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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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-08-09T15:46:07-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN953522679EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SEVENTH-DAY ADVENTISTS LOMA LINDABusinessNameLine1
Business Name Line2UNIVERSITY MEDICAL CENTERBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlSEVENameControl
Phone9095588135Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2000AddressLine1
CityLOMA LINDACity
StateCAState
ZIP Code92354ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEVEN MOHRName
TitleSR VICE PRESIDENTTitle
Phone9095588135Phone
Date Signed2012-08-09DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnXAmendedReturn
Name Of Principal Officer PersonSTEVEN MOHRNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line111234 ANDERSON STAddressLine1
CityLOMA LINDACity
StateCAState
ZIP Code92354ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1184449137GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number1071GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.LLU.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1980YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionPROVIDE MEDICAL & HEALTH CARE SERVICES TO THE COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees8459TotalNbrEmployees
Total Nbr Volunteers2506TotalNbrVolunteers
Total Gross UBI2712946TotalGrossUBI
Net Unrelated Business Txbl Income1690817NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year11064154ContributionsGrantsPriorYear
Contributions Grants Current Year12419151ContributionsGrantsCurrentYear
Program Service Revenue Prior Year997144907ProgramServiceRevenuePriorYear
Program Service Revenue CY1140440113ProgramServiceRevenueCY
Investment Income Prior Year5255244InvestmentIncomePriorYear
Investment Income Current Year10396863InvestmentIncomeCurrentYear
Other Revenue Prior Year5889866OtherRevenuePriorYear
Other Revenue Current Year7845089OtherRevenueCurrentYear
Total Revenue Prior Year1019354171TotalRevenuePriorYear
Total Revenue Current Year1171101216TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year291707GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2277654GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year518872894SalariesEtcPriorYear
Salaries Etc Current Year529695437SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1072189TotalFundrsngExpCurrentYear
Other Expense Prior Year455450132OtherExpensePriorYear
Other Expenses Current Year578896015OtherExpensesCurrentYear
Total Expenses Prior Year974614733TotalExpensesPriorYear
Total Expenses Current Year1110869106TotalExpensesCurrentYear
Revenues Less Expenses Prior Year44739438RevenuesLessExpensesPriorYear
Revenues Less Expenses CY60232110RevenuesLessExpensesCY
Total Assets BOY1109905278TotalAssetsBOY
Total Assets EOY1127475123TotalAssetsEOY
Total Liabilities BOY657809767TotalLiabilitiesBOY
Total Liabilities EOY643393302TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY452095511NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY484081821NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOUR 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense902547476Expense
Grants2138764Grants
Revenue1157341991Revenue
DescriptionLLUMC 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 Expense902547476TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached0FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account1EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096388NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees8459NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1STEVEN MOHR SR VICE PRESIDENTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9095588135TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line111234 ANDERSON STAddressLine1
