LOMA LINDA UNIVERSITY MEDICAL CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LOMA LINDA UNIVERSITY MEDICAL CENTER (EIN 95-3522679)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202641349349304074
- Schema version
- 2024v5.5
- 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 D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T10:13:42-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELF PREPARED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 197 E CAROLINE ST STE 2100 | AddressLine1Txt |
| City | SAN BERNARDINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953522679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOMA LINDA UNIVERSITY MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOMA | BusinessNameControlTxt |
| Phone | 9095584000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 197 E CAROLINE STREET 2100 | AddressLine1Txt |
| City | SAN BERNARDINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92408 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA LALAS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9095584000 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROY T COOLEY TAX DIRECTOR | PreparerPersonNm |
| PTIN | P01585819 | PTIN |
| Phone | 9095584000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA LALAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11234 ANDERSON ST | AddressLine1Txt |
| City | LOMA LINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,145,149,944 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1071 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LLUH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE MEDICAL & HEALTH CARE SERVICES TO THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 8232 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $977,284 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,632,112 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,134,482 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,776,741,615 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,916,338,900 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,661,756 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,478,385 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,110,900 | PYOtherRevenueAmt |
| CY Other Revenue | $40,373,770 | CYOtherRevenueAmt |
| PY Total Revenue | $1,837,146,383 | PYTotalRevenueAmt |
| CY Total Revenue | $2,014,325,537 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,642,281 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,621,103 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $707,063,304 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $787,973,085 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,289,493 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,031,790,970 | PYOtherExpensesAmt |
| CY Other Expenses | $1,086,326,146 | CYOtherExpensesAmt |
| PY Total Expenses | $1,740,496,555 | PYTotalExpensesAmt |
| CY Total Expenses | $1,875,920,334 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $96,649,828 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $138,405,203 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,888,853,540 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,690,482,720 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,939,587,005 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,652,966,608 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $949,266,535 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,037,516,112 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO CONTINUE THE HEALING MINISTRY OF JESUS CHRIST, "TO MAKE MAN WHOLE," IN A SETTING OF ADVANCING MEDICAL SCIENCE AND TO PROVIDE A STIMULATING CLINICAL AND RESEARCH ENVIRONMENT FOR THE EDUCATION OF PHYSICIANS, NURSES, AND OTHER HEALTH PROFESSIONALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,445,631,911 | ExpenseAmt |
| Grant | $1,621,103 | GrantAmt |
| Revenue | $1,955,735,386 | RevenueAmt |
| Desc | WE ARE ENGAGING WITH OUR COMMUNITY BY PROVIDING CLINICAL, MEDICAL AND EDUCATION SERVICES, AND BY PARTNERING WITH LOCAL, REGIONAL AND STATE AGENCIES, AND NON-PROFIT ENTITIES WE ARE ABLE TO CREATE A SYSTEM OF CARE, WHICH IMPROVES THE HEALTH OF ALL INDIVIDUALS IN OUR REGION. IN THE COMMUNITY WE SERVE, THE UNREIMBURSED VALUE OF PROVIDING CARE TO THOSE WHO ARE UNABLE TO AFFORD HEALTH CARE, IS $34,325,117 FOR FISCAL YEAR ENDING JUNE 30, 2025.INPATIENT SERVICES WERE PROVIDED TO 30,630 PATIENTS AND INCLUDE THE FOLLOWING SERVICES: 9,076 SURGERIES PERFORMED154,802 RADIOLOGY PROCEDURES PERFORMED 2,493 CARDIAC CATHERIZATIONS AND OTHER PROCEDURESOUTPATIENT SERVICES INCLUDE THE FOLLOWING SERVICES AS A PARTIAL REPORT OF TOTAL SERVICES PERFORMED: 64,919 EMERGENCY ROOM VISITS 12,354 OUTPATIENT SURGERIES PERFORMED263,332 RADIOLOGY PROCEDURES PERFORMED 2,554 HYPERBARIC OXYGEN THERAPY & WOUND CARE TREATMENTS 41,213 RADIATION ONCOLOGY TREATMENTS 27,518 OUTPATIENT REHABILITATION SERVICES 3,421 CARDIAC CATHERIZATIONS AND OTHER PROCEDURESIN ADDITION TO THE SERVICES WE PROVIDED, PLEASE REFER TO SCHEDULE H, PART VI SUPPLEMENTAL INFORMATION REGARDING OUR COMMUNITY SERVICE AREA, COMMUNITY ASSESSMENT & IMPLEMENTATION STRATEGY. | Desc |
| Total Program Service Expenses | $1,445,631,911 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8232 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEW MOWERY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9095584000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 197 E CAROLINE ST STE 2100 | AddressLine1Txt |
| City | SAN BERNARDINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| HART RICHARD | |||||||||
| PRESIDENT | 25.00 | 25.00 | Yes (X) | Yes (X) | $0 | $787,218 | $127,421 | ||
| THOMAS TAMARA | |||||||||
| CMO | 25.00 | 25.00 | Yes (X) | $0 | $926,529 | $119,010 | |||
| WRIGHT TREVOR | |||||||||
| CEO | 25.00 | 25.00 | Yes (X) | Yes (X) | $0 | $940,241 | $145,643 | ||
| HILLIARD ANTHONY | |||||||||
| CEO AS OF 12/09/24 | 45.00 | 5.00 | Yes (X) | Yes (X) | $0 | $1,138,888 | $100,498 | ||
| BRYANT G ALEXANDER | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| COLON WILFREDO | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES-MARCEL ZEON | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| HERRMANN PAUL | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $447,802 | $47,100 | ||||
| CHANG SHIRLEY | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHAN FRANCIS | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $473,528 | $47,600 | ||||
| BEARDSLEY-HARDY LISA | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LOREDO JOSE | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| HARRIS WAYNE | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| FILLER STEVEN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| KOHLER ERTON | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS PAUL | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARTIN ROBERT | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $939,841 | $47,600 | ||||
| WILSON APRIL | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $196,976 | $27,337 | ||||
| MOORHEAD SHERYL | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SHIM EUNMEE | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SIMMONS ELLA | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| OSBORN RICHARD | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| PEVERINI RICARDO | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $802,500 | $47,600 | ||||
| REECE ALBERT | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERTS SANDRA | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RUCKLE HERBERT | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $809,650 | $50,100 | ||||
| LEMON ROBERT | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SACRO JENNIFER | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SCHELL RANDY | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TAN LAREN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $627,414 | $47,600 | ||||
| THURBER GARY | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| WEHTJE RODNEY | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| WILSON TED | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SARRAFIAN ZAREH | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LANDLESS PETER | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MCKINNEY BARBARA | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LEMON THOMAS | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAWES DANIEL | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| HANNAMYRNA LEE | |||||||||
| CORPORATE SECRETARY | 0.50 | 49.50 | Yes (X) | $0 | $187,589 | $27,208 | |||
| HUGGINSORLANDO | |||||||||
| ASSIST. CORPORATE SECR. | 0.50 | 49.50 | Yes (X) | $0 | $188,546 | $28,003 | |||
| HUBBARD MARK | |||||||||
| ASST. CORPORATE SECRE. | 0.50 | 49.50 | Yes (X) | $0 | $836,690 | $119,239 | |||
| HENDERSON WHITNEY P | |||||||||
| ASSIST. CORPORATE SECR. | 0.50 | 49.50 | Yes (X) | $0 | $145,161 | $32,740 | |||
| LALAS ANGELA | |||||||||
| CFO | 25.00 | 25.00 | Yes (X) | $0 | $1,275,821 | $161,921 | |||
