR COMMUNITY, WITH THE GOAL OF INCREASING HEALTH AWARENESS AND IMPROVING BEHAVIOR. THIS COMPREHENSIVE HEALTH EDUCATION PROGRAM IS GIVEN OVER EIGHT WEEKS EMPHASIZING PERSONAL HEALTH AND NUTRITION, EXERCISE, SLEEP, AND BULLYING. ALSO, THROUGHOUT THE YEAR, SAFETY SEMINARS WITH HANDS ON ACTIVITIES ARE GIVEN TO SECOND GRADE CLASSROOMS. OPERATION FIT IS A WEEK LONG SUMMER CAMP FOR YOUTH WITH PARENT EDUCATION CLASSES ADDRESSING THE ISSUES OF OBESITY IN OUR COUNTY. IN ADDITION, PARENTING CLASSES FOR PREGNANT TEENS, STREET OUTREACH, AND HOMELESS CHILDREN CLINICS ARE AREAS OF SERVICES AND ENGAGEMENT WITH OUR COMMUNITY. THESE ACTIVITIES OCCUR FOR THE YOUTH IN OUR TITLE I SCHOOLS OF SAN BERNARDINO COUNTY UNIFIED SCHOOL DISTRICT. NON-EMERGENCY MEDICAL TRANSPORTATION IN 2007, THE CASE MANAGEMENT DEPARTMENT STARTED A CHARITY NON-EMERGENCY MEDICAL TRANSPORTATION SERVICE. THIS SERVICE PROVIDES GURNEY OR WHEELCHAIR TRANSPORT TO PATIENTS WHO NEED TO BE TRANSFERRED HOME OR TO A SKILLED NURSING FACILITY. MOST OF THE PATIENTS DO NOT QUALIFY FOR AMBULANCE TRANSPORT, HAVE NO INCOME TO PAY FOR TRANSPORT, OR DO NOT HAVE FAMILY MEMBERS THAT CAN ASSIST THEM. THIS SERVICE IS PROVIDED ON A CASE-BY-CASE BASIS; NEED IS DETERMINED BY THE PATIENTS' CASE MANAGER. IN 2010, OVER 212 PATIENTS WERE SERVED. POSSABILITIES POSSABILITIES IS A COMMUNITY OUTREACH PROGRAM, DEVELOPED IN 2003, BY THE LOMA LINDA UNIVERSITY MEDICAL CENTER EAST CAMPUS (LLUMCEC). LAST YEAR, THE PROGRAM HAD 30,000 MEMBERS, COMPRISED OF ABLE-BODIED (SUPPORT MEMBERS) AND DISABLED MEMBERS. THE GOAL OF THE PROGRAM IS TO PROVIDE ACTIVITIES AND PRACTICAL HELP TO DISABLED INDIVIDUALS WHO WERE BORN WITH, OR HAVE SUFFERED, A PERMANENT PHYSICAL INJURY. THE PROGRAM PROVIDES PARTICIPANTS A SENSE OF COMMUNITY AS THEY INTEGRATE BACK INTO LIFE, ONCE AGAIN BECOMING VALUABLE MEMBERS OF SOCIETY. LLUMCEC RECOGNIZES THAT THIS DISENFRANCHISED POPULATION IS OFTEN LEFT WITHOUT RESOURCES OR SUPPORT, FOR DEALING WITH THE MANY ADJUSTMENTS THEY MUST MAKE PHYSICALLY, MENTALLY, AND EMOTIONALLY, IN ORDER TO HAVE FULFILLING LIVES. THE MISSION IS TO PROVIDE NEW DIRECTION AND HOPE THROUGH PHYSICAL, SOCIAL, EDUCATIONAL, AND SPIRITUAL INTERACTION WITH PEERS AND THEIR COMMUNITY. THIS FREE MEMBERSHIP PROGRAM IS TAILORED TO PERSONS WITH PHYSICAL DISABILITIES SUCH AS LIMB AMPUTATIONS, STROKE, SPINAL CORD INJURIES, TRAUMATIC BRAIN INJURIES, MULTIPLE SCLEROSIS, MUSCULAR DYSTROPHY, SPINA BIFIDA, AND OTHERS. THE VARIOUS SPORTS LEAGUES, SCHOOL SPONSORED POSSABILITIES CLUBS, AND THE ANNUAL TRIATHLON, IMPROVES THE SOCIAL CONNECTEDNESS AND POSSIBILITY FOR INTERACTION, PARTICULARLY FOR THE DISABLED; EACH YEAR, WORLD RENOWNED PROFESSIONAL, COMMUNITY AND DISABLED ATHLETES JOIN PARTICIPANTS AT THE START LINE, AND BEGIN THE RACE TOGETHER, REGARDLESS OF SKILL OR ABILITY. SAFE KIDS INLAND EMPIRE AT LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL, THE TRAUMA SERVICES UNIT LEADS OUT IN THE LOCAL PROGRAMS, TEACHING FIRE, WATER, GUN, BICYCLE, AND AUTO SAFETY TO PARTICIPATING CHILDREN AND THEIR PARENTS. THE SAFE KIDS COALITION WAS ESTABLISHED IN 1991 BY THE TRAUMA DEPARTMENT TO DEAL WITH THE EPIDEMIC OF ACCIDENTAL INJURY TO KIDS; SAFE KIDS INLAND EMPIRE BRINGS TOGETHER SAFETY EXPERTS, EDUCATORS, FOUNDATIONS, GOVERNMENTS, AND VOLUNTEERS. DISCUSSION TOPICS INCLUDE DEVELOPING INJURY PREVENTION INTERVENTIONS THROUGHOUT THE INLAND EMPIRE, WITH ISSUES SUCH AS FIRE, WATER, BICYCLE, AND AUTO SAFETY. THE BUCKLE UP VAN IS PROVIDED TO COMMUNITY MEMBERS, FOR CAR SEAT CHECKUP EVENTS. THE PURPOSE IS TO EDUCATE, CREATE AWARENESS, AND PROVIDE HANDS-ON INSTRUCTION TO PARENTS AND CAREGIVERS ABOUT SAFETY IN THE CAR. TOPICS SUCH AS PROPER INSTALLATION OF CAR SEATS, BOOSTER SEATS AND SEAT BELTS ARE ADDRESSED, AS WELL AS, EDUCATION ON