LOMA LINDA UNIVERSITY MEDICAL CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LOMA LINDA UNIVERSITY MEDICAL CENTER (EIN 95-3522679)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202321359349309667
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
Form 990
Schedule A
Schedule B
Schedule C
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	2023-05-15T13:04:24-05:00	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	953522679	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEVENTH-DAY ADVENTISTS LOMA LINDA	BusinessNameLine1Txt
Business Name Line2	UNIVERSITY MEDICAL CENTER	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SEVE	BusinessNameControlTxt
Phone	9095584000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 926 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	2023-05-15	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

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	LOMA LINDA UNIVERSITY MEDICAL CENTER	BusinessNameLine1Txt

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	$1,634,525,339	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	38	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	7319	TotalEmployeeCnt
Total Volunteers	148	TotalVolunteersCnt
Total Gross UBI	$1,642,699	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$43,341,071	PYContributionsGrantsAmt
CY Contributions Grants	$23,363,593	CYContributionsGrantsAmt
PY Program Service Revenue	$1,344,779,675	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,442,758,392	CYProgramServiceRevenueAmt
PY Investment Income	$17,875,492	PYInvestmentIncomeAmt
CY Investment Income	$45,427,061	CYInvestmentIncomeAmt
PY Other Revenue	$13,456,843	PYOtherRevenueAmt
CY Other Revenue	$25,574,666	CYOtherRevenueAmt
PY Total Revenue	$1,419,453,081	PYTotalRevenueAmt
CY Total Revenue	$1,537,123,712	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,364,936	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,761,192	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$524,531,249	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$631,969,687	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,616,856	CYTotalFundraisingExpenseAmt
PY Other Expenses	$754,456,737	PYOtherExpensesAmt
CY Other Expenses	$886,578,803	CYOtherExpensesAmt
PY Total Expenses	$1,280,352,922	PYTotalExpensesAmt
CY Total Expenses	$1,520,309,682	CYTotalExpensesAmt
PY Revenues Less Expenses	$139,100,159	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$16,814,030	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,467,030,761	TotalAssetsBOYAmt
Total Assets EOY	$2,745,459,187	TotalAssetsEOYAmt
Total Liabilities BOY	$2,370,469,753	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,711,733,296	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,096,561,008	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,033,725,891	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	$1,149,905,992	ExpenseAmt
Grant	$1,761,192	GrantAmt
Revenue	$1,466,690,359	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 $8,235,763 FOR FISCAL YEAR ENDING JUNE 30, 2022.INPATIENT SERVICES WERE PROVIDED TO 23,606 PATIENTS AND INCLUDE THE FOLLOWING SERVICES: 8,720 SURGERIES PERFORMED142,777 RADIOLOGY PROCEDURES PERFORMED 2,085 CARDIAC CATHERIZATIONS AND OTHER PROCEDURESOUTPATIENT SERVICES INCLUDE THE FOLLOWING SERVICES AS A PARTIAL REPORT OF TOTAL SERVICES PERFORMED: 61,388 EMERGENCY ROOM VISITS 14,745 OUTPATIENT SURGERIES PERFORMED213,153 RADIOLOGY PROCEDURES PERFORMED 2,094 HYPERBARIC OXYGEN THERAPY & WOUND CARE TREATMENTS 41,169 RADIATION ONCOLOGY TREATMENTS 19,539 OUTPATIENT REHABILITATION SERVICES 2,656 CADIAC 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	$1,149,905,992	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	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	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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	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	65	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7319	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	38	GoverningBodyVotingMembersCnt
Independent Voting Member	27	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 (76 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BEARDSLEY-HARDY LISA
TRUSTEE	0.50	Yes (X)	$0	$0	$0
BRYANT G ALEXANDER
TRUSTEE	0.50	Yes (X)	$0	$0	$0
CHANG SHIRLEY
TRUSTEE	0.50	Yes (X)	$0	$0	$0
CHINNOCK RICHARD
TRUSTEE	0.50	Yes (X)	$0	$397,000	$41,000
CHRISPENS JERE
TRUSTEE	0.50	Yes (X)	$0	$0	$0
COLON WILFREDO
TRUSTEE	0.50	Yes (X)	$0	$0	$0
CRAIG CARLOS
TRUSTEE	0.50	Yes (X)	$0	$0	$0
DOUGLAS PAUL
TRUSTEE	0.50	Yes (X)	$0	$0	$0
FILLER STEVEN
TRUSTEE	0.50	Yes (X)	$0	$0	$0
GRAHAM RICARDO
TRUSTEE	0.50	Yes (X)	$0	$0	$0
HARRIS WAYNE
TRUSTEE	0.50	Yes (X)	$0	$0	$0
HART RICHARD
PRESIDENT	25.00	Yes (X)	$0	$609,433	$79,514	25.00	Yes (X)
HEGSTAD DOUGLAS
TRUSTEE	0.50	Yes (X)	$0	$325,001	$39,200
HEINRICH KERRY
CEO 11/29/21	30.00	Yes (X)	$0	$1,459,022	$100,160	20.00	Yes (X)
HOUMANNLARS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOHNSON MARK
TRUSTEE	0.50	Yes (X)	$0	$0	$0
KIDDER MELISSA
TRUSTEE	0.50	Yes (X)	$0	$9,875	$9,385
KOHLER ERTON
TRUSTEE	0.50	Yes (X)	$0	$0	$0
LANDLESS PETER
TRUSTEE	0.50	Yes (X)	$0	$0	$0
LEMON ROBERT
TRUSTEE	0.50	Yes (X)	$0	$0	$0
LEMON THOMAS
TRUSTEE	0.50	Yes (X)	$0	$0	$0
MARTIN ROBERT
TRUSTEE	0.50	Yes (X)	$0	$1,035,819	$42,000
MINOR PATRICK
TRUSTEE	0.50	Yes (X)	$0	$0	$0
MOORHEAD SHERYL
TRUSTEE	0.50	Yes (X)	$0	$0	$0
NEWTON BRADFORD
TRUSTEE	0.50	Yes (X)	$0	$0	$0
PEVERINI RICARDO
TRUSTEE	0.50	Yes (X)	$0	$720,000	$41,000
PRESTOL-PUESAN JUAN
TRUSTEE	0.50	Yes (X)	$0	$0	$0
REINER SCOTT
TRUSTEE	0.50	Yes (X)	$0	$0	$0
RUCKLE HERBERT
TRUSTEE	0.50	Yes (X)	$0	$727,750	$42,500
SARRAFIAN ZAREH
TRUSTEE	0.50	Yes (X)	$0	$0	$0
SHIM EUNMEE
TRUSTEE	0.50	Yes (X)	$0	$0	$0
SMITH RON
TRUSTEE	0.50	Yes (X)	$0	$0	$0
THOMAS TAMARA
CMO	25.00	Yes (X)	$0	$630,376	$70,478	25.00	Yes (X)
TREVINO MAX
TRUSTEE	0.50	Yes (X)	$0	$0	$0
WILLIAMS DAVID
TRUSTEE	0.50	Yes (X)	$0	$0	$0
WILSON TED
TRUSTEE	0.50	Yes (X)	$0	$0	$0
WOODRUFF ROGER
TRUSTEE	0.50	Yes (X)	$0	$395,225	$41,000
WRIGHT TREVOR
CEO 12/13/21	45.00	Yes (X)	$0	$1,097,912	$106,061	5.00	Yes (X)
COTTON ADRIAN
CHIEF OF MEDICAL OPS.	50.00		$0	$360,000	$40,500		Yes (X)
DOROTTA IHAB
CHIEF OF QUALITY & CLIN. OPS.	50.00		$0	$722,149	$43,000		Yes (X)
EDWARDS LYNDON
COO 12/13/21	50.00		$0	$765,437	$89,868		Yes (X)
HANNAMYRNA LEE
CORPORATE SECRETARY	0.50		$0	$180,861	$35,482	49.50	Yes (X)
HENDERSON WHITNEY P
ASSIST. CORPORATE SECR.	0.50		$0	$151,338	$26,988	49.50	Yes (X)
HUBBARD MARK
ASST. CORPORATE SECRETARY	0.50		$0	$976,931	$86,913	49.50	Yes (X)
HUGGINSORLANDO
ASSIST. CORPORATE SECRETARY	0.50		$0	$196,397	$34,214	49.50	Yes (X)
LALAS ANGELA
EVP/CFO	25.00		$0	$1,106,547	$99,075	25.00	Yes (X)
MATUS SARA
VP, OPERATIONS	50.00		$0	$284,180	$38,020		Yes (X)
