LOMA LINDA UNIVERSITY SHARED SERVICES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LOMA LINDA UNIVERSITY SHARED SERVICES (EIN 81-0661056)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-10
- IRS object ID
- 202301309349305910
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-10T20:12:05-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810661056 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOMA LINDA UNIVERSITY SHARED SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| 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 | PO BOX 926 ATTN FINANCE | AddressLine1Txt |
| City | LOMA LINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92354 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA LALAS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9095584000 | PhoneNum |
| Signature | 2023-05-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANGELA | PersonFirstNm |
| Person Last | LALAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $327,641,306 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1071 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://ONE.LLUH.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PARTICIPATE IN CHRIST'S MINISTRY OF HEALTH, HEALING, AND WHOLENESS FOR: EDUCATION, HEALTHCARE, AND RESEARCH BY PROVIDING SUPPORT TO THE LLUH ENTITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 3207 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $292,339,481 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $327,641,306 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $292,339,481 | PYTotalRevenueAmt |
| CY Total Revenue | $327,641,306 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $556,171 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $794,260 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $192,575,209 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $199,873,320 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,807,865 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $97,961,140 | PYOtherExpensesAmt |
| CY Other Expenses | $126,455,034 | CYOtherExpensesAmt |
| PY Total Expenses | $291,092,520 | PYTotalExpensesAmt |
| CY Total Expenses | $327,122,614 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,246,961 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $518,692 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $270,756,141 | TotalAssetsBOYAmt |
| Total Assets EOY | $274,898,317 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $266,190,618 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $268,614,102 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,565,523 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,284,215 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PARTICIPATE IN CHRIST'S MINISTRY OF HEALTH, HEALING, AND WHOLENESS FOR: EDUCATION, HEALTHCARE, AND RESEARCH BY PROVIDING SUPPORT TO THE LLUH ENTITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $289,410,593 | ExpenseAmt |
| Grant | $794,259 | GrantAmt |
| Revenue | $327,641,306 | RevenueAmt |
| Desc | LLUSS PROVIDES SUPPORT SERVICES FOR ALL LLUH ENTITIES WHICH INCLUDE HOSPITALS AND SCHOOLS. THE SERVICES PROVIDED INCLUDE HRM, PAYROLL, MAIL SERVICES, SECURITY SERVICES, PUBLIC RELATIONS, SPONSORED RESEARCH MANAGEMENT, COMPLIANCE, INTERNAL AUDIT AND MANY OTHER SERVICES. | Desc |
| Total Program Service Expenses | $289,410,593 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3207 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BUSSELL RACHELLE | ||||||||||
| SVP ADVANCEMENT | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $590,962 | $73,354 | |||
| CARTER RONALD L | ||||||||||
| SVP ED. AFFAIRS/PROVOST | 1.00 | 39.00 | Yes (X) | $0 | $317,755 | $50,395 | ||||
| EDWARDS LYNDON | ||||||||||
| COO | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $765,437 | $89,867 | |||
| HART RICHARD H | ||||||||||
| PRESIDENT & CEO | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $609,433 | $79,514 | |||
| HUBBARD MARK L | ||||||||||
| SVP RISK MGMT | 4.00 | 36.00 | Yes (X) | Yes (X) | $0 | $976,931 | $86,913 | |||
| LALAS ANGELA M | ||||||||||
| CFO | 8.00 | 32.00 | Yes (X) | Yes (X) | $0 | $1,106,547 | $99,075 | |||
| MARTIN ROBERT | ||||||||||
| LLUFMG CFO | 1.00 | 39.00 | Yes (X) | $0 | $1,035,819 | $42,000 | ||||
| NEAL RODNEY D | ||||||||||
| LLU SVP FINANCE | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $390,928 | $74,040 | |||
| PEVERINI RICARDO L | ||||||||||
| SVP CLINICAL FACULTY | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $720,000 | $41,000 | |||
