LOMA LINDA UNIVERSITY MEDICAL CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LOMA LINDA UNIVERSITY MEDICAL CENTER (EIN 95-3522679)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201233199349302623
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T10:47:57-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953522679 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEVENTH-DAY ADVENTISTS LOMA LINDA | BusinessNameLine1 |
| Business Name Line2 | UNIVERSITY MEDICAL CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEVE | NameControl |
| Phone | 9095588135 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2000 FINANCE | AddressLine1 |
| City | LOMA LINDA | City |
| State | CA | State |
| ZIP Code | 92354 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN MOHR | Name |
| Title | SR VICE PRESIDENT | Title |
| Phone | 9095588135 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN MOHR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11234 ANDERSON ST | AddressLine1 |
| City | LOMA LINDA | City |
| State | CA | State |
| ZIP Code | 92354 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1195677310 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1071 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LLU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE MEDICAL & HEALTH CARE SERVICES TO THE COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8483 | TotalNbrEmployees |
| Total Nbr Volunteers | 2209 | TotalNbrVolunteers |
| Total Gross UBI | 2951681 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1924893 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12419151 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8551324 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1140440113 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1156341987 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10396863 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8871923 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7845089 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8962893 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1171101216 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1182728127 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2277654 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3312257 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 529695437 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 541582533 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1962951 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 578896015 | OtherExpensePriorYear |
| Other Expenses Current Year | 574186007 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1110869106 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1119080797 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 60232110 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 63647330 | RevenuesLessExpensesCY |
| Total Assets BOY | 1127475123 | TotalAssetsBOY |
| Total Assets EOY | 1218838149 | TotalAssetsEOY |
| Total Liabilities BOY | 643393302 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 710467465 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 484081821 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 508370684 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO CONTINUE THE HEALING MINISTRY OF JESUS CHRIST, "TOMAKE MAN WHOLE," IN A SETTING OF ADVANCING MEDICAL SCIENCE AND TOPROVIDE A STIMULATING CLINICAL AND RESEARCH ENVIRONMENT FOR THEEDUCATION OF PHYSICIANS, NURSES, AND OTHER HEALTH PROFESSIONALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 886532331 | Expense |
| Grants | 3312257 | Grants |
| Revenue | 1171193413 | Revenue |
| Description | LOMA LINDA UNIVERSITY MEDICAL CENTER (LLUMC) IS LEADING THE WAY IN UNDERSTANDING OUR COMMUNITY AND IMPROVING THE HEALTH OF RIVERSIDE AND SAN BERNARDINO COUNTIES.LLUMC HAS ADOPTED THE FOLLOWING FOUR COMMUNITY BENEFIT PLANNING THEMES FOR 2011/2012:SAFE AND HEALTHY CHILDREN AND YOUTH FREEDOM FROM CHEMICAL DEPENDENCY AND SUBSTANCE ABUSE IMPROVED CARDIOVASCULAR HEALTH CANCER CARE LLUMC WILL ALSO PROVIDE LEADERSHIP AND EXPERTISE WITHIN OUR HEALTH SYSTEM BY ASKING THESE QUESTIONS:ARE WE PROVIDING THE APPROPRIATE RESOURCES IN THE APPROPRIATE LOCATIONS? DO WE HAVE THE RESOURCES AS A REGION TO ELEVATE THE POPULATION'S HEALTH STATUS? ARE OUR INTERVENTIONS MAKING A DIFFERENCE IN IMPROVING HEALTH OUTCOMES? WHAT CHANGES OR COLLABORATIONS WITHIN OUR SYSTEM NEED TO BE MADE? HOW ARE WE USING TECHNOLOGY TO TRACK OUR HEALTH IMPROVEMENTS AND TO PROVIDE RELEVANT FEEDBACK AT THE LOCAL LEVEL? BUILDING A HEALTHY ENVIRONMENT REQUIRES MULTIPLE STAKEHOLDERS WORKING TOGETHER WITH A COMMON PURPOSE. DEVELOPING A SHARED UNDERSTANDING OF THE CHALLENGES AND OPPORTUNITIES IS A CRITICAL NEXT STEP IN POPULATION HEALTH IMPROVEMENT. LLUMC WILL COLLABORATE WITH THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA IN ORDER TO CONNECT WITH OTHER AREA HOSPITALS AND WITH THE SAN BERNARDINO COUNTY HEALTH DEPARTMENT IN AN EFFORT TO DEVELOP COOPERATIVE APPROACHES TO IMPROVE THE HEALTH OF OUR COMMUNITY AND TO EVALUATE THE OUTCOMES OF OUR COMMUNITY BENEFIT PROGRAMS. | Description |
| Total Program Service Expense | 886532331 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 1 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 403 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8483 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN MOHR SR VICE PRESIDENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9095588135 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11234 ANDERSON ST | AddressLine1 |
| City | LOMA LINDA | City |
| State | CA | State |
| ZIP Code | 92354 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROBERT CARMEN | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JERE CHRISPENS | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| LOWELL COOPER | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| RUTHITA FIKE | ||||||||
| BOARD MEMBER/CEO/ADMINISTRATOR | 50.00 | X | 0 | 1120704 | 57949 | X | ||
| CHRISTINE FRIESTAD | ||||||||
| BOARD MEMBER APPOINTED 4-13-11 | 0.50 | X | 0 | 0 | 0 | |||
| RICARDO GRAHAM | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| ROGER HADLEY | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 452871 | 38833 | |||
| ALLAN HANDYSIDES | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| RICHARD HART | ||||||||
| BOARD MEMBER/PRESIDENT | 50.00 | X | 0 | 450987 | 54552 | X | ||
| DAN JACKSON | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| ROBERT LEMON | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| G T NG | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| DAVID WILLIAMS | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| ERIC TSAO | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JUDY STORFJELL | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| MAX TREVINO | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| RICARDO PEVERINI | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| SCOTT REINER | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| TED WILSON | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| THOMAS WERNER | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| ELIZABETH DICKINSON | ||||||||
| VICE PRESIDENT | 50.00 | 0 | 342461 | 49438 | X | |||
| DANIEL FONTOURA | ||||||||
| SR VICE PRESIDENT, ADULT | 50.00 | 0 | 489127 | 48256 | X | |||
| MARK HUBBARD | ||||||||
| VICE PRESIDENT | 50.00 | 0 | 471642 | 46985 | X | |||
| MICHAEL JACKSON | ||||||||
| SR VICE PRESIDENT | 50.00 | 0 | 563071 | 37480 | X | |||