SODERBLOOM ALAN
SVP FINANCE 12/13/21	45.00		$0	$567,623	$83,160	5.00	Yes (X)
STAPLE-EVANS HELEN
CNO	25.00		$0	$620,442	$65,429	25.00	Yes (X)
VANDENBOSCH DARRYL
SVP-ADMIN-SH & EC HOSPITAL	50.00		$0	$278,523	$58,462		Yes (X)
ZIRKELBACH MARK
CIO	45.00		$0	$621,917	$55,152	5.00	Yes (X)
AMORNVUT PENNY
ADMIN DIR.-CARDIOLOGY SVCS	40.00		$217,572	$0	$37,900			Yes (X)
ARIAS PABLO A
AVP-CARE COORDINATION	40.00		$313,096	$0	$49,113			Yes (X)
ARYAN KARLA ANN
EXEC DIR.-PATIENT CARE	40.00		$265,427	$0	$33,158			Yes (X)
BENCITO ACA AC NORIE R
EXEC DIR.-PATIENT CARE	40.00		$262,323	$0	$46,198			Yes (X)
BUSSELL RACHELLE
SVP ADVANCEMENT	1.00		$0	$590,962	$73,354	39.00		Yes (X)
CHATIGNY JUDY M
AVP-ANCILLARY SVC	40.00		$337,136	$0	$42,781			Yes (X)
CUNNINGHAM CONNIE
EXEC DIR.-EMERGENCY SV	40.00		$278,038	$0	$34,068			Yes (X)
DAI DAVID
EXEC DIRECTOR-REHAB	40.00		$214,650	$0	$41,590			Yes (X)
EVANS JUDY
PHYSICIST PHD LEAD	40.00		$337,373	$0	$54,147			Yes (X)
GOBIN ANTONY
AVP-PHARMACY ADMIN.	40.00		$307,743	$0	$37,200			Yes (X)
HANSEN KENT
GENERAL COUNSEL	0.50		$0	$796,917	$75,319	49.50		Yes (X)
LENO SONDRA
VP REVENUE CYCLE	25.00		$0	$452,059	$56,985	25.00		Yes (X)
LUND JOSHUA S
AVP SUPPLY CHAIN	25.00		$0	$204,869	$38,700	25.00		Yes (X)
MARKOVICH SUSAN
EXEC DIR-CRITICAL CARE	40.00		$281,370	$0	$42,370			Yes (X)
NATION ISLA A
AVP-PERIOPERATIVE SVC	40.00		$258,376	$0	$32,837			Yes (X)
NORTON LIZETTE
VP HRM ADMINISTRATION	1.00		$0	$354,914	$66,149	39.00		Yes (X)
OLIVER NOVE
EXEC DIRECTOR-MEDICAL LAB	40.00		$207,978	$0	$43,408			Yes (X)
CAOKURT D
DIRECTOR-CRNA SERVICES	40.00		$427,521	$0	$56,547				Yes (X)
CHRISTENSENJASEN PAUL
NURSE ANESTHETIST-CRNA	40.00		$345,726	$0	$33,165				Yes (X)
DONKOR KOFI
PHARMACIST-SUPERVISOR	40.00		$420,301	$0	$57,350				Yes (X)
LEEWONHYE
CLINICAL NURSE B	1.00		$341,400	$0	$54,335				Yes (X)
PATYAL BALDEV
CHIEF PHYSICIST	40.00		$356,380	$0	$54,743				Yes (X)
HADLEY ROGER
FORMER CMO	0.50		$0	$345,965	$53,991	49.50				Yes (X)
JEAN-MARIE JONATHAN
FORMER VP-ADMIN.-EAST CAMP	50.00		$0	$521,630	$81,615					Yes (X)
WREN DAVID
FORMER VP-AMBULATORY SVS	50.00		$0	$247,359	$12,440					Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,172,410	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$17,754,433	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,578,024	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	17	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 (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	$1,057,957,278
LOMA LINDA UNIVERSITY SHARED SERVICES
11175 CAMPUS ST	LOMA LINDA	CA	92354	SUPPORT	$180,451,418
LOMA LINDA UNIVERSITY HEALTH
11175 CAMPUS ST	LOMA LINDA	CA	92354	ADMIN. SUPPORT & INSURANCE	$80,275,615
LOMA LINDA INLAND EMPIRE CONSORTIUM
11234 ANDERSON ST	LOMA LINDA	CA	92354	MEDICAL	$74,662,231
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITA
11234 ANDERSON ST	LOMA LINDA	CA	92354	MEDICAL	$65,748,366

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$7,065	FederatedCampaignsAmt
Government Grants	$3,984,805	GovernmentGrantsAmt
All Other Contributions	$19,371,723	AllOtherContributionsAmt
Noncash Contributions	$35,371	NoncashContributionsAmt
Total Contributions	$23,363,593	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT CARE	446110	$1,213,992,793	$1,213,992,793
HOSPITAL QUALITY ASSURANCE PROGRA	446110	$154,546,663	$154,546,663
OTHER PROGRAM SERVICE REVENUE	446110	$71,218,388	$71,218,388
RADIOLOGY IMAGING	621400	$1,610,236	$1,610,236
NET ASSETS RELEASED FROM RESTRICT	446110	$1,390,312	$1,390,312

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,442,758,392	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,266,491	TotalRevenueColumnAmt
Exclusion	$42,266,491	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,160,570	TotalRevenueColumnAmt
Exclusion	$3,160,570	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$122,976,293	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$97,401,627	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,574,666	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,931,967	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,642,699	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,537,123,712	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,466,690,359	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,642,699	UnrelatedBusinessRevenueAmt
Exclusion	$45,427,061	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	$215,000	TotalAmt
Program Services	$215,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,546,192	TotalAmt
Program Services	$1,546,192	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,677,794	TotalAmt
Management And General	$4,677,794	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$454,973,527	TotalAmt
Program Services	$430,504,788	ProgramServicesAmt
Management And General	$24,468,739	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,307,255	TotalAmt
Program Services	$19,407,457	ProgramServicesAmt
Management And General	$3,899,798	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$111,073,011	TotalAmt
Program Services	$102,698,089	ProgramServicesAmt
Management And General	$8,374,922	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,938,100	TotalAmt
Program Services	$34,730,629	ProgramServicesAmt
Management And General	$3,207,471	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$634,655	TotalAmt
Program Services	$198,401	ProgramServicesAmt
Management And General	$436,254	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,338,994	TotalAmt
Program Services	$21,600	ProgramServicesAmt
Management And General	$3,317,394	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,331,198	TotalAmt
Program Services	$11,053	ProgramServicesAmt
Management And General	$1,320,145	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$59,399,547	TotalAmt
Program Services	$52,008,835	ProgramServicesAmt
Management And General	$7,390,712	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$226,116	TotalAmt
Program Services	$47,313	ProgramServicesAmt
Management And General	$178,803	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,850,300	TotalAmt
Program Services	$5,608,440	ProgramServicesAmt
Management And General	$6,241,860	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$49,933,570	TotalAmt
Program Services	$3,060,259	ProgramServicesAmt
Management And General	$46,873,311	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$41,235,573	TotalAmt
Program Services	$10,515,825	ProgramServicesAmt
Management And General	$30,719,748	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$75,887	TotalAmt
Program Services	$27,508	ProgramServicesAmt
Management And General	$48,379	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$469,204	TotalAmt
Program Services	$469,204	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$80,506,232	TotalAmt
Program Services	$28,515,063	ProgramServicesAmt