| THOMAS TAMARA | ||||||||||
| EVP MEDICAL AFFAIRS | 1.00 | 39.00 | Yes (X) | $0 | $630,377 | $70,478 | ||||
| WRIGHT TREVOR G | ||||||||||
| COO UNTIL 1/18/22 | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $1,097,912 | $106,061 | |||
| HANNA MYRNA L | ||||||||||
| CORP SECRETARY | 1.00 | 39.00 | Yes (X) | $180,861 | $0 | $35,482 | ||||
| CASTILLO JRRAUL E | ||||||||||
| AVP-RISK MANAGER | 40.00 | $242,951 | $0 | $47,338 | Yes (X) | |||||
| CHERRINGTONARAMIS K | ||||||||||
| EXEC DIRECTOR-ACCESS CENTE | 40.00 | $295,832 | $0 | $51,366 | Yes (X) | |||||
| EUSEBIOGARY LEE | ||||||||||
| AVP-MNGD CARECONT | 40.00 | $336,562 | $0 | $48,254 | Yes (X) | |||||
| FINEGAN-REDELL ANNA | ||||||||||
| EXEC. DIRECTOR-APPLIC SVC | 40.00 | $227,922 | $0 | $41,314 | Yes (X) | |||||
| FISCHER KEVIN L | ||||||||||
| EXEC DIR-RE SERVICES | 1.00 | 39.00 | $221,772 | $0 | $39,101 | Yes (X) | ||||
| LUND JOSHUA S | ||||||||||
| AVP SUPPLY CHAIN | 1.00 | 39.00 | $234,581 | $0 | $42,600 | Yes (X) | ||||
| MOWERY LEW | ||||||||||
| VP FINANCE | 5.00 | 35.00 | $0 | $359,463 | $62,369 | Yes (X) | ||||
| NDLELAEMILY | ||||||||||
| VP-FP&A | 40.00 | $163,575 | $57,346 | $35,499 | Yes (X) | |||||
| NELSON GREG N | ||||||||||
| DIRECTOR-INVESTMENTS | 40.00 | $299,611 | $0 | $49,517 | Yes (X) | |||||
| NORTON LIZETTE | ||||||||||
| VP HRM ADMINISTRATION | 1.00 | 39.00 | $0 | $354,914 | $66,149 | Yes (X) | ||||
| OFT DARYL L | ||||||||||
| VP BUSINESS DEVELOPMENT | 2.00 | 38.00 | $0 | $402,936 | $58,690 | Yes (X) | ||||
| SCHILT ERIC | ||||||||||
| VP CONSTRUCTION | 39.00 | 1.00 | $0 | $331,064 | $70,040 | Yes (X) | ||||
| ZIRKELBACH MARK | ||||||||||
| CIO | 39.00 | 1.00 | $621,917 | $0 | $55,152 | Yes (X) | ||||
| GLISSON JRWILLIAM CALVIN | ||||||||||
| DIRECTOR-RADIATION SAFETY | 40.00 | $256,998 | $0 | $45,002 | Yes (X) | |||||
| HANSEN KENT | ||||||||||
| GENERAL COUNSEL | 1.00 | 39.00 | $0 | $796,917 | $75,319 | Yes (X) | ||||
| HANSONMELANIE LYNN | ||||||||||
| EXEC DIRECTOR-BUSMGMTSOLUT | 40.00 | $257,779 | $0 | $37,437 | Yes (X) | |||||
| JOHNSTON CHRISTIAN W | ||||||||||
| ASST GENERAL COUNSEL | 1.00 | 39.00 | $0 | $376,877 | $64,607 | Yes (X) | ||||
| HODGKINS MARIE E | ||||||||||
| EXEC DIR-STAFFING NETWORK | 40.00 | $256,385 | $0 | $46,378 | Yes (X) | |||||
| HADLEY HENRY ROGER | ||||||||||
| FORMER TRUSTEE | 1.00 | 38.00 | $0 | $345,965 | $53,991 | Yes (X) | ||||
| HEINRICH KERRY L | ||||||||||
| FORMER EVP HOSPITAL AFFAIRS | 0.10 | 39.90 | $0 | $1,459,022 | $100,160 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,596,746 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $12,726,605 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,938,462 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOMA LINDA MERCANTILE | |||||
| 11175 CAMPUS ST | LOMA LINDA | CA | 92354 | SUPPLIES & SERVICES | $116,405,895 |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | |||||
| 11234 ANDERSON ST | LOMA LINDA | CA | 92354 | MEDICAL | $51,780,081 |
| LOMA LINDA UNIVERSITY HEALTH | |||||
| 11175 CAMPUS ST | LOMA LINDA | CA | 92354 | SUPPORT & INSURANCE | $44,206,308 |
| LOMA LINDA UNIVERSITY | |||||
| 11145 ANDERSON ST | LOMA LINDA | CA | 92354 | MEDICAL EDUCATION | $5,578,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSESSMENT FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $327,641,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $327,641,306 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $327,641,306 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $327,641,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $327,641,306 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,260 | TotalAmt |
| Program Services | $794,260 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261,939 | TotalAmt |
| Management And General | $631,921 | ManagementAndGeneralAmt |
| Fundraising | $630,018 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,213,468 | TotalAmt |
| Program Services | $129,110,726 | ProgramServicesAmt |
| Management And General | $1,214,516 | ManagementAndGeneralAmt |
| Fundraising | $888,226 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,052,680 | TotalAmt |
| Program Services | $5,945,399 | ProgramServicesAmt |
| Management And General | $64,398 | ManagementAndGeneralAmt |
| Fundraising | $42,883 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,914,028 | TotalAmt |
| Program Services | $48,037,633 | ProgramServicesAmt |
| Management And General | $521,531 | ManagementAndGeneralAmt |
