FACULTY PHYSICIANS AND SURGEONS OF LLUSM: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FACULTY PHYSICIANS AND SURGEONS OF LLUSM (EIN 33-0672915)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-06-30
- IRS object ID
- 202211819349302106
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-30T13:46:37-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330672915 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Faculty Physicians & Surgeons of LLUSM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FACU | BusinessNameControlTxt |
| Phone | 9095588292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11175 Campus Street 11120 | AddressLine1Txt |
| City | Loma Linda | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92350 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ricardo Peverini MD | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-06-30 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ricardo Peverini | PersonFirstNm |
| Person Last | MD | 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 | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11175 Campus Street 11120 | AddressLine1Txt |
| City | Loma Linda | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92350 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $593,045,108 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The employment of the clinical faculty of Loma Linda University School of Medicine. Faculty Physicians and Surgeons assists in the formation of Christian Physicians educated to serve as generalists and specialists providing competent whole-person care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 1372 | TotalEmployeeCnt |
| Total Gross UBI | $223,270 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $222,270 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $61,053,441 | PYContributionsGrantsAmt |
| CY Contributions Grants | $49,976,814 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $507,669,461 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $541,499,819 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,486,968 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,345,205 | CYInvestmentIncomeAmt |
| PY Other Revenue | $143,871 | PYOtherRevenueAmt |
| CY Other Revenue | $223,270 | CYOtherRevenueAmt |
| PY Total Revenue | $570,353,741 | PYTotalRevenueAmt |
| CY Total Revenue | $593,045,108 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $187,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $294,667 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $374,148,585 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $416,446,345 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $146,381,290 | PYOtherExpensesAmt |
| CY Other Expenses | $157,804,995 | CYOtherExpensesAmt |
| PY Total Expenses | $520,716,875 | PYTotalExpensesAmt |
| CY Total Expenses | $574,546,007 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,636,866 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,499,101 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $258,281,985 | TotalAssetsBOYAmt |
| Total Assets EOY | $297,607,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $82,369,273 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $103,196,075 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $175,912,712 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $194,411,813 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The employment of the clinical faculty of Loma Linda University School of Medicine. Faculty Physicians and Surgeons assists in the formation of Christian Physicians educated to serve as generalists and specialists providing competent whole-person care. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $528,148,021 | ExpenseAmt |
| Grant | $294,667 | GrantAmt |
| Desc | Provided medical education, administrative, and clinical services to Loma Linda University School of Medicine, Loma Linda University Medical Center, and affiliated organizations and medical clinics in San Bernardino and Riverside Counties. | Desc |
| Total Program Service Expenses | $528,148,021 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 119 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1372 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stella Kim | PersonNm |
| Phone | 9095584138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11175 Campus St 11120 | AddressLine1Txt |
| City | Loma Linda | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92350 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Anees Razzouk MD | |||||||
| Director | 50.00 | 0.00 | Yes (X) | $1,347,854 | $0 | $41,200 | |
| Subhas Gupta MD | |||||||
| Director | 50.00 | 0.00 | Yes (X) | $1,005,296 | $0 | $41,200 | |
| Robert Martin MD | |||||||
| CFO | 50.00 | 0.00 | Yes (X) | $968,128 | $0 | $40,200 | Yes (X) |
| Warren Boling MD | |||||||
| Director | 50.00 | 0.00 | Yes (X) | $929,120 | $0 | $41,200 | |
| Anthony Hilliard MD | |||||||