Management And General	$51,991,169	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$102,236,428	TotalAmt
Program Services	$36,211,833	ProgramServicesAmt
Management And General	$66,024,595	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,095,347	TotalAmt
Program Services	$6,600,857	ProgramServicesAmt
Management And General	$5,494,490	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$278,630,711	$274,795,133	$3,835,578
PURCHASED SERVICES	$85,010,516	$74,959,555	$10,050,961
PROVIDER FEE EXPENSE	$47,209,448	$47,209,448
USS ALLOC : HIM AND REV	$21,125,843		$21,125,843

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,269,234	TotalAmt
Program Services	$20,543,510	ProgramServicesAmt
Management And General	$64,108,868	ManagementAndGeneralAmt
Fundraising	$6,616,856	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,520,309,682	TotalAmt
Program Services	$1,149,905,992	ProgramServicesAmt
Management And General	$363,786,834	ManagementAndGeneralAmt
Fundraising	$6,616,856	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$174,099,438	BOYAmt
EOY	$125,718,229	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$483,641,441	BOYAmt
EOY	$590,926,892	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,861,418	BOYAmt
EOY	$490,823	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$558,895,359	BOYAmt
EOY	-$109,077,174	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$37,990,517	BOYAmt
EOY	$39,083,256	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,857,750	BOYAmt
EOY	$4,339,490	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,065,922,836	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,219,668,464	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,772,672,342	BOYAmt
EOY	$1,846,254,372	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$425,012,496	BOYAmt
EOY	$247,723,299	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,467,030,761	BOYAmt
EOY	$2,745,459,187	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$237,009,078	BOYAmt
EOY	$217,148,643	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$90,425,796	BOYAmt
EOY	$13,507,025	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,679,146,727	BOYAmt
EOY	$1,676,910,844	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$121,426,972	BOYAmt
EOY	$97,443,878	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$242,461,180	BOYAmt
EOY	-$293,277,094	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,370,469,753	BOYAmt
EOY	$1,711,733,296	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	$907,892,991	BOYAmt
EOY	$955,584,044	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$188,668,017	BOYAmt
EOY	$78,141,847	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,096,561,008	BOYAmt
EOY	$1,033,725,891	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,467,030,761	BOYAmt
EOY	$2,745,459,187	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$16,814,030	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$21,178,143	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$58,471,004	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE CRITICAL NEED FOR HEALTH CARE REFORM IS APPARENT TO ALL AMERICANS. LOMA LINDA UNIVERSITY MEDICAL CENTER BELIEVES THAT HEALTH CARE PROVIDERS MUST PARTICIPATE IN FORMING HEALTH CARE POLICY BY ASSISTING OUR REPRESENTATIVES AND THEIR STAFF MEMBERS TO BETTER UNDERSTAND THE COMPLEXITIES AND RAMIFICATIONS OF KEY HEALTH CARE POLICY ISSUES. TO CARRY OUT LLUMC'S ROLE IN DEVELOPING BENEFICIAL HEALTH CARE POLICIES, LLUMC WORKS TO ESTABLISH RELATIONSHIPS WITH REPRESENTATIVES AND INDUSTRY ASSOCIATIONS WHICH CAN BE UTILIZED TO COMMUNICATE LLUMC'S POSITIONS ON MAJOR HEALTH CARE ISSUES. NATIONAL AND LOCAL REPRESENTATIVES ARE CONTACTED BY LLUMC AT KEY TIMES DURING THE LEGISLATIVE AND REGULATORY PROCESS TO COMMUNICATE HOW PROPOSED LAWS MIGHT HELP OR IMPEDE LLUMC'S ABILITY TO PROVIDE COST-EFFECTIVE, QUALITY CARE TO PATIENTS. LLUMC PARTICIPATES WITH VARIOUS HEALTH CARE INDUSTRY ASSOCIATIONS IN ADVOCATING HEALTH CARE PUBLIC POLICY INTERESTS. NO TIME IS SPENT INTERVENING IN ANY POLITICAL CAMPAIGN. THE LOBBYING EFFORTS OF LLUMC ARE PRIMARILY THAT OF AN EDUCATOR TO GOVERNMENT AND INDUSTRY REPRESENTATIVES ON THE PROVISION OF QUALITY CARE AND THE RELATED COST OF SUCH CARE. LLUMC IS INVOLVED IN THIS EDUCATION PROCESS DUE TO ITS PROMINENCE IN THE HEALTH CARE FIELD INCLUDING PATIENT CARE, TEACHING, AND MEDICAL RESEARCH.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,065,718	OtherCostOrOtherBasisAmt
Book Value	$28,065,718	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,588,249,989	OtherCostOrOtherBasisAmt
Depreciation	$207,727,754	DepreciationAmt
Book Value	$1,380,522,235	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$440,116,729	OtherCostOrOtherBasisAmt
Depreciation	$217,436,055	DepreciationAmt
Book Value	$222,680,674	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$855,490,667	OtherCostOrOtherBasisAmt
Depreciation	$771,929,044	DepreciationAmt
Book Value	$83,561,623	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$153,999,733	OtherCostOrOtherBasisAmt
Depreciation	$22,575,611	DepreciationAmt
Book Value	$131,424,122	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,846,254,372	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
ASSETS WHOSE USE IS LIMITED, NET OF CURRENT PORTION	$90,906,273
OTHER LONG-TERM ASSETS	$67,885,957
OPERATING LEASES ROU ASSETS (BLDG & EQUIPMENT)	$61,160,508
FINANCED ROU ASSETS	$27,770,561

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$247,723,299	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
OTHER	$41,597,055
OPERATING LEASE ROU ASSETS	$55,721,703
AFFILIATE	-$419,009,083
RISK MGMT TRUST SELF-INSURANCE RESERVE	$8,446,072
FINANCED ROU ASSETS	$19,967,159

Field	Value	IRS element (for citing)
Total Liability	-$293,277,094	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, 2022 AND JUNE 30, 2021. 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, 2022 OR JUNE 30, 2021. 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 2017 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	$8,235,763	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$8,235,763	NetCommunityBenefitExpnsAmt
Total Expense	0.00540	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$465,248,532	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$390,656,863	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$74,591,669	NetCommunityBenefitExpnsAmt
Total Expense	0.04910	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$473,484,295	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$390,656,863	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$82,827,432	NetCommunityBenefitExpnsAmt
Total Expense	0.05450	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	91	ActivitiesOrProgramsCnt
Persons Served	17513	PersonsServedCnt