CityLOMA LINDACity
StateCAState
ZIP Code92354ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (46 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
MATTHEW BEDIAKO
BOARD MEMBER THRU 7-1-101.00X000
ROBERT CARMEN
BOARD MEMBER1.00X05000
JERE CHRISPENS
BOARD MEMBER1.00X02500
LOWELL COOPER
BOARD CHAIR1.00X000
CARI DOMINGUEZ
BOARD MEMBER1.00X000
RUTHITA FIKE
BOARD MEMBER/CEO ADMINISTRATOR45.00X01003324-5617X
RICARDO GRAHAM
BOARD MEMBER1.00X02500
ROGER HADLEY
BOARD MEMBER1.00X040083067862
ALLAN HANDYSIDES
BOARD MEMBER1.00X02500
RICHARD HART
BOARD MEMBER/PRESIDENT25.00X043739138502X
DAVID HINSHAW JR
BOARD MEMBER1.00X02500
DAN JACKSON
BOARD MEMBER/APPOINTED 8-30-101.00X000
ROBERT LEMON
BOARD MEMBER1.00X02500
GT NG
BOARD MEMBER/APPOINTED 8-30-101.00X000
JAN PAULSEN
BOARD MEMBER THRU 7-1-101.00X000
MONICA REED
BOARD MEMBER1.00X000
DON SCHNEIDER
BOARD MEMBER THRU 7-1-101.00X000
CLAUDETTE SHEPARD
BOARD MEMBER1.00X000
JUDY STORFJELL
BOARD MEMBER1.00X000
TAMARA THOMAS
BOARD MEMBER1.00X000
MAX TREVINO
BOARD MEMBER1.00X02500
ERIC TSAO
BOARD MEMBER1.00X000
THOMAS WERNER
BOARD MEMBER1.00X000
TED WILSON
BOARD MEMBER/APPOINTED 8-30-101.00X000
KEVIN LANG
CHIEF FINANCIAL OFFICER35.00066817974347X
DANIEL FONTOURA
SR VP/ADMINISTRATOR, UNIVERSITY HOSPITAL50.00039854736672X
MICHAEL JACKSON
SR VP/ADMINISTRATOR, EAST CAMPUS, SR VP STRATEGIC50.00032890026663X
ZAREH SARRAFIAN
SR VP/ADMINISTRATOR, CHILDREN'S HOSPITAL, SR VP MA50.00037441537498X
ELIZABETH DICKINSON
SR VP PATIENT CARE SERVICES/CNO50.00028713838073X
STEVEN MOHR
SR VP FOR FINANCE50.00040808068280X
MELVIN SAUDER
SR. VP DEVELOPMENT & PUBLIC AFFAIRS-RESIGNED 7-9-137.5002114431960X
JESSE MOCK
VP/ADMINISTRATOR, HEART & SURGICAL HOSPITAL50.00024008648830X
DANIEL GIANG
VP MEDICAL ADMINISTRATION50.00023643531119X
MARK HUBBARD
VP HUMAN RESOURCE MANAGEMENT & RISK MANAGEMENT/ASS40.00036781049179X
JAMES PAPPAS
VP QUALITY & PATIENT SAFETY50.0002632508440X
MARK REEVES
VP INSTITUTES000X
CYNTHIA SCHMIDT
VP REVENUE CYCLE50.00023173736247X
GERALD WINSLOW
VP MISSION & CULTURE47.50024343538230X
BRIAN BULL
CORPORATE SECRETARY000X
MYRNA HANNA
ASSISTANT SECRETARY50.00010889420013X
BRENDA BRUNEAU
CHIEF PATIENT CARE DIRECTOR40.00175055022134X
BALDEV PATYAL
CHIEF PHYSICIST40.00281261032057X
ABIEL GHEBREMEDHIN
PHYSICIST PHD LEAD40.00219515029392X
PAUL NORRIS
EXEC DIRECTOR-PHARMACY40.00216446029132X
DONGRAK CHOI
PHYSICIST PHD LEAD40.00215131028998X
BARBARA HOLSHOUSER
PHYSICIST PHD 240.00212924028873X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1320332TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs6211894TotalReportableCompFrmRltdOrgs
Total Other Compensation786884TotalOtherCompensation
Number Individuals GT100 K546NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
LOMA LINDA UNIV HEALTH SERVICES
11145 ANDERSON ST 209LOMA LINDACA92354SHARED SERVICES21942684
LOMA LINDA UNIV HEALTH CARE
11175 CAMPUS ST 11120LOMA LINDACA92354MEDICAL DIRECTORS, TEAM CLINIC SUPPORT,19996736
CERNER CORPORATION
PO BOX 412702KANSAS CITYMO64141INFORMATION SERVICES/COMPUTER SERVICES5766736
LOMA LINDA UNIV ADVENTIST HEALTH SCIENCE
PO BOX 728LOMA LINDACA92354MANAGEMENT FEES5632010
ONE LEGACY
221 S FIGUEROA ST SUITE 500LOS ANGELESCA90012ORGAN PROCUREMENT4353750
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Federated Campaigns32060FederatedCampaigns
Fundraising Events136250FundraisingEvents
Related Organizations1471883RelatedOrganizations
Government Grants2525117GovernmentGrants
All Other Contributions8253841AllOtherContributions
Noncash Contributions71100NoncashContributions
Total Contributions12419151TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT CARE446110966123644966123644
HOSPITAL QUALITY ASSUR446110153632882153632882
CAFETERIA44611047165144716514
TUITION446110125901125901
MEDICAL RECORDS4461105998459984

