2011-05-10T18:28:37-05:00 2010-06-30 AHERN ADCOCK DEVLIN LLP 2155 CHICAGO AVENUE SUITE 100 RIVERSIDE CA 92507 990 2009-07-01 330307946 LOMA LINDA UNIVERSITY PHYSICIANS MEDICAL GROUP INC LOMA 9095582191 11370 ANDERSON STREET No 3150 LOMA LINDA CA 92354 DOUGLAS HEGSTAD MD 9095582191 2011-05-05 1 LINDA S DEVLIN 9516830672 2011-05-05 2009 2016-02-24 21:20:13Z DOUGLAS HEGSTAD MD 11370 ANDERSON STREET No 3150 LOMA LINDA CA 92354 18217270 0 X N/A X 1988 CA TO PERFORM FUNCTIONS OF THE INTERNAL MEDICINE DEPARTMENT OF LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE AND TO IMPLEMENT A FACULTY PRACTICE PROGRAM FOR DEPARTMENT FACULTY. 10 5 60 0 0 0 579495 421028 15804288 17706588 84374 31026 332330 -7483 16800487 18151159 0 0 11834384 12902484 0 0 4756505 5345092 16590889 18247576 209598 -96417 4800562 4802958 1454510 1553323 3346052 3249635 TO PERFORM FUNCTIONS OF THE INTERNAL MEDICINE DEPARTMENT OF LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE AND TO IMPLEMENT A FACULTY PRACTICE PROGRAM FOR DEPARTMENT FACULTY. 0 0 13006774 14443897 PATIENT CARE:IMPLEMENTATION AND OPERATION OF A FACULTY PRACTICE, PRIMARILY FOR THE EDUCATION OF THE STUDENTS, RESIDENTS AND FELLOWS OF THE LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE(LLUSOM). A TOTAL OF 125,729 PROCEDURES WERE PERFORMED AND 97,173 PATIENTS VISITS TOOK PLACE DURING THE FISCAL YEAR. 2293640 2834180 ACADEMICS:ACADEMIC TEACHING FOR THE DEPARTMENT OF MEDICINE OF LLUSOM MEDICAL STUDENTS, RESIDENTS AND FELLOWS. APPROXIMATELY 60 STUDENTS, 120 RESIDENTS AND 23 FELLOWS WERE TAUGHT. STUDENTS INCLUDE 25 IN SENIOR ELECTIVES AND 5 ASSIGNED TO LLUPMGI CLINICS DURING THE FISCAL YEAR. LLUPMGI PHYSICIANS HELD 12 TEACHING ROLES AND PARTICIPATED IN 86 LECTURES AND INTERACTIVE TEACHING. 717524 421028 RESEARCH:THE FACULTY EMPLOYEES OF LLUPMGI PARTICIPATED IN 37 RESEARCH AND GRANTSMANSHIP PROJECTS, ISSUED 15 PUBLICATIONS AND GAVE 27 PUBLIC PRESENTATIONS DURING THE FISCAL YEAR. 16017938 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 60 1 0 0 0 0 0 0 0 0 0 0 0 10 5 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 0 0 CA X SANDRA FISHER 9095582191 11370 ANDERSON STREET STE 3150 LOMA LINDA CA 92354 ROGER HADLEY MD 0.00 X 0 0 0 DOUGLAS HEGSTAD MD 5.00 X 0 287749 56170 DANIEL GIANG MD 0.00 X 0 185343 65747 MICHAEL WALTER MD 50.00 X X 241388 0 60904 WILLIAM PATTON MD 0.00 X 0 218626 77115 KENNETH JUTZY MD 0.00 X 0 286621 73593 JAMES LARSEN MD 50.00 X X 196672 0 39729 PHILIP M GOLD MD 50.00 X 200066 0 58872 DEBRA CRAIG MD 50.00 X 303375 0 52309 SANDRA FISHER 50.00 X 120880 0 27705 DAVID BLAND MD 50.00 X 226352 0 61120 ADRIAN COTTON MD 50.00 X 223425 0 59281 TERENCE LEWIS MD 50.00 X 258174 0 60956 ATHER MEHBOOB MD 50.00 X 230750 0 60736 MICHAEL MENDLER MD 50.00 X 230192 0 63219 2231274 978339 817456 37 0 1 0 LOMA LINDA UNIVERSITY HEALTH CARE 11370 ANDERSON STREET STE 3000 LOMA LINDA CA 92354 LEASED EMPLOYEES, BILLING SERVICES, MAGM 4482291 STAFF CARE INC 5001 STATESMAN DRIVE IRVING TX 75063 PHYSICIAN SERVICES 187195 2 421028 421028 PATIENT CARE 621110 12684070 12684070 MEDICAL DIRECTORSHIPS 621110 2626332 2626332 CONTRACT PATIENT CARE 621110 2188337 2188337 TEACHING 621110 143832 143832 OTHER ACADEMIC/RESEARC 621110 64017 64017 17706588 31026 31026 58628 66111 -7483 -7483 18151159 17699105 0 31026 1331995 1147331 184664 8606374 7964232 642142 793797 782295 11502 1730650 