Total Community Benefit Expns	$951,121	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$951,121	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$89,627,130	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$60,686,061	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$28,941,069	NetCommunityBenefitExpnsAmt
Total Expense	0.01900	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,843,883	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,843,883	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	91	ActivitiesOrProgramsCnt
Persons Served	17513	PersonsServedCnt
Total Community Benefit Expns	$92,422,134	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$60,686,061	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$31,736,073	NetCommunityBenefitExpnsAmt
Total Expense	0.02080	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	91	ActivitiesOrProgramsCnt
Persons Served	17513	PersonsServedCnt
Total Community Benefit Expns	$565,906,429	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$451,342,924	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$114,563,505	NetCommunityBenefitExpnsAmt
Total Expense	0.07530	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	81	ActivitiesOrProgramsCnt
Persons Served	13398	PersonsServedCnt
Total Community Benefit Expns	$810,247	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$810,247	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	81	ActivitiesOrProgramsCnt
Persons Served	13398	PersonsServedCnt
Total Community Benefit Expns	$810,247	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$810,247	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$43,231,777	BadDebtExpenseAmt
Bad Debt Expense Attributable	$7,864,815	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$198,279,770	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$346,443,899	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$148,164,129	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	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOMA LINDA UNIVERSITY MEDICAL CENTER	BusinessNameLine1Txt

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)
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Emergency Room Other	Yes (X)	EmergencyRoomOtherInd

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	19	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 URL	SEE SECTION C	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	19	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 2019 CHNA SUPPORTING THE FY 20, 21 & 22 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 BEHAVIORAL MEDICINE CENTER (EIN: 33-0245579); LOMA LINDA UNIVERSITY MEDICAL CENTER MURRIETA (EIN: 37-1705906).LLUH DID NOT CONDUCT THE 2019 ASSESSMENT WITH OTHER NON-AFFILIATED 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 2019 CHNA: -EL SOL NEIGHBORHOOD EDUCATION CENTER (SAN BERNARDINO COUNTY)-COPE: CONGREGATIONS FOR PROPHETIC ENGAGEMENT (SAN BERNARDINO COUNTY)- FIND FOOD BANK (COACHELLA VALLEY, RIVERSIDE 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 -$30,784,952PART I, LINE 7: MEDICAL CARE SERVICES - $82,827,432; COMMUNITY HEALTHIMPROVEMENT - $1,761,368 PART III, LINE 3: BAD DEBT - $5,746,882 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 NEW REVENUE STANDARD, "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 FY2022 LLUMC'S COMBINED FINANCIAL STATEMENTS, PAGE 14-16, NOTES TOCOMBINED 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 18.19% (ADJUSTED PATIENT CARE COSTS/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 FY2022 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:	THE COMMUNITY HEALTH NEEDS ASSESSMENT 2019 AS THE BASELINE FOR 2020-2022 IMPLEMENTATION STRATEGY: IN 2019, 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 1060 COMMUNITY MEMBERS AND DATA FROM THE LLUH PATIENT POPULATION; TO CONDUCT COMMUNITY CONVERSATIONS IN BOTH ENGLISH AND SPANISH (FOCUS GROUPS) WITH OVER 200 COMMUNITY MEMBERS; AND TO SURVEY 74 FAMILIES ON CHILDREN'S HEALTH. SEVENTY-NINE PERCENT OF THE PEOPLE WHO PARTICIPATED IN THE EXTENSIVE SURVEY EFFORT WERE FROM HOUSEHOLDS LIVING ON $50,000 A YEAR OR LESS, WITH 44% 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 4.85 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. OVER AND OVER AGAIN, THE DIFFICULTIES PEOPLE FACE DAY-TO-DAY IN AFFORDING THE ESSENTIALS AND BY THE EXPERIENCE OF POVERTY WERE ECHOED AS PEOPLE SHARED THE CHALLENGES WITH COST OF LIVING IN OUR REGION. THE TRIPLE IMPACT OF THE NEED FOR JOBS, AFFORDABILITY OF HOUSING, AND THE ABILITY TO AFFORD HEALTHY FOODS EXPERIENCED BY COMMUNITY MEMBERS MOVED POVERTY AND ACCESS TO ESSENTIALS TO THE TOP OF THE AREAS OF GREATEST NEED REPRESENTING A CLUSTER OF THE FOLLOWING: INCOME INSECURITY (OR THE NEED FOR JOBS), FOOD INSECURITY, AND AFFORDABLE HOUSING OR HOUSING INSECURITY. THE POPULATION DATA FROM LLUH & SAC HEALTH SYSTEM, AN FQHC PARTNER IN LLUH'S COMMUNITY HEALTH INVESTMENT STRATEGY, PROVIDED SUMMARY DATA ON THE TOP HEALTH NEEDS OF SOME OF THE MOST VULNERABLE POPULATIONS IN OUR REGION. FROM THE TWO SYSTEMS DATA, THE TRENDS INDICATE THAT THE CHRONIC DISEASE BURDEN IN LOWER INCOME POPULATIONS IN OUR COMMUNITY FORM A SET OF HEALTH CONDITIONS COLLECTIVELY REFERRED TO AS "LIFESTYLE DISEASE." GIVEN THE CORRELATION BETWEEN POVERTY, ACCESS TO CARE, AND THE PREVALENCE OF REDUCED OR POOR HEALTH DUE TO CHRONIC STRESS AT THE LOWER END OF THE SOCIOECONOMIC SPECTRUM, THE TOP HEALTH CONDITIONS PEOPLE ARE STRUGGLING IN OUR REGION ARE COLLECTIVELY REFERRED TO LIFESTYLE DISEASES WHERE THE SOCIAL DETERMINANTS OF HEALTH CONTRIBUTE TO HIGHER PREVALENCE RATES: ASTHMA, BEHAVIORAL HEALTH, CARDIOVASCULAR DISEASE, HYPERTENSION, AND OBESITY. IN ADDITION TO ACCESS TO CARE, A CORE FOCUS AREA OF COMMUNITY BENEFIT INVESTMENT STRATEGIES ON BEHALF OF THE MOST VULNERABLE, CONCERNS IN THE COMMUNITY OVER BEHAVIORAL HEALTH (INCLUDING SUBSTANCE USE) WAS BY FAR THE TOP RATED HEALTH CONCERNS OF THE COMMUNITY ACROSS ALL AGE GROUPS. ADDITIONALLY, THE PREVALENCE OF ISOLATION EXPERIENCED BY COMMUNITY MEMBERS WAS AN UNEXPECTED NEED IDENTIFIED: 1 IN 3 ADULTS WHO PARTICIPATED IN SURVEYS REPORTED FEELING ISOLATED. FINALLY, THE REMAINING AREA OF GREATEST NEED IDENTIFIED DUE TO THE AGGREGATION OF THE FINDINGS WAS THE NEED FOR SAFE PLACES TO PLAY FOR CHILDREN IN GREEN SPACES. OVER AND OVER AGAIN, COMMUNITY MEMBERS SHARED A LACK OF ACCESS TO SAFE GREEN SPACES WHERE FAMILIES AND ESPECIALLY CHILDREN COULD EXERCISE AND BE IN COMMUNITY WITH ONE ANOTHER. CRIME, LACK OF INFRASTRUCTURE, AND/OR LACK OF ACCESS DUE TO GEOGRAPHY WERE THE TOP REASONS WHY MANY COMMUNITIES LACK BASIC ACCESS TO SAFE GREEN SPACES WHERE FAMILIES AND ESPECIALLY CHILDREN COULD EXERCISE AND BE IN COMMUNITY WITH ONE ANOTHER. CRIME, LACK OF INFRASTRUCTURE, AND/OR LACK OF ACCESS DUE TO GEOGRAPHY WERE THE TOP REASONS WHY MANY COMMUNITIES LACK BASIC ACCESS.