| KEVIN LANG | ||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 0 | 869961 | -6466 | X | |||
| JESSE MOCK | ||||||||
| VICE PRESIDENT | 50.00 | 0 | 272552 | 54245 | X | |||
| STEVEN MOHR | ||||||||
| SR VICE PRESIDENT | 50.00 | 0 | 512476 | 65032 | X | |||
| ZAREH SARRAFIAN | ||||||||
| COO/SR VICE PRESIDENT | 50.00 | 0 | 485520 | 40538 | X | |||
| MELVIN SAUDER | ||||||||
| SR VICE PRESIDENT-FORMER | 0.00 | 0 | 20007 | -54874 | X | |||
| CYNTHIA SCHMIDT | ||||||||
| VICE PRESIDENT | 50.00 | 0 | 273823 | 53119 | X | |||
| BRIAN BULL | ||||||||
| CORPORATE SECRETARY | 1.00 | 0 | 0 | 0 | X | |||
| DANIEL GIANG | ||||||||
| VICE PRESIDENT | 50.00 | 0 | 0 | 0 | X | |||
| JAMES PAPPAS | ||||||||
| VICE PRESIDENT | 50.00 | 0 | 230666 | 23290 | X | |||
| MARK REEVES | ||||||||
| VICE PRESIDENT | 50.00 | 0 | 0 | 0 | X | |||
| MYRNA HANNA | ||||||||
| ASSIST CORPORATE SECRETARY | 1.00 | 0 | 118119 | 25684 | X | |||
| GERALD WINSLOW | ||||||||
| VICE PRESIDENT | 50.00 | 0 | 291767 | 36973 | X | |||
| JENNIFER CRUIKSHANK | ||||||||
| CHIEF PATIENT CARE DIRECTOR | 40.00 | 164064 | 0 | 19143 | X | |||
| BALDEV PATYAL | ||||||||
| CHIEF PHYSICIST | 40.00 | 285584 | 0 | 34180 | X | |||
| ABIEL GHEBREMEDHIN | ||||||||
| PHYSICIST PHD LEAD | 40.00 | 243956 | 0 | 33528 | X | |||
| DONGRAK CHOI | ||||||||
| PHYSICIST PHD LEAD | 40.00 | 239737 | 0 | 33159 | X | |||
| BARBARA HOLSHOUSER | ||||||||
| PHYSICIST PHD 2 | 40.00 | 235873 | 0 | 32878 | X | |||
| PAUL NORRIS | ||||||||
| EXEC DIRECTOR-PHARMACY | 40.00 | 235302 | 0 | 32784 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1404516 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6965754 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 756706 | TotalOtherCompensation |
| Number Individuals GT100 K | 659 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LOMA LINDA UNIV HEALTH CARE | |||||
| 11175 CAMPUS ST 11120 | LOMA LINDA | CA | 92354 | MEDICAL DIRECTORS, TEAM CLINIC SUPPORT, | 29544402 |
| LOMA LINDA UNIV HEALTH SERVICES | |||||
| 11145 ANDERSON ST 209 | LOMA LINDA | CA | 92350 | SHARED SERVICES | 21574074 |
| LOMA LINDA UNIV ADVENTIST HEALTH SCIENCE | |||||
| 11175 CAMPUS ST 11006 | LOMA LINDA | CA | 92354 | MANAGEMENT FEES | 7870238 |
| ONELEGACY | |||||
| 221 S FIGUEROA ST SUITE 500 | LOS ANGELES | CA | 90012 | ORGAN PROCUREMENT | 5493250 |
| CERNER CORPORATION | |||||
| PO BOX 412702 | KANSAS CITY | MO | 641412702 | INFORMATION SERVICES/COMPUTER SERVICES | 5448779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 89 | NumberOfContractorsGT100K |
| Federated Campaigns | 37328 | FederatedCampaigns |
| Fundraising Events | 134479 | FundraisingEvents |
| Related Organizations | 3073083 | RelatedOrganizations |
| Government Grants | 1718000 | GovernmentGrants |
| All Other Contributions | 3588434 | AllOtherContributions |
| Noncash Contributions | 25000 | NoncashContributions |
| Total Contributions | 8551324 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT CARE | 446110 | 1054390427 | 1054390427 |
| HOSPITAL QUALITY ASSUR | 446110 | 65912339 | 65912339 |
| CAFETERIA | 446110 | 4820496 | 4820496 |
| TUITION | 446110 | 146923 | 146923 |
| MEDICAL RECORDS | 446110 | 127507 | 127507 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30944295 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30944295 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1156341987 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6870226 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6870226 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1889737 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1889737 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3201770 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4332408 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -1130638 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1130638 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1130638 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 953256 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 841296 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 111960 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111960 | TotalRevenueColumn |
| Related Or Exempt Function Income | 111960 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 134479 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8291 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31709 | TotalRevenueColumn |
| Exclusion | $31,709 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 16396716 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7767188 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8629528 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7110141 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1519387 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARTNERSHIP INCOME-EPI | Description |
| Business Code | 523000 | BusinessCode |
| Total Revenue Column | 1432294 | TotalRevenueColumn |
| Unrelated Business Revenue | 1432294 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1432294 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1182728127 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1171193413 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2951681 | UnrelatedBusinessRevenue |
| Exclusion | $31,709 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3216442 | Total |
| Program Services | 3216442 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95815 | Total |
| Program Services | 95815 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5860757 | Total |
| Management And General | 5860757 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382478368 | Total |
| Program Services | 349709908 | ProgramServices |
| Management And General | 32897013 | ManagementAndGeneral |
| Fundraising | -128553 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15663398 | Total |
| Program Services | 14169535 | ProgramServices |
| Management And General | 1493863 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96440179 | Total |
| Program Services | 87451827 | ProgramServices |
| Management And General | 8988352 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41139831 | Total |
| Program Services | 37647876 | ProgramServices |
| Management And General | 3491955 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5859687 | Total |
| Program Services | 4357857 | ProgramServices |
| Management And General | 1501830 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243787 | Total |
| Program Services | 182840 | ProgramServices |
| Management And General | 60947 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418377 | Total |
| Program Services | 76500 | ProgramServices |
| Management And General | 341877 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46971659 | Total |
| Program Services | 42272699 | ProgramServices |
| Management And General | 4698960 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12299472 | Total |
| Management And General | 12299472 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200274388 | Total |
| Program Services | 196184152 | ProgramServices |
| Management And General | 4090236 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8872504 | Total |
| Program Services | 6654378 | ProgramServices |
| Management And General | 2218126 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54015787 | Total |
| Program Services | 40642808 | ProgramServices |
| Management And General | 13372979 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 783687 | Total |
| Program Services | 617707 | ProgramServices |