| SODERBLOOM ALAN | |||||||||
| SVP FINANCE | 25.00 | 25.00 | Yes (X) | $0 | $651,657 | $121,255 | |||
| VANDENBOSCH DARRYL | |||||||||
| SVP-ADMIN-SH & EC HOSPITAL | 50.00 | Yes (X) | $0 | $587,274 | $112,482 | ||||
| MATUS SARA | |||||||||
| VP, OPERATIONS | 50.00 | Yes (X) | $0 | $421,439 | $78,145 | ||||
| FIELDS EDWARD | |||||||||
| VP-BEHAVIORAL HEALTH SVS | 50.00 | Yes (X) | $0 | $461,140 | $90,199 | ||||
| EDWARDS LYDON | |||||||||
| COO | 50.00 | Yes (X) | $0 | $1,027,232 | $147,639 | ||||
| HANSEN KENT | |||||||||
| GENERAL COUNSEL | 0.50 | 49.50 | $0 | $914,488 | $121,296 | Yes (X) | |||
| SCHULTZ ERIC | |||||||||
| VP CONSTRUCTION | 5.00 | 45.00 | $0 | $377,337 | $101,375 | Yes (X) | |||
| NORTON LIZETTE | |||||||||
| VP HRM ADMINISTRATION | 1.00 | 39.00 | $0 | $419,416 | $83,988 | Yes (X) | |||
| BUSSELL RACHELLE | |||||||||
| SVP ADVANCEMENT | 1.00 | 39.00 | $0 | $703,227 | $102,620 | Yes (X) | |||
| STAPLE-EVANS HELEN | |||||||||
| CNO | 25.00 | 25.00 | $0 | $835,204 | $111,936 | Yes (X) | |||
| SECOR LUCAS | |||||||||
| VP REVENUE CYCLE | 25.00 | 25.00 | $0 | $431,997 | $94,643 | Yes (X) | |||
| LUND JOSHUA S | |||||||||
| AVP SUPPLY CHAIN | 25.00 | 25.00 | $0 | $277,009 | $36,481 | Yes (X) | |||
| ZIRKELBACH MARK | |||||||||
| CIO | 45.00 | 5.00 | $0 | $643,726 | $42,217 | Yes (X) | |||
| GOBIN ANTONY | |||||||||
| AVP-PHARMACY ADMIN. | 40.00 | $314,070 | $0 | $19,764 | Yes (X) | ||||
| COTTON ADRIAN | |||||||||
| CHIEF OF MEDICAL OPS. | 50.00 | $0 | $444,290 | $47,600 | Yes (X) | ||||
| DOROTTA IHAB | |||||||||
| CHIEF OF QUALITY & CLIN. OPS. | 50.00 | $0 | $896,206 | $49,600 | Yes (X) | ||||
| LANG KEVIN | |||||||||
| VP-CONTRACTING SERVICES | 50.00 | $0 | $548,858 | $106,800 | Yes (X) | ||||
| CAOKURT D | |||||||||
| DIRECTOR-CRNA SERVICES | 40.00 | $436,179 | $0 | $24,938 | Yes (X) | ||||
| CHATIGNY JUDY M | |||||||||
| AVP-ANCILLARY SVC | 40.00 | $362,810 | $0 | $21,250 | Yes (X) | ||||
| CLAUDIU LORENTZ | |||||||||
| CRNA | 40.00 | $345,651 | $0 | $13,878 | Yes (X) | ||||
| KHOLOUD NASSAR | |||||||||
| SUPERVISOR-PERFUSION SVS | 40.00 | $381,410 | $0 | $25,239 | Yes (X) | ||||
| EVANS JUDY | |||||||||
| AVP-TRANSPLANT | 40.00 | $350,480 | $0 | $22,344 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,190,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $20,364,894 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,752,309 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOMA LINDA MERCANTILE | |||||
| 24887 TAYLOR ST | LOMA LINDA | CA | 92354 | SUPPLIES & SERVICE | $627,160,086 |
| LOMA LINDA UNIVERSITY CHILDRENS HOSPITAL | |||||
| 11234 ANDERSON ST | LOMA LINDA | CA | 92354 | MEDICAL SERVICES & SUPPORT | $260,146,567 |
| LOMA LINDA UNIVERSITY SHARED SERVICES | |||||
| 11175 CAMPUS ST | LOMA LINDA | CA | 92354 | SUPPORT SERVICES | $204,912,173 |
| LOMA LINDA UNIVERSITY HEALTH | |||||
| 11175 CAMPUS ST | LOMA LINDA | CA | 92354 | ADMIN. SUPPORT & INSURANCE | $141,778,145 |
| LOMA LINDA INLAND EMPIRE CONSORTIUM | |||||
| 11234 ANDERSON ST | LOMA LINDA | CA | 92354 | MEDICAL RESIDENT SERVICES | $76,408,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $35,156,836 | GovernmentGrantsAmt |
| All Other Contributions | $977,646 | AllOtherContributionsAmt |
| Noncash Contributions | $2,745 | NoncashContributionsAmt |
| Total Contributions | $36,134,482 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT CARE | 622110 | $1,616,774,440 | $1,616,774,440 |
| HOSPITAL QUALITY ASSURANCE PROGRA | 622110 | $202,548,417 | $202,548,417 |
| OTHER PROGRAM SERVICE REVENUE | 622110 | $95,160,581 | $95,160,581 |
| NET ASSETS RELEASED FROM RESTRICT | 622110 | $1,855,462 | $1,855,462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,916,338,900 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,271,014 | TotalRevenueColumnAmt |
| Exclusion | $18,271,014 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,207,371 | TotalRevenueColumnAmt |
| Exclusion | $3,207,371 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $171,198,177 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $130,824,407 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,373,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,396,486 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $977,284 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,014,325,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,955,735,386 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $977,284 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,478,385 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,500 | TotalAmt |
| Program Services | $222,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,398,603 | TotalAmt |
| Program Services | $1,398,603 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,662,258 | TotalAmt |
| Management And General | $6,565,673 | ManagementAndGeneralAmt |
| Fundraising | $96,585 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,373,345 | TotalAmt |
| Program Services | $500,214,652 | ProgramServicesAmt |
| Management And General | $48,158,693 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,432,682 | TotalAmt |
| Program Services | $30,021,377 | ProgramServicesAmt |
| Management And General | $3,411,305 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,282,079 | TotalAmt |
| Program Services | $133,567,184 | ProgramServicesAmt |
| Management And General | $18,714,895 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,222,721 | TotalAmt |
| Program Services | $42,276,706 | ProgramServicesAmt |
| Management And General | $4,946,015 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950,811 | TotalAmt |
| Program Services | $1,290,444 | ProgramServicesAmt |
| Management And General | $660,367 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,797,761 | TotalAmt |
| Program Services | $5,586 | ProgramServicesAmt |
| Management And General | $2,792,175 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,673 | TotalAmt |
| Program Services | $26,462 | ProgramServicesAmt |
| Management And General | $723,211 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,674,159 | TotalAmt |
| Program Services | $73,358,277 | ProgramServicesAmt |
| Management And General | $7,315,882 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,750 | TotalAmt |
| Program Services | $407,035 | ProgramServicesAmt |
| Management And General | $247,715 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,899,433 | TotalAmt |
| Program Services | $16,660,368 | ProgramServicesAmt |
| Management And General | $14,239,065 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,480,948 | TotalAmt |
| Program Services | $5,378,410 | ProgramServicesAmt |
| Management And General | $49,102,538 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,016,447 | TotalAmt |
| Program Services | $11,873,741 | ProgramServicesAmt |
| Management And General | $38,142,706 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,806 | TotalAmt |
| Program Services | $448,806 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,983,727 | TotalAmt |
| Program Services | $35,601,667 | ProgramServicesAmt |
| Management And General | $50,382,060 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,216,413 | TotalAmt |
| Program Services | $36,174,041 | ProgramServicesAmt |
| Management And General | $52,042,372 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,970,360 | TotalAmt |
| Program Services | $8,393,922 | ProgramServicesAmt |
| Management And General | $10,576,438 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $340,807,426 | $340,579,340 | $228,086 |
| PURCHASED SERVICES | $93,572,243 | $85,910,842 | $7,661,401 |
| PROVIDER FEE EXPENSE | $82,937,556 | $82,937,556 | |
| OTHER EXPENSES & FEES | $28,794,286 | $13,804,870 | $14,989,416 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,371,347 | TotalAmt |
| Program Services | $25,079,522 | ProgramServicesAmt |
| Management And General | $93,098,917 | ManagementAndGeneralAmt |
| Fundraising | $6,192,908 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875,920,334 | TotalAmt |
| Program Services | $1,445,631,911 | ProgramServicesAmt |
| Management And General | $423,998,930 | ManagementAndGeneralAmt |
| Fundraising | $6,289,493 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,659,172 | BOYAmt |
| EOY | $173,809,833 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,068,049 | BOYAmt |
| EOY | $698,410,707 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,008 | BOYAmt |
| EOY | $246,559 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,137,426 | BOYAmt |
| EOY | $833,167,437 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,632,501 | BOYAmt |
| EOY | $48,019,057 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,698,450 | BOYAmt |
| EOY | $9,522,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,163,518,154 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,464,461,543 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,613,043 | BOYAmt |