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 4.6 MILLION PEOPLE AND IS THE 3RD MOST POPULOUS METROPOLITAN AREA IN THE STATE OF CALIFORNIA AND THE 13TH MOST POPULOUS METROPOLITAN AREA IN THE UNITED STATES. THE TWO COUNTIES ARE HOME TO SOME OF THE MOST DIVERSE PEOPLE IN CALIFORNIA, WITH HISPANIC POPULATIONS NOW 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 41ST OUT OF 58 COUNTIES IN CALIFORNIA IN TERMS OF HEALTH FACTORS WHILE RIVERSIDE RANKS 35TH. DESPITE THE CHALLENGE, LLUH BELIEVES THAT OUR COMMUNITY IS RESILIENT AND WITH OUR COMMUNITY PARTNERS, WE ARE ADDRESSING POVERTY THROUGH WORKFORCE DEVELOPMENT AND HEALTH & WELLNESS. WITH A TOTAL OF 249,000 CONFIRMED CASES AS OF THE TIME OF THIS REPORT, AND OVER 2,800 DEATHS DUE TO COVID-19 ACROSS SAN BERNARDINO AND RIVERSIDE COUNTIES, THE PANDEMIC HAS A 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. THE MOST GREATLY IMPACTED BY THE LACK OF ACCESS TO FOOD HAS BEEN MINORITY POPULATIONS AND FAMILIES WITH CHILDREN. UNEMPLOYMENT IN SAN BERNARDINO AND RIVERSIDE COUNTIES REACHED A PEAK OF 15% LEAVING 300,000 PEOPLE WITHOUT WORK, A SIGNIFICANT INCREASE FROM THE PREVIOUS, PRE-PANDEMIC RATE OF 4%. HOWEVER, UNEMPLOYMENT RATES IN THE REGION HAVE SINCE BEEN RECOVERING SLOWLY BUT STEADILY (AS OF OCTOBER 2020, THE UNEMPLOYMENT RATE IS AT 9%). LESS 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. ADDITIONALLY, ISOLATION, WHICH HAD ALREADY BEEN IDENTIFIED AS A GREAT NEED OF OUR COMMUNITY BEFORE THE SPREAD OF COVID-19, HAS BECOME EVEN MORE OF A CHALLENGE DUE TO PHYSICAL DISTANCING MEASURES AND A LACK OF ACCESS TO TECHNOLOGY. AS THE REGIONAL ACADEMIC, QUATERNARY, AND SPECIALTY CARE PROVIDER, LLUH SERVICE REGION COVERS ALMOST ONE QUARTER OF THE GEOGRAPHIC LANDMASS OF THE STATE OF CALIFORNIA, ESPECIALLY WHEN ACCOUNTING FOR THE SERVICE REGION OF CHILDREN'S HOSPITAL INTO INYO AND MONO COUNTIES. IN ADDITION TO THE 4.6 MILLION RESIDENTS OF THESE TWO COUNTIES, IT IS ESTIMATED DUE TO SEASONAL AGRICULTURAL WORK THAT THERE ARE ESTIMATED TO BE 296,000 IMMIGRANTS WHO ARE UNDOCUMENTED IN OUR TWO COUNTIES, WITH LLUH AS THE REGIONAL SAFETY-NET PROVIDER FOR ALL PEOPLE. IN 2019, LLUH HOSPITALS TREATED 53,455 PEOPLE IN OUR HOSPITALS, WITH 1.8 MILLION PEOPLE IN THE OUTPATIENT SYSTEM WITH 135,603 OF THOSE OUTPATIENT VISITS TO OUR EMERGENCY DEPARTMENTS AS A LEVEL-1 TRAUMA CENTER.
PART VI, LINE 5:	LLUH HAS A CENTRALIZED COMMUNITY BENEFIT MODEL MANAGED BY AN INSTITUTE DEVOTED TO PROMOTING COMMUNITY HEALTH WITH PUBLIC HEALTH EXPERTISE: 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 2006, 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 FOUR 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 UNDERREPRESENTED MINORITY 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 4 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 (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Recipient EINRecipientEIN
LOMA LINDA UNIVERSITY CHURCH OF SDAS
11125 CAMPUS ST	LOMA LINDA	CA	92354	501(C)(3)	$192,500	$0	SUPPORT FOR CHURCH EXPANSION
RIVERSIDE UNIVERSITY HEALTH SYSTEM FOUNDATION
26520 CACTUS AVE	MORENO VALLEY	CA	92552	501(C)(3)	$12,500	$0	SPONSORSHIP	330374018
ROLLING BEARS WHEELCHAIR ATHLETIC ASSOCIATION
13786 COOLIDGE WAY	OAK HILLS	CA	92344	509(A)(2)	$5,000	$0	SPONSORSHIP	010685718
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION
11234 ANDERSON ST	LOMA LINDA	CA	92354	501(C)(3)	$5,000	$0	SUPPORT	330565591

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	RecipientRecipientCnt	Cash GrantCashGrantAmt
PHARMACEUTICALS/MEDICAL EQUIPMENT RENTAL	$86,843	BOOK	PHARMACEUTICALS/MEDICAL EQUIPMENT RENTAL
TRANSITIONAL LIVING/BOARD & CARE	$572,412	BOOK	TRANSITIONAL LIVING/BOARD & CARE INCL MEDICAL SERVICES
TRANSPORTATION	$748,129	BOOK	TRANSPORTATION
FOOD	$109,353	BOOK	FOOD-VEGAN MEALS FOR HOMEBOUND PATIENTS
UTILITIES	$1,099	BOOK	UTILITIES
SPONSORSHIP		BOOK	SPONSORSHIP-POSSIBILITIES OUTREACH-PARAOLYMPIANS	7	$28,356

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
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 (48 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
CEO 11/29/21	$0	$800,585	$0	$470,130	$0	$188,307	$0	$43,372	$0	$56,788	$0	$1,559,182	$0	$0
LALAS ANGELA
EVP/CFO	$0	$662,000	$0	$306,363	$0	$138,184	$0	$41,201	$0	$57,874	$0	$1,205,622	$0	$0
WRIGHT TREVOR
CEO 12/13/21	$0	$685,907	$0	$288,073	$0	$123,932	$0	$44,224	$0	$61,837	$0	$1,203,973	$0	$0
MARTIN ROBERT
TRUSTEE	$0	$755,000	$0	$257,897	$0	$22,922	$0	$34,800	$0	$7,200	$0	$1,077,819	$0	$0
HUBBARD MARK
ASST. CORPORATE SECRETARY	$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 12/13/21	$0	$494,665	$0	$181,707	$0	$89,065	$0	$38,673	$0	$51,195	$0	$855,305	$0	$0
RUCKLE HERBERT
TRUSTEE	$0	$500,000	$0	$222,000	$0	$5,750	$0	$34,800	$0	$7,700	$0	$770,250	$0	$0
DOROTTA IHAB
CHIEF OF QUALITY & CLIN. OPS.	$0	$550,000	$0	$151,029	$0	$21,120	$0	$34,800	$0	$8,200	$0	$765,149	$0	$0
PEVERINI RICARDO
TRUSTEE	$0	$495,000	$0	$225,000	$0	$0	$0	$34,800	$0	$6,200	$0	$761,000	$0	$0
THOMAS TAMARA
CMO	$0	$509,723	$0	$0	$0	$120,653	$0	$36,781	$0	$33,697	$0	$700,854	$0	$0
HART RICHARD
PRESIDENT	$0	$505,861	$0	$0	$0	$103,572	$0	$36,598	$0	$42,916	$0	$688,947	$0	$0
STAPLE-EVANS HELEN
CNO	$0	$405,742	$0	$134,091	$0	$80,609	$0	$36,679	$0	$28,750	$0	$685,871	$0	$0
ZIRKELBACH MARK
CIO	$0	$383,607	$0	$159,743	$0	$78,567	$0	$38,784	$0	$16,368	$0	$677,069	$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
SODERBLOOM ALAN
SVP FINANCE 12/13/21	$0	$397,419	$0	$109,840	$0	$60,364	$0	$36,284	$0	$46,876	$0	$650,783	$0	$0
JEAN-MARIE JONATHAN
FORMER VP-ADMIN.-EAST CAMP	$0	$376,842	$0	$85,064	$0	$59,724	$0	$36,120	$0	$45,495	$0	$603,245	$0	$0
LENO SONDRA
VP REVENUE CYCLE	$0	$312,577	$0	$85,872	$0	$53,610	$0	$30,951	$0	$26,034	$0	$509,044	$0	$0
CAOKURT D
DIRECTOR-CRNA SERVICES	$265,014	$0	$38,498	$0	$124,009	$0	$33,795	$0	$22,752	$0	$484,068	$0	$0	$0
DONKOR KOFI
PHARMACIST-SUPERVISOR	$390,053	$0	$3,304	$0	$26,944	$0	$33,248	$0	$24,102	$0	$477,651	$0	$0	$0
CHINNOCK RICHARD
TRUSTEE	$0	$347,500	$0	$45,000	$0	$4,500	$0	$34,800	$0	$6,200	$0	$438,000	$0	$0
WOODRUFF ROGER
TRUSTEE	$0	$300,000	$0	$95,225	$0	$0	$0	$34,800	$0	$6,200	$0	$436,225	$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
PATYAL BALDEV
CHIEF PHYSICIST	$253,944	$0	$56,449	$0	$45,987	$0	$31,991	$0	$22,752	$0	$411,123	$0	$0	$0
COTTON ADRIAN
CHIEF OF MEDICAL OPS.	$0	$360,000	$0	$0	$0	$0	$0	$34,800	$0	$5,700	$0	$400,500	$0	$0
HADLEY ROGER
FORMER CMO	$0	$276,153	$0	$0	$0	$69,812	$0	$32,451	$0	$21,540	$0	$399,956	$0	$0
LEEWONHYE