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column15781188TotalRevenueColumn
Related Or Exempt Function Income15781188RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1140440113TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column8353253TotalRevenueColumn
Related Or Exempt Function Income8353253RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column1734989TotalRevenueColumn
Related Or Exempt Function Income1734989RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real3736283Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real4801529Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-1065246Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-1065246TotalRevenueColumn
Related Or Exempt Function Income-1065246RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1311747Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1003126Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities308621Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column308621TotalRevenueColumn
Related Or Exempt Function Income308621RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events43400GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events136250CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses2141FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column41259TotalRevenueColumn
Exclusion$41,259ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory14996070GrossSalesOfInventory
Cost Of Goods Sold7541125CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column7454945TotalRevenueColumn
Related Or Exempt Function Income6156130RelatedOrExemptFunctionIncome
Unrelated Business Revenue1298815UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionPARTNERSHIP INCOME-EPIDescription
Business Code523000BusinessCode
Total Revenue Column1414131TotalRevenueColumn
Unrelated Business Revenue1414131UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue1414131TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1171101216TotalRevenueColumn
Related Or Exempt Function Income1155927860RelatedOrExemptFunctionIncome
Unrelated Business Revenue2712946UnrelatedBusinessRevenue
Exclusion$41,259ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2057591Total
Program Services2057591ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total81173Total
Program Services81173ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total138890Total
Program Services138890ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total5724070Total
Management And General5724070ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total383853768Total
Program Services349924109ProgramServices
Management And General34056270ManagementAndGeneral
Fundraising-126611Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total14519548Total
Program Services13066616ProgramServices
Management And General1452932ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total91505816Total
Program Services82577521ProgramServices
Management And General8928295ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total34092235Total
Program Services30141869ProgramServices
Management And General3950366ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total2338Total
Management And General2338ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4483464Total
Program Services3267874ProgramServices
Management And General1215590ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total217575Total
Program Services163181ProgramServices
Management And General54394ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total768655Total
Management And General768655ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total43271103Total
Program Services39047735ProgramServices
Management And General4223368ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total12732709Total
Management And General12732709ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total182783597Total
Program Services179379361ProgramServices
Management And General3404236ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total12707277Total
Program Services9532757ProgramServices
Management And General3174520ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total57094105Total
Program Services42086373ProgramServices
Management And General15007732ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total663861Total
Program Services573280ProgramServices
Management And General90581ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total453735Total
Program Services273111ProgramServices
Management And General180624ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total18535361Total
Program Services264330ProgramServices
Management And General18271031ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total27767920Total
Management And General27767920ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total47393976Total
Program Services35441901ProgramServices
Management And General11952075ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total12346989Total
Program Services2970ProgramServices
Management And General12344019ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROVIDER FEE EXPENSES685130755318270815330367
PURCHASED SERVICES4337382616075165260998611198800
PROVISION FOR UNCOLLECT4120941841209418
RESTRICTED FUND EXPENSE56022615602261
AMORTIZATION OF BOND IS500231327142173089