| EOY | $1,699,056,611 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,898,891 | BOYAmt |
| EOY | $228,249,580 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,888,853,540 | BOYAmt |
| EOY | $3,690,482,720 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,109,337 | BOYAmt |
| EOY | $438,861,058 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,232,823 | BOYAmt |
| EOY | $3,977,001 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,439,078 | BOYAmt |
| EOY | $1,722,750,678 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,981,228 | BOYAmt |
| EOY | $17,135,234 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,613,733 | BOYAmt |
| EOY | $92,858,224 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,210,806 | BOYAmt |
| EOY | $377,384,413 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,939,587,005 | BOYAmt |
| EOY | $2,652,966,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,967,899 | BOYAmt |
| EOY | $955,607,377 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,298,636 | BOYAmt |
| EOY | $81,908,735 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,266,535 | BOYAmt |
| EOY | $1,037,516,112 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,888,853,540 | BOYAmt |
| EOY | $3,690,482,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $138,405,203 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,628,639 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$72,784,265 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,032,906 | OtherCostOrOtherBasisAmt |
| Book Value | $33,032,906 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,614,186,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $572,276,598 | DepreciationAmt |
| Book Value | $1,041,910,072 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $459,452,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,510,612 | DepreciationAmt |
| Book Value | $457,942,233 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $885,030,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $830,905,356 | DepreciationAmt |
| Book Value | $54,124,792 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,815,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,768,977 | DepreciationAmt |
| Book Value | $112,046,608 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,699,056,611 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS WHOSE USE IS LIMITED, NET OF CURRENT PORTION | $88,848,994 |
| OTHER LONG-TERM ASSETS | $20,856,158 |
| OPERATING LEASES ROU ASSETS (BLDG & EQUIPMENT) | $105,101,269 |
| FINANCED ROU ASSETS | $13,443,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $228,249,580 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER | $14,022,507 |
| OPERATING LEASE ROU ASSETS | $99,611,783 |
| AFFILIATE | $234,680,784 |
| RISK MGMT TRUST SELF-INSURANCE RESERVE | $20,156,000 |
| FINANCED ROU LIABILITY | $8,913,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $377,384,413 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE EXPLAINATION BELOW IS TAKEN FROM THE "COMBINED FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION" FOR LOMA LINDA UNIVERSITY MEDICAL CENTER AND AFFILIATES YEARS ENDED JUNE 30, 2025 AND JUNE 30, 2024. THE PRINCIPAL OPERATIONS OF LLUMC ARE EXEMPT FROM TAXATION PURSUANT TO IRC SECTION 501(C)(3) AND THE RELATED STATE PROVISIONS. ACCOUNTING STANDARDS CODIFICATION TOPIC (ASC) 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE GUIDANCE IS APPLICABLE TO PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. NO SIGNIFICANT TAX LIABILITY FOR TAX BENEFITS, INTEREST OR PENALTIES WAS ACCRUED AT JUNE 30, 2025 OR JUNE 30, 2024. LLUMC CURRENTLY FILES FORM 990 (INFORMATIONAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAXES) AND FORM 990-T (BUSINESS INCOME TAX RETURN FOR AN EXEMPT ORGANIZATION) IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA FOR EACH TAX-EXEMPT ORGANIZATION AS APPROPRIATE. LLUMC IS NOT SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2021 IN MAJOR JURISDICTIONS. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent350 | Yes (X) | Percent350Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $34,325,117 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $34,325,117 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01830 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $562,645,907 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $522,499,135 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $40,146,772 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02140 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $596,971,024 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $522,499,135 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $74,471,889 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03970 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 216 | ActivitiesOrProgramsCnt |
| Persons Served | 40368 | PersonsServedCnt |
| Total Community Benefit Expns | $1,466,849 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,466,849 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00080 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $166,581,030 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $101,389,920 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $65,191,110 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03480 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,001,382 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,001,382 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00160 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 22 | ActivitiesOrProgramsCnt |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 238 | ActivitiesOrProgramsCnt |
| Persons Served | 40368 | PersonsServedCnt |
| Total Community Benefit Expns | $171,049,261 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $101,389,920 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $69,659,341 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03720 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 238 | ActivitiesOrProgramsCnt |
| Persons Served | 40368 | PersonsServedCnt |
| Total Community Benefit Expns | $768,020,285 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $623,889,055 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $144,131,230 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07690 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 148 | ActivitiesOrProgramsCnt |
| Persons Served | 55185 | PersonsServedCnt |
| Total Community Benefit Expns | $669,684 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $669,684 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 148 | ActivitiesOrProgramsCnt |
| Persons Served | 55185 | PersonsServedCnt |
| Total Community Benefit Expns | $669,684 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $669,684 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense | -$29,186,918 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | -$6,590,278 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $273,997,405 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $321,427,254 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$47,429,849 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 4 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (4 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Research FacilityResearchFacilityInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Emergency Room OtherEmergencyRoomOtherInd | Website AddressWebsiteAddressTxt | OtherOtherDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOMA LINDA UNIVERSITY MEDICAL CENTER | |||||||||||||
| 1 | 11234 ANDERSON ST | LOMA LINDA | CA | 92354 | 240000169 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | ||
| LOMA LINDA UNIVERSITY MEDICAL CENTER EAST CAMPUS HOSPITAL | |||||||||||||
| 2 | 25333 BARTON RD | LOMA LINDA | CA | 92354 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | WWW.LLUH.ORG | OPERATES UNDER LICENSE NO 240000169 | ||
| LOMA LINDA UNIVERSITY SURGICAL HOSPITAL | |||||||||||||
| 3 | 26780 BARTON RD | REDLANDS | CA | 92373 | Yes (X) | Yes (X) | Yes (X) | LLUH.ORG | OPERATES UNDER LICENSE NO 240000169 | ||||
| DBA BEHAVIORAL MEDICINE CENTER | |||||||||||||