| COO | 50.00 | 0.00 | $849,968 | $0 | $40,200 | Yes (X) | |
| Joshua Chung MD | |||||||
| Physician | 50.00 | 0.00 | $789,204 | $0 | $41,200 | ||
| Kakarla Chalam MD | |||||||
| Physician | 50.00 | 0.00 | $772,861 | $0 | $41,200 | ||
| Thomas Donaldson MD | |||||||
| Director | 50.00 | 0.00 | Yes (X) | $750,000 | $0 | $42,700 | |
| Mark Dickinson MD | |||||||
| Physician | 50.00 | 0.00 | $747,375 | $0 | $40,700 | ||
| Herbert Ruckle MD | |||||||
| Secretary | 50.00 | 0.00 | Yes (X) | $716,275 | $0 | $40,700 | |
| Namath Hussain MD | |||||||
| Physician | 50.00 | 0.00 | $695,346 | $0 | $41,200 | ||
| Ricardo Peverini MD | |||||||
| President | 50.00 | 0.00 | Yes (X) | $695,000 | $0 | $39,200 | Yes (X) |
| Ronald Johnson MD | |||||||
| Physician | 50.00 | 0.00 | $679,725 | $0 | $41,200 | ||
| Alfred Simental MD | |||||||
| Vice President | 50.00 | 0.00 | Yes (X) | $643,488 | $0 | $41,200 | Yes (X) |
| Tamara Thomas MD | |||||||
| Chairperson7/19 | 1.00 | 50.00 | Yes (X) | $0 | $616,002 | $47,277 | |
| Richard Hart MD | |||||||
| Director | 1.00 | 50.00 | Yes (X) | $0 | $599,849 | $51,054 | |
| Ryan Lauer MD | |||||||
| Director | 50.00 | 0.00 | $576,116 | $0 | $40,200 | Yes (X) | |
| Kevin Balli MD | |||||||
| Director | 50.00 | 0.00 | Yes (X) | $572,941 | $0 | $41,200 | |
| Michael Rauser MD | |||||||
| Director | 50.00 | 0.00 | Yes (X) | $550,378 | $0 | $41,200 | |
| Harry Dao MD | |||||||
| Director | 50.00 | 0.00 | Yes (X) | $519,067 | $0 | $41,200 | |
| J Paul Jacobson MD | |||||||
| Director | 50.00 | 0.00 | Yes (X) | $476,132 | $0 | $44,200 | |
| Jerry Slater MD | |||||||
| Director | 50.00 | 0.00 | Yes (X) | $465,750 | $0 | $35,200 | |
| Richard Chinnock MD | |||||||
| Director | 50.00 | 0.00 | Yes (X) | $430,289 | $0 | $39,200 | |
| Justin Hata MD | |||||||
| Director | 50.00 | 0.00 | Yes (X) | $424,600 | $0 | $39,200 | |
| Douglas Hegstad MD | |||||||
| Director | 50.00 | 0.00 | Yes (X) | $418,750 | $0 | $39,200 | |
| Paul Herrmann MD | |||||||
| Director | 50.00 | 0.00 | Yes (X) | $403,550 | $0 | $38,700 | |
| Elizabeth Walters MD | |||||||
| Director | 50.00 | 0.00 | Yes (X) | $377,704 | $0 | $42,200 | |
| William Murdoch MD | |||||||
| Director | 50.00 | 0.00 | Yes (X) | $379,252 | $0 | $39,200 | |
| Roger Woodruff MD | |||||||
| Director | 50.00 | 0.00 | Yes (X) | $375,000 | $0 | $39,200 | |
| Francis Chan MD | |||||||
| CCO | 50.00 | 0.00 | $353,529 | $0 | $39,200 | Yes (X) | |
| H Roger Hadley MD | |||||||
| Chairman till 6/30/19 | 0.00 | 50.00 | $0 | $332,886 | $41,945 | ||
| Bryan Tsao MD | |||||||
| Vice President | 50.00 | 0.00 | Yes (X) | $335,346 | $0 | $39,200 | Yes (X) |
| J Todd Martell MD | |||||||
| Vice President | 50.00 | 0.00 | $323,069 | $0 | $39,200 | Yes (X) | |
| Sharon Lum MD | |||||||
| Director | 50.00 | 0.00 | Yes (X) | $311,863 | $0 | $41,200 | |
| Barbara Sharp | |||||||
| VP | 50.00 | 1.00 | $296,203 | $0 | $34,200 | ||
| Stella Kim | |||||||
| VP | 50.00 | 1.00 | $286,000 | $0 | $34,200 | ||
| April Wilson MD | |||||||
| Director | 50.00 | 0.00 | Yes (X) | $274,903 | $0 | $37,988 | |
| Michael Mahoney | |||||||
| VP | 50.00 | 1.00 | $262,208 | $0 | $31,465 | ||
| Padmini Davamony | |||||||
| VP | 50.00 | 1.00 | $259,730 | $0 | $31,168 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $20,262,020 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,548,737 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,561,497 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1009 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Loma Linda University Health Care | |||||
| 11175 Campus Street | Loma Linda | CA | 92350 | Professional Services | $56,898,876 |
| Loma Linda Univ Med Center | |||||
| 11234 Anderson Street | Loma Linda | CA | 92350 | Professional services | $20,516,069 |
| Online Radiology Medical Group Inc | |||||
| PO Box 207965 | Dallas | TX | 753207965 | Professional Services | $1,835,897 |
| Loma Linda University Shared Services | |||||
| Business Center | Loma Linda | CA | 92350 | Admin services | $2,792,950 |
| LLIECHE | |||||
| 11165 Mountain View Suite 137 | Loma Linda | CA | 92354 | Professional Services | $1,727,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 34 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $49,976,814 | RelatedOrganizationsAmt |
| Total Contributions | $49,976,814 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Capitation | 621110 | $19,051,325 | $19,051,325 |
| Contract revenue & other | 621110 | $205,178,987 | $205,178,987 |
| Net patient service | 621110 | $310,309,767 | $310,309,767 |
| Other | 621110 | $6,959,740 | $6,959,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $541,499,819 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,345,205 | TotalRevenueColumnAmt |