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total-1525461Total
Program Services-1869860ProgramServices
Management And General344399ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1110869106Total
Program Services902547476ProgramServices
Management And General207249441ManagementAndGeneral
Fundraising1072189Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY153453594BOY
EOY167120664EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY46579292BOY
EOY48480935EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY166323396BOY
EOY194565066EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY15395001BOY
EOY16857724EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY9192268BOY
EOY7265259EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1235624783LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec651777955LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY592327868BOY
EOY583846828EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY28937500BOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY97696359BOY
EOY109338647EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1109905278BOY
EOY1127475123EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY150570484BOY
EOY139913433EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY384910667BOY
EOY375847052EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY106560788BOY
EOY90358340EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY15767828BOY
EOY37274477EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY657809767BOY
EOY643393302EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY429515982BOY
EOY456934434EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY22579529BOY
EOY27147387EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY452095511BOY
EOY484081821EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1109905278BOY
EOY1127475123EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses60232110ReconcilationRevenueExpenses
Reconcilation Other Changes-28245800ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$768,655OtherActivitiesAmount
Total Lobbying Expenditures IIB768655TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF OTHER LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1I:ReturnReference
ExplanationTHE 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

FieldValueIRS element (for citing)
Other Cost Or Other Basis41373352OtherCostOrOtherBasis
Book Value41373352BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis271336835OtherCostOrOtherBasis
Depreciation90011684Depreciation
Book Value181325151BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis196026797OtherCostOrOtherBasis
Depreciation79002567Depreciation
Book Value117024230BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis570585392OtherCostOrOtherBasis
Depreciation482763704Depreciation
Book Value87821688BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis156302407OtherCostOrOtherBasis
Book Value156302407BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings583846828TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
ASSETS WHOSE USE IS LIMITED, NET OF CURRENT PORTION34038829
FUNDS HELD IN ESCROW FOR ASSET CONSTRUCTION1977148
DEFERRED FINANCING COSTS7067191
OTHER LONG-TERM ASSETS66255479
FieldValueIRS element (for citing)
Total Book Value Other Assets109338647TotalBookValueOtherAssets
Federal Income Tax Liability87378FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOTHER LONG TERM LIABILITIESDescription
Amount$37,187,099Amount
FieldValueIRS element (for citing)
Total Of Amounts37274477TotalOfAmounts
Total Revenue1171101216TotalRevenue
Total Expenses1110869106TotalExpenses
Excess Or Deficit For Year60232110ExcessOrDeficitForYear
Net Unrealized GL On Investments1588750NetUnrealizedGLOnInvestments
Other-$29,834,550OtherAmount
Total Adjustments-28245800TotalAdjustments
Excess Or Deficit Per FS31986310ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionVARIOUSRegion
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConducted
Specific Services ProvidedPROVISION OF INTERNATIONAL PATIENT CHARITY CARESpecificServicesProvided
Total Expenditures138890TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent138890SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent138890TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS

FieldValueIRS element (for citing)
Type Of AssistanceINTERNATIONAL PATIENT CHARITY CARETypeOfAssistance
RegionVARIOUSRegion
Number Of Recipients10NumberOfRecipients
Amount Of Non Cash Assistance138890AmountOfNonCashAssistance
Description Of Non Cash AssistanceMEDICAL SERVICES AND SUPPLIESDescriptionOfNonCashAssistance
Method Of ValuationCOST OF CAREMethodOfValuation
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifierExplanationExplanationReturn 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 INFORMATIONSCHEDULE 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