| 4 | 1710 BARTON RD | REDLANDS | CA | 92373 | Yes (X) | Yes (X) | WWW.LLUH.ORG | OPERATES UNDER LICENSE NO 240000169 | |||||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOMA LINDA UNIVERSITY MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| Other | Yes (X) | OtherInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.LLUH.ORG | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | HTTPS://LLUH.ORG/ABOUT-US/COMMUNITY-BENEFIT/REPORTS-AND-RESOURCES | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | REFER TO SUPPLEMENTAL SECTION OF SCHEDULE H | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 350.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | LLUH.ORG/PATIENTS-VISITORS/PATIENTS/BILLING-INSURANCE/FINANCIAL-ASSISTANCE | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | LLUH.ORG/PATIENTS-VISITORS/PATIENTS/BILLING-INSURANCE/FINANCIAL-ASSISTANCE | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | LLUH.ORG/PATIENTS-VISITORS/PATIENTS/BILLING-INSURANCE/FINANCIAL-ASSISTANCE | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| None Made | Yes (X) | NoneMadeInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare | Yes (X) | LookBackMedicareInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| LOMA LINDA UNIVERSITY MEDICAL CENTER | PART V, SECTION B, LINE 3J: LLUH CONDUCTS A COMPREHENSIVE CHNA THAT INCLUDES PATIENT DEMOGRAPHIC AND CHRONIC DISEASE TRENDS AND ASSESSES COMMUNITY NEEDS BASED SURVEYS AND FOCUS GROUPS TO DETERMINE PRIORITIES FOR THE SOCIAL DETERMINANT OF HEALTH. |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | PART V, SECTION B, LINE 5: THE 2022 CHNA SUPPORTING THE FY 23, 24 & 25 IMPLEMENTATION YEARS WAS DESIGNED TO BE A STATISTICALLY VALID SAMPLING OF BOTH THE PATIENT POPULATION AND THE GENERAL PUBLIC QUALITATIVE COMMUNITY SURVEYS AND QUANTITATIVE FOCUS GROUPS WITH EMPHASIS ON PEOPLE REPRESENTING HOUSEHOLDS OF $50,000 OR LESS TO ACHIEVE A MORE ACCURATE UNDERSTANDING OF COMMUNITY MEMBER SOCIAL DETERMINANT OF HEALTH NEEDS FOR VULNERABLE POPULATIONS. PUBLIC HEALTH EXPERTS WERE PART OF THE CHNA DESIGN AND OUTCOMES ANALYSIS FROM THE LLUH HEALTH SYSTEM INCLUDING LLU SCHOOL OF PUBLIC HEALTH FACULTY, AND THE CHNA WAS REVIEWED BY THE SAN BERNARDINO COUNTY DEPARTMENT OF PUBLIC HEALTH, WHICH PROVIDED A LETTER OF SUPPORT IN THE CHNA DOCUMENT. TO VIEW THE COUNTY DEPARTMENT PUBLIC HEALTH ENDORSEMENT OF THE CHNA FINDINGS AND SEE THE COMPLETE REPORT: PLEASE VISIT THE PUBLICLY AVAILABLE ON THE LLUH CHNA & CHIS AND THE ANNUAL COMMUNITY BENEFIT REPORTS FOR THE LLUH HOSPITALS, PLEASE VISIT: HTTPS://LLUH.ORG/ABOUT-US/COMMUNITY-BENEFIT/REPORTS-AND-RESOURCES |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | PART V, SECTION B, LINE 6A: THE LOMA LINDA UNIVERSITY HEALTH SYSTEM IS COMPRISED OF FOUR LICENSED HOSPITALS THAT CONDUCT ONE SYSTEM COMMUNITY HEALTH NEEDS ASSESSMENT AND PROGRAMMATICALLY REPORT THEIR COMMUNITY BENEFIT IMPLEMENTATION AND OUTCOMES TOGETHER FOR COLLECTIVE IMPACT IN OUR REGION WHILE THE FINANCIALS AND INVESTMENTS ARE REPORTED PER LICENSED HOSPITAL IN KEEPING WITH FEDERAL AND CALIFORNIA STATE REGULATIONS. THE FOUR LICENSED HOSPITALS REPRESENTED BY THE FOLLOWING COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION STRATEGY ARE: LOMA LINDA UNIVERSITY MEDICAL CENTER (EIN: 95-3522679);LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL (EIN: 46-3214504);LOMA LINDA UNIVERSITY MEDICAL CENTER MURRIETA (EIN: 37-1705906).LLUH DID NOT CONDUCT THE 2022 ASSESSMENT WITH OTHER HOSPITALS THIS CYCLE BUT IS WORKING WITH OTHER HOSPITAL SYSTEMS TO IMPLEMENT INTERVENTIONS IN A COLLABORATIVE, COLLECTIVE IMPACT MODEL. THE COMMUNITY BENEFIT REPORT IS COMPLIANT WITH STATE AND FEDERAL REGULATIONS INCLUDING CALIFORNIA'S OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT (OSHPD) FOR THE FILING OF THE ANNUAL COMMUNITY BENEFIT REPORT BOTH WITH THE STATE AND ON THE PUBLIC WEBSITE, PER THE DEADLINE OR EXTENSION GRANTED EACH YEAR. |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | PART V, SECTION B, LINE 6B: THREE ORGANIZATIONS PARTNERED WITH LLUH ON THE 2022 CHNA:-EL SOL NEIGHBORHOOD EDUCATION CENTER (SAN BERNARDINO COUNTY)-COPE: CONGREGATIONS FOR PROPHETIC ENGAGEMENT (SAN BERNARDINO COUNTY)- FIND FOOD BANK (COACHELLA VALLEY, RIVERSIDE COUNTY)-SYMBA CENTER (HIGH DESERT, SAN BERNARDINO COUNTY) |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | PART V, SECTION B, LINE 7D: THE CHNA IS AVAILABLE ON OUR WEBSITE, IS DISTRIBUTED ELECTRONICALLY TO OVER 100 COMMUNITY-PARTNERS ORGANIZATIONS, IS PRINTED AND PRINTABLE FOR WHEN REQUESTED BY COMMUNITY MEMBERS, AND THE FULL DATA SET OF FINDINGS IS IN THE APPENDIX OF THE REPORT SO ANY COMMUNITY AGENCY CAN USE THE ASSESSMENT DATA. FACILITY WEBSITE: HTTPS://LLUH.ORG/LOCATIONS/LOMA-LINDA-UNIVERSITY-MEDICAL-CENTERCHNA WEBSITE: HTTPS://LLUH.ORG/ABOUT-US/COMMUNITY-BENEFIT/REPORTS-AND-RESOURCES |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | PART V, SECTION B, LINE 11: REFER TO SUPPLEMENTAL SECTION OF SCHEDULE H |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | PART V, SECTION B, LINE 13H: NUMBER OF FAMILY MEMBERS. |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | PART V, SECTION B, LINE 16J: THE POLICY IS POSTED ON THE STATE OF CALIFORNIA OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT (OSHPD) WEBSITE. |
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | LLUMC USES FPG TO DETERMINE ELIGIBILITY FOR PROVIDING DISCOUNTED CARE TO LOW INCOME INDIVIDUALS. |
| PART I, LINE 6A: | LLUH, ON BEHALF OF LLUMC, SUBMITS AN ANNUAL COMMUNITY BENEFIT REPORT TO HCAI. |
| PART I, LINE 7: | WE USED THE WORKSHEETS AVAILABLE IN THE INSTRUCTION SECTION OF SCHEDULE H TO DERIVE THE AMOUNTS REPORTED IN THIS SECTION.PART I, LINE 7G: HOME CARE -$0 & UNREIMBURSED ORGAN COSTS PART I, LINE 7 COLUMN E: HEALTH PROFESSIONALS EDUCATION & RESEARCH -$68,192,492PART I, LINE 7: MEDICAL CARE SERVICES - $74,471,889; COMMUNITY HEALTHIMPROVEMENT - $5,197,017PART III, LINE 3: BAD DEBT - $(6,587,947) PART III, LINE 8: N/A |
| PART I, LINE 7G: | WE DID NOT INCLUDE ANY COST ATTRIBUTABLE TO A PHYSICIAN CLINIC AS SUBSIDIZED HEALTH SERVICES. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | REFER TO 990, PART III, LN 4A & SCHEDULE O FOR MORE INFORMATION LOMA LINDA UNIVERSITY MEDICAL CENTER - COMMUNITY HEALTH BENEFIT SELECTED PROGRAM HIGHLIGHTS |
| PART III, LINE 2: | LLUMC USES THE MODIFIED RETROSPECTIVE METHOD. PATIENT SERVICE REVENUES ARE PRESENTED NET OF ESTIMATED IMPLICIT PRICE CONCESSION REVENUE DEDUCTIONS. THE IMPLICIT PRICE CONCESSIONS INCLUDED IN ESTIMATING THE TRANSACTION PRICE REPRESENT THE DIFFERENCE BETWEEN AMOUNTS BILLED AND EXPECTED COLLECTIONS BASED ON HISTORICAL COLLECTIONS. SEE FOOTNOTE TO 2025 LLUMC'S FINANCIAL STATEMENTS, PAGE 14-16, NOTES TO COMBINED FINANCIAL STATEMENTS. |
| PART III, LINE 3: | ESTIMATED AMOUNT OF BAD DEBT EXPENSE REPORTED FOR PATIENTS ELIGIBLE UNDER LLUMC'S FINANCIAL ASSISTANCE POLICY IS DERIVED BY DEVELOPING A COST-TO-CHARGE RATIO OF 18.14% (ADJUSTED PATIENT CARECOSTS/GROSS PATIENT CHARGES) AND MULTIPLYING AGAINST BAD DEBT EXPENSE. LLUMC'S ESTIMATED COSTS OF CARE FOR ELIGIBLE PATIENTS REPRESENT THE AMOUNT OF BAD DEBT EXPENSE RELATED TO COMMUNITY BENEFIT. THE RATIONALE FOR THIS METHODOLOGY IS THAT ELIGIBLE PATIENTS WILL QUALIFY FOR DEEPLY DISCOUNTED OR FULLY DISCOUNTED PAYMENT FINANCIAL ASSISTANCE THAT WOULD RESULT IN ADJUSTED CHARGES THAT ARE COMPARABLE WITH ACTUAL COST. |
| PART III, LINE 4: | THE FOOTNOTE TO FISCAL YEAR 2025 LLUMC'S COMBINED FINANCIAL STATEMENTS THATDESCRIBES BAD DEBT EXPENSE IS FOUND ON PAGES 14-16, NOTES TO COMBINED FINANCIAL STATEMENTS. |
| PART III, LINE 9B: | AS A FAITH BASED ORGANIZATION, LLUMC STRIVES TO MEET THE HEALTH CARE NEEDS OF PATIENTS IN ITS GEOGRAPHIC SERVICE AREA. THE FIRST AND FOREMOST RESPONSIBILITY OF LLUMC IS TO SEE THAT ITS PATIENTS RECEIVE COMPASSIONATE, TIMELY, AND APPROPRIATE MEDICAL CARE WITH CONSIDERATION FOR PATIENT PRIVACY, DIGNITY, AND INFORMED CONSENT.ELIGIBILITY UNDER THE LLUMC FINANCIAL ASSISTANCE POLICY IS PROVIDED FOR ANY PATIENT WHOSE FAMILY INCOME IS LESS THAN 350% OF THE CURRENT FEDERAL POVERTY LEVEL, IF NOT COVERED BY THIRD PARTY INSURANCE OR, IF COVERED BY THIRD PARTY INSURANCE WHICH DOES NOT RESULT IN FULL PAYMENT OF THE ACCOUNT.FOR FURTHER INFORMATION, PLEASE REFER TO OUR CHARITY CARE AND FINANCIAL ASSISTANCE POLICY. |
| PART VI, LINE 2: | OUR 2022 COMMUNITY HEALTH NEEDS ASSESSMENT IS USED AS THE BASELINE FOR 2023-2025 IMPLEMENTATION STRATEGY: IN 2022, LOMA LINDA UNIVERSITY HEALTH CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN PARTNERSHIP WITH NON-PROFIT, COMMUNITY-BASED PARTNERS AND THEIR COMMUNITY HEALTH WORKERS IN ORDER TO IMPLEMENT A SOCIAL DETERMINANTS OF HEALTH SURVEY WITH 811 COMMUNITY MEMBERS; TO CONDUCT 22 COMMUNITY CONVERSATIONS IN BOTH ENGLISH AND SPANISH (FOCUS GROUPS) WITH OVER 150 COMMUNITY MEMBERS; AND TO CONDUCT 13 INTERVIEWS WITH 16 REGIONAL LEADERS ACTIVE IN PUBLIC HEALTH, EDUCATION, ADVOCACY, FAITH-BASED, AND/OR NON-PROFIT ORGANIZATIONS WITH DEEP KNOWLEDGE OF OUR COMMUNITY'S MOST VULNERABLE POPULATIONS. SIXTY-THREE PERCENT OF THE PEOPLE WHO PARTICIPATED IN THE EXTENSIVE SURVEY EFFORT WERE FROM HOUSEHOLDS LIVING ON $50,000 A YEAR OR LESS, WITH THIRTY-THREE PERCENT OF PARTICIPANTS LIVING ON $25,000 OR LESS. THE CHNA ACHIEVED A STATISTICALLY SIGNIFICANT SAMPLING OF COMMUNITY MEMBERS LIVING ON LOWER INCOMES AND ACHIEVED REPRESENTATION FOR THE 4.7 MILLION PEOPLE IN OUR REGION, IN KEEPING WITH COMMUNITY BENEFIT GUIDELINES FOR IDENTIFYING THE UN-MET HEALTH NEEDS OF THE MOST VULNERABLE MEMBERS OF THE COMMUNITY. MOST IMPORTANTLY, THE NEEDS IDENTIFIED THROUGH THE METHODOLOGY OF THIS STUDY WERE THOSE THE COMMUNITY MEMBERS IDENTIFIED AS THE MOST PRESSING NEEDS IN THEIR COMMUNITIES. EMERGING AS THE LEADING HEALTH CHALLENGE IN OUR REGION WAS A FOCUS ON MENTAL HEALTH. CONTRIBUTING FACTORS INCLUDED THE HOUSING CRISIS/HOMELESSNESS, IMPACT OF COVID-19 (LOSS OF LOVED ONES, DEPRESSION, ANXIETY, SUBSTANCE ABUSE, ETC.), AND LIVING IN UNDERSERVED AREAS. THE STRESS AND ISOLATION FROM THE PANDEMIC HAVE HAD DEVASTATING EFFECTS ON NEARLY EVERY COMMUNITY AND POPULATION ACROSS THE REGION. THE PRIMARY AND SECONDARY DATA SOURCES ALSO REVEALED HEART DISEASE AND DIABETES AS THE LEADING CAUSES OF PREVENTABLE DEATH AND MORBIDITY IN THE INLAND EMPIRE. THESE CHRONIC DISEASES PLAGUE LOWER INCOME POPULATIONS AT HIGHER RATES DUE TO THE LACK OF HEALTHY FOOD CHOICES AND EASIER ACCESS TO UNHEALTHY FOODS IN AREAS OF LOW SOCIOECONOMIC STATUS. FINALLY, MATERNAL AND CHILD HEALTH WAS MENTIONED AS THE THIRD LEADING HEALTH CHALLENGE DUE TO THE SIGNIFICANT DISPARITIES THAT EXIST FOR WOMEN OF COLOR AND BIRTHING OUTCOMES. MATERNAL MORTALITY RATES FOR WOMEN OF COLOR WERE 2.9 TIMES HIGHER THAN NON-HISPANIC WHITE WOMEN. INFANT MORTALITY RATES IN RIVERSIDE AND SAN BERNARDINO COUNTY WERE ALSO MUCH HIGHER THAN THE STATE AS A WHOLE, ESPECIALLY AMONG BLACKS AND HISPANICS. LOMA LINDA UNIVERSITY HEALTH IS IN A UNIQUE POSITION TO IMPACT REGIONAL EFFORTS IN THIS SPACE AS THE LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL IS THE INLAND EMPIRE'S ONLY DEDICATED CHILDREN'S HOSIPITAL CARING FOR MORE THAN 800 NICU BABIES EACH YEAR AND PROVIDING HIGH-RISK PREGNANCY CARE. |