| Fundraising | $354,864 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,431,205 | TotalAmt |
| Program Services | $12,291,864 | ProgramServicesAmt |
| Management And General | $70,087 | ManagementAndGeneralAmt |
| Fundraising | $69,254 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,955,001 | TotalAmt |
| Program Services | $8,605,194 | ProgramServicesAmt |
| Management And General | $349,807 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,014 | TotalAmt |
| Management And General | $777,014 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,000 | TotalAmt |
| Management And General | $222,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,618,304 | TotalAmt |
| Program Services | $16,984,520 | ProgramServicesAmt |
| Management And General | $3,983,562 | ManagementAndGeneralAmt |
| Fundraising | $650,222 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,344,845 | TotalAmt |
| Program Services | $487,777 | ProgramServicesAmt |
| Management And General | $4,835,512 | ManagementAndGeneralAmt |
| Fundraising | $21,556 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,807,241 | TotalAmt |
| Program Services | $4,146,635 | ProgramServicesAmt |
| Management And General | $1,649,487 | ManagementAndGeneralAmt |
| Fundraising | $11,119 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,479,092 | TotalAmt |
| Program Services | $35,299,214 | ProgramServicesAmt |
| Management And General | $1,146,914 | ManagementAndGeneralAmt |
| Fundraising | $32,964 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,466,933 | TotalAmt |
| Program Services | $7,849,559 | ProgramServicesAmt |
| Management And General | $8,608,894 | ManagementAndGeneralAmt |
| Fundraising | $8,480 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,921 | TotalAmt |
| Program Services | $460,775 | ProgramServicesAmt |
| Management And General | $60,751 | ManagementAndGeneralAmt |
| Fundraising | $14,395 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,100 | TotalAmt |
| Program Services | $1,566,326 | ProgramServicesAmt |
| Management And General | $25,774 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,895,558 | TotalAmt |
| Program Services | $24 | ProgramServicesAmt |
| Management And General | $5,895,534 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,972,592 | TotalAmt |
| Program Services | $8,788,865 | ProgramServicesAmt |
| Management And General | $2,178,425 | ManagementAndGeneralAmt |
| Fundraising | $5,302 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,677,325 | TotalAmt |
| Program Services | $1,075,086 | ProgramServicesAmt |
| Management And General | $594,822 | ManagementAndGeneralAmt |
| Fundraising | $7,417 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $9,602,093 | $7,501,975 | $2,041,495 | $58,623 |
| DUES & SUBSCRIPTIONS | $338,580 | $310,869 | $11,684 | $16,027 |
| LICENSES & TAXES | $170,435 | $153,892 | $20,028 | -$3,485 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,122,614 | TotalAmt |
| Program Services | $289,410,593 | ProgramServicesAmt |
| Management And General | $34,904,156 | ManagementAndGeneralAmt |
| Fundraising | $2,807,865 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570,409 | BOYAmt |
| EOY | $1,285,020 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,992,150 | BOYAmt |
| EOY | $104,339,887 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,461 | BOYAmt |
| EOY | $1,464,798 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,421,348 | BOYAmt |
| EOY | $6,741,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $223,344,191 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,993,322 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,302,102 | BOYAmt |
| EOY | $151,350,869 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,111,671 | BOYAmt |
| EOY | $9,716,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,756,141 | BOYAmt |
| EOY | $274,898,317 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,763,530 | BOYAmt |
| EOY | $143,599,690 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,593 | BOYAmt |
| EOY | $1,233,787 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,095,312 | BOYAmt |
| EOY | $32,005,578 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,667,183 | BOYAmt |
| EOY | $91,775,047 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,190,618 | BOYAmt |
| EOY | $268,614,102 | 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 | $4,565,523 | BOYAmt |
| EOY | $6,284,215 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,565,523 | BOYAmt |