1533898 196752 439668 425108 14560 814389 805834 8555 17449 13877 3572 26000 26000 1959361 969653 989708 593528 527795 65733 3020 2016 1004 269084 237738 31346 7954 7954 1447 645 802 50494 44817 5677 BAD DEBTS 1113490 1113490 PROFESSIONAL DEVELOPMEN 243155 238189 4966 DUES & LICENSES 91517 90875 642 CULINARY 64110 57473 6637 TRANSCRIPTIONS 33078 33078 57016 21640 35376 18247576 16017938 2229638 0 1516761 1843320 1049679 395702 1996208 2267918 18698 40607 73126 94794 604985 444368 146090 160617 4800562 4802958 1441950 1522772 12560 30551 1454510 1553323 X 3346052 3249635 3346052 3249635 4800562 4802958 X 0 1 1 X 0 X X 0 0 0 LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE 951816009 TYPE 2 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91907 53411 38496 513078 390957 122121 160617 18151159 18247576 -96417 0 -96417 18217270 66111 66111 18151159 0 18151159 18313687 66111 66111 18247576 0 18247576 Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD: 66111. Part XIII, Line 2d - Other Adjustments: COST OF GOODS SOLD: 66111. 0 0 0 0 0 0 0 1 0 DOUGLAS HEGSTAD MD 0 263542 0 24207 0 0 0 31850 0 24320 0 343919 0 0 DANIEL GIANG MD 0 182400 0 2943 0 0 0 41427 0 24320 0 251090 0 210984 MICHAEL WALTER MD 235888 0 5000 0 500 0 29348 0 31556 0 302292 0 284592 0 WILLIAM PATTON MD 0 195120 0 23506 0 0 0 53775 0 23340 0 295741 0 240626 KENNETH JUTZY MD 0 286621 0 0 0 0 0 53850 0 19743 0 360214 0 0 JAMES LARSEN MD 156522 0 0 0 40150 0 23601 0 16128 0 236401 0 203928 0 PHILIP M GOLD MD 190270 0 9796 0 0 0 24398 0 34474 0 258938 0 264040 0 DEBRA CRAIG MD 194000 0 0 0 109375 0 29400 0 22909 0 355684 0 237666 0 DAVID BLAND MD 203952 0 22400 0 0 0 27342 0 33778 0 287472 0 252536 0 ADRIAN COTTON MD 177100 0 0 0 46325 0 27092 0 32189 0 282706 0 0 0 TERENCE LEWIS MD 245774 0 5000 0 7400 0 29400 0 31556 0 319130 0 292998 0 ATHER MEHBOOB MD 157300 0 0 0 73450 0 28547 0 32189 0 291486 0 0 0 MICHAEL MENDLER MD 230192 0 0 0 0 0 27904 0 35315 0 293411 0 279059 0 Part I, Line 7 REVENUE FROM A MEDICAL DIRECTORSHIP WAS ALLOCATED TO THE MEMBERS OF THE PULMONARY DIVISION TO COMPENSATE THEM FOR THESE ADDITIONAL DUTIES. DOCTORS WHO MET THEIR GOALS WERE GIVEN A $5,000 BONUS. Form 990, Part VI, Section A, line 6 LLUPMGI'S MEMBERS ARE ITS EMPLOYED PHYSICIANS. Form 990, Part VI, Section A, line 7a THE PHYSICIANS/MEMBERS ELECT MEMBERS OF THE GOVERNING BODY UPON EXPIRATION OF THEIR TERM. Form 990, Part VI, Section B, line 11 SUMMARY REVIEW PERFORMED BY CFO PRIOR TO FILING THE TAX RETURN. Form 990, Part VI, Section B, line 12 ALTHOUGH LLUPMGI DOES NOT HAVE ITS OWN POLICY, IT UTILIZES THE UNIVERSITY-WIDE PROCESS. Form 990, Part VI, Section B, line 15a USING EXTERNAL DATA, REVIEW AND APPROVAL BY THE FINANCE COMMITTEE. Form 990, Part VI, Section C, line 18 LLUPMGI MAKES ITS TAX FORMS AVAILABLE DURING NORMAL OFFICE HOURS UPON REQUEST. Form 990, Part VI, Section C, line 19 LLUPMGI DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS REGARDING THEIR AUDITED FINANCIAL STATEMENTS FROM THE PREVIOUS YEAR. LOMA LINDA UNIVERSITY 11145 STEWART STREET LOMA LINDA CA 92354 951816009 EDUCATION CA 501(C)(3) 2 FACULTY PHYSICIANS AND SURGEONS OF LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE 11175 CAMPUS STREET STE 11120 LOMA LINDA CA 92354 330672915 SUPPORT LOMA LINDA UNIVERSITY CA 509(A)(3) 0 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1