| PART VI, LINE 3: | LLUMC 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 ARE ALSO POSTED AT ANY LOCATION WHERE A PATIENT MAY PAY THEIR BILL. NOTICES INCLUDE CONTACT INFORMATION ON HOW A PATIENT MAY OBTAIN MORE INFORMATION ON FINANCIAL ASSISTANCE AS WELL AS WHERE TO APPLY FOR SUCH ASSISTANCE.1) THES NOTICES ARE 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 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. LLUMC WILL RESPOND TO SUCH REQUESTS IN A TIMELY MANNER. |
| PART VI, LINE 4: | LOMA LINDA UNIVERSITY HEALTH'S PRIMARY SERVICE AREA CAN BE DEFINED, BROADLY, AS CALIFORNIA'S SAN BERNARDINO, RIVERSIDE, AND ONTARIO METROPOLITAN AREAS. SAN BERNARDINO AND RIVERSIDE COUNTIES MAKE UP THE GEOGRAPHIC AREA HISTORICALLY NAMED "THE INLAND EMPIRE" DUE TO THE REGION'S RICH DIVERSITY OF NATIVE PEOPLES AND AGRICULTURAL HISTORY. THE REGION TOTALS 27,000 SQUARE MILES AND IS SITUATED APPROXIMATELY 60 MILES EAST FROM THE LOS ANGELES METROPOLITAN AREA AND THE PACIFIC OCEAN, THE INLAND EMPIRE IS HOME TO A QUICKLY GROWING POPULATION OVER 4.7 MILLION PEOPLE. THE TWO COUNTIES ARE HOME TO SOME OF THE MOST DIVERSE PEOPLE IN CALIFORNIA, WITH LATINOS REPRESENTING THE MAJORITY OF THE POPULATION. SAN BERNARDINO AND RIVERSIDE COUNTY HEALTH RANKINGS PUBLISHED ONLINE AT COUNTYHEALTHRANKINGS.ORG; THE RANKINGS HELP COUNTIES UNDERSTAND WHAT INFLUENCES THE HEALTH OF RESIDENTS AND AVERAGE LIFESPANS BY GEOGRAPHIC REGION. THE RANKINGS ARE UNIQUE IN THEIR ABILITY TO MEASURE THE CURRENT OVERALL HEALTH OF NEARLY EVERY COUNTY IN ALL 50 STATES. THEY ALSO LOOK AT A VARIETY OF MEASURES THAT AFFECT THE FUTURE HEALTH OF COMMUNITIES, SUCH AS HIGH SCHOOL GRADUATION RATES, ACCESS TO HEALTHY FOODS, RATES OF SMOKING, OBESITY AND TEEN BIRTHS. LLUH'S GOAL IS TO BRING PEOPLE TOGETHER TO LOOK AT THE MANY FACTORS THAT INFLUENCE HEALTH AND OPPORTUNITIES TO REDUCE HEALTH GAPS. FOR PROGRAMS AND INTERVENTIONS TO HAVE A LASTING IMPACT, THEY MUST FOCUS ON STRATEGIES THAT IMPROVE HEALTH FROM A POPULATION STANDPOINT. FOR LLUH, WE ARE STRATEGICALLY POSITIONED IN TWO COUNTIES THAT TOGETHER, FACE SIGNIFICANT ECONOMIC CHALLENGES. SAN BERNARDINO RANKS 40TH OUT OF 58 COUNTIES IN CALIFORNIA IN TERMS OF HEALTH FACTORS WHILE RIVERSIDE RANKS 27TH. DESPITE THE CHALLENGE, LLUH BELIEVES THAT OUR COMMUNITY IS RESILIENT AND WITH OUR COMMUNITY PARTNERS, WE ARE ADDRESSING POVERTY THROUGH WORKFORCE DEVELOPMENT, ADVANCING HEALTH EQUITY, INCREASING ACCESS TO HEALTH & WELLNESS, AND MATERNAL AND CHILD HEALTH INITIATIVES. THE PANDEMIC ALSO GREATLY IMPACTED THOSE LIVING IN THE REGION, WITH SOME OF THE BIGGEST CHALLENGES BEING FOOD INSECURITY, UNEMPLOYMENT, HOUSING BURDEN, AND SOCIAL ISOLATION. AS A RESULT OF THE PANDEMIC, THE NUMBER OF FOOD INSECURE HOUSEHOLDS HAS RISEN CONSIDERABLY, WITH LOCAL FOOD BANKS MORE THAN DOUBLING THE AMOUNT OF THEIR FOOD DISTRIBUTIONS. LACKING RELIABLE ACCESS TO FOOD IS CLOSELY ASSOCIATED WITH A HIGHER RISK OF CHRONIC CONDITIONS LIKE DIABETES, HYPERTENTION, DEPRESSION, AND DELAYED RECOVERY AFTER ILLNESS. FOR CHILDREN, IT CAN IMPACT GROWTH, DEVELOPMENT, AND SCHOOL PERFORMANCE. THE HOUSING CRISIS HAS BECOME ANOTHER PREVALENT ISSUE AS MEDIAN HOME PRICES AND RENTAL PRICES CONTINUE TO CHALLENGE OUR REGION. UNPACED INCOME, COMBINED WITH AN ALREADY EXPENSIVE HOUSING MARKET THAT HAS RENT PRICES RISING AT A FASTER RATE THAN OTHER SOUTHERN CALIFORNIA COUNTIES, HAS INCREASED THE HOUSING BURDEN ON MANY HOUSEHOLDS IN THE REGION. IN 2024, LLUH HOSPITALS TREATED 58,275 PEOPLE IN OUR HOSPITALS, WITH OVER 2 MILLION PEOPLE IN THE OUTPATIENT SYSTEM WITH 183,293 OF THOSE OUTPATIENT VISITS TO OUR EMERGENCY DEPARTMENTS AS A LEVEL-1 TRAUMA CENTER. |
| PART VI, LINE 5: | CENTRALIZED COMMUNITY BENEFIT MODEL: LLUH HAS A UNIQUE, BEST-PRACTICE MODEL IN THE IMPLEMENTATION OF COMMUNITY BENEFIT IN ORDER TO ACHIEVE COLLECTIVE IMPACT WITH THEIR INVESTMENT AND PROGRAM STRATEGY: SINCE 2012, ALL LICENSED HOSPITALS WITHIN THE LLUH SYSTEM HAVE CENTRALIZED THEIR COMMUNITY BENEFIT INVESTMENTS THROUGH THE INSTITUTE FOR COMMUNITY PARTNERSHIPS TO MORE STRATEGICALLY ALIGN AND IMPLEMENT COMMUNITY HEALTH INVESTMENTS AND SINCE THE BEGINNING, LLUH HAS REPORTED PROGRAMMATICALLY AT THE HEALTH SYSTEM LEVEL TO MAXIMIZE OUTCOMES. THE COMMUNITY BENEFIT NUMBERS ARE REPORTED FINANCIALLY AND INDEPENDENTLY ON EACH LICENSED HOSPITAL'S 990 SCHEDULE H BASED ON THEIR INDIVIDUAL HOSPITAL FINANCIALS WITH ATTENTIVE MANAGEMENT TO BOTH THE COLLECTIVE AND INDIVIDUAL PROGRAMS, ACTIVITIES, AND OUTCOMES REPORTED IN THE ANNUAL SYSTEM COMMUNITY BENEFIT REPORT, IN COMPLIANCE WITH THE ACA (2010) AND CALIFORNIA'S AB 204 (2019). THE CENTRALIZED MODEL ALLOWS THE HOSPITALS TO ACCOMPLISH MORE IMPACT IN THE COMMUNITY FROM THE COMMUNITY HEALTH IMPLEMENTATION STRATEGY (CHIS) AND IN MORE EFFECTIVELY WORKING WITH PARTNER ORGANIZATIONS WITH SIMILAR GOALS. THE INSTITUTE FOR COMMUNITY PARTNERSHIPS IS COMMITTED TO SUPPORTING IMPLEMENTATION OF LLUH'S HOSPITAL COMMUNITY BENEFIT INVESTMENTS AND FULFILLMENT OF THE PRIORITY FOCUS AREAS, IN CLOSE COLLABORATION WITH THE COMMUNITY, TO COMMUNITY-BASED RESEARCH, AND TO SERVICE-LEARNING AT LOMA LINDA UNIVERSITY HEALTH (LLUH). THE INSTITUTE PLAYS A CENTRALIZING, COORDINATING, AND IMPLEMENTATION FUNCTION FOR THE THREE LICENSED HOSPITALS AT LLUH'S COMMUNITY BENEFIT INVESTMENT DOLLARS. OUR INSTITUTE IS COMMITTED TO STRATEGICALLY WORKING WITH OUR COMMUNITY PARTNERS TO BETTER UNDERSTAND AND ADDRESS THE NEEDS OF THE COMMUNITY THROUGH ACTIVITIES SUCH AS RESEARCH, TEACHING, AND SERVICE-BASED LEARNING. COMMUNITY PARTICIPATION IS AT THE CORE OF OUR EFFORTS, WITH STRUCTURED LEARNING OPPORTUNITIES FOR UNDERSERVED STUDENTS, TRAINING PROGRAMS FOR COMMUNITY HEALTH WORKERS, AND COMMUNITY RESEARCH PROJECTS. THE INSTITUTE FOR COMMUNITY PARTNERSHIPS: SEEKS TO WORK "WITH" THE COMMUNITY RATHER THAN "IN" THE COMMUNITY; STRIVES TO BETTER UNDERSTAND AND ADDRESS THE NEEDS OF THE COMMUNITY, WHILE RECOGNIZING AND CAPITALIZING ON ITS ASSETS; SEEKS TO INTEGRATE SERVICES FROM RESEARCH TO TEACHING THROUGH COMMUNITY-BASED PARTICIPATION AND SERVICE-BASED LEARNING; PROVIDES A SUPPORTING AND COORDINATING ROLE ACROSS THE VARIOUS SCHOOLS AND THE MEDICAL CENTER. OUR COMMUNITY BENEFIT OBJECTIVES INCLUDE: IMPROVING ACCESS TO HEALTH SERVICES; ENHANCING THE ROLE OF PUBLIC HEALTH IN HEALTH CARE SERVICES; SERVING THOSE WHO LIVE IN POVERTY OR OTHER VULNERABLE POPULATIONS; PROMOTING AND ENHANCING COMMUNITY BUILDING ACTIVITIES; AND COMMITTING TO COMMUNITY HEALTH IMPROVEMENT THROUGHOUT THE ORGANIZATION. |
| PART VI, LINE 6: | EXPLANATION: AFFILIATED HEALTHCARE SYSTEMWE ARE AFFILIATED WITH LOMA LINDA UNIVERSITY HEALTH SYSTEM WHICH INCLUDES 3 HOSPITALS, A UNIVERSITY, AND A FACULTY MEDICAL GROUP; COLLECTIVELY PLAYING AN ACTIVE ROLE IN PROMOTING THE HEALTH OF THEIR COMMUNITIES. A DETAILED COMMUNITY BENEFIT REPORT OF THE HOSPITAL'S ACTIVITIES WILL BE PROVIDED UPON REQUEST. |
| PART VI, LINE 7, REPORTS FILED WITH STATES | CA |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BENJAMIN E JONES COMMUNITY RESOURCE CENTER | ||||||||
| 2972 CALIFORNIA ST | SAN BERNARDINO | CA | 92407 | 473068222 | 501C(3) | $15,000 | $0 | EDUCATIONAL AND OR HEALTHCARE GRANT |
| CALIF BAPTIST UNIVERSITY | ||||||||
| 8432 MAGNOLIA AVE | RIVERSIDE | CA | 92504 | 951890710 | 501C(3) | $5,000 | $0 | EDUCATIONAL AND OR HEALTHCARE GRANT |
| FIRST COMMUNITY CAPITAL INC | ||||||||
| 2060 CHICAGO AVE STE A11 | RIVERSIDE | CA | 92507 | 843804891 | 501C(3) | $15,000 | $0 | EDUCATIONAL AND OR HEALTHCARE GRANT |
| FOOD IN NEED OF DISTRIBUTION INC | ||||||||
| 83-775 CITRUS AVENUE | INDIO | CA | 92201 | 330006007 | 501C(3) | $25,000 | $0 | EDUCATIONAL AND OR HEALTHCARE GRANT |
| HEALTHCARE IN ACTION INC | ||||||||
| 3800 KILROY AIRPORT WAY SUITE 100 | LONG BEACH | CA | 908066818 | 871858798 | 501C(3) | $40,000 | $0 | EDUCATIONAL AND OR HEALTHCARE GRANT |