| EOY | $6,284,215 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,756,141 | BOYAmt |
| EOY | $274,898,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $518,692 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,200,000 | 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) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,887,775 | OtherCostOrOtherBasisAmt |
| Book Value | $18,887,775 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,626,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,191,539 | DepreciationAmt |
| Book Value | $47,435,269 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,722,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,984,275 | DepreciationAmt |
| Book Value | $68,738,182 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,567,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,817,508 | DepreciationAmt |
| Book Value | $9,750,256 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,539,387 | OtherCostOrOtherBasisAmt |
| Book Value | $6,539,387 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $151,350,869 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTE PAYABLE - 101 E. REDLANDS BLVD. | $12,130,496 |
| NOTE PAYABLE - 125 CLUB CENTER DRIVE BUILD OUT | $8,516,990 |
| NOTE PAYABLE - 197 CAROLINE STREET | $39,413,304 |
| NOTE PAYABLE - 195 E. REDLANDS BLVD. | $2,355,361 |
| NOTE PAYABLE - MOUNTAIN VIEW PLAZA | $11,056,323 |
| NOTE PAYABLE - WEST HALL PARKING STRUCTURE | $8,814,242 |
| OPERATING LEASE LIABILITY | $9,488,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $91,775,047 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FINANCIAL STATEMENTS OF LOMA LINDA UNIVERSITY SHARED SERVICES (LLUSS) ARE INCLUDED WITH THE COMBINED FINANCIAL STATEMENTS OF LOMA LINDA UNIVERSITY HEALTH (LLUH), AND THE OPERATIONS 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, 2022 OR JUNE 30, 2021. LLUH FILES FORM 990 (INFORMATIONAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAXES) AND LLUSS FILES BOTH FORM 990 & 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. LLUH IS NOT SUBJECT TO INCOME TAX EXAMINATION PRIOR TO 2017 IN MAJOR JURISDICTIONS. |
| PART VI, LINE 1(E) COLUMN(B) - COST OR OTHER BASIS | CONSTRUCTION IN PROGRESS - $6,539,387. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| VICTOR VALLEY FAMILY RESOURCE CENTER | ||||||||||
| 16000 YUCA STREET | HESPERIA | CA | 92345 | 264539631 | 501(C)(3) | $60,000 | $0 | COMMUNITY RELATED GRANT | ||
| ASSISTANCE LEAGUE OF TEMECULA VALLEY | ||||||||||
| 28720 VIA MONTEZUMA | TEMECULA | CA | 925902510 | 330360419 | 501(C)(3) | $36,000 | $0 | COMMUNITY RELATED GRANT | ||
| BENJAMIN E JONES COMMUNITY RESOURCE CENTER | ||||||||||
| 2972 N CALIFORNIA ST | SAN BERNARDINO | CA | 92407 | 473068222 | 501(C)(3) | $25,000 | $0 | COMMUNITY RELATED GRANT | ||
| CHILD ADVOCATES OF SAN BERNARDINO COUNTY | ||||||||||
| PO BOX 519 | RIALTO | CA | 92377 | 330362613 | 501(C)(3) | $50,000 | $0 | CHILD ADVOCACY GRANT | ||
| DESERT AIDS PROJECT | ||||||||||
| 1695 N SUNRISE WAY | PALM SPRINGS | CA | 92262 | 330068583 | 501(C)(3) | $25,000 | $0 | COMMUNITY GRANT | ||
| EL SOL NEIGHBORHOOD EDUCATIONAL CENTER | ||||||||||
| PO BOX 449 | SAN BERNARDINO | CA | 92404 | 330552297 | 501(C)(3) | $87,809 | $0 | COMMUNITY EDUCATIONAL GRANT | ||
| FOOD IN NEED DISTRIBUTION INC (FINE FOOD BANK) | ||||||||||
| 83775 CITRUS AVE | INDIO | CA | 92201 | 330006007 | 501(C)(3) | $67,480 | $0 | COMMUNITY GRANT TO SUPPORT FINE FOOD BANK | ||
| GREATER HOPE FOUNDATION FOR CHILDREN INC | ||||||||||
| 14344 CAJON AVE | VICTORVILLE | CA | 92392 | 900111715 | 501(C)(3) | $6,500 | $0 | COMMUNITY GRANT FOR CHILDREN | ||
| HEALTH CAREER CONNECTION | ||||||||||
| 300 FRANK H OGAWA PLAZA NO 243 | OAKLAND | CA | 94612 | 251904312 | 501(C)(3) | $85,000 | $0 | HEALTH EDUCATION GRANT | ||
| LOMA LINDA ACADEMY | ||||||||||
| 10656 ANDERSON STREET | LOMA LINDA | CA | 92354 | 951831069 | 501(C)(3) | $111,171 | $0 | EDUCATIONAL GRANT | ||
| AMERICAN HEART ASSOCIATION INC | ||||||||||
| 1700 IOWA AVENUE SUITE 240 | RIVERSIDE | CA | 92507 | 135613797 | 501(C)(3) | $10,000 | $0 | GRANT TO SUPPORT HEART RESEARCH | ||
| LOMA LINDA UNIVERSITY | ||||||||||
| 11139 ANDERSON ST | LOMA LINDA | CA | 92354 | 951816009 | 501(C)(3) | $6,000 | $0 | AFFILIATED EDUCATIONAL GRANT | ||
| LOMA LINDA UNIVERSITY HEALTH CARE | ||||||||||
| 11175 CAMPUS ST NO 11120 | LOMA LINDA | CA | 92350 | 330364239 | 501(C)(3) | $20,000 | $0 | HEALTHCARE RELATED GRANT | ||
| MAKING HOPE HAPPEN FOUNDATION | ||||||||||
