2019-05-21T19:14:18-05:00 2018-06-30 990 2017-07-01 330873998 LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES LOMA 9095584000 PO BOX 926 FINANCE LOMA LINDA CA 92354 ANGELA M LALAS CFO 9095584490 2019-05-21 143.197.222.231 2019-05-21 19:14:08 PD P 6BBC17DB4F4C9B2E62F12B9B363E3AE092E5227F 0EB4CE1ACD44DB279B6C2D9A8476B20948576B96 2017 2019-02-21 02:37:17Z ANGELA M LALAS 11234 ANDERSON ST LOMA LINDA CA 92354 26149832 0 1071 X N/A X 1999 CA TO OPERATE RETAIL & MAIL ORDER PHARMACIES TO SUPPORT THE MISSION OF LOMA LINDA UNIVERSITY HEALTH. 4 0 0 0 33961 12617 0 0 0 0 0 0 2541485 10244438 2541485 10244438 0 0 0 0 0 0 0 0 0 1630511 1885000 1630511 1885000 910974 8359438 3906654 45364549 -32994975 103482 36901629 45261067 TO OPERATE RETAIL & MAIL ORDER PHARMACIES TO SUPPORT THE MISSION OF LOMA LINDA UNIVERSITY HEALTH ORGANIZATIONS. 0 0 1440005 10210477 TO OPERATE RETAIL & MAIL ORDER PHARMACIES TO SUPPORT THE MISSION OF LOMA LINDA UNIVERSITY HEALTH AND THEIR AFFILIATES. 1440005 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 4 0 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANGELA M LALAS 9095584490 11234 ANDERSON ST LOMA LINDA CA 92354 X HART RICHARD HENRY TRUSTEE 0.50 49.50 X 0 515854 56739 HEINRICH KERRY L PRESIDENT 0.50 49.50 X 0 1139621 69360 LALAS ANGELA MANALO CFO 0.50 49.50 X X 0 570934 59761 LANG KEVIN J TRUSTEE, UNTIL 3/31/18 0.50 49.50 X 0 1089235 73189 WRIGHT TREVOR G PRESIDENT 0.50 49.50 X X 0 669150 61074 TOMPKINS NOREEN CHAN TRUSTEE, UNTIL 6/11/18 0.50 49.50 X 0 226133 29556 HANNAMYRNA LEE SECRETARY 0.50 49.50 X 0 170939 29591 0 4381866 379270 0 0 1 0 LOMA LINDA UNIVERSITY SHARED SERVICES 11175 CAMPUS ST CSP 11006 LOMA LINDA CA 92354 PURCHASED SERVICES 475720 1 26149832 15905394 10244438 10210477 33961 10244438 10210477 33961 0 444995 444995 87406 87406 320413 320413 4959 4959 CONTRACTED LABOR 971769 971769 DUES AND SUBSCRIPTIONS 23844 23844 PURCHASED SERVICES 17759 17759 13855 13855 1885000 1440005 444995 0 2028334 10092226 1511740 34986486 359555 283771 99173 97107 7025 2066 3906654 45364549 -32994975 103482 -32994975 103482 X 36901629 45261067 36901629 45261067 3906654 45364549 8359438 0 X X 0 1 X 1 0 X X 1 LOMA LINDA UNIVERSITY MEDICAL CENTER 953522679 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 99173 97107 2066 2066 X PART X, LINE 2: THE EXPLANATION BELOW IS TAKEN FROM THE "COMBINED FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION" FOR LOMA LINDA UNIVERSITY MEDICAL CENTER AND AFFILIATES YEARS ENDED JUNE 30,2018 AND JUNE 30, 2017. THE PRINCIPAL OPERATIONS OF LLUMC ARE EXEMPT FROM TAXATION PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE RELATED STATE PROVISIONS. ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 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 LIABILITY FOR TAX BENEFITS, INTEREST, OR PENALTIES WAS ACCRUED OR NEEDED TO BE ACCRUED AT JUNE 30, 2018 OR 2017. 