| Management And General | 165980 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252575 | Total |
| Program Services | 175556 | ProgramServices |
| Management And General | 77019 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18249301 | Total |
| Program Services | -1414648 | ProgramServices |
| Management And General | 19663949 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11776552 | Total |
| Management And General | 11776552 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45566898 | Total |
| Program Services | 34381588 | ProgramServices |
| Management And General | 11185310 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3364460 | Total |
| Program Services | 1960001 | ProgramServices |
| Management And General | 1404459 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASED SERVICES | 64726039 | 35094403 | 27540132 | 2091504 |
| EQUITY IN NET GAIN(LOSS | 47107780 | 47107780 | ||
| PROVIDER FEE EXPENSE | 22952205 | 22952205 | ||
| RESTRICTED FUND EXPENSE | 3427229 | 3427229 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27023620 | Total |
| Program Services | 6675653 | ProgramServices |
| Management And General | 20347967 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1119080797 | Total |
| Program Services | 886532331 | ProgramServices |
| Management And General | 230585515 | ManagementAndGeneral |
| Fundraising | 1962951 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167120664 | BOY |
| EOY | 243849677 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48480935 | BOY |
| EOY | 48936987 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194565066 | BOY |
| EOY | 216939803 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16857724 | BOY |
| EOY | 15108470 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7265259 | BOY |
| EOY | 9008503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1279090566 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 696101234 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583846828 | BOY |
| EOY | 582989332 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109338647 | BOY |
| EOY | 102005377 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1127475123 | BOY |
| EOY | 1218838149 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139913433 | BOY |
| EOY | 167597076 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375847052 | BOY |
| EOY | 364584190 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90358340 | BOY |
| EOY | 103957405 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37274477 | BOY |
| EOY | 74328794 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643393302 | BOY |
| EOY | 710467465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456934434 | BOY |
| EOY | 478045225 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27147387 | BOY |
| EOY | 30325459 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484081821 | BOY |
| EOY | 508370684 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1127475123 | BOY |
| EOY | 1218838149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 63647330 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -39358467 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $418,377 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 418377 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE CRITICAL NEED FOR HEALTH CARE REFORM IS APPARENT TO ALL AMERICANS. LOMA LINDA UNIVERSITY MEDICAL CENTER ("LLUMC") BELIEVES THAT HEALTH CARE PROVIDERS MUST PARTICIPATE IN FORMING HEALTH CARE POLICY BY ASSISTING OUR REPRESENTATIVES AND THEIR STAFF MEMBERS TO BETTER UNDERSTAND THE COMPLEXITIES AND RAMIFICATIONS OF KEY HEALTH CARE POLICY ISSUES. TO CARRY OUT LLUMC'S ROLE IN DEVELOPING BENEFICIAL HEALTH CARE POLICIES, LLUMC WORKS TO ESTABLISH RELATIONSHIPS WITH REPRESENTATIVES AND INDUSTRY ASSOCIATIONS WHICH CAN BE UTILIZED TO COMMUNICATE LLUMC'S POSITIONS ON MAJOR HEALTH CARE ISSUES. NATIONAL AND LOCAL REPRESENTATIVES ARE CONTACTED BY LLUMC AT KEY TIMES DURING THE LEGISLATIVE AND REGULATORY PROCESS TO COMMUNICATE HOW PROPOSED LAWS MIGHT HELP OR IMPEDE LLUMC'S ABILITY TO PROVIDE COST- EFFECTIVE, QUALITY CARE TO PATIENTS. LLUMC PARTICIPATES WITH VARIOUS HEALTH CARE INDUSTRY ASSOCIATIONS IN ADVOCATING HEALTH CARE PUBLIC POLICY INTERESTS. NO TIME IS SPENT INTERVENING IN ANY POLITICAL CAMPAIGN. THE LOBBYING EFFORTS OF LLUMC ARE PRIMARILY THAT OF AN EDUCATOR TO GOVERNMENT AND INDUSTRY REPRESENTATIVES ON THE PROVISION OF QUALITY CARE AND THE RELATED COST OF SUCH CARE. LLUMC IS INVOLVED IN THIS EDUCATION PROCESS DUE TO ITS PROMINENCE IN THE HEALTH CARE FIELD INCLUDING PATIENT CARE, TEACHING, AND MEDICAL RESEARCH. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40664208 | OtherCostOrOtherBasis |
| Book Value | 40664208 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 274224214 | OtherCostOrOtherBasis |
| Depreciation | 96457224 | Depreciation |
| Book Value | 177766990 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 198173825 | OtherCostOrOtherBasis |
| Depreciation | 88214228 | Depreciation |
| Book Value | 109959597 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 598552823 | OtherCostOrOtherBasis |
| Depreciation | 511429782 | Depreciation |
| Book Value | 87123041 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 167475496 | OtherCostOrOtherBasis |
| Book Value | 167475496 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 582989332 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS WHOSE USE IS LIMITED, NET OF CURRENT PORTION | 34125901 |
| DEFERRED FINANCING COSTS | 6521817 |
| OTHER LONG-TERM ASSETS | 61357659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 102005377 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LONG-TERM LIABILITIES | Description |
| Amount | $74,328,794 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 74328794 | TotalOfAmounts |
| Total Revenue | 1182728127 | TotalRevenue |
| Total Expenses | 1119080797 | TotalExpenses |
| Excess Or Deficit For Year | 63647330 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -410854 | NetUnrealizedGLOnInvestments |
| Other | -$38,947,613 | OtherAmount |
| Total Adjustments | -39358467 | TotalAdjustments |
| Excess Or Deficit Per FS | 24288863 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | EVEN THOUGH THERE IS NO FOOTNOTE FOR FIN 48 IN OUR AUDITED FINANCIAL STATEMENTS DUE TO IMMATERIALITY THE FOLLOWING EXPLANATION IS BEING INCLUDED: ON JANUARY 1, 2007, LLUMC ADOPTED FIN 48. IN JULY 2006, FASB INTERPRETATION NO. 48(FIN48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES, WAS ISSUED. FIN 48 CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF FIN 48, TAX-EXEMPT ORGANIZATIONS COULD NOW BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO FIN 48, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE IN ACCORDANCE WITH FASB STATEMENT NO. 5, ACCOUNTING FOR CONTINGENCIES. THE ADOPTION OF FIN 48 DID NOT HAVE A MATERIAL IMPACT ON THE COMBINED FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS OF LLUMC. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PHYSICIAN AND COMMUNITY INVESTOR BUY-OUT OF PHYSICIANS HOSPITAL OF MURRIETA -39,058,683. NET ASSETS RELEASED FROM RESTRICTIONS USED FOR CAPITAL RELATED ACTIVITIES 111,070. TOTAL TO SCHEDULE D, PART XI, LINE 8: -38,947,613. |
Schedule F IRS990ScheduleF
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: EXPENDITURES FOR GRANTS AND ASSISTANCE CONDUCTED OUTSIDE THE UNITED STATES REPORTED ON THIS LINE PERTAIN TO NON-CASH ASSISTANCE IN THE FORM OF MEDICAL SERVICES/CHARITY CARE PROVIDED TO SELECTED INDIVIDUALS. THE AMOUNT IS ACCOUNTED FOR USING THE COST THE ORGANIZATION WOULD HAVE CHARGED FOR THE PATIENT CARE PROVIDED. | |