| 747 N MOUNTAIN VIEW AVE | SAN BERNARDINO | CA | 92401 | 330122847 | 501(C)(3) | $15,000 | $0 | COMMUNITY RELATED GRANT | ||
| MARY'S MERCY CENTER | ||||||||||
| PO BOX 7563 | SAN BERNARDINO | CA | 924110563 | 330632426 | 501(C)(3) | $50,000 | $0 | COMMUNITY RELATED GRANT | ||
| REDLANDS COMMUNITY MUSIC ASSOCIATION | ||||||||||
| 168 S EUREKA ST | REDLANDS | CA | 92373 | 956006074 | 501(C)(3) | $10,800 | $0 | COMMUNITY GRANT TO SUPPORT THE ARTS | ||
| REDLANDS SYMPHONY ASSOCIATION | ||||||||||
| 210 E CITRUS AVE | REDLANDS | CA | 92373 | 330055395 | 501(C)(3) | $10,000 | $0 | COMMUNITY GRANT TO SUPPORT THE ARTS | ||
| RIVERSIDE COMMUNITY HEALTH FOUNDATION | ||||||||||
| 4275 LEMON ST | RIVERSIDE | CA | 925043844 | 237276444 | 501(C)(3) | $10,000 | $0 | GRANT TO HEALTH FOUNDATION | ||
| ROTARY CLUB OF TEMECULA FOUNDATION | ||||||||||
| PO BOX 64 | TEMECULA | CA | 92593 | 330856109 | 501(C)(3) | $15,000 | $0 | COMMUNITY SERVICE GRANT | ||
| SAN BERNARDINO VALLEY CONCERT ASSOCIATION | ||||||||||
| PO BOX 377 | SAN BERNARDINO | CA | 92402 | 952159433 | 501(C)(3) | $35,000 | $0 | GRANT TO SUPPORT LOCAL ART ASSOCIATION | ||
| LOMA LINDA COMMUNITY GARDEN-CITY OF LOMA LINDA | ||||||||||
| 25541 BARTON RD | LOMA LINDA | CA | 92354 | 501(C)(3) | $0 | $53,500 | PROVIDED LIGHTING FOR THE CITY OF LOMA LINDA COMMUNITY GARDEN, A COMMUNITY SUSTAINABLE FOOD GARDEN | FMV | COMMUNITY GARDEN LIGHTING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DISBURSEMENTS FOR GRANTS AND OTHER ASSISTANCE ARE REVIEWED AND APPROVED BY MANAGEMENT PRIOR TO DISBURSEMENT. PERIODIC REPORTS ON THE USE OF THE GRANT FUNDS ARE RECEIVED FROM THE RECIPIENT ORGANIZATION TO ENSURE THAT GRANT FUNDS ARE EXPENDED ACCORDING TO THE STATED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (32 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEINRICH KERRY L | ||||||||||||||
| FORMER EVP HOSPITAL AFFAIRS | $0 | $800,585 | $0 | $470,130 | $0 | $188,307 | $0 | $43,372 | $0 | $56,788 | $0 | $1,559,182 | $0 | $0 |
| LALAS ANGELA M | ||||||||||||||
| CFO | $0 | $662,000 | $0 | $306,363 | $0 | $138,184 | $0 | $41,201 | $0 | $57,874 | $0 | $1,205,622 | $0 | $0 |
| WRIGHT TREVOR G | ||||||||||||||
| COO UNTIL 1/18/22 | $0 | $685,907 | $0 | $288,073 | $0 | $123,932 | $0 | $44,224 | $0 | $61,837 | $0 | $1,203,973 | $0 | $0 |
| MARTIN ROBERT | ||||||||||||||
| LLUFMG CFO | $0 | $755,000 | $0 | $257,897 | $0 | $22,922 | $0 | $34,800 | $0 | $7,200 | $0 | $1,077,819 | $0 | $0 |
| HUBBARD MARK L | ||||||||||||||
| SVP RISK MGMT | $0 | $484,769 | $0 | $173,717 | $0 | $318,445 | $0 | $43,287 | $0 | $43,626 | $0 | $1,063,844 | $0 | $0 |
| HANSEN KENT | ||||||||||||||
| GENERAL COUNSEL | $0 | $502,615 | $0 | $187,367 | $0 | $106,935 | $0 | $39,197 | $0 | $36,122 | $0 | $872,236 | $0 | $0 |
| EDWARDS LYNDON | ||||||||||||||
| COO | $0 | $494,665 | $0 | $181,707 | $0 | $89,065 | $0 | $38,673 | $0 | $51,194 | $0 | $855,304 | $0 | $0 |
| PEVERINI RICARDO L | ||||||||||||||
| SVP CLINICAL FACULTY | $0 | $495,000 | $0 | $225,000 | $0 | $0 | $0 | $34,800 | $0 | $6,200 | $0 | $761,000 | $0 | $0 |
| THOMAS TAMARA | ||||||||||||||
| EVP MEDICAL AFFAIRS | $0 | $509,723 | $0 | $0 | $0 | $120,654 | $0 | $36,781 | $0 | $33,697 | $0 | $700,855 | $0 | $0 |
| HART RICHARD H | ||||||||||||||
| PRESIDENT & CEO | $0 | $505,861 | $0 | $0 | $0 | $103,572 | $0 | $36,598 | $0 | $42,916 | $0 | $688,947 | $0 | $0 |
| ZIRKELBACH MARK | ||||||||||||||
| CIO | $383,607 | $0 | $159,743 | $0 | $78,567 | $0 | $38,784 | $0 | $16,368 | $0 | $677,069 | $0 | $0 | $0 |
| BUSSELL RACHELLE | ||||||||||||||
| SVP ADVANCEMENT | $0 | $378,892 | $0 | $142,705 | $0 | $69,365 | $0 | $36,440 | $0 | $36,914 | $0 | $664,316 | $0 | $0 |
| NEAL RODNEY D | ||||||||||||||
| LLU SVP FINANCE | $0 | $277,927 | $0 | $79,087 | $0 | $33,914 | $0 | $33,800 | $0 | $40,240 | $0 | $464,968 | $0 | $0 |
| OFT DARYL L | ||||||||||||||
| VP BUSINESS DEVELOPMENT | $0 | $299,519 | $0 | $61,619 | $0 | $41,798 | $0 | $32,760 | $0 | $25,930 | $0 | $461,626 | $0 | $0 |
| JOHNSTON CHRISTIAN W | ||||||||||||||
| ASST GENERAL COUNSEL | $0 | $283,431 | $0 | $52,379 | $0 | $41,067 | $0 | $31,496 | $0 | $33,111 | $0 | $441,484 | $0 | $0 |
| MOWERY LEW | ||||||||||||||
| VP FINANCE | $0 | $255,961 | $0 | $68,549 | $0 | $34,953 | $0 | $32,660 | $0 | $29,709 | $0 | $421,832 | $0 | $0 |
| NORTON LIZETTE | ||||||||||||||
| VP HRM ADMINISTRATION | $0 | $250,000 | $0 | $71,048 | $0 | $33,866 | $0 | $32,356 | $0 | $33,793 | $0 | $421,063 | $0 | $0 |
| SCHILT ERIC | ||||||||||||||
| VP CONSTRUCTION | $0 | $243,135 | $0 | $65,996 | $0 | $21,933 | $0 | $30,562 | $0 | $39,478 | $0 | $401,104 | $0 | $0 |