| Exclusion | $1,345,205 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Mt View Surg Joint Vntr | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $223,270 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $223,270 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $223,270 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $593,045,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $541,499,819 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $223,270 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,345,205 | 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 | $294,667 | TotalAmt |
| Program Services | $294,667 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,793,230 | TotalAmt |
| Program Services | $17,793,230 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,091,335 | TotalAmt |
| Program Services | $294,160,106 | ProgramServicesAmt |
| Management And General | $7,931,229 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,016,376 | TotalAmt |
| Program Services | $25,399,125 | ProgramServicesAmt |
| Management And General | $617,251 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,887,286 | TotalAmt |
| Program Services | $54,644,151 | ProgramServicesAmt |
| Management And General | $1,243,135 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,658,118 | TotalAmt |
| Program Services | $14,217,624 | ProgramServicesAmt |
| Management And General | $440,494 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,078,475 | TotalAmt |
| Management And General | $30,078,475 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,458 | TotalAmt |
| Program Services | $288,992 | ProgramServicesAmt |
| Management And General | $145,466 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,940 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $90,940 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,236,788 | TotalAmt |
| Program Services | $69,038,341 | ProgramServicesAmt |
| Management And General | $198,447 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,808 | TotalAmt |
| Program Services | $575,960 | ProgramServicesAmt |
| Management And General | $5,848 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,793,174 | TotalAmt |
| Program Services | $1,490,265 | ProgramServicesAmt |
| Management And General | $302,909 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,496 | TotalAmt |
| Program Services | $198,091 | ProgramServicesAmt |
| Management And General | $405 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,953,484 | TotalAmt |
| Program Services | $10,745,271 | ProgramServicesAmt |
| Management And General | $208,213 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,804 | TotalAmt |
| Program Services | $533,680 | ProgramServicesAmt |
| Management And General | $17,124 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,989,253 | TotalAmt |
| Program Services | $1,949,453 | ProgramServicesAmt |
| Management And General | $39,800 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical supplies | $14,529,591 | $13,708,633 | $820,958 |
| Purchased services | $8,364,280 | $6,400,605 | $1,963,675 |
| Contract other | $7,763,044 | $7,763,044 | |
| Bad debt | $6,273,334 | $6,273,334 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,966,066 | TotalAmt |
| Program Services | $2,672,449 | ProgramServicesAmt |
| Management And General | $2,293,617 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,546,007 | TotalAmt |
| Program Services | $528,148,021 | ProgramServicesAmt |
| Management And General | $46,397,986 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,423,910 | BOYAmt |
| EOY | $108,684,130 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,096,424 | BOYAmt |
| EOY | $45,532,136 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,245,777 | BOYAmt |
| EOY | $43,526,953 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,684,122 | BOYAmt |
| EOY | $66,014,044 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,780 | BOYAmt |
| EOY | $140,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,310,999 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,604,180 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,362,980 | BOYAmt |
| EOY | $12,706,819 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,992 | BOYAmt |
| EOY | $1,082,479 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,465,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,455,566 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,281,985 | BOYAmt |
| EOY | $297,607,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,065,185 | BOYAmt |
| EOY | $84,674,413 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,304,088 | BOYAmt |
| EOY | $18,521,662 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,369,273 | BOYAmt |
| EOY | $103,196,075 | 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 | $175,912,712 | BOYAmt |
| EOY | $194,411,813 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,912,712 | BOYAmt |
| EOY | $194,411,813 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,281,985 | BOYAmt |