| INLAND EMPIRE DISABILITIES COLLABORATIVE | ||||||||
| PO BOX 1954 | RANCHO CUCAMONGA | CA | 91729 | 812805974 | 501C(3) | $10,000 | $0 | EDUCATIONAL AND OR HEALTHCARE GRANT |
| LA SIERRA UNIVERSITY OF SEVENTH DAY ADVENTIST CHURCH | ||||||||
| 4937 SIERRA VISTA AVE | RIVERSIDE | CA | 92505 | 951855665 | 501C(3) | $5,000 | $0 | EDUCATIONAL AND OR HEALTHCARE GRANT |
| MARYS MERCY CENTER | ||||||||
| 641 ROBERDS AVE | SAN BERNARDINO | CA | 92411 | 330632426 | 501C(3) | $40,000 | $0 | EDUCATIONAL AND OR HEALTHCARE GRANT |
| ROLLING BEARS WHEELCHAIR ATHLETIC ASSOC | ||||||||
| 2852 N PALM AVE | RIALTO | CA | 92377 | 010685718 | 501C(3) | $22,500 | $0 | EDUCATIONAL AND OR HEALTHCARE GRANT |
| SYMBA CENTER | ||||||||
| 16519 VICTOR ST | VICTORVILLE | CA | 92395 | 843729902 | 501C(3) | $20,000 | $0 | EDUCATIONAL AND OR HEALTHCARE GRANT |
| WHOLE PERSON CARE CLINIC | ||||||||
| 120 N ASH ST | ESCONDIDO | CA | 92027 | 850858493 | 501C(3) | $25,000 | $0 | EDUCATIONAL AND OR HEALTHCARE GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | RecipientRecipientCnt |
|---|---|---|---|---|
| PHARMACEUTICALS/MEDICAL EQUIPMENT RENTAL | $6,254 | BOOK | PHARMACEUTICALS/MEDICAL EQUIPMENT RENTAL | |
| TRANSITIONAL LIVING/BOARD & CARE | $337,982 | BOOK | TRANSITIONAL LIVING/BOARD & CARE INCL MEDICAL SERVICES | |
| TRANSPORTATION | $860,909 | BOOK | TRANSPORTATION | |
| FOOD | $77,062 | BOOK | FOOD-VEGAN MEALS FOR HOMEBOUND PATIENTS | |
| UTILITIES | $1,024 | BOOK | UTILITIES | |
| SPONSORSHIP | $115,372 | BOOK | SPONSORSHIP-POSSIBILITIES OUTREACH-PARAOLYMPIANS | 5 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (38 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LALAS ANGELA | ||||||||||||||
| CFO | $0 | $889,446 | $0 | $212,740 | $0 | $173,635 | $0 | $53,125 | $0 | $108,796 | $0 | $1,437,742 | $0 | $0 |
| HILLIARD ANTHONY | ||||||||||||||
| CEO AS OF 12/09/24 | $0 | $751,540 | $0 | $145,793 | $0 | $241,555 | $0 | $65,197 | $0 | $35,301 | $0 | $1,239,386 | $0 | $0 |
| EDWARDS LYDON | ||||||||||||||
| COO | $0 | $735,869 | $0 | $150,346 | $0 | $141,017 | $0 | $49,436 | $0 | $98,203 | $0 | $1,174,871 | $0 | $0 |
| WRIGHT TREVOR | ||||||||||||||
| CEO | $0 | $774,245 | $0 | $0 | $0 | $165,996 | $0 | $48,237 | $0 | $97,406 | $0 | $1,085,884 | $0 | $0 |
| THOMAS TAMARA | ||||||||||||||
| CMO | $0 | $652,484 | $0 | $126,215 | $0 | $147,830 | $0 | $48,098 | $0 | $70,912 | $0 | $1,045,539 | $0 | $0 |
| HANSEN KENT | ||||||||||||||
| GENERAL COUNSEL | $0 | $650,416 | $0 | $127,254 | $0 | $136,818 | $0 | $47,923 | $0 | $73,373 | $0 | $1,035,784 | $0 | $0 |
| MARTIN ROBERT | ||||||||||||||
| TRUSTEE | $0 | $750,000 | $0 | $99,602 | $0 | $90,239 | $0 | $41,400 | $0 | $6,200 | $0 | $987,441 | $0 | $0 |
| HUBBARD MARK | ||||||||||||||
| ASST. CORPORATE SECRE. | $0 | $586,000 | $0 | $118,108 | $0 | $132,582 | $0 | $46,709 | $0 | $72,530 | $0 | $955,929 | $0 | $0 |
| STAPLE-EVANS HELEN | ||||||||||||||
| CNO | $0 | $593,869 | $0 | $115,715 | $0 | $125,620 | $0 | $46,743 | $0 | $65,193 | $0 | $947,140 | $0 | $0 |
| DOROTTA IHAB | ||||||||||||||
| CHIEF OF QUALITY & CLIN. OPS. | $0 | $583,000 | $0 | $232,316 | $0 | $80,890 | $0 | $41,400 | $0 | $8,200 | $0 | $945,806 | $0 | $0 |
| HART RICHARD | ||||||||||||||
| PRESIDENT | $0 | $662,115 | $0 | $0 | $0 | $125,103 | $0 | $46,029 | $0 | $81,392 | $0 | $914,639 | $0 | $0 |
| RUCKLE HERBERT | ||||||||||||||
| TRUSTEE | $0 | $550,000 | $0 | $238,000 | $0 | $21,650 | $0 | $41,400 | $0 | $8,700 | $0 | $859,750 | $0 | $0 |
| PEVERINI RICARDO | ||||||||||||||
| TRUSTEE | $0 | $627,500 | $0 | $175,000 | $0 | $0 | $0 | $41,400 | $0 | $6,200 | $0 | $850,100 | $0 | $0 |
| BUSSELL RACHELLE | ||||||||||||||
| SVP ADVANCEMENT | $0 | $504,793 | $0 | $96,585 | $0 | $101,849 | $0 | $44,860 | $0 | $57,760 | $0 | $805,847 | $0 | $0 |
| SODERBLOOM ALAN | ||||||||||||||
| SVP FINANCE | $0 | $510,923 | $0 | $60,577 | $0 | $80,157 | $0 | $44,037 | $0 | $77,218 | $0 | $772,912 | $0 | $0 |
| VANDENBOSCH DARRYL | ||||||||||||||
| SVP-ADMIN-SH & EC HOSPITAL | $0 | $426,746 | $0 | $86,354 | $0 | $74,174 | $0 | $43,057 | $0 | $69,425 | $0 | $699,756 | $0 | $0 |
| ZIRKELBACH MARK | ||||||||||||||
| CIO | $0 | $489,857 | $0 | $81,548 | $0 | $72,321 | $0 | $24,228 | $0 | $17,989 | $0 | $685,943 | $0 | $0 |
| TAN LAREN | ||||||||||||||
| TRUSTEE | $0 | $521,667 | $0 | $105,747 | $0 | $0 | $0 | $41,400 | $0 | $6,200 | $0 | $675,014 | $0 | $0 |
| LANG KEVIN | ||||||||||||||
| VP-CONTRACTING SERVICES | $0 | $419,000 | $0 | $63,392 | $0 | $66,466 | $0 | $42,573 | $0 | $64,227 | $0 | $655,658 | $0 | $0 |
| FIELDS EDWARD | ||||||||||||||
| VP-BEHAVIORAL HEALTH SVS | $0 | $362,788 | $0 | $51,854 | $0 | $46,498 | $0 | $32,837 | $0 | $57,362 | $0 | $551,339 | $0 | $0 |
| SECOR LUCAS | ||||||||||||||
| VP REVENUE CYCLE | $0 | $338,246 | $0 | $47,677 | $0 | $46,074 | $0 | $40,927 | $0 | $53,716 | $0 | $526,640 | $0 | $0 |
| CHAN FRANCIS | ||||||||||||||
| TRUSTEE | $0 | $360,417 | $0 | $92,250 | $0 | $20,861 | $0 | $41,400 | $0 | $6,200 | $0 | $521,128 | $0 | $0 |
| NORTON LIZETTE | ||||||||||||||
| VP HRM ADMINISTRATION | $0 | $258,314 | $0 | $48,110 | $0 | $112,992 | $0 | $40,684 | $0 | $43,304 | $0 | $503,404 | $0 | $0 |
| MATUS SARA | ||||||||||||||
| VP, OPERATIONS | $0 | $320,885 | $0 | $47,014 | $0 | $53,540 | $0 | $40,720 | $0 | $37,425 | $0 | $499,584 | $0 | $0 |
| HERRMANN PAUL | ||||||||||||||
| TRUSTEE | $0 | $348,012 | $0 | $40,668 | $0 | $59,122 | $0 | $41,400 | $0 | $5,700 | $0 | $494,902 | $0 | $0 |
| COTTON ADRIAN | ||||||||||||||
| CHIEF OF MEDICAL OPS. | $0 | $360,000 | $0 | $80,000 | $0 | $4,290 | $0 | $41,400 | $0 | $6,200 | $0 | $491,890 | $0 | $0 |
| SCHULTZ ERIC | ||||||||||||||
| VP CONSTRUCTION | $0 | $304,750 | $0 | $45,225 | $0 | $27,362 | $0 | $40,059 | $0 | $61,316 | $0 | $478,712 | $0 | $0 |
| CAOKURT D | ||||||||||||||
| DIRECTOR-CRNA SERVICES | $368,096 | $0 | $25,132 | $0 | $42,951 | $0 | $24,228 | $0 | $710 | $0 | $461,117 | $0 | $0 | $0 |
| KHOLOUD NASSAR | ||||||||||||||
| SUPERVISOR-PERFUSION SVS | $340,509 | $0 | $6,849 | $0 | $34,052 | $0 | $24,228 | $0 | $1,011 | $0 | $406,649 | $0 | $0 | $0 |
| CHATIGNY JUDY M | ||||||||||||||
| AVP-ANCILLARY SVC | $276,043 | $0 | $31,416 | $0 | $55,351 | $0 | $21,250 | $0 | $0 | $0 | $384,060 | $0 | $0 | $0 |
| EVANS JUDY | ||||||||||||||
| AVP-TRANSPLANT | $281,956 | $0 | $31,223 | $0 | $37,301 | $0 | $22,344 | $0 | $0 | $0 | $372,824 | $0 | $0 | $0 |
| CLAUDIU LORENTZ | ||||||||||||||
| CRNA | $261,737 | $0 | $47,050 | $0 | $36,864 | $0 | $13,878 | $0 | $0 | $0 | $359,529 | $0 | $0 | $0 |
| GOBIN ANTONY | ||||||||||||||
| AVP-PHARMACY ADMIN. | $242,470 | $0 | $27,156 | $0 | $44,444 | $0 | $19,764 | $0 | $0 | $0 | $333,834 | $0 | $0 | $0 |
| LUND JOSHUA S | ||||||||||||||
| AVP SUPPLY CHAIN | $0 | $208,853 | $0 | $35,408 | $0 | $32,748 | $0 | $12,181 | $0 | $24,300 | $0 | $313,490 | $0 | $0 |
| WILSON APRIL | ||||||||||||||
| TRUSTEE | $0 | $176,974 | $0 | $19,502 | $0 | $500 | $0 | $23,637 | $0 | $3,700 | $0 | $224,313 | $0 | $0 |
| HUGGINSORLANDO | ||||||||||||||
| ASSIST. CORPORATE SECR. | $0 | $144,649 | $0 | $16,892 | $0 | $27,005 | $0 | $9,709 | $0 | $18,294 | $0 | $216,549 | $0 | $0 |
| HANNAMYRNA LEE | ||||||||||||||
| CORPORATE SECRETARY | $0 | $146,097 | $0 | $17,303 | $0 | $24,189 | $0 | $9,546 | $0 | $17,662 | $0 | $214,797 | $0 | $0 |
| HENDERSON WHITNEY P | ||||||||||||||
| ASSIST. CORPORATE SECR. | $0 | $116,784 | $0 | $13,555 | $0 | $14,822 | $0 | $8,555 | $0 | $24,185 | $0 | $177,901 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | LLUMC'S SENIOR EXECUTIVES ARE EMPLOYED BY LLUH AND LLUH BENEFITS PROVIDE FOR PAYMENT OF THE TRAVEL EXPENSES FOR A SPOUSE TO ACCOMPANY AN EMPLOYEE ON ONE BUSINESS TRIP PER YEAR. IF USED, THE TAXABLE COST OF THIS BENEFITS IS INCLUDED IN THE EMPLOYEE'S W-2. LLUMC'S SENIOR EXECUTIVES ARE EMPLOYED BY LLUH AND LLUH BENEFITS PROVIDE FOR GROSS-UP PAYMENTS TO APPROXIMATELY COVER THE TAXES ON THE IMPUTED COST OF GROUP-TERM LIFE INSURANCE COVERAGE IN EXCESS OF $50,000. |
| 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 LLUH EMPLOYEES PARTICIPATED IN, AND RECEIVED PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: SERP FUNDING PAID TO EMPLOYEE IN CASH: - NONE NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH: - BAKER, PETER: 95,741 - BUSSELL, RACHELLE: 70,576 - EDWARDS, LYNDON C: 112,656 - THOMAS, TAMARA: 107,825 - HILLIARD, ANTHONY: 37,369 - HANSEN, KENT: 113,930 - HART, RICHARD HENRY: 104,428 - MATUS, SARAH: 41,849 - HUBBARD, MARK L: 89,889 - LALAS, ANGELA M.: 158,993 - SECOR, LUCAS: 32,048 - OFT, DARYL: 47,594 - SODERBLOM, ALAN B.: 61,920 - VANDERBOSCH, DARRYL W.: 44,826 - WRIGHT, TREVOR: 143,593 - STAPLE-EVANS, HELEN: 97,403 -NORTON, LIZETTE: 18,150 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: - BAKER, PETER: 1,838 - BUSSELL, RACHELLE: 8,750 - EDWARDS, LYNDON C: 8,164 - HANSEN, KENT: 4,616 - HILLIARD, ANTHONY: 187 - HART, RICHARD HENRY: 4,678 - HUBBARD, MARK LEE: 12,120 - LALAS, ANGELA M.: 1,942 - MATUS, SARAH: 448 - THOMAS, TAMARA: 10,557 - SECOR, LUCAS: 735 - NORTON, LIZETTE: 4,426 - SODERBLOM, ALAN B.: 3,287 - VANDERBOSCH, DARRYL W.: 7,994 - WRIGHT, TREVOR: 6,492 - OFT, DARYL: 498 - STAPLE-EVANS, HELEN: 8,099 TRAVEL FOR COMPANIONS: - NONE EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS): - NONE SEVERANCE PAYMENTS: - NORTON, LIZETTE: 76,282 |