| HADLEY HENRY ROGER | ||||||||||||||
| FORMER TRUSTEE | $0 | $276,153 | $0 | $0 | $0 | $69,812 | $0 | $32,451 | $0 | $21,540 | $0 | $399,956 | $0 | $0 |
| EUSEBIOGARY LEE | ||||||||||||||
| AVP-MNGD CARECONT | $233,648 | $0 | $45,735 | $0 | $57,179 | $0 | $28,960 | $0 | $19,294 | $0 | $384,816 | $0 | $0 | $0 |
| CARTER RONALD L | ||||||||||||||
| SVP ED. AFFAIRS/PROVOST | $0 | $275,262 | $0 | $0 | $0 | $42,493 | $0 | $17,656 | $0 | $32,739 | $0 | $368,150 | $0 | $0 |
| NELSON GREG N | ||||||||||||||
| DIRECTOR-INVESTMENTS | $226,129 | $0 | $52,313 | $0 | $21,169 | $0 | $26,765 | $0 | $22,752 | $0 | $349,128 | $0 | $0 | $0 |
| CHERRINGTONARAMIS K | ||||||||||||||
| EXEC DIRECTOR-ACCESS CENTE | $223,266 | $0 | $44,348 | $0 | $28,218 | $0 | $28,614 | $0 | $22,752 | $0 | $347,198 | $0 | $0 | $0 |
| HODGKINS MARIE E | ||||||||||||||
| EXEC DIR-STAFFING NETWORK | $185,548 | $0 | $35,326 | $0 | $35,511 | $0 | $30,010 | $0 | $16,368 | $0 | $302,763 | $0 | $0 | $0 |
| GLISSON JRWILLIAM CALVIN | ||||||||||||||
| DIRECTOR-RADIATION SAFETY | $188,092 | $0 | $40,557 | $0 | $28,349 | $0 | $24,899 | $0 | $20,103 | $0 | $302,000 | $0 | $0 | $0 |
| HANSONMELANIE LYNN | ||||||||||||||
| EXEC DIRECTOR-BUSMGMTSOLUT | $179,554 | $0 | $40,978 | $0 | $37,247 | $0 | $25,580 | $0 | $11,857 | $0 | $295,216 | $0 | $0 | $0 |
| CASTILLO JRRAUL E | ||||||||||||||
| AVP-RISK MANAGER | $169,259 | $0 | $38,605 | $0 | $35,087 | $0 | $24,583 | $0 | $22,755 | $0 | $290,289 | $0 | $0 | $0 |
| LUND JOSHUA S | ||||||||||||||
| AVP SUPPLY CHAIN | $174,719 | $0 | $37,084 | $0 | $22,778 | $0 | $19,848 | $0 | $22,752 | $0 | $277,181 | $0 | $0 | $0 |
| FINEGAN-REDELL ANNA | ||||||||||||||
| EXEC. DIRECTOR-APPLIC SVC | $178,051 | $0 | $36,713 | $0 | $13,158 | $0 | $21,812 | $0 | $19,502 | $0 | $269,236 | $0 | $0 | $0 |
| FISCHER KEVIN L | ||||||||||||||
| EXEC DIR-RE SERVICES | $164,424 | $0 | $34,368 | $0 | $22,980 | $0 | $22,733 | $0 | $16,368 | $0 | $260,873 | $0 | $0 | $0 |
| NDLELAEMILY | ||||||||||||||
| VP-FP&A | $120,793 | $37,735 | $13,487 | $15,625 | $29,295 | $3,986 | $20,307 | $5,537 | $8,316 | $1,339 | $192,198 | $64,222 | $0 | $0 |
| HANNA MYRNA L | ||||||||||||||
| CORP SECRETARY | $126,637 | $0 | $31,382 | $0 | $22,842 | $0 | $19,114 | $0 | $16,368 | $0 | $216,343 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | LOMA LINDA UNIVERSITY SHARED SERVICES (LLUSS) 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 BENEFIT IS INCLUDED IN THE EMPLOYEE'S W-2. LLUSS' 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 | LLUSS DID NOT PROVIDE ANY COMPENSATION TO ITS TOP MANAGEMENT OFFICIAL. |
| PART I, LINE 4B | SERP FUNDING PAID TO EMPLOYEE IN CASH: - HUBBARD, MARK L: 224,020 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH: - BUSSELL, RACHELLE: 48,102 - EDWARDS, LYNDON C: 65,833 - HANSEN, KENT: 87,001 - HART, RICHARD H.: 82,198 - HUBBARD, MARK L.: 63,454 - JOHNSTON, CHRISTIAN W: 24,744 - LALAS, ANGELA M.: 123,172 - NEAL, RODNEY D.: 16,517 - NORTON, LIZETTE: 14,247 - SCHILT, ERIC: 9,935 - WRIGHT, TREVOR G.: 104,185 -EDWARDS, LYNDON C.: 65,833 -KIM, JOSEPH H.: 2,601 EMPLOYER CONTRIBUTIONS OR PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED & FORFEITED) - NONE TAX INDEMNIFICATION & GROSS-UP PAYMENTS: - BUSSELL, RACHELLE: 4,617 - EDWARDS, LYNDON C: 5,748 - HANSEN, KENT: 3,890 - HART, RICHARD H.: 4,678 - HUBBARD, MARK L.: 8,743 - JOHNSTON, CHRISTIAN W: 1,162 - LALAS, ANGELA M.: 1,928 - NEAL, RODNEY D.: 3,101 - NORTON, LIZETTE: 4,109 - SCHILT, ERIC: 652 - WRIGHT, TREVOR G.: 4,167 -KIM, JOSEPH H.: 305 HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: -KIM, JOSEPH H.: 20,382 TRAVEL FOR COMPANIONS -NONE |
| PART I, LINE 6 | LLUH 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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| HUBBARD JEREMY | ||
| FAMILY OF OFFICER | EMPLOYMENT | 0 |
| HUBBARD JOLLY THOMAS | ||
| FAMILY OF OFFICER | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | DELEGATION AS STIPULATED BY THE BY-LAWS OF THE CORPORATION AND ADMINISTRATION THEREOF. |