CLINICAL NURSE B	$331,652	$0	$3,073	$0	$6,675	$0	$31,583	$0	$22,752	$0	$395,735	$0	$0	$0
EVANS JUDY
PHYSICIST PHD LEAD	$248,275	$0	$51,128	$0	$37,970	$0	$31,779	$0	$22,368	$0	$391,520	$0	$0	$0
CHATIGNY JUDY M
AVP-ANCILLARY SVC	$243,196	$0	$51,395	$0	$42,545	$0	$26,413	$0	$16,368	$0	$379,917	$0	$0	$0
CHRISTENSENJASEN PAUL
NURSE ANESTHETIST-CRNA	$327,587	$0	$5,050	$0	$13,089	$0	$33,165	$0	$0	$0	$378,891	$0	$0	$0
HEGSTAD DOUGLAS
TRUSTEE	$0	$264,063	$0	$50,000	$0	$10,938	$0	$34,200	$0	$5,000	$0	$364,201	$0	$0
ARIAS PABLO A
AVP-CARE COORDINATION	$243,791	$0	$41,274	$0	$28,031	$0	$26,361	$0	$22,752	$0	$362,209	$0	$0	$0
GOBIN ANTONY
AVP-PHARMACY ADMIN.	$237,792	$0	$45,046	$0	$24,905	$0	$29,160	$0	$8,040	$0	$344,943	$0	$0	$0
VANDENBOSCH DARRYL
SVP-ADMIN-SH & EC HOSPITAL	$0	$153,465	$0	$87,563	$0	$37,495	$0	$36,252	$0	$22,210	$0	$336,985	$0	$0
MARKOVICH SUSAN
EXEC DIR-CRITICAL CARE	$206,727	$0	$40,160	$0	$34,483	$0	$26,002	$0	$16,368	$0	$323,740	$0	$0	$0
MATUS SARA
VP, OPERATIONS	$0	$183,429	$0	$35,528	$0	$65,223	$0	$24,484	$0	$13,536	$0	$322,200	$0	$0
CUNNINGHAM CONNIE
EXEC DIR.-EMERGENCY SV	$214,624	$0	$40,604	$0	$22,810	$0	$26,028	$0	$8,040	$0	$312,106	$0	$0	$0
BENCITO ACA AC NORIE R
EXEC DIR.-PATIENT CARE	$200,005	$0	$38,282	$0	$24,036	$0	$22,791	$0	$23,407	$0	$308,521	$0	$0	$0
ARYAN KARLA ANN
EXEC DIR.-PATIENT CARE	$209,001	$0	$38,405	$0	$18,021	$0	$25,118	$0	$8,040	$0	$298,585	$0	$0	$0
NATION ISLA A
AVP-PERIOPERATIVE SVC	$198,800	$0	$40,853	$0	$18,723	$0	$24,797	$0	$8,040	$0	$291,213	$0	$0	$0
WREN DAVID
FORMER VP-AMBULATORY SVS	$0	$0	$0	$0	$0	$247,359	$0	$12,440	$0	$0	$0	$259,799	$0	$0
DAI DAVID
EXEC DIRECTOR-REHAB	$165,810	$0	$32,853	$0	$15,987	$0	$18,832	$0	$22,758	$0	$256,240	$0	$0	$0
AMORNVUT PENNY
ADMIN DIR.-CARDIOLOGY SVCS	$158,728	$0	$32,512	$0	$26,332	$0	$21,532	$0	$16,368	$0	$255,472	$0	$0	$0
OLIVER NOVE
EXEC DIRECTOR-MEDICAL LAB	$153,959	$0	$30,779	$0	$23,240	$0	$20,656	$0	$22,752	$0	$251,386	$0	$0	$0
LUND JOSHUA S
AVP SUPPLY CHAIN	$0	$174,130	$0	$475	$0	$30,264	$0	$18,827	$0	$19,873	$0	$243,569	$0	$0
HUGGINSORLANDO
ASSIST. CORPORATE SECRETARY	$0	$144,094	$0	$30,200	$0	$22,103	$0	$20,678	$0	$13,536	$0	$230,611	$0	$0
HANNAMYRNA LEE
CORPORATE SECRETARY	$0	$126,637	$0	$31,382	$0	$22,842	$0	$19,114	$0	$16,368	$0	$216,343	$0	$0
HENDERSON WHITNEY P
ASSIST. CORPORATE SECR.	$0	$102,863	$0	$24,489	$0	$23,986	$0	$17,285	$0	$9,703	$0	$178,326	$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: - HUBBARD, MARK LEE: 224,020 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH: - BUSSELL, RACHELLE: 48,102 - EDWARDS, LYNDON C: 65,832 - THOMAS, TAMARA: 88,841 - HADLEY, HENRY ROGER: 27,023 - HANSEN, KENT: 87,001 - HART, RICHARD HENRY: 82,198 - HEINRICH, KERRY L: 152,672 - HUBBARD, MARK L: 63,454 - JEAN-MARIE, JOHNATHAN: 34,572 - LALAS, ANGELA M.: 123,172 - LENO, SONDRA: 35,804 - NORTON, LIZETTE: 14,247 - SODERBLOM, ALAN B.: 45,082 - VANDERBOSCH, DARRYL W.: 4,322 - WRIGHT, TREVOR: 104,185 - STAPLE-EVANS, HELEN: 54,037 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: - BUSSELL, RACHELLE: 4,617 - EDWARDS, LYNDON C: 5,748 - HANSEN, KENT: 3,890 - HADLEY, HENRY ROGER: 14,618 - HART, RICHARD HENRY: 4,678 - HEINRICH, KERRY L: 11,504 - HUBBARD, MARK LEE: 8,742 - JEAN-MARIE, JOHNATHAN: 904 - LALAS, ANGELA M.: 1,928 - THOMAS, TAMARA: 9,571 - LENO, SONDRA: 3,287 - NORTON, LIZETTE: 4,109 - SODERBLOM, ALAN B.: 2,141 - VANDERBOSCH, DARRYL W.: 714 - WRIGHT, TREVOR: 4,167 - STAPLE-EVANS, HELEN: 7,262 SEVERANCE AGREEMENT PAYMENTS: -VANDENBOSCH, DARRYL W.: $20,000 -WREN, DAVID G.: $247,359 EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS): - NONE
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 (3 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	13080SEX8	2014-12-23	$573,954,611	TO FINANCE CAPITAL PROJECTS & REFUND PRIOR OBLIGATIONS & COA, ETC.	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	13080SVN1	2018-08-23	$431,698,839	TO FINANCE NEW CAPITAL PROJECTS, DEBT SERVICE & PAY COA	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	UnspentUnspentAmt
A	$577,351,320	$37,043,081	$729,531	$6,747,295	$66,326,319	$467,363,207	2019	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	$1,021,535,067	$78,812,496	$180,878,287	$13,254,779	$735,397,718	$13,191,786	2021	Yes (1)	0	Yes (1)	Yes (1)
C	$456,976,519	$37,584,332	$39,785,682	$6,392,415	$355,059,508			0	0	0	Yes (1)	$18,154,583

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00100	0.00100	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)			Yes (1)
C	Yes (1)	Yes (1)	0				Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)	0	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	COLUMN A: PART I(F): THE BONDS REFUND THE BORROWER'S SERIES 2014 TAXABLE BONDS (ISSUED 08/14/2014), TAXABLE LOANS (ISSUED 12/01/2010), SERIES 2008ABC (ISSUED 11/13/2008), SERIES 2007B1 & B2 BONDS (ISSUED 12/20/2007), AND SERIES 2005AB BONDS (ISSUED 09/08/2005). COLUMN B: PART I(F): THE TAXABLE BONDS WERE ISSUED ON DECEMBER 23, 2014. COLUMNS A, B, C: THE DIFFERENCE BETWEEN PART I(E) AND PART II, LINE 3 IS DUE TO INTEREST ON BOND PROCEEDS. COLUMNS A, B, C: 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(B): THE PORTION OF BONDS THAT FINANCED THE CURRENT REFUNDING OF THE SERIES 2014 TAXABLE BONDS, TAXABLE LOANS & SERIES 2007B1&B2 BONDS MET THE 6-MONTH SPENDING EXCEPTION TO REBATE. COLUMN B: PART IV, LINE 2(B): THE REFUNDING PORTION OF THE BONDS HAS MEET THE 6-MONTH SPENDING EXCEPTION TO REBATE. COLUMN A: PART IV, LINE 2(C): THE FIFTH YEAR REBATE REPORT WAS PERFORMED ON JANUARY 23, 2020. COLUMN B: PART IV, LINE 2(C): THE FITH YEAR REBATE REPORT WAS PERFORMED ON DECEMBER 7, 2020.	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	3	ContributionCnt
Noncash Contributions Rpt F990	$10,380	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	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 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	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	THIS FORM 990 HAS BEEN REVIEWED BY INTERNAL AUDIT AND MANAGEMENT AND IS MADE AVAILABLE TO THE AUDIT COMMITTEE AND THE BOARD FOR REVIEW AND COMMENT BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	GENERAL COUNSEL ANNUALLY OBTAINS STATEMENTS OF DISCLOSURE FROM TRUSTEES, OFFICERS, ADMINISTRATORS, KEY EMPLOYEES, AND OTHERS WHO MAKE OR AFFECT SIGNIFICANT DECISIONS AND REVIEWS THE FINDINGS WITH APPROPRIATE BOARDS AND COMMITTEES. THE BOARD OF TRUSTEES MAKES THE DECISIONS REGARDING QUESTIONS WHICH HAVE NOT BEEN SATISFACTORILY ANSWERED AFTER ADMINISTRATIVE CONSIDERATION.