| 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. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY | ||||||||
| A | 680164610 | 13080SVN1 | 2018-08-23 | $431,698,839 | TO FINANCE NEW CAPITAL PROJECTS, DEBT SERVICE & PAY COA | 0 | 0 | 0 |
| CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY | ||||||||
| B | 680164610 | 13080SML5 | 2016-05-11 | $994,737,092 | TO FINANCE CAPITAL PROJECTS & REFUND TAXABLE BONDS, ETC. | 0 | 0 | 0 |
| CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY | ||||||||
| C | 680164610 | 13080SEX8 | 2014-12-23 | $573,954,611 | TO FINANCE CAPITAL PROJECTS & REFUND PRIOR OBLIGATIONS & COA, ETC. | 0 | 0 | 0 |
| CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY | ||||||||
| D | 680164610 | 10380SV50 | 2024-10-03 | $56,836,000 | TO FINANCE CAPITAL PROJECTS, TO PAY CAPITALIZED INTEREST AND ETC. | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $458,195,285 | $39,109,558 | $39,785,682 | $6,392,415 | $373,059,508 | $266,071 | 2023 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $1,021,559,247 | $81,842,674 | $180,878,287 | $13,254,779 | $735,397,718 | 2021 | Yes (1) | 0 | Yes (1) | Yes (1) | $13,191,786 | |
| C | $578,859,653 | $38,349,589 | $729,531 | $6,747,295 | $66,326,319 | 2019 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | $468,149,779 | |
| D | $56,855,958 | $1,440,739 | $309,685 | $55,070,479 | $564 | 0 | 0 | 0 | Yes (1) | $34,491 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Private Bus Concerning UBIPrivateBusConcerningUBIPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) | ||||
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | Yes (1) | |||
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | Yes (1) | 0.00100 | 0.00100 | |
| D | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | Yes (1) | 0.00600 | 0.00600 | 0.00000 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | COLUMN A, B, C & D: PART II, LINE 3 - THE TOTAL PROCEEDS SHOWN IN PART II, LINE 3 DIFFERS FROM THE ISSUE PRICE SHOWN IN PART I, (E) DUE TO INTEREST EARNINGS ON INVESTED PROCEEDS. COLUMNS A, B, C & D: PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRVIATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS RELATED REPORTED ON PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. COLUMN A: PART IV, LINE 2(C): THE FIFTH-YEAR REBATE REPORT WAS PERFORMED ON DECEMBER 13, 2022. COLUMN B: PART 1(F) - THE BONDS WERE ISSUED TO FINANCE CAPITAL PROJECTS, TO REFUND TAXABLE BONDS (ISSUED ON DECEMBER 23, 2014), TO FUND A DEBT SERVICE RESERVE, & TO PAY CAPITALIZED INTEREST & COSTS OF ISSUANCE. COLUMN B: PART IV, LINE 2(B) - THE REFUNDING PORTIONS OF THE BONDS HAS MEET THE 6-MONTH SPENDING EXCEPTION TO REBATE. COLUMN B: PART IV, LINE 2(C): THE FIFTH-YEAR REBATE REPORT WAS PERFORMED ON DECEMBER 7, 2020. COLUMN C: PART(F) - THE BONDS WERE ISSUED TO FINANCE CAPITAL PROJECTS, TO REFUND THE BOROWER'S 2014 TAXABLE BONDS (ISSUED ON AUGUST 14, 2014), TAXABLE LOANS (ISSUED ON DECEMBER 1, 2010), SERIES 2008ABC BONDS (ISSUED NOVEMBER 13, 2008), SERIES 2007B1&B2 BONDS (ISSUED ON DECEMBER 20, 2007), AND SERIES 2005AB BONDS (ISSUED ON SEPTEMBER 8, 2005), TO FUND A RESERVE, AND TO PAY COST OF ISSUANCE. COLUMN C: PART IV, LINE 2(B) - THE PORTION OF BONDS THAT FINANCED THE CURRENT REFUNDING OF THE SERIES 2014 TAXABLE BONDS, TAXABLE LOANS & SERIES 2007B1&B2 BONDS MEET THE 6-MONTH SPENDING EXCEPTION TO DATE. COLUMN C: PART IV, LINE 2(C): THE FIFTH-YEAR REBATE REPORT WAS PERFORMED ON JANUARY 23, 2020. COLUMN D: PART I(F) - THE BONDS WERE ISSUED TO FINANCE CAPITAL PROJECTS, TO PAY CAPITALIZED INTERST AND TO PAY COST OF ISSUANCE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REFER TO PART V | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY | RelationshipDescriptionTxt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 990 SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | FAMILY RELATIONSHIPS MAY EXIST AMONG OTHER OFFICER'S DIRECTOR'S, OR KEY EMPLOYEES OF OTHER RELATED ORGANIZATIONS. THE NATURE OF THE BUSINESS RELATIONSHIP IS EMPLOYMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 105 | ContributionCnt |
| Noncash Contributions Rpt F990 | $72,426 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SCRIBE PAD SETS, MINI MARKER SETS, AND REUSABLE STICKIE NOTES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,720 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE OFFICES OF PHILANTHROPY FOR LOMA LINDA UNIVERSITY, LOMA LINDA UNIVERSITY SHARED SERVICES AND LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION ACCEPT MOST OF THE GIFTS FOR LOMA LINDA UNIVERSITY MEDICAL CENTER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIPS MAY EXIST AMONG OTHER OFFICER'S, DIRECTOR'S, OR KEY EMPLOYEES OF OTHER RELATED EXEMPT ORGANIZATIONS. THE NATURE OF THE BUSINESS RELATIONSHIP IS EMPLOYMENT. |
| FORM 990, PART VI, SECTION A, LINE 3 | DELEGATION IS PER THE BY-LAWS OF THE CORPORATION. DELEGATION IS ADMINISTERED THEREOF. |
| 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 HEALTH, A CALIFORNIA NON-PROFIT RELIGIOUS CORPORATION, ACTING BY AND THROUGH ITS BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | LOMA LINDA UNIVERSITY HEALTH, LLUH, AS THE CORPORATE MEMBER, ELECTS THE BOARD OF TRUSTEES AT ITS QUINQUENNIAL MEETING. LLUH 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 | LLUH, 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 11B | FORM 990 IS REVIEWED BY INTERNAL AUDIT & MANAGEMENT AND IS MADE AVAILABLE TO THE TRUSTEE AUDIT COMMITTEE FOR REVIEW AND COMMENT. |
| 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 | LOMA LINDA UNIVERSITY HEALTH (LLUH), LLUMC'S PARENT ORGANIZATION, EMPLOYS AN INDEPENDENT OUTSIDE CONSULTING FIRM TO BENCHMARK COMPENSATION FOR LLUH EMPLOYEES. LLUMC'S CEO, CFO, AND VICE PRESIDENTS ARE EMPLOYED BY LLUH. THE LLUH 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 LLUH BOARD WHO ARE INDEPENDENT OF LLUH'S MANAGEMENT. THE EXECUTIVE COMPENSATION COMMITTEE IS APPOINTED BY THE LLUH BOARD OF TRUSTEES TO HAVE DIRECT RESPONSIBILITY FOR ESTABLISHING COMPENSATION, POLICIES, AND BENEFITS FOR THE SENIOR EXECUTIVES OF LLUH. 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. THE PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2024 FOR ALL OFFICER'S OF LOMA LINDA UNIVERSITY MEDICAL CENTER, INC. |
| FORM 990, PART VI, SECTION C, LINE 18 | OUR 990 IS AVAILABLE ON THE GUIDESTAR.COM WEBSITE AND ALSO MAY BE OBTAINED BY MAKING A REQUEST TO THE CFO AT 11234 ANDERSON ST. LOMA LINDA, CA 92350. |
| 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 LLUH OR LLUH 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 VIII, LINE 1F: | THE SUBSTANTIAL DIFFERENCE IN CONTRIBUTIONS ON LINE 1F AND SCHEDULE B IS DUE TO THE PLEDGES BEING REPORTED ON THE GENERAL LEDGER WHEN THE PLEDGE COMMITMENT IS MADE AS OPPOSED TO WHEN RECEIVED ON SCHEDULE B. |
| FORM 990, PART IX, LINE 24E | USS ALLOC : HIM & REVENUE CYCLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,318,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,318,536. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 24,078,140. MANAGEMENT AND GENERAL EXPENSES 3,067,612. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,145,752. USS ALLOC : ADMIN SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,302,599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,302,599. USS ALLOC : ACCESS CENTER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,878,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,878,530. USS ALLOC : HR AND COMPENSATION SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,806,352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,806,352. USS ALLOC : FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,004,209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,004,209. USS ALLOC : ADVANCEMENT SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,192,908. TOTAL EXPENSES 6,192,908. USS ALLOC : VALUE ADDED SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,721,079. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,721,079. USS ALLOC : RESEARCH AND EDUCATION SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 1,001,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,001,382. |