| 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 I, LINE 2: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PROTON TREATMENT CENTER GOLF TOURNA | NameOfEvent1 |
| Gross Receipts Event1 | 174479 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 134479 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 40000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8297 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 174479 | GrossReceiptsTotal |
| Charitable Contributions Total | 134479 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40000 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8297 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8297 | DirectExpenseSummaryEvents |
| Net Income Summary | 31703 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent350 | X | Pcent350 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15352695 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 15352695 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01370 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 344701264 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 315017376 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 29683888 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02650 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 22668915 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 21364933 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1303982 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 382722874 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 336382309 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 46340565 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04140 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 37 | NumberOfActivitiesOrPrograms |
| Persons Served | 108571 | PersonsServed |
| Total Community Benefit Expense | 1383405 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1383405 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 53107851 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5147003 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 47960848 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04290 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 629 | PersonsServed |
| Total Community Benefit Expense | 5023805 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2921430 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2102375 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00190 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3760158 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3760158 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00340 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 11812 | PersonsServed |
| Total Community Benefit Expense | 4759029 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4759029 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00430 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 46 | NumberOfActivitiesOrPrograms |
| Persons Served | 121012 | PersonsServed |
| Total Community Benefit Expense | 68034248 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8068433 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 59965815 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05370 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 46 | NumberOfActivitiesOrPrograms |
| Persons Served | 121012 | PersonsServed |
| Total Community Benefit Expense | 450757122 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 344450742 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 106306380 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09510 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 36000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 36000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 4275 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 4275 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 40275 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 40275 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $51,041,448 | BadDebtExpenseAmount |
| Amount Attributable To | 10815683 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 184197297 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 166009927 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 18187370 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOMA LINDA UNIVERSITY MEDICAL CENTER | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11234 ANDERSON ST | AddressLine1 |
| City | LOMA LINDA | City |
| State | CA | State |
| ZIP Code | 92354 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Childrens Hospital | X | ChildrensHospital |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOMA LINDA UNIVERSITY MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | 1 | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Information Gaps | X | InformationGaps |
| Other | X | Other |
| Needs Assessment Conducted | 10 | NeedsAssessmentConducted |
| Take Into Account | 1 | TakeIntoAccount |
| Other Facilities | 0 | OtherFacilities |
| CHNA Widely Available | 0 | CHNAWidelyAvailable |
| All Needs Addressed | 1 | AllNeedsAddressed |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 200.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 350.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Other Factors | X | OtherFactors |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Medicare Rate | X | MedicareRate |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REQUIRED DESCRIPTIONS | PART VI, LINE 1 | PART I, LINE 3C: LLUMC USES FPG TO DETERMINE ELIGIBILITY FOR PROVIDING DISCOUNTED CARE TO LOW INCOME INDIVIDUALS.PART I, LINE 6A: LLUMC AND BMC SUBMIT AN ANNUAL COMMUNITY BENEFIT REPORT TO OSHPD.PART I, LINE 7G: HOME CARE (CC 8401) = $2,005,406 & UNREIMBURSED ORGAN COSTSPART I, LINE 7 COLUMN F: HEALTH PROFESSIONALS EDUCATION AND RESEARCH - $51,754,497PART I, LINE 7: MEDICAL CARE SERVICES - $45,050,952, COMMUNITY HEALTH IMPROVEMENT - $6,310,168PART III, LINE 4: BAD DEBT - $10,816,144PART III, LINE 8: N/APART III, LINE 9B: YES, REFER TO CHARITY CARE AND FINANCIAL ASSISTANCE POLICYPART V: LICENSED HOSPITAL, GENERAL MEDICAL AND SURGICAL, CHILDREN'S HOSPITAL, TEACHING HOSPITAL, RESEARCH FACILITY, AND ER 24 HOURS. |
| FINANCIAL STATEMENT DESCRIPTION OF BAD DEBT | PART III, LINE 4 | IN JULY 2011, THE FASB ISSUED ASU 2011-07, PRESENTATION AND DISCLOSURE OF PATIENT SERVICE REVENUE, PROVISION FOR BAD DEBT AND THE ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR CERTAIN HEALTH CARE ENTITIES. THE PROVISIONS OF ASU 2011-07 REQUIRE HEALTH CARE ENTITIES THAT RECOGNIZE SIGNIFICANT AMOUNTS OF PATIENT SERVICE REVENUE AT THE TIME SERVICES ARE RENDERED, EVEN THOUGH THEY DO NOT ASSESS THE PATIENT'S ABILITY TO PAY, TO PRESENT THE PROVISION FOR BAD DEBTS RELATED TO PATIENT SERVICE REVENUE AS A DEDUCTION FROM PATIENT SERVICE REVENUE IN THE STATEMENT OF OPERATIONS RATHER THAN AS AN OPERATING EXPENSE. ADDITIONAL DISCLOSURES RELATING TO SOURCES OF PATIENT SERVICE REVENUE AND THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS ARE ALSO REQUIRED. THIS NEW GUIDANCE IS EFFECTIVE FOR FISCAL YEARS AND INTERIM PERIODS BEGINNING AFTER DECEMBER 15, 2011, WITH EARLY ADOPTION PERMITTED. THE MEDICAL CENTER EARLY ADOPTED THE PRESENTATION AND DISCLOSURE PROVISIONS OF ASU 2011-07 AS OF JANUARY 1, 2011 AND RETROSPECTIVELY APPLIED THE PRESENTATION REQUIREMENTS IN THE STATEMENTS OF OPERATIONS TO ALL PERIODS PRESENTED.PATIENT SERVICE REVENUE IS REDUCED BY THE