FieldValueIRS element (for citing)
Name Of Event1PROTON GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event1179650GrossReceiptsEvent1
Charitable Contributions Event1136250CharitableContributionsEvent1
Gross Revenue Event143400GrossRevenueEvent1
Other Direct Expenses Event12141OtherDirectExpensesEvent1
Gross Receipts Total179650GrossReceiptsTotal
Charitable Contributions Total136250CharitableContributionsTotal
Gross Revenue Total Events43400GrossRevenueTotalEvents
Other Direct Expenses Total Events2141OtherDirectExpensesTotalEvents
Direct Expense Summary Events2141DirectExpenseSummaryEvents
Net Income Summary41259NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent350XPcent350
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense15493994TotalCommunityBenefitExpense
Net Community Benefit Expense15493994NetCommunityBenefitExpense
Percent Of Total Expense0.01480PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense374769352TotalCommunityBenefitExpense
Direct Offsetting Revenue209268438DirectOffsettingRevenue
Net Community Benefit Expense165500914NetCommunityBenefitExpense
Percent Of Total Expense0.15860PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense24582485TotalCommunityBenefitExpense
Direct Offsetting Revenue14630323DirectOffsettingRevenue
Net Community Benefit Expense9952162NetCommunityBenefitExpense
Percent Of Total Expense0.00950PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense414845831TotalCommunityBenefitExpense
Direct Offsetting Revenue223898761DirectOffsettingRevenue
Net Community Benefit Expense190947070NetCommunityBenefitExpense
Percent Of Total Expense0.18290PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs31NumberOfActivitiesOrPrograms
Persons Served114434PersonsServed
Total Community Benefit Expense892959TotalCommunityBenefitExpense
Direct Offsetting Revenue380000DirectOffsettingRevenue
Net Community Benefit Expense512959NetCommunityBenefitExpense
Percent Of Total Expense0.00050PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Total Community Benefit Expense52854489TotalCommunityBenefitExpense
Direct Offsetting Revenue4943939DirectOffsettingRevenue
Net Community Benefit Expense47910550NetCommunityBenefitExpense
Percent Of Total Expense0.04590PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs3NumberOfActivitiesOrPrograms
Persons Served212PersonsServed
Total Community Benefit Expense4684206TotalCommunityBenefitExpense
Direct Offsetting Revenue3883845DirectOffsettingRevenue
Net Community Benefit Expense800361NetCommunityBenefitExpense
Percent Of Total Expense0.00080PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Benefit Expense4207402TotalCommunityBenefitExpense
Net Community Benefit Expense4207402NetCommunityBenefitExpense
Percent Of Total Expense0.00400PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs3NumberOfActivitiesOrPrograms
Persons Served10273PersonsServed
Total Community Benefit Expense1709538TotalCommunityBenefitExpense
Net Community Benefit Expense1709538NetCommunityBenefitExpense
Percent Of Total Expense0.00160PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs40NumberOfActivitiesOrPrograms
Persons Served124919PersonsServed
Total Community Benefit Expense64348594TotalCommunityBenefitExpense
Direct Offsetting Revenue9207784DirectOffsettingRevenue
Net Community Benefit Expense55140810NetCommunityBenefitExpense
Percent Of Total Expense0.05280PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs40NumberOfActivitiesOrPrograms
Persons Served124919PersonsServed
Total Community Benefit Expense479194425TotalCommunityBenefitExpense
Direct Offsetting Revenue233106545DirectOffsettingRevenue
Net Community Benefit Expense246087880NetCommunityBenefitExpense
Percent Of Total Expense0.23570PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served17PersonsServed
Total Community Building Expense438TotalCommunityBuildingExpense
Net Community Building Expense438NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served17PersonsServed
Total Community Building Expense438TotalCommunityBuildingExpense
Net Community Building Expense438NetCommunityBuildingExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$9,303,681BadDebtExpenseAmount
Amount Reimbursed By Medicare175014827AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare166833476CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall8181351MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1LOMA LINDA UNIVERSITY MEDICAL CENTERBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line111234 ANDERSON STAddressLine1
CityLOMA LINDACity
StateCAState
ZIP Code92354ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Childrens HospitalXChildrensHospital
Teaching HospitalXTeachingHospital
Research FacilityXResearchFacility
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1NOT REQUIREDBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
Eligibility Criteria Explained0EligibilityCriteriaExplained
Uses FPG Free0UsesFPGFree
Uses FPG Discounted0UsesFPGDiscounted
Explains Basis0ExplainsBasis
Explains Application Method0ExplainsApplicationMethod
Includes Publicity Measures0IncludesPublicityMeasures
Actions On Nonpayment0ActionsOnNonpayment
Collection Activities0CollectionActivities
Nondiscrim Emergency Care Policy1NondiscrimEmergencyCarePolicy
Amounts Generally Billed0AmountsGenerallyBilled
Gross Charges0GrossCharges