| FORM 990, PART IX - USS SUPPORT SERVICES | LOMA LINDA UNIVERSITY SHARED SERVICES (LLUSS) PROVIDES ESSENTIAL OPERATIONAL SUPPORT TO LOMA LINDA UNIVERSITY MEDICAL CENTER (LLUMC) THROUGH SEVEN CORE SERVICE CATEGORIES. EACH CATEGORY ENCOMPASSES SPECIFIC FUNCTIONS DESIGNED TO STREAMLINE HOSPITAL OPERATIONS: 1. INFORMATION AND ACCESS SERVICES (A) IT INFRASTRUCTURE: MANAGEMENT OF HOSPITAL-WIDE TECHNOLOGY, INCLUDING HARDWARE MAINTENANCE, SOFTWARE SYSTEMS, AND DATA SECURITY. (B) TELECOMMUNICATIONS: OVERSIGHT OF INTERNAL COMMUNICATION SYSTEMS, PATIENT PORTALS, AND TELEPHONY SERVICES. (C) ACCESS CONTROLS: PROVISION AND MANAGEMENT OF DIGITAL AUTHENTICATION AND SYSTEM ACCESS FOR CLINICAL AND ADMINISTRATIVE STAFF. 2. FACILITIES MAINTENANCE (A) PHYSICAL PLANT OPERATIONS: ROUTINE REPAIRS, REPLACEMENTS, AND INFRASTRUCTURE MANAGEMENT OF HOSPITAL BUILDINGS. (B) SECURITY SERVICES: OVERSIGHT OF CAMPUS SAFETY, BADGE ACCESS, SURVEILLANCE, AND EMERGENCY ALERT SYSTEMS (C) LOGISTICS: MANAGEMENT OF PARKING, TRANSPORTATION, AND MAIL HANDLING SERVICES. 3. ADMINISTRATIVE AND FINANCIAL SERVICES (A) FINANCIAL PLANNING: UNIFIED BUDGETING, FISCAL ANALYSIS, AND REPORTING THROUGH THE FINANCIAL PLANNING & ANALYSIS (FP&A) DEPARTMENT. (B) AUDIT & COMPLIANCE: INTERNAL AUDITING, LEGAL COUNSEL, RISK MANAGEMENT, AND REGULATORY COMPLIANCE OVERSIGHT. (C) SUPPLY CHAIN: CENTRALIZED PROCUREMENT AND MANAGEMENT OF HOSPITAL EQUIPMENT AND MATERIALS. 4. HIM (HEALTH INFORMATION MANAGEMENT) AND REVENUE CYCLE (A) RECORD INTEGRITY: MANAGEMENT OF PATIENT MEDICAL RECORDS, CODING, AND CLINICAL DOCUMENTATION. (B) REVENUE MANAGEMENT: OVERSIGHT OF HOSPITAL BILLING, INSURANCE CLAIMS PROCESSING, AND REIMBURSEMENT COLLECTIONS. (C) UNIFIED SYSTEMS: INTEGRATION OF IT TOOLS TO DRIVE STANDARDIZED FINANCIAL AND CLINICAL DATA PROCESSES. 5. HUMAN RESOURCES AND COMPENSATION (A) PERSONNEL MANAGEMENT: HANDLING OF RECRUITMENT, HIRING, AND TALENT ACQUISITION FOR THE HOSPITAL. (B) BENEFITS & PAYROLL: ADMINISTRATION OF EMPLOYEE HEALTH PLANS, RETIREMENT BENEFITS, AND BIWEEKLY PAYROLL PROCESSING. (C) SUPPORT SERVICES: MANAGEMENT OF EMPLOYEE ASSISTANCE PROGRAMS (EAP), SPIRITUAL CARE, AND WHOLENESS INITIATIVES. 6. RESEARCH AND EDUCATION (A) GRANT MANAGEMENT: ADMINISTRATION OF SPONSORED RESEARCH, INCLUDING FUNDING APPLICATIONS AND POST-AWARD COMPLIANCE. (B) ACADEMIC SUPPORT: OVERSIGHT OF RESIDENCY AND FELLOWSHIP BENEFITS, EDUCATIONAL FINANCIAL WELLNESS, AND REGISTRAR SERVICES. (C) COMPLIANCE COMMITTEES: MANAGEMENT OF INSTITUTIONAL REVIEW BOARDS (IRB) AND ANIMAL CARE COMMITTEES (IACUC). 7. VALUE-ADDED RELATED SERVICES (A) PROCESS IMPROVEMENT: STRATEGIC INITIATIVES FOCUSED ON STANDARDIZATION AND EFFICIENCY UNDER THE "ONE LOMA LINDA" FRAMEWORK. (B) SERVICE EXCELLENCE: DEVELOPMENT OF INTERNAL CONTROLS AND QUALITY METRICS TO OPTIMIZE HOSPITAL-WIDE SERVICE DELIVERY. (C) MISSION INTEGRATION: SUPPORT FOR GLOBAL OUTREACH AND SPIRITUAL LIFE PROGRAMS THAT ALIGN WITH THE INSTITUTION'S CORE MISSION. |
| FORM 990, PART XI, LINE 9: | EQ. TRANSFERS- AFFILIATED 501(C)(3) COS. -76,017,107. NET ASSETS RELEASED TO OPERATIONS 28,000. CHANGE IN ADMIN RESTRICTED ASSETS -1,883,000. INCR - RESTRICTED DONATIONS 4,707,000. OTHER 380,842. |
| 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 FY2025 COMBINED FINANCIAL STATEMENT AUDIT OF LOMA LINDA UNIVERSITY MEDICAL CENTER AND ITS AFFILIATES, WHICH INCLUDES LOMA LINDA UNIVERSITY MEDICAL CENTER, LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL, LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION, HIGHLAND SPRINGS IMAGING CENTER, LLC, LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA AND LOMA LINDA UNIVERSITY HEALTHCARE. |
| FORM 990, PART XII, LINE 2C: | LLUMC HAS A BOARD TRUSTEE FINANCE AND AUDIT COMMITTEE THAT ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT FIRM. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAUMONT RADIOLOGY SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 S HIGHLAND SPRINGS AVE | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262412539 | EIN |
| Primary Activities | MEDICAL IMAGING CLINIC | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOMA LINDA UNIVERSITY MEDICAL CENTER | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY INSURANCE COMPANY OF VERMONT | |||||||||||
| 40 MAIN STREET STE 500 | BURLINGTON | VT | 05402 | 030311174 | INSURANCE UNDERWRITING | VT | 501(C)(3) | 1 | LOMA LINDA UNIVERSITY HEALTH | 0 | |
| LOMA LINDA UNIVERSITY MEDICAL BEHAVIORAL MEDICINE CENTER | |||||||||||
| 1710 BARTON RD | REDLANDS | CA | 92373 | 330245579 | PSYCHIATRIC HOSPITAL | CA | 501(C)(3) | 3 | LOMA LINDA UNIVERSITY HEALTH | 0 | |
| LOMA LINDA UNIVERSITY HEALTHCARE | |||||||||||
| 11175 CAMPUS STREET | LOMA LINDA | CA | 92354 | 330364239 | HEALTHCARE MANAGEMENT SERVICE ORGANIZATIONS | CA | 501(C)(3) | 12C | LOMA LINDA UNIVERSITY HEALTH | 0 | |
| LOMA LINDA UNIVERSITY CHILDREN HOSPITAL FOUNDATION | |||||||||||
| PO BOX 2000 | LOMA LINDA | CA | 92354 | 330565591 | FOUNDATION | CA | 501(C)(3) | 12C | LOMA LINDA UNIVERSITY MEDICAL CENTER | 0 | |
| FACULTY PHYSICIANS & SURGEONS OF LLUSM | |||||||||||
| 11175 CAMPUS STREET 11120 | LOMA LINDA | CA | 92350 | 330672915 | PHYSICIAN PRACTICE GROUP | CA | 501(C)(3) | 3 | LOMA LINDA UNIVERSITY HEALTH | 0 | |
| LLUH PROFESSIONALGENERAL LIABILITY TRUST | |||||||||||
| RISK MANAGEMENT 101 E REDLANDS BLVD | SAN BERNARDINO | CA | 92408 | 366821892 | INSURANCE | IL | 501(C)(3) | 12A | LOMA LINDA UNIVERSITY HEALTH | 0 | |
| LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA | |||||||||||
| 28062 BAXTER ROAD | MURRIETA | CA | 92653 | 371705906 | HOSPITAL | CA | 501(C)(3) | 3 | LOMA LINDA UNIVERSITY HEALTH | 0 | |
| LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION | |||||||||||
| PO BOX 926 | LOMA LINDA | CA | 92504 | 461612773 | GRADUATE MEDICAL EDUCATION | CA | 501(C)(3) | 10 | LOMA LINDA UNIVERSITY HEALTH | 0 | |
| LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL | |||||||||||
| 11234 ANDERSON ST | LOMA LINDA | CA | 92354 | 463214504 | HOSPITAL | CA | 501(C)(3) | 3 | LOMA LINDA UNIVERSITY HEALTH | 0 | |
| GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS | |||||||||||
| 12501 OLD COLUMBIA PIKE | SILVER SPRINGS | MD | 20904 | 520643036 | CHURCH | MD | 501(C)(3) | 1 | 0 | N/A | |
| LOMA LINDA UNIVERSITY SHARED SERVICES | |||||||||||
| 11175 CAMPUS ST | LOMA LINDA | CA | 92354 | 810661056 | SERVICE ORGANIZATION | CA | 501(C)(3) | 1 | LOMA LINDA UNIVERSITY HEALTH | 0 | |
| LOMA LINDA UNIVERSITY | |||||||||||
| 11145 ANDERSON STREET | LOMA LINDA | CA | 92350 | 951816009 | UNIVERSITY | CA | 501(C)(3) | 2 | LOMA LINDA UNIVERSITY HEALTH | 0 | |
| LOMA LINDA UNIVERSITY UNEMPLOYMENT COMPENSATION AND WORKERS' COMPENSATION S | |||||||||||
| BANK OF AMERICAATTNENGRACIA M RODRI | PROVIDENCE | RI | 029019972 | 953458265 | INSURANCE | CA | 501(C)(3) | 12A | LOMA LINDA UNIVERSITY HEALTH | 0 | |
| LOMA LINDA UNIVERSITY HEALTH | |||||||||||
| 11175 CAMPUS ST | LOMA LINDA | CA | 92354 | 953804495 | PARENT COMPANY | CA | 501(C)(3) | 1 | GEN'L CONFERENCE OF SEVENTH-DAY ADVENTISTS | 0 | |
| LOMA LINDA MERCANTILE | |||||||||||
| PO BOX 2000 | LOMA LINDA | CA | 92354 | 953858272 | PURCHASING COMPANY | CA | 501(C)(3) | 1 | LOMA LINDA UNIVERSITY HEALTH | 0 | |
| LOMA LINDA UNIVERSITY INTERSTATE SERVICES | |||||||||||
| 197 E CAROLINE ST STE 2100 | SAN BERNARDINO | CA | 92408 | 333565389 | SUPPORT SERVICES | TX | 501(C)(3) | LOMA LINDA UNIVERSITY HEALTH | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (29 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LOMA LINDA UNIVERSITY SHARED SERVICES | ||
| M | $158,007,425 | CASH |
| LOMA LINDA MERCANTILE | ||
| P | $81,412,246 | CASH |
| FACULTY PHYSICIANS & SURGEONS OF LLUSM | ||
| M | $77,509,829 | CASH |
| LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION | ||
| M | $48,352,100 | CASH |
| LOMA LINDA UNIVERSITY HEALTH CARE | ||
| B | $44,838,581 | CASH |
| LOMA LINDA UNIVERSITY | ||
| M | $30,069,993 | CASH |
| LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION | ||
| B | $26,875,085 | CASH |
| LOMA LINDA UNIVERSITY HEALTHCARE PROPERTIES | ||
| C | $21,505,022 | CASH |
| LOMA LINDA UNIVERSITY HEALTH | ||
| M | $18,671,359 | CASH |
| FACULTY PHYSICIANS & SURGEONS OF LLUSM | ||
| L | $15,977,969 | CASH |
| LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL | ||
| C | $13,332,481 | CASH |
| LOMA LINDA UNIVERSITY MED CNTR-MURRIETA | ||
| B | $10,698,423 | CASH |
| LOMA LINDA UNIVERSITY HEALTH | ||
| M | $6,980,177 | CASH |
| LOMA LINDA UNIVERSITY | ||
| B | $6,937,500 | CASH |
| LOMA LINDA UNIVERSITY SHARED SERVICES | ||
| K | $5,533,723 | CASH |
| LOMA LINDA UNIVERSITY SHARED SERVICES | ||
| L | $4,680,769 | CASH |
| LOMA LINDA UNIVERSITY | ||
| L | $3,386,475 | CASH |
| FACULTY PHYSICIANS & SURGEONS OF LLUSM | ||
| J | $1,997,292 | CASH |
| LOMA LINDA UNIVERSITY SHARED SERVICES | ||
| J | $1,239,916 | CASH |
| LOMA LINDA UNIVERSITY SHARED SERVICES | ||
| P | $1,111,436 | CASH |
| LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION | ||
| L | $1,095,025 | CASH |
| LOMA LINDA UNIVERSITY HEALTH | ||
| L | $599,020 | CASH |
| LOMA LINDA UNIVERSITY | ||
| P | $573,862 | CASH |
| LOMA LINDA UNIVERSITY | ||
| K | $411,093 | CASH |
| LOMA LINDA UNIVERSITY | ||
| J | $342,682 | CASH |
| FACULTY PHYSICIANS & SURGEONS OF LLUSM | ||
| K | $166,803 | CASH |
| LOMA LINDA UNIVERSITY | ||
| Q | $106,169 | CASH |
| LOMA LINDA UNIVERSITY HEALTH | ||
| P | $72,799 | CASH |
| FACULTY PHYSICIANS & SURGEONS OF LLUSM | ||
| P | $52,915 | CASH |
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