PROVISION FOR BAD DEBTS AND ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THESE AMOUNTS ARE BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED COLLECTIONS FOR EACH MAJOR PAYOR SOURCE, CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE AND OTHER COLLECTION INDICATORS. MANAGEMENT REGULARLY REVIEWS COLLECTIONS DATA BY MAJOR PAYOR SOURCES IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. ON THE BASIS OF HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF THE MEDICAL CENTER'S SELF-PAY PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES PROVIDED. THUS, THE MEDICAL CENTER RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD SERVICES ARE PROVIDED TO SELF-PAY PATIENTS. THE MEDICAL CENTER'S ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS FOR SELF-PAY PATIENTS WAS 88% AND 81% OF SELF-PAY ACCOUNTS RECEIVABLE AS OF DECEMBER 31, 2011 AND 2010, RESPECTIVELY. THE INCREASE IN THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS FROM 2010 TO 2011 IS PRIMARILY DUE TO AN INCREASED TREND IN UNINSURED AND INSURED PATIENTS WITH SUBSTANTIAL CO-PAYS AND DEDUCTIBLES UNWILLING TO PAY FOR SERVICES RENDERED. FOR RECEIVABLES ASSOCIATED WITH PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE MEDICAL CENTER ANALYZES CONTRACTUAL AMOUNTS DUE AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED, IN ACCORDANCE WITH THE MEDICAL CENTER'S POLICIES.BAD DEBT EXPENSE REPORTED ON PART III, LINE 2 IS TAKEN FROM THE AUDITED FINANCIAL STATEMENTS. THE COST TO CHARGE RATIO WAS THEN APPLIED TO IT TO CALCULATE THE ESTIMATED AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY ON PART III, LINE 3. |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | PART V, SECTION B, LINE 11H: NUMBER OF FAMILY MEMBERS. | |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | PART V, SECTION B, LINE 13G: POLICY POSTED ON THE STATE OF CALIFORNIA OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT (OSHPD) WEBSITE. | |
| NEEDS ASSESSMENT | PART VI, LINE 2 | THE TASK OF CREATING HEALTHY ENVIRONMENTS CAN BE DAUNTING. TO CHANGE THE BUILT ENVIRONMENT INCLUDING LAND USE, TRANSPORTATION, HOUSING, AND OPEN SPACE OCCURS AT A SLOW PACE. CHANGING THE MOMENTUM FROM CURRENT PLANNING PRACTICES IN THE INLAND EMPIRE THAT HAVE RESULTED IN UNHEALTHY DEVELOPMENT PATTERNS WILL TAKE TIME, ATTENTION, AND AN ONGOING COMMITMENT FROM THE HEALTH SECTOR. THERE IS A SENSE OF URGENCY WITH THE GROWING CHRONIC DISEASES IN OUR REGION. THE NEED TO TAKE ACTION IS URGENT, HEALTH ORIENTED POLICIES ADOPTED TODAY WILL INFLUENCE ON-THE-GROUND DEVELOPMENT DECADES FROM NOW. THAT IS WHY OUR COMMUNITY PARTNERS ARE CRITICAL TO HELPING US ELEVATE THE HEALTH STATUS OF THE INLAND EMPIRE. BY WORKING TOGETHER AND COMBINING OUR RESOURCES AND STRENGTHS WE CAN MAKE A GREATER IMPACT IN OUR COMMUNITY. LLUMC SUPPORTS AND ENHANCES REGIONAL EFFORTS IN PLACE TO PROMOTE HEALTHIER COMMUNITIES. ONE OF THE OBJECTIVES IS TO PARTNER WITH OTHER NONPROFIT AND RELIGIOUS ORGANIZATIONS THAT SHARE OUR VALUES AND PRIORITIES TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE OF THE COMMUNITY WE SERVE. THIS IS AN INTENTIONAL EFFORT TO AVOID DUPLICATION AND LEVERAGE THE SUCCESSFUL WORK ALREADY IN EXISTENCE IN THE COMMUNITY. MANY IMPORTANT SYSTEMIC EFFORTS ARE UNDERWAY IN OUR REGION AND WE HAVE BEEN IN PARTNERSHIP WITH MULTIPLE NOT-FOR-PROFITS TO PROVIDE QUALITY CARE TO THE UNDERSERVED IN OUR REGION.LOMA LINDA UNIVERSITY MEDICAL CENTER (LLUMC) IS LEADING THE WAY FORWARD IN UNDERSTANDING OUR COMMUNITY BY CONDUCTING A TRIENNIAL COMMUNITY HEALTH 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.CHNA INFORMATION IS BEING DISSEMINATED TO PARTNERS AT MEETINGS, CONFERENCES, AND OTHER FUNCTIONS. REPORT PUBLICLY AVAILABLE ONLINE THROUGH LLUMC WEBSITE FOR INTERNAL AND EXTERNAL PURPOSES.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 DATATO 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.LLUMC IS IN THE PRELIMINARY STAGES OF PLANNING FOR THE 2013 COMMUNITY HEALTH NEEDS ASSESSMENT. |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | 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. |
| COMMUNITY INFORMATION | 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-MORE THAN 50 ZIP CODES TO CAPTURE THE SOURCE OF THE TOP 80 % OF INPATIENTS-COMMUNITY HEALTH DEVELOPMENT HAS CHOSEN THE FOLLOWING 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. |
| PROMOTION OF COMMUNITY HEALTH | PART VI, LINE 5 | AS A PART OF THE COMMUNITY BENEFIT OBJECTIVE FOR 2011/2012, 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 GOVERNANCELLUMC ACHIEVED MANY GREAT SUCCESSES IN 2011 IN REDEFINING OUR RANDOM ACTS OF KINDNESS AND UNMANAGED CHARITY TO MORE STRATEGIC COMMUNITY INVESTMENTS BUT WE CONTINUE TO STRIVE FOR EXCELLENCE AND BETTER ACCOUNTABILITY FOR ELEVATING THE HEALTH STATUS OF OUR COMMUNITY. WE HAVE MADE CONCERTED EFFORTS TO CREATE METRICS AND DASHBOARDS TO BETTER MEASURE OUR SUCCESSES IN 2012. LLUMC IS INVESTING IN A COMMUNITY HEALTH MANAGEMENT SYSTEM AND WILL USETHIS AS THE BASIS FOR EVALUATING FUTURE COMMUNITY HEALTH INTERVENTIONS.IN ADDITION TO THE PROGRAMS AND INTERVENTIONS THROUGHOUT THE MEDICAL CENTER, LLUMC IDENTIFIED THREE PRIORITY AREAS FOR ITS COMMUNITY HEALTH INVESTMENTS 1) HEART HEALTH, 2) MENTAL HEALTH, AND 3) CHILDREN'S HEALTH AND RESILIENCY AND HAS IDENTIFIED OBJECTIVES AND STRATEGIES OUTLINED IN OUR ANNUAL COMMUNITY BENEFIT REPORT. |
| AFFILIATED HEALTH CARE SYSTEM | PART VI, LINE 6 | 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. |
| STATE FILING OF COMMUNITY BENEFIT REPORT | PART VI, LINE 7 | CALIFORNIA'S COMMUNITY BENEFIT LAW WAS PASSED IN 1994, AND ITS IMPLEMENTATION PLACED UNDER THE SUPERVISION OF OSHPD (OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT , SEE ESPECIALLY THE HOSPITAL COMMUNITY BENEFIT PROGRAM). BEGINNING IN 1995, LOMA LINDA UNIVERSITY MEDICAL CENTER SUBMITS AN ANNUAL COMMUNITY BENEFIT REPORT THAT INCLUDES LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL AND LOMA LINDA UNIVERSITY BEHAVIORAL MEDICAL CENTER. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SAC HEALTH SYSTEM | |||||||
| 1454 E 2ND ST | SAN BERNARDINO | CA | 92408 | 330664371 | 3064048 | BOOK | DONATION TOWARDS OPERATIONAL COSTS |
| MESA GRANDE ACADEMY | |||||||
| 975 S FREMONT | CALIMESA | CA | 92320 | 270000351 | 5000 | BOOK | SPONSORSHIP-11TH ANNUAL GOLF TOURNAMENT |
| MURRIETA SPRINGS SDA CHRISTIAN CHURCH | |||||||
| 32477 STARBUCK CIRCLE | MURRIETA | CA | 925624207 | 7000 | BOOK | DONATION FOR MEDICAL MISSIONARY CAMPAIGN IN TRANSYLVANIA | |
| NORTH AMERICAN DIVISION OF SEVENTH-DAY ADVENTISTS | |||||||
| 12501 OLD COLUMBIA PIKE | SILVER SPRING | MD | 209046600 | 203164300 | 5000 | BOOK | SPONSORSHIP-ADVENTISTS IN-STEP FOR LIFE AND LETS MOVE DAY |
| INDIAN MEDICAL ASSOCIATION OF SOUTHERN CALIFORNIA | |||||||
| 18452 MOSS RD | RIVERSIDE | CA | 92508 | 330044199 | 10000 | BOOK | SPONSORSHIP-32ND ANNUAL CONVENTION |
| PHYSICIAN'S HOSPITAL OF MURRIETA | |||||||
| 28062 BAXTER RD | MURRIETA | CA | 92563 | 50000 | BOOK | DONATION TOWARDS OPERATIONAL COSTS | |
| WHITE MEMORIAL MEDICAL CENTER CHARITABLE FOUNDATION | |||||||
| 1720 CESAR E CHAVEZ AVE | LOS ANGELES | CA | 900339986 | 953760201 | 7500 | BOOK | SPONSORSHIP-2011 GALA |
| LOMA LINDA ACADEMY | |||||||
| 10656 ANDERSON ST | LOMA LINDA | CA | 92354 | 951831069 | 5000 | BOOK | SPONSORSHIP-12TH ANNUAL GOLF CLASSIC |
| CALIFORNIA FIRE CHIEF'S ASSOCIATION | |||||||
| PO BOX 8453 | REDLANDS | CA | 92375 | 330241356 | 5000 | BOOK | SPONSORSHIP-2011 |
| RIVERSIDE COMMUNITY HEALTH FOUNDATION | |||||||