| EOY | $297,607,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,499,101 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Loma Linda University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951816009 | EIN |
| Organization Type | 2 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $294,667 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $294,667 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (true) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | Yes (true) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | Yes (true) | ActivitiesEngagedOrgInvlmntInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played | A few members of clinical faculty of Loma Linda University (supported organization) served as Faculty Physicians & Surgeons of LLUSM (FP&S) board members and have significant input in the investment policies, grant-making decisions, use of income and assets, etc, of FP&S (supporting organization). |
| Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu | Faculty Physicians and Surgeons of LLUSM furthered the exempt purpose of Loma Linda University and its School of Medicine by employing the clinical faculty of the School of Medicine. This activity provided required, qualified instructors at the University. |
| Part IV, Section E, Line 2b: Reasons For The Organization's Position | Without the support provided by Faculty Physicians and Surgeons of LLUSM's employment of the clinical faculty of Loma Linda University's School of Medicine, these clinical faculty members would need to be employed directly by the University. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $541,026 | OtherCostOrOtherBasisAmt |
| Book Value | $541,026 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,028,974 | OtherCostOrOtherBasisAmt |
| Book Value | $3,028,974 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,371,305 | OtherCostOrOtherBasisAmt |
| Book Value | $5,371,305 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,595,479 | OtherCostOrOtherBasisAmt |
| Book Value | $12,595,479 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $774,215 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,604,180 | DepreciationAmt |
| Book Value | -$8,829,965 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,706,819 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU lease assets | Desc |
| Book Value | $17,455,566 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,455,566 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to affiliated organizations | Desc |
| Amt | $18,521,662 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,521,662 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $593,045,108 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $593,045,108 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $593,045,108 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $574,546,007 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $574,546,007 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $574,546,007 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Loma Linda University | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24851 Circle Dr | AddressLine1Txt |
| City | Loma Linda | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 951816009 | RecipientEIN |
| Cash Grant | $294,667 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | Cash | ValuationMethodUsedDesc |
| Purpose Of Grant | Support LLU School Med teaching | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (39 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| Alfred Simental MD | ||||||||||
| Vice President | $525,000 | $118,488 | $34,200 | $7,000 | $684,688 | |||||
| Anees Razzouk MD | ||||||||||
| Director | $1,100,000 | $247,854 | $34,200 | $7,000 | $1,389,054 | |||||
| Anthony Hilliard MD | ||||||||||
| COO | $580,995 | $268,973 | $34,200 | $6,000 | $890,168 | |||||
| April Wilson MD | ||||||||||
| Director | $240,289 | $34,614 | $32,988 | $5,000 | $312,891 | |||||
| Barbara Sharp | ||||||||||
| VP | $255,000 | $41,203 | $34,200 | $330,403 | ||||||
| Bryan Tsao MD | ||||||||||
| Vice President | $300,000 | $35,346 | $34,200 | $5,000 | $374,546 | |||||
| Douglas Hegstad MD | ||||||||||
| Director | $357,813 | $60,937 | $34,200 | $5,000 | $457,950 | |||||
| Elizabeth Walters MD | ||||||||||
| Director | $316,000 | $61,704 | $34,200 | $8,000 | $419,904 | |||||
| Francis Chan MD | ||||||||||
| CCO | $259,375 | $94,154 | $34,200 | $5,000 | $392,729 | |||||
| H Roger Hadley MD | ||||||||||
| Chairman till 6/30/19 | $275,434 | $57,452 | $28,504 | $13,441 | $374,831 | |||||
| Harry Dao MD | ||||||||||
| Director | $450,000 | $69,067 | $34,200 | $7,000 | $560,267 | |||||
| Herbert Ruckle MD | ||||||||||
| Secretary | $500,000 | $216,275 | $34,200 | $6,500 | $756,975 | |||||
| J Paul Jacobson MD | ||||||||||
| Director | $269,310 | $206,822 | $34,200 | $10,000 | $520,332 | |||||
| J Todd Martell MD | ||||||||||
| Vice President | $280,571 | $42,498 | $34,200 | $5,000 | $362,269 | |||||
| Jerry Slater MD | ||||||||||