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 EXEMINATION PRIOR TO 2014 IN MAJOR JURISDICTIONS. THE TAX CUTS AND JOBS ACT (THE ACT) WAS ENACTED ON DECEMBER 22, 2017. THE PROVISIONS OF THE ACT DO NOT HAVE A MATERIAL TAX EFFECT ON LLUMC'S COMBINED FINANCIAL STATEMENTS. CERTAIN REGULATORY GUIDANCE PROVIDES FOR A MEASUREMENT PERIOD OF UP TO ONE YEAR, DURING WHICH ACCOUNTING FOR THE TAX EFFECTS OF THE ACT MAY BE COMPLETED. LLUMC WILL CONTINUE TO EVALUATE THE IMPACT OF THE ACT AND MAY RECORD ADJUSTMENTS AS ADDITIONAL INFORMATION AND GUIDANCE IS RELEASED BY THE INTERNAL REVENUE SERVICE ON PROVISIONS OF THE ACT THAT IMPACTS TAX-EXEMPT ORGANIZATIONS. 1 1 0 0 0 0 1 0 0 HART RICHARD HENRY TRUSTEE 0 414000 0 0 0 101854 0 34476 0 22263 0 572593 0 0 HEINRICH KERRY L PRESIDENT 0 758000 0 175745 0 205876 0 43502 0 25858 0 1208981 0 0 LALAS ANGELA MANALO CFO 0 400000 0 78678 0 92256 0 35192 0 24569 0 630695 0 0 LANG KEVIN J TRUSTEE, UNTIL 3/31/18 0 656000 0 147859 0 285376 0 42815 0 30374 0 1162424 0 0 WRIGHT TREVOR G PRESIDENT 0 466000 0 104014 0 99136 0 36626 0 24448 0 730224 0 0 TOMPKINS NOREEN CHAN TRUSTEE, UNTIL 6/11/18 0 202464 0 400 0 23269 0 26457 0 3099 0 255689 0 0 HANNAMYRNA LEE SECRETARY 0 127914 0 17293 0 25732 0 17315 0 12276 0 200530 0 0 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 LLUH IS THE CORPORATE MEMBER OF LLUMC WHICH IS THE CORPORATE MEMBER OF LLUME. THE FOLLOWING LLUH EMPLOYEES PARTICIPATED IN AND RECEIVED PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: HART, RICHARD HENRY $62,882 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $4,678 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. HEINRICH, KERRY L. $146,823 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $183 TRAVEL FOR COMPANIONS. $2,619 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. LALAS, ANGELA MANALO $57,846 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $733 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. LANG, KEVIN J $3,356 EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS). $119,789 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $136,317 SERP FUNDING PAID TO EMPLOYEE IN CASH. $6,245 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. WRIGHT, TREVOR $74,686 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $1,494 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. PART I, LINE 6 LOMA LINDA UNIVERSITY MEDICAL CENTER, A RELATED ORGANIZATION TO LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES, HAS AN INCENTIVE PLAN. PAYMENTS FOR INCENTIVE AWARDS ARE TRIGGERED ONLY IF, AMONG OTHER ESTABLISHED CRITERIA, NET INCOME EXCEEDS BUDGET BY AN ESTABLISHED PERCENTAGE. DISCLOSURE ON SCHEDULE J PART III THE OFFICERS LISTED ON THE FORM 990, PART VII, LINE 1A OR ON SCHEDULE J, PART II ARE EMPLOYED BY LLUH. LLUH PAYS THE COMPENSATION FOR THE OFFICERS LISTED AND REPORTS THE COMPENSATION AMOUNTS IN THE W-2'S FOR EACH OFFICER. AMOUNTS REPORTED ON THE FORM 990, PART VII, LINE 1A, COLUMNS E AND F, OR ON SCHEDULE J, PART II, COLUMN E(II), REPRESENT TOTAL AMOUNTS OF COMPENSATION RECEIVED BY EACH OFFICER FROM LLUH. THE OFFICERS DO NOT RECEIVE ANY OTHER COMPENSATION AMOUNTS FROM RELATED ORGANIZATIONS. LLUH