SAFETY, IN AND AROUND THE CAR. WORKFORCE DEVELOPMENT TRAINING PEOPLE SERVICES HAS PARTNERED WITH POPLAR STREET APARTMENTS TO PROVIDE WORKFORCE DEVELOPMENT TO THEIR WORKING POOR, UNIT RESIDENTS, BUT IS OPEN TO ANYONE WISHING TO RECEIVE TRAINING. APARTMENT STAFF ASSISTS RESIDENTS AND COMMUNITY MEMBERS WITH MOCK JOB INTERVIEWS, RESUME WORKSHOPS, MOCK JOB APPLICATIONS, AND FEEDBACK. THE PRIMARY OBJECTIVE OF THIS PARTNERSHIP IS TO PROVIDE THE NECESSARY TOOLS AND RESOURCES TO ENHANCE AND IMPROVE THE CHANCES OF GAINING EMPLOYMENT. CREATING THE FUTURE TOGETHER LOMA LINDA UNIVERSITY MEDICAL CENTER IS COMMITTED TO ELEVATING THE HEALTH STATUS OF THE COMMUNITY. IMPROVING THE CONDITIONS IN WHICH PEOPLE LIVE, LEARN, WORK, AND PLAY AND ADDRESSING THE INTER-RELATIONSHIP BETWEEN THESE CONDITIONS, WILL CREATE A HEALTHIER POPULATION. INTEGRATING HEALTH POLICY EFFORTS WITH THOSE RELATED TO EDUCATION, HOUSING, BUSINESS, TRANSPORTATION, AGRICULTURE, MEDIA, AND OTHER AREAS OUTSIDE OF THE HEALTH SECTOR, WILL ULTIMATELY IMPROVE THE HEALTH, SAFETY, AND PROSPERITY OF THE NATION. BUILDING A HEALTHY ENVIRONMENT REQUIRES MULTIPLE STAKEHOLDERS WORKING TOGETHER WITH A COMMON PURPOSE. THE HEALTH CHALLENGES ARE TOO LARGE TO ADDRESS IN ISOLATION, AND A KEY FOCUS OF THE COMMUNITY HEALTH DEVELOPMENT INTERVENTIONS WILL BE ANCHORED THROUGH A "HEALTHY COMMUNITY MODEL" IMPLEMENTED THROUGHOUT SAN BERNARDINO COUNTY. IN COLLABORATION WITH OUR COMMUNITY, WE HAVE COLLECTIVELY PRIORITIZED OUR HEALTH CONCERNS, AND WILL SEEK SOLUTIONS ACROSS A BROAD RANGE OF SECTORS TO CREATE COMMUNITIES WE ALL WANT FOR OUR CHILDREN AND OURSELVES. |
| 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 12/09 FOR THE POSITION OF EVP, HOSPITAL AFFAIRS & CEO, LLUMC HELD BY FIKE, RUTHITA J.. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF EVP, MEDICAL AFFAIRS & DEAN, SCHOOL OF MEDICINE HELD BY HADLEY, HENRY ROGER. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF PRESIDENT & CEO HELD BY HART, RICHARD HENRY. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF EVP, FINANCE & ADMINISTRATION & CFO HELD BY LANG, KEVIN J.. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF SVP, FINANCE HELD BY MOHR, STEVEN LAWRENCE. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF SVP, ADMINISTRATOR, EAST CAMPUS HOSPITAL HELD BY JACKSON, MICHAEL HENDERSON. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF SVP, ADMINISTRATOR, CHILDREN'S HOSPITAL HELD BY SARRAFIAN, ZAREH HOVIK. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF VP, BUSINESS DEVELOPMENT HELD BY SAUDER, MELVIN D.. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF VP, REVENUE CYCLE MANAGEMENT HELD BY SCHMIDT, CYNTHIA J.. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF VP, SPIRITUAL LIFE & WHOLENESS HELD BY WINSLOW, GERALD. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF SVP, ADMINISTRATOR, UNIVERSITY HOSPITAL & SVP, ANCILLARY CLINICAL SERVICES HELD BY FONTOURA, DANIEL ELBIO. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF EVP, HUMAN RESOURCES AND RISK MANAGEMENT HELD BY HUBBARD, MARK LEE. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF VP, PATIENT CARE SERVICES HELD BY DICKINSON, ELIZABETH JANE. | |
| 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: | LANG, KEVIN J. - 35 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY MEDICAL CENTER, 8.75 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY, 3.75 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY HEALTH CARE AND 2.5 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER. MOHR, STEVEN LAWRENCE - 45 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY MEDICAL CENTER AND 5 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER. DICKINSON, ELIZABETH JANE - 50 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY MEDICAL CENTER. FONTOURA, DANIEL ELBIO - 50 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY MEDICAL CENTER. HUBBARD, MARK LEE - 40 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY MEDICAL CENTER AND 10 HOURS/WEEK DEVOTED TO LLUAHSC'S RISK MANAGEMENT DEPARTMENT. JACKSON, MICHAEL HENDERSON - 50 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY MEDICAL CENTER. MOCK, FURMAN JESSE - 50 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY MEDICAL CENTER. SARRAFIAN, ZAREH HOVIK - 50 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY MEDICAL CENTER. SAUDER, MELVIN D. - 50 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY MEDICAL CENTER. SCHMIDT, CYNTHIA J. - 50 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERISTY MEDICAL CENTER. WINSLOW, GERALD - 47.5 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY MEDICAL CENTER AND 2.5 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY HEALTH SERVICES. LLUAHSC, AS THE PARENT ORGANIZATION, EMPLOYS THE SENIOR EXECUTIVES OF ITS RELATED ORGANIZATIONS. THE AVERAGE HOURS PER WEEK REPORTED FOR OFFICERS ON PART VII, LINE 1A, COLUMN B, REPRESENT TOTAL AVERAGE HOURS (AT LEAST 50 HOURS PER WEEK) DEVOTED BY EACH OFFICER TO LLUAHSC AND RELATED ORGANIZATIONS AS ALLOCATED TO THE APPLICABLE RELATED ORGANIZATIONS AS FOLLOWS: FIKE, RUTHITA J. - 45 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY MEDICAL CENTER AND 5 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER. HADLEY, ROGER H. - 35 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY, 7 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY HEALTH CARE AND 8 HOURS/WEEK DEVOTED TO PRIVATE PRACTICES AT LOMA LINDA UNIVERSITY UROLOGY GROUP AND THE DEPARTMENT OF VETERAN AFFAIRS. HART, RICHARD H. - 25 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY MEDICAL CENTER AND 25 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,588,750. AUDIT ADJUSTMENT BOOKED DIRECTLY TO FUND BALANCE -29,834,550. TOTAL TO FORM 990, PART XI, LINE 5: -28,245,800. |
| 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 2010 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. | |
| EXPLANATION FOR REVISED 2010 990 | AFTER OUR ORIGINAL 2010 990 WAS FILED IN NOVEMBER 2011 WE LEARNED THAT THE INCOME FROM OUR PARTNERSHIP INVESTMENT IN EPIC MANAGEMENT, LP SHOULD BE TREATED AS UNRELATED BUSINESS INCOME. WE ARE NOW FILING THIS REVISED 2010 990 TO REFLECT THIS INCOME CLASSIFICATION CHANGE ON PART 8 LINES 2F AND 11A. |
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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| LOMA LINDA UNIVERSITY HEALTHCARE PROPERTIES LLC | |||||||||
| 11234 ANDERSON ST | LOMA LINDA | CA | 92354 | 953522679 | PROPERTY OWNERSHIP | CA | 3689920 | 43137583 | N/A |
| LOMA LINDA UNIVERSITY - URGENT CARE LLC | |||||||||
| 11234 ANDERSON ST | LOMA LINDA | CA | 92354 | 953522679 | URGENT CARE CLINIC | CA | 1723922 | 553208 | N/A |
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 | MD | 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 | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 LLC | ||||||||||||
| 28159 | MURRIETA | CA | 92653 | 202859948 | DEVELOPMENT STAGE COMPANY | CA | N/A | INTEREST | 0 | 1 | 79795 | 25529002 |
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 |
| 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 |
| 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 | |
| R | 1452339 |
| LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES | |
| J | 37159 |
| LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES | |
| K | 1213248 |
| LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES | |
| P | 22903 |
| LOMA LINDA UNIVERSITY FACULTY PHARMACY | |
| K | 474946 |
| LOMA LINDA UNIVERSITY FACULTY PHARMACY | |
| P | 6533 |