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

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (19 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
SAC HEALTH SYSTEM
1454 E 2ND STSAN BERNARDINOCA92408330664371501(C)(3)1707528DONATION TOWARDS OPERATIONAL COSTS
UBM MEDICA LLC
PO BOX 30266NEW YORKNY1008780011305599461SPONSORSHIP-2010
BLOOD BANK SAN BERNARDINO-RIV FNDT
PO BOX 1429SAN BERNARDINOCA9240214292089110745000SPONSORSHIP-2010
CALIFORNIA GOVERNOR FIRST LADYS CONFERENCE
1601 DOVE STNEWPORT BEACHCA9266020146535730000SPONSORSHIP-2010
SAN BERNARDINO COUNTY MEDICAL SOCIETY
3993 JURUPA AVERIVERSIDECA925069518789035000SPONSORSHIP-2010
MESA GRANDE ACADEMY
975 S FREMONTCALIMESACA92320270000351501(C)(3)5440SPONSORSHIP-2010 KIDS CUP GOLF TOURNAMENT
BARRETT-JACKSON AUCTION CO LLC
7400 E MMONTE CRISTO AVESCOTTSDALEAZ852608608575975500SPONSORSHIP-2010 ORANGE COUNTY EVENT
AMERICAN HEART ASSOCIATION
1710 GILBRETH RDBURLINGAMECA940107500SPONSORSHIP-2010 GO RED FOR WOMEN
PEDIATRIC CANCER RESEARCH FOUNDATION
9272 JERONIMO RD 107AIRVINECA92618953772528501(C)(3)5000SPONSORSHIP-2010
LOMA LINDA UNIV SCH OF PUBLIC HEALTH
NICHOL HALL 1202LOMA LINDACA92350951816009501(C)(3)30000SPONSORSHIP-2010 HEALTHY PEOPLE CONFERENCE
BIG BEAR CHAMBER OF COMMERCE
PO BOX 2860BIG BEAR LAKECA9231595250137725000SPONSORSHIP-AMGEN TOUR OF CALIFORNIA
LOMA LINDA UNIV ADVENTIST HEALTH SCIENCE CENTER
PO BOX 728LOMA LINDACA92354953804495501(C)(3)25000SPONSORSHIP-THE ADVENTIST FILM PROJECT
AMERICAN CANCER SOCIETY INLAND EMPIRE
1240 PALMYRITA AVE UNIT ARIVERSIDECA925079411703506000SPONSORSHIP-2010 INLAND EMPIRE GALA
INLAND EMPIRE AFFILIATE OF SUSAN G KOMEN
43397 BUSINESS PARK DR D-9TEMECULACA925903308029645000SPONSORSHIP-2010 INLAND EMPIRE RACE FOR THE CURE
STAKEHOLDERS SOLUTION GROUP
7095 INDIANA AVE 120RIVERSIDECA925062709884058000SPONSORSHIP-2010 I-215 SOUTH CORRIDOR ECONOMIC DEVELOPMENT SUMMIT
ASSOCIATION OF ADVENTIST FORUMS
PO BOX 619047ROSEVILLECA95661521006614501(C)(3)5000SPONSORSHIP-2010 ADVENTIST FORUM
LOMA LINDA ACADEMY
10656 ANDERSON STLOMA LINDACA92354501(C)(3)7000SPONSORSHIP-2010 ROAD RUNNER GOLF CLASSIC
RIVERSIDE COMMUNITY HEALTH FOUNDATION
4445A MAGNOLIA AVERIVERSIDECA92501237276444501(C)(3)5000SPONSORSHIP-2010 GALA
CALIFORNIA FIRE CHIEFS ASSOCIATION
PO BOX 8453REDLANDSCA92375320241356501(C)(3)15000SPONSORSHIP-2010 GOLD LEVEL CFED CONFERENCE
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants9TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations10TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuation
MEDICAL SUPPLIES1739BOOK
PHARMACEUTICALS37971BOOK
TRANSITIONAL LIVING12425BOOK
TRANSPORTATION25785BOOK
MEALS1059BOOK
UTILITIES2194BOOK