FORM 990, PART VI, SECTION B, LINE 15	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 2021 FOR ALL OFFICER'S OF LOMA LINDA UNIVERSITY MEDICAL CENTER, INC.
FORM 990, PART VI, SECTION C, LINE 18	THE IRS FORM 990 IS AVAILABLE ON THE GUIDESTAR.COM WEBSITE AND ALSO MAY BE OBTAINED BY MAKING A REQUEST TO THE CFO AT 11175 CAMPUS ST., CSP 11006, LOMA LINDA, CA 92354.
FORM 990, PART VI, SECTION C, LINE 19	LLUMC WILL MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST AND IN ACCORDANCE WITH IRS GUIDELINES. THE CONFLICT OF INTEREST POLICY IS POSTED ON THE ORGANIZATION'S INTERNAL WEBSITE FOR EMPLOYEES. LLUMC MAKES ITS UN-AUDITED QUARTERLY FINANCIAL STATEMENTS AND YEAR-END AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC PURSUANT TO ITS CONTINUING DISCLOSURE AGREEMENTS WITH BONDHOLDERS.
SCHEDULE H, PART VI, PART II:	LOMA LINDA UNIVERSITY MEDICAL CENTER - COMMUNITY HEALTH BENEFIT SELECTED PROGRAM HIGHLIGHTS CONTINUED.. 6. POSSIBILITIES & JUST FOR SENIORS COMMUNITY DEVELOPMENT & OUTREACH THE POSSABILITIES PROGRAM WAS ORIGINALLY DEVELOPED IN 2000 IN RESPONSE TO THE NEED FOR THE CONTINUUM OF CARE FOR OUR PATIENTS AND THEIR FAMILIES AFTER A LENGTHY HOSPITAL STAY OR A TRAUMATIC ACCIDENT. THROUGH FEEDBACK AND DIRECTION FROM HEALTH CARE PROFESSIONALS AND COMMUNITY MEMBERS, THE PROGRAM QUICKLY EVOLVED INTO AN ALL INCLUSIVE SERVICE TO EXTEND ACCESS TO THE DISABLED. AS THE PROGRAM GREW, POSSABILITIES GAINED THE SUPPORT OF THE LLUH SYSTEM AND VITAL COMMUNITY PARTNERS, SUCH AS THE SAN MANUEL BAND OF MISSION INDIANS. THE INVESTMENTS MADE BY SAN MANUEL ALLOW THE PROGRAM TO OPERATE MULTIPLE SUPPORT GROUPS, RESOURCE FAIRS, EVENTS, AND TO PROVIDE ACCESS TO SPORTS AND RECREATIONAL ACTIVITIES FOR MEMBERS. THE PROGRAM OFFERS PHYSICALLY DISABLED INDIVIDUALS WHO WERE BORN WITH, OR HAVE SUFFERED A PERMANENT PHYSICAL INJURY, A SENSE OF COMMUNITY AND A HEALTHY SOCIAL NETWORK. THE MISSION OF THE PROGRAM IS TO PROVIDE NEW DIRECTION AND HOPE THROUGH PHYSICAL, SOCIAL, AND EDUCATIONAL INTERACTION WITH PEERS AND THEIR COMMUNITY. THE PROGRAM IS DESIGNED TO SUPPORT PERSONS WITH PHYSICAL DISABILITIES SUCH AS LIMB AMPUTATION, STROKE, SPINAL CORD INJURY, TRAUMATIC BRAIN INJURY, MULTIPLE SCLEROSIS, MUSCULAR DYSTROPHY, SPINA BIFIDA, AND OTHERS. POSSABILITIES IS A FREE COMMUNITY OUTREACH AND INCLUDES SERVICES FOR CHILDREN AND ADULTS. 7. COMMUNITY INVESTMENT GRANTS FY 2017 FY 2019 IN FY 2017 LLUH'S HOSPITALS INITIATED A GRANT OPPORTUNITY AND FUNDED COMMUNITY HEALTH BENEFIT DOLLARS FOR COMMUNITY-BASED NON-PROFIT ORGANIZATIONS TO WORK WITH PARTNERS ON THE IMPLEMENTATION OF PROGRAMMATIC INTERVENTIONS AND OUTCOMES IN THE AREAS OF WORKFORCE DEVELOPMENT, EDUCATION, OBESITY, DIABETES, AND MENTAL HEALTH. TO INCREASE PARTNERSHIP COLLABORATIONS BETWEEN LLUH AND COMMUNITY-BASED NON-PROFITS, ICP ADVERTISED AN OPPORTUNITY THROUGH "GRANTS AND COMMUNITY INVESTMENTS'' FOR NON-PROFIT COMMUNITY BASED ORGANIZATIONS (CBOS) THAT WOULD PROVIDE THEM WITH MONETARY SUPPORT AND EXPERT CONSULTATION FOR PROGRAM DESIGN AND EVALUATION. THE PURPOSE OF THE ANNUAL FUNDING OPPORTUNITY IS TO SPONSOR AND OVERSEE PROGRAMS OR ACTIVITIES THROUGH DIRECT COMMUNITY ENGAGEMENT THAT PROMOTE HEALTH AND HEALING IN RESPONSE TO IDENTIFIED COMMUNITY NEEDS. LICENSED PUBLIC OR PRIVATE NONPROFIT COMMUNITY BASED ORGANIZATIONS IN SAN BERNARDINO OR RIVERSIDE COUNTIES WERE ELIGIBLE TO APPLY. THE FUNDED ORGANIZATIONS ARE FEATURED IN THE COMMUNITY BENEFIT HIGHLIGHTS SECTION. OBJECTIVES OF COMMUNITY INVESTMENT GRANTS: PROVIDE TECHNICAL ASSISTANCE FOR FUNDED PARTNERS TO SUSTAIN INNOVATIVE PILOT PROGRAMS AND/OR HELP SUSTAIN ONGOING PROGRAMS EMPOWER AND SUPPORT LOCAL NON-PROFIT COMMUNITY PROGRAMS WITHIN OUR COMMUNITY ALIGNED WITH LLUH COMMUNITY BENEFIT FOCUS AREAS: WORKFORCE DEVELOPMENT, EDUCATION, OBESITY, DIABETES, AND MENTAL HEALTH. STRATEGICALLY INVEST THE HOSPITALS' COMMUNITY BENEFIT DOLLARS TO PARTNERS THAT SUSTAIN INTERVENTIONS AND RESOURCES ON BEHALF OF THE MOST VULNERABLE, SOCIO-ECONOMICALLY DISADVANTAGED, OR UNDER-SERVED MEMBERS OF OUR COMMUNITY. 8. SCHOLARSHIPS TO SUPPORT WORKFORCE DEVELOPMENT & EDUCATION OVER THE PAST THREE YEARS, LLUH HAS INVESTED IN OVER $100,000 IN SCHOLARSHIPS TO LOCAL YOUTH TO INCREASE THEIR ACCESS TO A COLLEGE EDUCATION THROUGH SUPPORT OF COMMUNITY PARTNERS WHOSE MISSION IS TO INCREASE ACCESS TO UNDERSERVED, UNDER-REPRESENTED, AND MINORITY YOUTH IN OUR REGION. SAN MANUEL GATEWAY COLLEGE, SCHOLARSHIPS TO SUBSIDIZE THE COST OF A PROFESSIONAL CERTIFICATE PROGRAM, AND/OR TECHNICAL TRAINING PROGRAMS: MEDICAL ASSISTANT CERTIFIED NURSING ASSISTANT, PHARMACY TECH, SURGICAL TECH, AND COMMUNITY HEALTH WORKERS. SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT, THROUGH THE MAKING HOPE HAPPEN FOUNDATION, PROVIDES SCHOLARSHIPS FOR STUDENTS FROM FINANCIALLY CHALLENGED HOUSEHOLDS AND SITUATIONS SO THEY CAN ATTEND THE COLLEGE OF THEIR CHOICE. THE SCHOLARSHIPS PROVIDE $3,000 PER STUDENT AWARDED WITH A MENTOR TO HELP SUPPORT THEM TO ENSURE THE SUCCESS OF THEIR TRANSITION INTO A COLLEGE EDUCATION. LLUH AWARDED 20 SCHOLARSHIPS IN 2019.