| FORM 990, PART VI, SECTION A, LINE 6 | CORPORATE MEMBERSHIP. THE CORPORATE MEMBERSHIP (THE "MEMBERSHIP") OF LLUSS PURSUANT TO SECTION 9310 OF THE CALIFORNIA NONPROFIT RELIGIOUS CORPORATION LAW SHALL BE LLUH ACTING BY AND THROUGH ITS BOARD OF TRUSTEES, MEETING AS THE "MEMBERSHIP OR ITS EXECUTIVE COMMITTEE TO THE EXTENT SPECIFICALLY PROVIDED HEREIN. THE MEMBERSHIP OF THE CORPORATE MEMBER MAY NOT BE ASSIGNED, TRANSFERRED OR ENCUMBERED IN ANY MANNER WHATSOEVER, EITHER VOLUNTARILY OR INVOLUNTARILY. UNLESS OTHERWISE SPECIFIED HEREIN, ALL QUESTIONS SHALL BE DETERMINED BY A MAJORITY OF THE MEMBER'S BOARD OF TRUSTEES, OR ITS EXECUTIVE COMMITTEE, AS APPLICABLE, PRESENT AND VOTING, UNLESS OTHERWISE SPECIFIED IN THE MEMBER'S BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | LLUH, AS THE CORPORATE MEMBER, THROUGH ITS BOARD OF TRUSTEES HAS RESERVED POWERS TO APPOINT THE GOVERNING BOARD OF LLUSS AND TO REMOVE FROM OFFICE ANY TRUSTEE OF THE GOVERNING BOARD OF LLUSS WITH OR WITHOUT CAUSE. |
| FORM 990, PART VI, SECTION A, LINE 7B | POWERS RESERVED TO THE MEMBER. THE POWERS RESERVED FOR THE MEMBER, WHICH SHALL ONLY BE EXERCISED BY THE LLUH BOARD UPON A MAJORITY VOTE OF ITS TRUSTEES PRESENT AND VOTING AT A REGULAR OR SPECIAL MEMBERSHIP MEETING WHENEVER A QUORUM IS PRESENT, ARE TO: 1. APPROVE OR RATIFY ALL CHANGES TO THE ARTICLES OF INCORPORATION OR BYLAWS OF LLUSS, AS THE MEMBER. ALL SUCH CHANGES TO THE ARTICLES OF INCORPORATION OR BYLAWS SHALL BE INITIATED BY THE BOARD OF LLUSS. 2. APPOINT THE BOARD FOR LLUSS 3. REMOVE FROM OFFICE ANY DIRECTOR OF LLUSS WITH OR WITHOUT CAUSE; 4. REVIEW AND CONSULT WITH THE BOARD OF DIRECTORS OF LLUSS REGARDING THE APPOINTMENT OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THIS ENTITY. HOWEVER, THE SELECTION, APPOINTMENT AND REMOVAL OF SUCH PRESIDENT AND CHIEF EXECUTIVE OFFICER IS THE LEGAL RESPONSIBILITY OF THE BOARD OF DIRECTORS OF LLUSS; 5. ESTABLISH GUIDELINES FOR THE BORROWING OF FUNDS BY LLUSS. 6. APPROVE ANY SIGNIFICANT CHANGE IN THE CORPORATE PURPOSES OF LLUSS. 7. APPROVE ANY MERGER, CONSOLIDATION, DISSOLUTION OR SALE OF LLUSS. 8. APPROVE ANY EXCEPTIONS TO THE GUIDELINES FOR THE BORROWING OF FUNDS BY LLUSS. 9. APPROVE MAJOR NEW CONSTRUCTION PROJECTS OF LLUSS; 10. APPROVE NEW CORPORATIONS SUBSIDIARIES TO LLUSS. 11. REVIEW THE ANNUAL AUDITED FINANCIAL STATEMENTS OF LLUSS; 12. RECEIVE THE ANNUAL BUDGETS OF LLUSS; 13. REQUIRE LLUSS TO ESTABLISH CONTRACTING GUIDELINES; AND 14. REQUIRE LLUSS TO HAVE A COMPLIANCE PROGRAM. IF THE MEMBERSHIP DOES NOT GIVE APPROVAL OR RATIFICATION OF AN ITEM UNDER THIS ARTICLE VII, THEN THE ITEM WILL BE RETURNED TO THE LLUSS BOARD OF DIRECTORS FOR RECONSIDERATION BEFORE RESUBMISSION. LIMITATION. NOTHING IN THESE BYLAWS IS INTENDED, NOR SHALL BE CONSTRUED, TO DIMINISH THE AUTHORITY OF THE LLUSS BOARD OF DIRECTORS OVER ITS OWN STRATEGIC, OPERATIONAL AND MANAGEMENT ISSUES AS REQUIRED BY CALIFORNIA LAW, ACCREDITING BODIES, AND/OR FINANCING DOCUMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY MANAGEMENT & INTERNAL AUDIT BEFORE BEING MADE AVAILABLE TO THE AUDIT COMMITTEE AND THE BOARD FOR REVIEW AND COMMENT BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | GENERAL COUNSEL ANNUALLY OBTAINS STATEMENTS OF DISCLOSURE FROM TRUSTEES, OFFICERS, ADMINISTRATORS, KEY EMPLOYEES AND OTHERS WHO MAKE OR AFFECT SIGNIFICANT DECISIONS AND REVIEWS THE FINDINGS WITH APPROPRIATE BOARDS AND COMMITTEES. THE BOARD OF TRUSTEES MAKES THE DECISIONS REGARDING QUESTIONS WHICH HAVE NOT BEEN SATISFACTORILY ANSWERED AFTER ADMINISTRATIVE CONSIDERATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | LLUH, LLUSS' PARENT ORGANIZATION, EMPLOYS AN INDEPENDENT OUTSIDE CONSULTING FIRM TO BENCHMARK COMPENSATION FOR LLUH EMPLOYEES, INCLUDING THE CEO AND TOP MANAGEMENT. LLUH PROVIDES ADMINISTRATIVE SERVICES FOR LLUSS. 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, LLUSS MANAGEMENT, THROUGH THE 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 2020 FOR THE OFFICERS OF LOMA LINDA UNIVERSITY SHARED SERVICES, INC. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST IN ACCORDANCE WITH IRS GUIDELINES. |
| FORM 990, PART VI, SECTION C, LINE 19 | LLUSS 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. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE IRS FORM 990 WHICH IS AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE (WWW.GUIDESTAR.ORG). |
| FORM 990, PART XI, LINE 9: | TRANSFER TO AFFILIATES 1,200,000. NET CHANGE IN TEMPORARILY RESTRICTED ASSETS |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS | |||||||||||
| 12501 OLD COLUMBIA PIKE | SILVER SPRINGS | MD | 20904 | 520643036 | CHURCH | MD | 501(C)(3) | 1 | N/A | 0 | |
| LLUH PROFESSIONALGENERAL LIABILITY TRUST | |||||||||||
| RISK MANAGEMENT 197 E CAROLINE ST | SAN BERNARDINO | CA | 92408 | 366821892 | INSURANCE | IL | 501(C)(3) | 12A | 0 | LOMA LINDA UNIVERSITY HEALTH | |
| LOMA LIND UNIVERSITY MEDICAL CENTER | |||||||||||
| 11234 ANDERSON ST | LOMA LINDA | CA | 92354 | 953522679 | HOSPITAL | CA | 501(C)(3) | 0 | LOMA LINDA UNIVERSITY HEALTH | ||