ALLOCATES THE COMPENSATION AMOUNTS TO THE APPLICABLE RELATED ORGANIZATIONS AND RECEIVES REIMBURSEMENT PAYMENTS. ALLOCATION PERCENTAGES OF THE COMPENSATION PAYMENTS FOR THE OFFICERS ARE AS FOLLOWS: HART, RICHARD HENRY COMPENSATION, EXCLUDING SERP BENEFIT: 32% FUNDED BY LLU, 1% FUNDED BY LLUBMC, 12% FUNDED BY LLUCH, 5% FUNDED BY MURRIETA AND 50% FUNDED BY LLUMC. SERP BENEFIT: 100% FUNDED BY LLUMC. HEINRICH, KERRY L. COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 10% FUNDED BY MURRIETA, 23% FUNDED BY LLUCH, 2% FUNDED BY LLUBMC AND 65% FUNDED BY LLUMC. INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUMC. LALAS, ANGELA MANALO COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 15% FUNDED BY LLUSS, 8% FUNDED BY MURRIETA, 20% FUNDED BY LLUCH, 2% FUNDED BY LLUBMC AND 55% FUNDED BY LLUMC. INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUMC. LANG, KEVIN J. COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 49% FUNDED BY LLUMC, 17% FUNDED BY LLUCH, 7% FUNDED BY MURRIETA, 17.5% FUNDED BY LLU, 7.5% FUNDED BY LLUHC, AND 2% FUNDED BY LLUBMC. SERP BENEFIT: 92.5% FUNDED BY LLUMC AND 7.5% FUNDED BY LLUHC. INCENTIVE BENEFIT: 100% FUNDED BY LLUMC. WRIGHT, TREVOR COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 10% FUNDED BY MURRIETA, 23% FUNDED BY LLUCH, 2% FUNDED BY LLUBMC AND 65% FUNDED BY LLUMC. INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUMC. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIPS MAY EXIST AMONG OTHER OFFICER'S, DIRECTOR'S, OR KEY EMPLOYEES OF OTHER RELATED ORGANZATIONS. THE NATURE OF THE BUSINESS RELATIONSHIP IS EMPLOYMENT. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION IS GOVERNED BY THE BY-LAWS OF THE CORPORATION AND ADMINISTERED THEREOF. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE TWO (2) CLASSES OF MEMBERS, WHICH SHALL BE DESIGNATED AS "CLASS A MEMBERS AND "CLASS B MEMBERS". THERE SHALL BE ONLY ONE (1) CLASS A MEMBER OF THIS CORPORATION, WHICH SHALL BE LOMA LINDA UNIVERSITY MEDICAL CENTER. THERE SHALL BE TWO (2) CLASS B MEMBERS, WHOSE RIGHTS AND INTERESTS SHALL BE EQUAL. THE CLASS B MEMBERS SHALL BE THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER OF LOMA LINDA UNIVERSITY MEDICAL CENTER, OR THEIR RESPECTIVE ASSIGNEES OR TRANSFEREES, SUBJECT TO ARTICLE IV, SECTION 4. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD SHALL HAVE THE POWER TO FILL VACANCIES AMONG THE DIRECTORS BETWEEN MEETINGS OF THE CLASS B MEMBERS BY A MAJORITY VOTE OF THE DIRECTORS THEN IN OFFICE, EVEN THOUGH LESS THAN A QUORUM OR BY THE SOLE REMAINING DIRECTOR. A SUCCESSOR DIRECTOR SO ELECTED SHALL SERVE UNTIL THE EXPIRATION OF SUCH TERM, SUBJECT TO THE PROVISIONS OF ARTICLE VI, SECTIONS 5.A AND 5.B OF THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B 1. THE FOLLOWING ACTIONS SHALL REQUIRE THE PRIOR APPROVAL OF THE CLASS A MEMBER: A. MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION. B. AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CORPORATION WHICH AFFECT THE RIGHTS OF THE CLASS A MEMBER. 