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	REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 16,718,108. MANAGEMENT AND GENERAL EXPENSES 1,140,083. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,858,191. USS ALLOC : ADMIN SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,455,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,455,921. OTHER EXPENSES & FEES: PROGRAM SERVICE EXPENSES 2,438,268. MANAGEMENT AND GENERAL EXPENSES 14,156,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,594,353. USS ALLOC : ACCESS CENTER SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,935,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,935,789. USS ALLOC : FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,092,729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,092,729. USS ALLOC : ADVANCEMENT SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,616,856. TOTAL EXPENSES 6,616,856. USS ALLOC : HR AND COMPENSATION SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,457,083. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,457,083. USS ALLOC : VALUE ADDED SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,625,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,625,439. USS ALLOC : RESEARCH AND EDUCATION SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 1,387,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,387,134. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 245,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,739.
FORM 990, PART IX, COLUMN (D), LINE 25:	THE AMOUNT REPORTED ALSO INCLUDES ADVANCEMENT RELATED EXPENSE, WHICH IS RESPONSIBLE FOR OBTAINING THE RESOURCES NEEDED IN FULFILLING OUR PURPOSE, "TO MAKE MAN WHOLE", THROUGH STEWARDSHIP OF FUNDS AND OTHER ASSETS ENTRUSTED TO US.
FORM 990, PART XI, LINE 9:	TRANSFERS TO AFFILIATED ORGRANIZATION -59,171,847. INCR. IN RESTRICTED DONATIONS 836,452. CHANGE IN ADMIN RESTRICTED ASSETS -6,480. OTHER -129,129.
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 FY2022 COMBINED FINANCIAL STATEMENT AUDIT OF LOMA LINDA UNIVERSITY MEDICAL CENTER AND ITS AFFILIATES (WHICH ENCOMPASSES LOMA LINDA UNIVERSITY MEDICAL CENTER, LOMA LINDA MERCANTILE, LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES, LOMA LINDA UNIVERSITY FACULTY PHARMACY, LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL, LOMA LINDA UNIVERSITY BEHAVIORAL MEDICAL CENTER, THE LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION, LOMA LINDA UNIVERSITY HEALTHCARE PROPERTIES, LLC, LOMA LINDA UNIVERSITY - URGENT CARE, LLC, LLUH BEAUMONT-BANNING, LLC, HIGHLAND SPRINGS IMAGING CENTER, LLC, AND LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA).
FORM 990, PART XII, LINE 2C:	LLUMC HAS A FINANCE AND AUDIT COMMITTEES OF THE BOARD OF TRUSTEES THAT ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT FIRM.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LOMA LINDA UNIVERSITY HEALTHCARE PROPERTIES LLC
11234 ANDERSON ST	LOMA LINDA	CA	92354	953522679	PROPERTY OWNERSHIP	CA	LOMA LINDA UNIVERSITY MEDICAL CENTER
LOMA LINDA UNIVERSITY - URGENT CARE LLC
11234 ANDERSON ST	LOMA LINDA	CA	92354	953522679	URGENT CARE CLINIC	CA	LOMA LINDA UNIVERSITY MEDICAL CENTER
LLUH BEAUMONT-BANNING LLC
81 S HIGHLAND SPRINGS AVE	BEAUMONT	CA	92223	421745710	PRIMARY CARE OFFICE	CA	LOMA LINDA UNIVERSITY MEDICAL CENTER
BEAUMONT RADIOLOGY SERVICES LLC
81 S HIGHLAND SPRINGS AVE	BEAUMONT	CA	92223	262412539	MEDICAL IMAGING CLINIC	CA	LOMA LINDA UNIVERSITY MEDICAL CENTER

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	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 HEALTH CARE
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

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	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	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	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (31 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt
LOMA LINDA UNIVERSITY SHARED SERVICES
Q	$203,080
LOMA LINDA MERCANTILE
P	$10,579,572,780
LOMA LINDA UNIVERSITY HEALTH CARE
P	$134,831
LOMA LINDA UNIVERSITY SHARED SERVICES
P	$1,478,650
FACULTY PHYSICIANS & SURGEONS OF LLUSM
M	$72,055,892
LOMA LINDA UNIVERSITY SHARED SERVICES
M	$173,247,611
LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION
M	$39,417,523
LOMA LINDA UNIVERSITY
M	$22,365,410
LOMA LINDA UNIVERSITY HEALTH
M	$6,111,182
LOMA LINDA UNIVERSITY HEALTH CARE
M	$138,612
LOMA LINDA UNIVERSITY SHARED SERVICES
L	$913,188
FACULTY PHYSICIANS & SURGEONS OF LLUSM
L	$7,154,195
LOMA LINDA UNIVERSITY
L	$2,117,161
LOMA LINDA HEALTH CARE
L	$559,562
LOMA LINDA UNIVERSITY HEALTH CARE
K	$1,709,088
LOMA LINDA UNIVERSITY
K	$1,079,538
LOMA LINDA UNIVERSITY
K	$139,519
LOMA LINDA UNIVERSITY SHARED SERVICES
K	$4,855,888
LOMA LINDA UNIVERSITY SHARED SERVICES
J	$1,651,164
LOMA LINDA UNIVERSITY HEALTH CARE
J	$1,473,668
FACULTY PHYSICIANS & SURGEONS OF LLUSM
J	$1,826,319
LOMA LINDA UNIVERSITY
J	$487,035
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
C	$16,544,872
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION
C	$816,520
LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION
C	$481,273
LOMA LINDA UNIVERSITY
B	$3,500,000
LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION
B	$18,394,775
LOMA LINDA UNIVERSITY MED CNTR-MURRIETA
B	$10,698,423
LOMA LINDA UNIVERSITY SHARED SERVICES
B	$1,050,000
LOMA LINDA UNIVERSITY HEALTH CARE
B	$38,348,074
LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER
B	$5,000,000