| FACULTY PHYSICIANS & SURGEONS OF LLSM | |||||||||||
| 11175 CAMPUS STREET 11120 | LOMA LINDA | CA | 92350 | 330672915 | PHYSICIAN PRACTICE GROUP | CA | 501(C)(3) | 3 | 0 | LOMA LINDA UNIVERSITY HEALTH | |
| LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION | |||||||||||
| PO BOX 926 | LOMA LINDA | CA | 92354 | 461612773 | GRADUATE MEDICAL EDUCATION | CA | 501(C)(3) | 10 | 0 | LOMA LINDA UNIVERSITY HEALTH | |
| LOMA LINDA MERCANTILE | |||||||||||
| PO BOX 926 | LOMA LINDA | CA | 92354 | 953858272 | PURCHASING COMPANY | CA | 501(C)(3) | 1 | 0 | LOMA LINDA UNIVERSITY HEALTH | |
| LOMA LINDA UNIVERSITY | |||||||||||
| 11145 ANDERSON STREET | LOMA LINDA | CA | 92350 | 951816009 | UNIVERSITY | CA | 501(C)(3) | 2 | 0 | LOMA LINDA UNIVERSITY HEALTH | |
| LOMA LINDA UNIVERSITY CHILDREN HOSPITAL FOUNDATION | |||||||||||
| PO BOX 2000 | LOMA LINDA | CA | 92354 | 330565591 | FOUNDATION | CA | 501(C)(3) | 12C | 0 | LOMA LINDA UNIVERSITY MEDICAL CENTER | |
| LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL | |||||||||||
| 11234 ANDERSON ST | LOMA LINDA | CA | 92354 | 463214504 | HOSPITAL | CA | 501(C)(3) | 3 | 0 | LOMA LINDA UNIVERSITY HEALTH | |
| LOMA LINDA UNIVERSITY HEALTH | |||||||||||
| 11175 CAMPUS ST | LOMA LINDA | CA | 92354 | 953804495 | PARENT COMPANY | CA | 501(C)(3) | 1 | 0 | GEN'L CONFERENCE OF SEVENTH-DAY ADVENTISTS | |
| LOMA LINDA UNIVERSITY HEALTH CARE | |||||||||||
| 11175 CAMPUS STREET | LOMA LINDA | CA | 92354 | 330364239 | HEALTHCARE MANAGEMENT SERVICE ORGANIZATIONS | CA | 501(C)(3) | 12C | 0 | LOMA LINDA UNIVERSITY HEALTH | |
| LOMA LINDA UNIVERSITY MEDICAL BEHAVIORAL MEDICINE CENTER | |||||||||||
| 1710 BARTON RD | REDLANDS | CA | 92373 | 330245579 | PSYCHIATRIC HOSPITAL | CA | 501(C)(3) | 3 | 0 | LOMA LINDA UNIVERSITY HEALTH | |
| LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA | |||||||||||
| 28062 BAXTER ROAD | MURRIETA | CA | 92653 | 371705906 | HOSPITAL | CA | 501(C)(3) | 3 | 0 | LOMA LINDA UNIVERSITY HEALTH | |
| LOMA LINDA UNIVERSITY UNEMPLOYMENT COMPENSATION AND WORKERS' COMPENSATION S | |||||||||||
| BANK OF AMERICAATTNENGRACIA M RODRI | PROVIDENCE | RI | 029019972 | 953458265 | INSURANCE | CA | 501(C)(3) | 12A | 0 | LOMA LINDA UNIVERSITY HEALTH | |
| UNIVERSITY INSURANCE COMPANY OF VERMONT | |||||||||||
| 40 MAIN STREET STE 500 | BURLINGTON | VT | 05402 | 030311174 | INSURANCE UNDERWRITING | VT | 501(C)(3) | 1 | 0 | LOMA LINDA UNIVERSITY HEALTH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (31 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| LOMA LINDA UNIVERSITY MEDICAL CENTER | |
| C | $1,050,000 |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | |
| J | $4,780,729 |
| LOMA LINDA UNIVERSITY | |
| J | $305,358 |
| LOMA LINDA UNIVERSITY HEALTH CARE | |
| J | $282,342 |
| LOMA LINDA CHILDREN'S HOSPITAL | |
| J | $158,035 |
| FACULTY PHYSICIANS & SURGEONS OF LLM | |
| J | $1,042,952 |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | |
| K | $1,193,991 |
| LOMA LINDA UNIVERSITY HEALTH CARE | |
| K | $191,577 |
| LOMA LINDA UNIVERSITY | |
| K | $1,212,975 |
| LOMA LINDA CHILDREN'S HOSPITAL | |
| L | $67,755,887 |
| LOMA LINDA UNIVERSITY HEALTH CARE | |
| L | $27,254,373 |
| LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER | |
| L | $5,614,835 |
| LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA | |
| L | $20,514,072 |
| LOMA LINDA UNIVERSITY HEALTH-SB | |
| L | $320,620 |
| FACULTY PHYSICIANS & SURGEONS OF LLM | |
| L | $1,784,785 |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | |
| L | $173,746,992 |
| LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTH EDUCATION | |
| L | $1,605,914 |
| LOMA LINDA UNIVERSITY | |
| L | $24,436,118 |
| FACULTY PHYSICIANS & SURGEONS OF LLM | |
| M | $1,145,119 |
| LOMA LINDA UNIVERSITY | |
| M | $983,054 |
| LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA | |
| M | $97,322 |
| LOMA LINDA UNIVERSITY HEALTH CARE | |
| M | $66,650 |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | |
| M | $1,314,628 |
| LOMA LINDA UNIVERSITY | |
| P | $1,405,969 |
| LOMA LINDA MERCANTILE | |
| P | $146,249,120 |
| LOMA LINDA UNIVERSITY | |
| Q | $587,089 |
| LOMA LINDA CHILDREN'S HOSPITAL | |
| Q | $438,832 |
| LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA | |
| Q | $139,751 |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | |
| Q | $5,084,167 |
| LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER | |
| Q | $94,035 |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | |
| P | $1,091,342 |
Comments