| 4445-A MAGNOLIA AVE | RIVERSIDE | CA | 92501 | 237276444 | 5000 | BOOK | SPONSORSHIP-2011 ANNUAL CELEBRATION |
| MISCELLANEOUS LESS THAN 5000 | |||||||
| 52894 | BOOK | VARIOUS | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|
| PHARMACEUTICALS | 24947 | BOOK |
| TRANSITIONAL LIVING | 36735 | BOOK |
| TRANSPORTATION | 31537 | BOOK |
| FOOD | 54 | BOOK |
| UTILITIES | 2542 | BOOK |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: LLUMC PROVIDES SPONSORSHIPS, DONATIONS, AND OTHER ASSISTANCE TO ORGANIZATIONS AND INDIVIDUALS AS PART OF ITS COMMITMENT TO COMMUNITY OUTREACH. DISBURSEMENTS FOR GRANTS AND OTHER ASSISTANCE ARE REVIEWED AND APPROVED BY MANAGEMENT PRIOR TO DISBURSEMENT. MANAGEMENT RECEIVES PERIODIC REPORTS REGARDING THESE ACTIVITIES AS PART OF THE COMMUNITY BENEFITS REPORT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUTHITA FIKE | |||||||||||||
| 0 | 635000 | 0 | 130050 | 0 | 355654 | 0 | 15014 | 0 | 42935 | 0 | 1178653 | 0 | 0 |
| ROGER HADLEY | |||||||||||||
| 0 | 331790 | 0 | 0 | 0 | 121081 | 0 | 15014 | 0 | 23819 | 0 | 491704 | 0 | 0 |
| RICHARD HART | |||||||||||||
| 0 | 350000 | 0 | 0 | 0 | 100987 | 0 | 15014 | 0 | 39538 | 0 | 505539 | 0 | 0 |
| ELIZABETH DICKINSON | |||||||||||||
| 0 | 235498 | 0 | 59526 | 0 | 47437 | 0 | 15014 | 0 | 34424 | 0 | 391899 | 0 | 0 |
| DANIEL FONTOURA | |||||||||||||
| 0 | 364000 | 0 | 56068 | 0 | 69059 | 0 | 15014 | 0 | 33242 | 0 | 537383 | 0 | 0 |
| MARK HUBBARD | |||||||||||||
| 0 | 315000 | 0 | 53855 | 0 | 102787 | 0 | 15014 | 0 | 31971 | 0 | 518627 | 0 | 0 |
| MICHAEL JACKSON | |||||||||||||
| 0 | 144846 | 0 | 48856 | 0 | 369369 | 0 | 15014 | 0 | 22466 | 0 | 600551 | 0 | 0 |
| KEVIN LANG | |||||||||||||
| 0 | 537000 | 0 | 68351 | 0 | 264610 | 0 | 15014 | 0 | -21480 | 0 | 863495 | 0 | 59374 |
| JESSE MOCK | |||||||||||||
| 0 | 211169 | 0 | 33221 | 0 | 28162 | 0 | 15014 | 0 | 39231 | 0 | 326797 | 0 | 0 |
| STEVEN MOHR | |||||||||||||
| 0 | 344000 | 0 | 80435 | 0 | 88041 | 0 | 10114 | 0 | 54918 | 0 | 577508 | 0 | 0 |
| ZAREH SARRAFIAN | |||||||||||||
| 0 | 341000 | 0 | 65094 | 0 | 79426 | 0 | 10114 | 0 | 30424 | 0 | 526058 | 0 | 0 |
| MELVIN SAUDER | |||||||||||||
| 0 | 0 | 0 | 20007 | 0 | 0 | 0 | 0 | 0 | -54874 | 0 | -34867 | 0 | 0 |
| CYNTHIA SCHMIDT | |||||||||||||
| 0 | 201000 | 0 | 36337 | 0 | 36486 | 0 | 15014 | 0 | 38105 | 0 | 326942 | 0 | 0 |
| JAMES PAPPAS | |||||||||||||
| 0 | 230666 | 0 | 0 | 0 | 0 | 0 | 22000 | 0 | 1290 | 0 | 253956 | 0 | 0 |
| GERALD WINSLOW | |||||||||||||
| 0 | 216000 | 0 | 27694 | 0 | 48073 | 0 | 14920 | 0 | 22053 | 0 | 328740 | 0 | 0 |
| JENNIFER CRUIKSHANK | |||||||||||||
| 145325 | 0 | 3521 | 0 | 15218 | 0 | 9322 | 0 | 9821 | 0 | 183207 | 0 | 0 | 0 |
| BALDEV PATYAL | |||||||||||||
| 257141 | 0 | 299 | 0 | 28144 | 0 | 15014 | 0 | 19166 | 0 | 319764 | 0 | 0 | 0 |
| ABIEL GHEBREMEDHIN | |||||||||||||
| 217896 | 0 | 299 | 0 | 25761 | 0 | 14940 | 0 | 18588 | 0 | 277484 | 0 | 0 | 0 |
| DONGRAK CHOI | |||||||||||||
| 218169 | 0 | 299 | 0 | 21269 | 0 | 14638 | 0 | 18521 | 0 | 272896 | 0 | 0 | 0 |
| BARBARA HOLSHOUSER | |||||||||||||
| 203896 | 0 | 299 | 0 | 31678 | 0 | 14370 | 0 | 18508 | 0 | 268751 | 0 | 0 | 0 |
| PAUL NORRIS | |||||||||||||
| 194494 | 0 | 5094 | 0 | 35714 | 0 | 14321 | 0 | 18463 | 0 | 268086 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 3 | PLEASE SEE EXPLANATION FOR PART VI, SECTION B, LINE 15 THAT IS LISTED UNDER SCHEDULE O. | |
| PART I, LINES 4A-B | THE FOLLOWING LLUAHSC EMPLOYEES PARTICIPATED IN, AND RECEIVED PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: DICKINSON, ELIZABETH JANE $24,831 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. FIKE, RUTHITA J $11,868 EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS). $114,209 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $183,325 SERP FUNDING PAID TO EMPLOYEE IN CASH. FONTOURA, DANIEL ELBIO $2,981 EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS). $54,813 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. HADLEY, HENRY ROGER $53,710 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. HART, RICHARD HENRY $54,657 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. HUBBARD, MARK LEE $41,573 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $28,791 SERP FUNDING PAID TO EMPLOYEE IN CASH. JACKSON, MICHAEL $333,560 SEVERANCE. $15,276 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. LANG, KEVIN J -$56,018 EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS). $98,059 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $28,944 SERP FUNDING PAID TO EMPLOYEE IN CASH. MOCK, FURMAN JESSE $1,657 EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS). $13,260 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. MOHR, STEVEN LAWRENCE $1,822 EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS). $49,450 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. SARRAFIAN, ZAREH HOVIK $51,234 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. SAUDER, MELVIN -$56,404 EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS). SCHMIDT, CYNTHIA J $14,469 EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS). $4,260 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. WINSLOW, GERALD $20,466 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. | |
| PART I, LINE 6 | LOMA LINDA UNIVERSITY MEDICAL CENTER HAS AN INCENTIVE PLAN. PAYMENTS FOR INCENTIVE AWARDS ARE TRIGGERED ONLY IF, AMONG OTHER ESTABLISHED CRITERIA, NET INCOME EXCEEDS BUDGET BY AN ESTABLISHED PERCENTAGE. | |
| PART III | IRS FORM 990 DISCLOSURE ON SCHEDULE J PART III THE OFFICERS LISTED ON THE FORM 990, PART VII, LINE 1A OR ON SCHEDULE J, PART II ARE EMPLOYED BY LLUAHSC. LLUAHSC PAYS THE COMPENSATION FOR THE OFFICERS LISTED AND REPORTS THE COMPENSATION AMOUNTS IN THE FORMS W-2 FOR EACH OFFICER. AMOUNTS REPORTED ON THE FORM 990, PART VII, LINE 1A, COLUMNS E AND F, OR ON SCHEDULE J, PART II, COLUMN E(II) REPRESENT TOTAL AMOUNTS OF COMPENSATION RECEIVED BY EACH OFFICER FROM LLUAHSC. THE OFFICERS DO NOT RECEIVE ANY OTHER COMPENSATION AMOUNTS FROM RELATED ORGANIZATIONS. LLUAHSC ALLOCATES THE COMPENSATION AMOUNTS TO THE APPLICABLE RELATED ORGANIZATIONS AND RECEIVES REIMBURSEMENT PAYMENTS 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. | SUPPLEMENTAL INFORMATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CITY OF LOMA LINDA | |||||||
| 952662323 | 541482JM8 | 2005-10-26 | 162145294 | FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS; DEBT SERVICE | 0 | 0 | 0 |
| CITY OF LOMA LINDA | |||||||
| 952662323 | 541482JP1 | 2007-12-20 | 80000000 | FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS | 0 | 0 | 0 |
| CITY OF LOMA LINDA | |||||||
| 952662323 | 541482JR7 | 2008-11-13 | 70000000 | FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS; DEBT SERVICE | 0 | 0 | 0 |
| CITY OF LOMA LINDA | |||||||
| 952662323 | 541482JS5 | 2008-11-13 | 25000000 | FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 9820000 | 165019155 | 15834500 | 2454233 | 1302095 | 17492753 | 127935574 | 2007 | 1 | 0 | 1 | 1 |
| 81042626 | 1597768 | 661048 | 78783810 | 2009 | 0 | 0 | 1 | 1 | |||
| 70033887 | 7000000 | 1333918 | 61699969 | 2010 | 0 | 0 | 1 | 1 | |||
| 25009187 | 475327 | 9187 | 24524673 | 2010 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00200 | 0.00200 | 1 |
| 0 | 0 | 0 | 0 | 0.00200 | 0.00200 | 1 |
| 0 | 0 | 0 | 0 | 0.00200 | 0.00200 | 1 |
| 0 | 0 | 0 | 0 | 0.00200 | 0.00200 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|---|---|
| SOCIETE GENERALE | ||||||||||
| 1 | 0 | 0 | 1 | 18.000000000000 | 1 | 0 | 1 | |||
| GOLDMAN SACHS | ||||||||||
| 0 | 1 | 1 | 0 | 0 | 1 | 30.000000000000 | 0 | 0 | ||