| Director | $396,000 | $69,750 | $34,200 | $1,000 | $500,950 | |||||
| Joshua Chung MD | ||||||||||
| Physician | $750,000 | $39,204 | $34,200 | $7,000 | $830,404 | |||||
| Justin Hata MD | ||||||||||
| Director | $412,000 | $12,600 | $34,200 | $5,000 | $463,800 | |||||
| Kakarla Chalam MD | ||||||||||
| Physician | $400,000 | $372,861 | $34,200 | $7,000 | $814,061 | |||||
| Kevin Balli MD | ||||||||||
| Director | $400,000 | $172,941 | $34,200 | $7,000 | $614,141 | |||||
| Mark Dickinson MD | ||||||||||
| Physician | $400,000 | $347,375 | $34,200 | $6,500 | $788,075 | |||||
| Michael Mahoney | ||||||||||
| VP | $239,000 | $23,208 | $31,465 | $293,673 | ||||||
| Michael Rauser MD | ||||||||||
| Director | $425,334 | $125,044 | $34,200 | $7,000 | $591,578 | |||||
| Namath Hussain MD | ||||||||||
| Physician | $455,400 | $239,946 | $34,200 | $7,000 | $736,546 | |||||
| Padmini Davamony | ||||||||||
| VP | $237,000 | $22,730 | $31,168 | $290,898 | ||||||
| Paul Herrmann MD | ||||||||||
| Director | $320,505 | $83,045 | $34,200 | $4,500 | $442,250 | |||||
| Ricardo Peverini MD | ||||||||||
| President | $495,000 | $200,000 | $34,200 | $5,000 | $734,200 | |||||
| Richard Chinnock MD | ||||||||||
| Director | $336,875 | $93,414 | $34,200 | $5,000 | $469,489 | |||||
| Richard Hart MD | ||||||||||
| Director | $494,277 | $105,572 | $33,314 | $17,740 | $650,903 | |||||
| Robert Martin MD | ||||||||||
| CFO | $705,000 | $263,128 | $34,200 | $6,000 | $1,008,328 | |||||
| Roger Woodruff MD | ||||||||||
| Director | $300,000 | $75,000 | $34,200 | $5,000 | $414,200 | |||||
| Ronald Johnson MD | ||||||||||
| Physician | $500,000 | $179,725 | $34,200 | $7,000 | $720,925 | |||||
| Ryan Lauer MD | ||||||||||
| Director | $434,583 | $141,533 | $34,200 | $6,000 | $616,316 | |||||
| Sharon Lum MD | ||||||||||
| Director | $300,000 | $11,863 | $34,200 | $7,000 | $353,063 | |||||
| Stella Kim | ||||||||||
| VP | $245,000 | $41,000 | $34,200 | $320,200 | ||||||
| Subhas Gupta MD | ||||||||||
| Director | $535,000 | $470,296 | $34,200 | $7,000 | $1,046,496 | |||||
| Tamara Thomas MD | ||||||||||
| Chairperson7/19 | $505,861 | $110,141 | $33,928 | $13,349 | $663,279 | |||||
| Thomas Donaldson MD | ||||||||||
| Director | $750,000 | $34,200 | $8,500 | $792,700 | ||||||
| Warren Boling MD | ||||||||||
| Director | $800,000 | $129,120 | $34,200 | $7,000 | $970,320 | |||||
| William Murdoch MD | ||||||||||
| Director | $270,000 | $109,252 | $34,200 | $5,000 | $418,452 | |||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | One officer is the brother-in-law of another officer |
| Form 990, Part VI, Line 11b: Form 990 Review Process | It is the intention that the 990 be reviewed by the governing body before filing; including an initial review by the VP of Finance and CFO, a secondary review by the Finance Committee, and the final review and approval by the board of directors. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Organization's general legal counsel requests annual conflict of interest statements from all director level and higher staff. These statements are assessed and appropriate action taken if necessary. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Organization relies on data retrieved from similar organizations gathered by the American Assoc of Medical Colleges to set compensation levels. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | In addition to responding to requests it receives, the organization relies on the websites of multiple organizations both private and governmental to make available 990s and governing documents. |
| Amended Explanation | Board officer salary information changes based on 2020 W2 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Loma Linda University | |||||||||||
| 11175 Campus St | Loma Linda | CA | 92350 | 951816009 | Religious | CA | 501(c)(3) | Religious | NA | false | |
| Loma Linda University Health | |||||||||||
| 11175 Campus St | Loma Linda | CA | 92350 | 953804495 | Religious | CA | 501(C)(3) | Religious | NA | false | |
| Faculty Medical Group of LLUSM | |||||||||||
| 11175 Campus St Rm 11120 | Loma Linda | CA | 92350 | 330672914 | Support LLU Clinical teaching program | CA | 501(c)(3) | Religious | false | N/A | |
| Loma Linda University Health Care | |||||||||||
| 11175 Campus St Rm 11120 | Loma Linda | CA | 92350 | 330364239 | Support LLU Clinical teaching program | CA | 501(c)(3) | Religious | false | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Loma Linda University | ||
| b | $294,667 | Cash |
| Loma Linda University | ||
| c | $3,100,000 | Cash |
| Loma Linda University | ||
| l | $5,950,901 | Cash |
| Loma Linda University Health Care | ||
| c | $46,776,814 | |
| Loma Linda University Health Care | ||
| k | $3,418,147 | Cash |
| Loma Linda University Health Care | ||
| m | $53,316,021 | Cash |
| Loma Linda University Health Care | ||
| p | $64,126,307 | Cash |
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