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org1CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (22 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RUTHITA FIKE
06143200003890040150140-20631099770700
ROGER HADLEY
033126000069570015014052848046869200
RICHARD HART
035000000087391015014023488047589300
KEVIN LANG
0506292000161887015014059333074252600
DANIEL FONTOURA
0312827000857200150140216580435219037083
MICHAEL JACKSON
026047000068430015014011649035556300
ZAREH SARRAFIAN
030393500070480010114027384041191300
ELIZABETH DICKINSON
023549800051640015014023059032521100
STEVEN MOHR
034400000064080012052056228047636000
MELVIN SAUDER
0160776000506670126650-10705021340300
JESSE MOCK
021116900028917014488034342028891600
DANIEL GIANG
02162420201930003111900026755400
MARK HUBBARD
028752500080285015014034165041698900
JAMES PAPPAS
02632500000077500690027169000
CYNTHIA SCHMIDT
019597200035765014086022161026798400
GERALD WINSLOW
020646600036969011537026693028166500
BRENDA BRUNEAU
14626409147019644066170155170197189000
BALDEV PATYAL
246398000348630150140170430313318000
ABIEL GHEBREMEDHIN
195598000239170132300161620248907000
PAUL NORRIS
185929093860211310130150161170245578000
DONGRAK CHOI
200101000150300129210160770244129000
BARBARA HOLSHOUSER
194545000183790127690161040241797000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART I, LINE 1ALLUMC'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 6LOMA 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 IIIIRS 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 EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
CITY OF LOMA LINDA CA
952662323541482JM82005-10-26162145295REFUND SERIES 1992-A(ISSUED 4/30/92), 1993-A(ISSUED 7/28/93) 1993-B000
CITY OF LOMA LINDA CA
952662323541482JP12007-12-2080000000FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS000
CITY OF LOMA LINDA CA
952662323541482JR72008-11-1370000000FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS000
CITY OF LOMA LINDA CA
952662323541482JS52008-11-1325000000FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
791500016501915515834500245423313020951749275312793557420071011
8104262615977686610487878381020090011
70033887700000013339186169996920100011
2500918747532791872452467320100011

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
000010.000000.002000.002001
000010.000000.002000.002001
000010.000000.002000.002001
000010.000000.002000.002001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Term Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebateTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminated
NA
1001SOCIETE GENERALE18.000000000000101
GOLDMAN SACHS
0110NA0130.00000000000000
NA
0000NA01
GOLDMAN SACHS
0110NA0130.00000000000000

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
IdentifierSCHEDULE K SUPPLENTAL INFORMATIONIdentifier
ExplanationSCHEDULE 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 EINIssuerEINDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
CITY OF LOMA LINDA CA
9526623232008-11-1315000000FINANCE THE COSTS OF CAPITAL EXPENDITURES000
CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY
3522736012007-11-3028809966FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS000
CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY
3522736012007-09-283195000FINANCE THE COSTS OF CAPITAL EXPENDITURES000
CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY
3522736012008-07-025000000FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredTotal ProceedsTotalProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindCapitalized InterestCapitalizedInterestIssuance Costs From ProceedsIssuanceCostsFromProceedsOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspent
1132290150000001500000020090011
430528930049056248821362010001118150282354453116327120
2392183195000319500020070011
1569048513893331210350001407501977148

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
000010.000000.002000.002001
110010.027000.000000.027001
000010.000000.000000.000001
000010.000000.002000.002001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
NA
0000NA01
NA
0000NA00
NA
0000NA01
NA
0000NA01

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY
3522736012008-05-304200000FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS000
CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY
3522736012009-06-164016964FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS000
CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY
3522736012009-12-228500000FINANCE THE COSTS OF CAPITAL EXPENDITURES000
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
5216438282004-10-0713488000FINANCE THE COSTS OF CAPITAL EXPENDITURES000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredTotal ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
1373120422289143592417929920090011
1149849402577830231399554720090011
6887018500429850042920100011
11328946141316721413167220050011

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
000010.000000.000000.000001
000010.000000.002000.002001
010010.002000.000000.002001
000010.000000.002000.002001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
NA
0000NA01
NA
0000NA01
NA
0000NA01
NA
0000NA01

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonBEVERLY BULL RIGSBYNamePerson
FieldValueIRS element (for citing)
RelationshipDAUGHTER OF CORPORATE SECRETARYRelationship
Amount Of Transaction146040AmountOfTransaction
Description Of TransactionEMPLOYED BY LOMA LINDA UNIVERSITY MEDICAL CENTER AS THE SERVICE LINE DIRECTOR FOR THE WOMEN'S HEALTH CENTER DEPARTMENT.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F99017825NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F99038275NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionUSE OF GOLF COURSE FOR PROTON GOLF TOURNAMENTDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99015000NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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 6THE 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 7ALLUAHSC, 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 7BLLUAHSC, 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 11THIS 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 12CGENERAL 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 15LLUAHSC, 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 18THE 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 19LLUMC 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 990AFTER 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/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsDirect Controlling Entity NADirectControllingEntityNA
LOMA LINDA UNIVERSITY HEALTHCARE PROPERTIES LLC
11234 ANDERSON STLOMA LINDACA92354953522679PROPERTY OWNERSHIPCA368992043137583N/A
LOMA LINDA UNIVERSITY - URGENT CARE LLC
11234 ANDERSON STLOMA LINDACA92354953522679URGENT CARE CLINICCA1723922553208N/A

Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS
12501 OLD COLUMBIA PIKESILVER SPRINGMD20904520643036CHURCHMD501(C)(3)1N/A0
LOMA LINDA UNIVERSITY ADVENTIST HEALTH SCIENCES CENTER
11175 CAMPUS STLOMA LINDACA92354953804495PARENT COMPANYCA501(C)(3)1N/A0
LOMA LINDA UNIVERSITY
11145 ANDERSON STLOMA LINDACA92350951816009UNIVERSITYCA501(C)(3)2N/A0
LOMA LINDA MERCANTILE
PO BOX 2000LOMA LINDACA92354953858272PURCHASING COMPANYCA501(C)(3)10LOMA LINDA UNIVERSITY MEDICAL CENTER
LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER
1710 BARTON RDREDLANDSCA92373330245579PSYCHIATRIC HOSPITALCA501(C)(3)30LOMA LINDA UNIVERSITY MEDICAL CENTER
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION
PO BOX 2000LOMA LINDACA92354330565591FOUNDATIONCA501(C)(3)11A0LOMA LINDA UNIVERSITY MEDICAL CENTER
LOMA LINDA UNIVERSITY HEALTH CARE
11175 CAMPUS STLOMA LINDACA92354330364239HEALTHCARE MANAGEMENT SERVICE ORGANIZATIONCA501(C)(3)11AN/A0
LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES
11234 ANDERSON STLOMA LINDACA92354330873998OUTPATIENT PHARMACYCA501(C)(3)10LOMA LINDA UNIVERSITY MEDICAL CENTER
LOMA LINDA UNIVERSITY FACULTY PHARMACY
11234 ANDERSON STLOMA LINDACA92354202834636OUTPATIENT PHARMACYCA501(C)(3)10LOMA LINDA UNIVERSITY MEDICAL CENTER
NATIONAL MEDICAL TECHNOLOGY TESTBED
11175 CAMPUS STLOMA LINDACA92354330578722RESEARCH ORGANIZATIONCA501(C)(3)1N/A0
SOCIAL ACTION COMMUNITY HEALTH SYSTEM
1475 EAST 3RD STSAN BERNARDINOCA92504330664371COMMUNITY HEALTH CLINICCA501(C)(3)11AN/A0
UNIVERSITY INSURANCE COMPANY OF VERMONT
126 COLLEGE ST SUITE 400BURLINGTONVT05401030311174CAPTIVE INSURANCE PROVIDERVT501(C)(3)1N/A0
LOMA LINDA UNIVERSITY HEALTH SERVICES
11175 CAMPUS STLOMA LINDACA92354810661056SERVICE ORGANIZATIONCA501(C)(3)1N/A0

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAPredominant Income TypePredominantIncomeTypeDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssets
LOMA LINDA UNIVERSITY HEALTH NETWORK LLC
11234 ANDERSON STLOMA LINDACA92354330807213INACTIVE COMPANYCAN/AINTEREST00
PHYSICIANS HOSPITAL OF MURRIETA LLC
28159MURRIETACA92653202859948DEVELOPMENT STAGE COMPANYCAN/AINTEREST017979525529002

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1MEDICAL PROPERTIES OF LOMA LINDABusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line111175 CAMPUS STAddressLine1
CityLOMA LINDACity
StateCAState
ZIP Code92354ZIPCode
FieldValueIRS element (for citing)
EIN953669452EIN
Primary ActivityPROPERTY OWNERSHIPPrimaryActivity
Legal Domicile StateCALegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION
R1452339
LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES
J37159
LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES
K1213248
LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES
P22903
LOMA LINDA UNIVERSITY FACULTY PHARMACY
K474946
LOMA LINDA UNIVERSITY FACULTY PHARMACY
P6533