| (no name) | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 1 | |||||
| GOLDMAN SACHS | ||||||||||
| 0 | 1 | 1 | 0 | 0 | 1 | 30.000000000000 | 0 | 0 | ||
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHED K, PART V: | Identifier |
| Return Reference | PROCEDURES TO UNDERTAKE CORRECTIVE ACTION: | ReturnReference |
| Explanation | MANAGEMENT HAS ADOPTED PRACTICES AND PROCEDURES TO ENSURE THE POST ISSUANCE COMPLIANCE OF ITS TAX-EXEMPT DEBT. MANAGEMENT IS IN THE PROCESS OF ADOPTING A FORMAL WRITTEN TAX-EXEMPT DEBT COMPLIANCE POLICY, INCLUDING WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM. MANAGEMENT ANTICIPATES THE POLICY WILL BE ADOPTED AND IN EFFECT IN DECEMBER 2012. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| CITY OF LOMA LINDA | ||||||
| 952662323 | 2008-11-13 | 15000000 | FINANCE THE COSTS OF CAPITAL EXPENDITURES | 0 | 0 | 0 |
| CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY | ||||||
| 352273601 | 2007-11-30 | 28809966 | FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS | 0 | 0 | 0 |
| CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY | ||||||
| 352273601 | 2007-09-28 | 3195000 | FINANCE THE COSTS OF CAPITAL EXPENDITURES | 0 | 0 | 0 |
| CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY | ||||||
| 352273601 | 2008-07-02 | 5000000 | FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Other Spent ProceedsOtherSpentProceeds |
|---|---|---|---|---|---|---|---|---|---|---|
| 1749997 | 15000000 | 15000000 | 2009 | 0 | 0 | 1 | 1 | |||
| 5146457 | 30048936 | 24882136 | 2010 | 0 | 0 | 1 | 1 | 1815028 | 235445 | 3116327 |
| 321904 | 3195000 | 3195000 | 2007 | 0 | 0 | 1 | 1 | |||
| 2264439 | 5139048 | 5098298 | 2011 | 0 | 0 | 1 | 1 | 40750 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00200 | 0.00200 | 1 | |
| 1 | 1 | 0 | 0 | 0.02700 | 1 | 0.02700 | |
| 0 | 0 | 0 | 0 | 1 | |||
| 0 | 0 | 0 | 0 | 0.00200 | 0.00200 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY | ||||||
| 352273601 | 2008-05-30 | 4200000 | FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS | 0 | 0 | 0 |
| CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY | ||||||
| 352273601 | 2009-06-16 | 4016964 | FINANCE THE COSTS OF CAPITAL EXPENDITURES; BOND ISSUE COSTS | 0 | 0 | 0 |
| CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY | ||||||
| 352273601 | 2009-12-22 | 8500000 | FINANCE THE COSTS OF CAPITAL EXPENDITURES | 0 | 0 | 0 |
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||
| 521643828 | 2004-10-07 | 13488000 | FINANCE THE COSTS OF CAPITAL EXPENDITURES | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 1960177 | 4222891 | 43592 | 4179299 | 2009 | 0 | 0 | 1 | 1 |
| 2025711 | 4025778 | 30231 | 3995547 | 2009 | 0 | 0 | 1 | 1 |
| 1409041 | 8500429 | 8500429 | 2010 | 0 | 0 | 1 | 1 | |
| 13488000 | 14131672 | 14131672 | 2005 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | |||
| 0 | 0 | 0 | 0 | 1 | 0.00200 | 0.00200 | |
| 0 | 1 | 0 | 0 | 1 | 0.00300 | 0.00300 | |
| 0 | 0 | 0 | 0 | 1 | 0.00200 | 0.00200 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| FONTOURA VICKI | |||
| FAMILY OF OFFICER | 10422 | EMPLOYED BY LOMA LINDA UNIVERSITY MEDICAL CENTER AS A COORDINATOR OF EAST CAMPUS PATIENT CARE SERVICES. | 0 |
| HIDALGO DERREK | |||
| FAMILY OF OFFICER | 86013 | EMPLOYED BY LOMA LINDA UNIVERSITY MEDICAL CENTER AS A CLINICAL EDUCATOR. | 0 |
| MOCK DONNA | |||
| FAMILY OF OFFICER | 41518 | EMPLOYED BY LOMA LINDA UNIVERSITY MEDICAL CENTER AS A RELEASE OF INFORMATION SPECIALIST. | 0 |
| RIGSBY BEVERLY | |||
| FAMILY OF OFFICER | 141688 | EMPLOYED BY LOMA LINDA UNIVERSITY MEDICAL CENTER AS THE SERVICE LINE DIRECTOR FOR THE WOMEN'S HEALTH CENTER DEPARTMENT. | 0 |
| WALKER AMY | |||
| FAMILY OF BOARD MEMBER | 62291 | EMPLOYED BY LOMA LINDA UNIVERSITY MEDICAL CENTER AS A RADIOLOGIC SPECIALIST-MAMMO. | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | USE OF GOLF COURSE | 1 | 15000 | FAIR MARKET VALUE |
| X | WATER FEATURE | 1 | 10000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATE MEMBER OF LLUMC PURSUANT TO SECTION 9310 OF THE CALIFORNIA NONPROFIT RELIGIOUS CORPORATION LAW SHALL BE LOMA LINDA UNIVERSITY ADVENTIST HEALTH SCIENCES CENTER, A CALIFORNIA NON-PROFIT RELIGIOUS CORPORATION, ACTING BY AND THROUGH ITS BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | LLUAHSC, AS THE CORPORATE MEMBER, ELECTS THE BOARD OF TRUSTEES AT ITS QUINQUENNIAL MEETING. LLUAHSC SHALL ALSO HAVE THE POWER TO FILL VACANCIES ON THE BOARD OF TRUSTEES BETWEEN THE QUINQUENNIAL ORGANIZATION MEETINGS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | LLUAHSC, AS CORPORATE MEMBER, AT EACH REGULAR OR SPECIAL MEETING, SHALL INFORM ITSELF ON THE BUSINESS OF THE MEDICAL CENTER TO BE TRANSACTED; SHALL RECEIVE THE ANNUAL REPORT OF THE MEDICAL CENTER BUDGET AND AUDIT, AND TRANSACT SUCH OTHER BUSINESS AS MAY BE REQUESTED BY THE MEDICAL CENTER BOARD. FURTHER FUNCTIONS OF THE MEMBER ARE: (1) TO REMOVE FROM OFFICE ANY TRUSTEE OF THE MEDICAL CENTER WITH OR WITHOUT CAUSE. (2) TO REVIEW AND CONSULT WITH THE MEDICAL CENTER BOARD REGARDING THE APPOINTMENT OF THE MEDICAL CENTER PRESIDENT AND THE CHIEF EXECUTIVE OFFICER. HOWEVER, THE APPOINTMENT AND REMOVAL OF THE PRESIDENT AND THE CHIEF EXECUTIVE OFFICER ARE SOLELY THE LEGAL RESPONSIBILITY OF THE LLUMC BOARD. (3) TO APPROVE ALL CHANGES TO THE ARTICLES OF INCORPORATION AND BY-LAWS. (4) TO APPROVE ANY MERGER, CONSOLIDATION, DISSOLUTION, SALE OR TRANSFER OF MORE THAN TWENTY-FIVE PERCENT OF THE ASSETS OF LLUMC. (5) TO APPROVE ANY SIGNIFICANT CHANGE IN THE CORPORATE PURPOSE OF LLUMC. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THIS FORM 990 IS REVIEWED BY INTERNAL AUDIT AND MANAGEMENT AND IS MADE AVAILABLE TO THE AUDIT COMMITTEE AND THE BOARD FOR REVIEW AND COMMENT BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | GENERAL COUNSEL ANNUALLY OBTAINS STATEMENTS OF DISCLOSURE FROM TRUSTEES, OFFICERS, ADMINISTRATORS, KEY EMPLOYEES, AND OTHERS WHO MAKE OR AFFECT SIGNIFICANT DECISIONS AND REVIEWS THE FINDINGS WITH APPROPRIATE BOARDS AND COMMITTEES. THE BOARD OF TRUSTEES MAKES THE DECISIONS REGARDING QUESTIONS WHICH HAVE NOT BEEN SATISFACTORILY ANSWERED AFTER ADMINISTRATIVE CONSIDERATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | LLUAHSC, LLUMC'S PARENT ORGANIZATION, EMPLOYS AN INDEPENDENT OUTSIDE CONSULTING FIRM TO BENCHMARK COMPENSATION FOR LLUAHSC EMPLOYEES. LLUMC'S CEO, CFO, AND VICE PRESIDENTS ARE EMPLOYED BY LLUAHSC. THE LLUAHSC EXECUTIVE COMPENSATION COMMITTEE USES THE RESULTS OF THE INDEPENDENT SURVEY TO ESTABLISH PAY SCALES FOR THE NEXT FISCAL YEAR. THE EXECUTIVE COMPENSATION COMMITTEE SETS THE TOTAL COMPENSATION BELOW THE INDUSTRY MEAN AND MEDIAN AMOUNTS PROVIDED IN THE SURVEY. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF TRUSTEES APPOINTED BY THE LLUAHSC BOARD WHO ARE INDEPENDENT OF LLUAHSC'S MANAGEMENT. THE EXECUTIVE COMPENSATION COMMITTEE IS APPOINTED BY THE LLUAHSC BOARD OF TRUSTEES TO HAVE DIRECT RESPONSIBILITY FOR ESTABLISHING COMPENSATION, POLICIES, AND BENEFITS FOR THE SENIOR EXECUTIVES OF LLUAHSC. THE COMMITTEE'S PROCESS INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATIONS AND DECISIONS. FOR KEY EMPLOYEES OTHER THAN THE OFFICERS AS WELL AS EMPLOYEES IN LEADERSHIP POSITIONS, LLUMC MANAGEMENT, THROUGH ITS HUMAN RESOURCE DEPARTMENT, OBTAINS THE SERVICES OF AN INDEPENDENT CONSULTING FIRM TO CONDUCT NATIONWIDE COMPENSATION SURVEYS. MANAGEMENT USES THE COMPARABLE BENCHMARKS IN THE SURVEY RESULTS TO ESTABLISH OR REVIEW PAY SCALES FOR THE POSITION. THIS SURVEY CONDUCTED BY THE INDEPENDENT CONSULTING FIRM IS PERFORMED FOR THE ORGANIZATION EVERY TWO YEARS. INTERNALLY, THE HUMAN RESOURCE DEPARTMENT, CONDUCTS ANNUAL SURVEYS USING AT LEAST THREE SURVEY RESULTS FROM INDEPENDENT FIRMS TO ESTABLISH OR REVIEW THE REASONABLENESS OF COMPENSATION AMOUNTS. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF EVP, HOSPITAL AFFAIRS & CEO, LLUMC HELD BY FIKE, RUTHITA J.. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF EVP, MEDICAL AFFAIRS & DEAN, SCHOOL OF MEDICINE HELD BY HADLEY, HENRY ROGER. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF PRESIDENT & CEO HELD BY HART, RICHARD HENRY. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF EVP, FINANCE & ADMINISTRATION & CFO HELD BY LANG, KEVIN J.. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF SVP, FINANCE HELD BY MOHR, STEVEN LAWRENCE. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF SVP, ADMINISTRATOR, EAST CAMPUS HOSPITAL HELD BY JACKSON, MICHAEL HENDERSON. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF SVP, ADMINISTRATOR, CHILDREN'S HOSPITAL HELD BY SARRAFIAN, ZAREH HOVIK. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF VP, BUSINESS DEVELOPMENT HELD BY SAUDER, MELVIN D.. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF VP, REVENUE CYCLE MANAGEMENT HELD BY SCHMIDT, CYNTHIA J.. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF VP, SPIRITUAL LIFE & WHOLENESS HELD BY WINSLOW, GERALD. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF SVP, ADMINISTRATOR, UNIVERSITY HOSPITAL & SVP, ANCILLARY CLINICAL SERVICES HELD BY FONTOURA, DANIEL ELBIO. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF EVP, HUMAN RESOURCES AND RISK MANAGEMENT HELD BY HUBBARD, MARK LEE. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF VP, PATIENT CARE SERVICES HELD BY DICKINSON, ELIZABETH JANE. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE IRS FORM 990 IS AVAILABLE ON THE GUIDESTAR.COM WEBSITE AND ALSO MAY BE OBTAINED BY MAKING A REQUEST TO THE SR. VICE PRESIDENT OF FINANCE AT 11234 ANDERSON ST., LOMA LINDA, CA. 92354. | |
| FORM 990, PART VI, SECTION C, LINE 19 | LLUMC WILL MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST AND IN ACCORDANCE WITH IRS GUIDELINES. THE CONFLICT OF INTEREST POLICY IS POSTED ON THE ORGANIZATION'S INTERNAL WEBSITE FOR EMPLOYEES. LLUMC MAKES ITS UN-AUDITED QUARTERLY FINANCIAL STATEMENTS AND YEAR-END AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC PURSUANT TO ITS CONTINUING DISCLOSURE AGREEMENTS WITH BONDHOLDERS. | |
| FORM 990, PART VII, LINE 1A: | FOR EMPLOYEES OF LLUAHSC OR LLUAHSC AFFILIATES (ORGANIZATION(S)) RELATED TO THE FILING ORGANIZATION WHO DEVOTE LESS THAN FULL-TIME TO THE FILING ORGANIZATION (BASED UPON THE AVERAGE NUMBER OF HOURS PER WEEK SHOWN IN PART VII, SECTION A, COLUMN (B) OF THE RETURN) THE COMPENSATION AMOUNTS SHOWN IN COLUMNS (E) AND (F) WERE PROVIDED IN CONJUNCTION WITH THEIR RESPONSIBILITIES AND ROLES IN OTHER POSITIONS FOR ORGANIZATIONS RELATED TO THE FILING ORGANIZATION. THESE INDIVIDUALS EACH DEVOTE APPROXIMATELY 50 HOURS PER WEEK SERVING IN THEIR RESPECTIVE POSITIONS WITHIN THE ORGANIZATION. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -410,854. PHYSICIAN AND COMMUNITY INVESTOR BUY-OUT OF PHYSICIANS HOSPITAL OF MURRIETA -39,058,683. NET ASSETS RELEASED FROM RESTRICTIONS USED FOR CAPITAL RELATED ACTIVITIES 111,070. TOTAL TO FORM 990, PART XI, LINE 5: -39,358,467. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2B: | THE FINANCIAL STATEMENTS OF LOMA LINDA UNIVERSITY MEDICAL CENTER WERE AUDITED BY AN INDEPENDENT FIRM AS PART OF THE 2011 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| LOMA LINDA UNIVERSITY HEALTHCARE PROPERTIES LLC | |||||||||
| 11234 ANDERSON ST | LOMA LINDA | CA | 92354 | 953522679 | PROPERTY OWNERSHIP | CA | 4098306 | 42328749 | LOMA LINDA UNIVERSITY MEDICAL CENTER |
| LOMA LINDA UNIVERSITY - URGENT CARE LLC | |||||||||
| 11234 ANDERSON ST | LOMA LINDA | CA | 92354 | 953522679 | URGENT CARE CLINIC | CA | 1843436 | 528477 | LOMA LINDA UNIVERSITY MEDICAL CENTER |
Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS | |||||||||||
| 12501 OLD COLUMBIA PIKE | SILVER SPRING | MD | 20904 | 520643036 | CHURCH | CA | 501(C)(3) | 1 | N/A | 0 | |
| LOMA LINDA UNIVERSITY ADVENTIST HEALTH SCIENCES CENTER | |||||||||||
| 11175 CAMPUS ST | LOMA LINDA | CA | 92354 | 953804495 | PARENT COMPANY | CA | 501(C)(3) | 1 | N/A | 0 | |
| LOMA LINDA UNIVERSITY | |||||||||||
| 11145 ANDERSON ST | LOMA LINDA | CA | 92350 | 951816009 | UNIVERSITY | CA | 501(C)(3) | 2 | N/A | 0 | |
| LOMA LINDA MERCANTILE | |||||||||||
| PO BOX 2000 | LOMA LINDA | CA | 92354 | 953858272 | PURCHASING COMPANY | CA | 501(C)(3) | 1 | 0 | LOMA LINDA UNIVERSITY MEDICAL CENTER | |
| LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER | |||||||||||
| 1710 BARTON RD | REDLANDS | CA | 92373 | 330245579 | PSYCHIATRIC HOSPITAL | CA | 501(C)(3) | 3 | 0 | LOMA LINDA UNIVERSITY MEDICAL CENTER | |
| LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| PO BOX 2000 | LOMA LINDA | CA | 92354 | 330565591 | FOUNDATION | CA | 501(C)(3) | 11A | 0 | LOMA LINDA UNIVERSITY MEDICAL CENTER | |
| LOMA LINDA UNIVERSITY HEALTH CARE | |||||||||||
| 11175 CAMPUS ST | LOMA LINDA | CA | 92354 | 330364239 | HEALTHCARE MANAGEMENT SERVICE ORGANIZATION | CA | 501(C)(3) | 11A | N/A | 0 | |
| LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES | |||||||||||
| 11234 ANDERSON ST | LOMA LINDA | CA | 92354 | 330873998 | OUTPATIENT PHARMACY | CA | 501(C)(3) | 1 | 0 | LOMA LINDA UNIVERSITY MEDICAL CENTER | |
| LOMA LINDA UNIVERSITY FACULTY PHARMACY | |||||||||||
| 11234 ANDERSON ST | LOMA LINDA | CA | 92354 | 202834636 | OUTPATIENT PHARMACY | CA | 501(C)(3) | 1 | 0 | LOMA LINDA UNIVERSITY MEDICAL CENTER | |
| NATIONAL MEDICAL TECHNOLOGY TESTBED | |||||||||||
| 11175 CAMPUS ST | LOMA LINDA | CA | 92354 | 330578722 | RESEARCH ORGANIZATION | CA | 501(C)(3) | 1 | N/A | 0 | |
| SOCIAL ACTION COMMUNITY HEALTH SYSTEM | |||||||||||
| 1475 EAST 3RD ST | SAN BERNARDINO | CA | 92504 | 330664371 | COMMUNITY HEALTH CLINIC | CA | 501(C)(3) | 11A | N/A | 0 | |
| UNIVERSITY INSURANCE COMPANY OF VERMONT | |||||||||||
| 126 COLLEGE ST SUITE 400 | BURLINGTON | VT | 05401 | 030311174 | CAPTIVE INSURANCE PROVIDER | VT | 501(C)(3) | 1 | N/A | 0 | |
| LOMA LINDA UNIVERSITY HEALTH SERVICES | |||||||||||
| 11175 CAMPUS ST | LOMA LINDA | CA | 92354 | 810661056 | SERVICE ORGANIZATION | CA | 501(C)(3) | 1 | N/A | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOMA LINDA UNIVERSITY HEALTH NETWORK LLC | ||||||||||||||
| 11234 ANDERSON ST | LOMA LINDA | CA | 92354 | 330807213 | INACTIVE COMPANY | CA | N/A | INTEREST | 0 | 0 | ||||
| PHYSICIANS HOSPITAL OF MURRIETA | ||||||||||||||
| 28062 BAXTER RD | MURRIETA | CA | 92653 | 202859948 | ACUTE CARE HOSPITAL | CA | PATIENT SERVICE REVE | 0 | 0 | LOMA LINDA UNIVERSITY MEDICAL CENTER | -40180107 | 102086465 | 0.98490 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICAL PROPERTIES OF LOMA LINDA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11175 CAMPUS ST | AddressLine1 |
| City | LOMA LINDA | City |
| State | CA | State |
| ZIP Code | 92354 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953669452 | EIN |
| Primary Activity | PROPERTY OWNERSHIP | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION | |
| R | 1835723 |
| LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES | |
| J | 37159 |
| LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES | |
| K | 1117047 |
| LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES | |
| P | 49526 |
| LOMA LINDA UNIVERSITY FACULTY PHARMACY | |
| K | 531170 |
| LOMA LINDA UNIVERSITY FACULTY PHARMACY | |
| P | 34496 |