2. THE FOLLOWING ACTIONS SHALL REQUIRE THE PRIOR APPROVAL OF THE CLASS B MEMBERS: A. MERGER OR CONSOLIDATION OF THE CORPORATION. B. AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CORPORATION. C. CHANGE IN CORPORATE PURPOSE, OR A SUBSTANTIAL CHANGE IN THE BUSINESS OPERATIONS OF THE CORPORATION. 3. THE CLASS A MEMBER SHALL HAVE THE RESERVED POWER TO ELECT TO WIND UP AND DISSOLVE THE CORPORATION IN ACCORDANCE WITH SECTION 9681 OF THE NONPROFIT RELIGIOUS CORPORATION LAW, AND NO APPROVAL OF THE CLASS B MEMBERS OR THE BOARD SHALL BE REQUIRED IN CONNECTION WITH SUCH ELECTION. IN THE EVENT THE CLASS A MEMBER SHALL MAKE SUCH ELECTION, THE CLASS B MEMBERS AND THE BOARD SHALL TAKE ANY AND ALL STEPS REASONABLE NECESSARY TO COOPERATE WITH AND FACILITATE SUCH DISSOLUTION. FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 IS 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 LLUH IS THE CORPORATE MEMBER OF LLUMC WHICH IS THE CORPORATE MEMBER OF LLUME. LLUH PAYS THE COMPENSATION FOR THE LLUME OFFICERS LISTED. LLUH EMPLOYS AN INDEPENDENT OUTSIDE CONSULTING FIRM TO BENCHMARK COMPENSATION FOR LLUH EMPLOYEES. LLU MEDICAL ENTERPRISES' CEO AND CFO 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. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF COO LLUMC, HELD BY WRIGHT, TREVOR. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF PRESIDENT, LLUH HELD BY HART, RICHARD HENRY. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF EVP, FINANCE & ADMINISTRATION, LLUH HELD BY LANG, KEVIN J. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF SVP/CFO, LLUSS & LLUMC HELD BY LALAS, ANGELA MANALO. FORM 990, PART VI, SECTION C, LINE 18 THE IRS FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.COM, AND ALSO MAY BE OBTAINED BY MAKING A REQUEST TO THE CFO AT 11234 ANDERSON ST., LOMA LINDA, CA 92354. FORM 990, PART VI, SECTION C, LINE 19 LLU MEDICAL ENTERPRISES WILL MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST AND IN ACCORDANCE WITH IRS GUIDELINES. THE CONFLICT OF INTEREST POLICY IS POSTED ON THE ORGANIZATION'S INTERNAL WEBSITE FOR EMPLOYEES. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE IRS FORM 990 WHICH IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, LINE 1A: FOR EMPLOYEES OF LLUH OR LLUH AFFILIATES 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 XII, LINE 2B: THE FINANCIAL STATEMENTS OF LOMA LINDA UNIVERSITY FACULTY PHARMACY WERE AUDITED BY AN INDEPENDENT FIRM AS PART OF THE 2018 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 AND LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA). FORM 990, PART XII, LINE 2C: DUE TO THE FACT THAT LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES FINANCIAL STATEMENTS ARE AUDITED AS PART OF THE COMBINED FINANCIAL STATEMENT AUDIT FOR LOMA LINDA UNIVERSITY MEDICAL CENTER AND ITS AFFILIATES, LLUMC'S FINANCE AND AUDIT COMMITTEES OF THE BOARD OF TRUSTEES ALSO ASSUME RESPONSIBILITY FOR OVERSIGHT OF LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT FIRM. GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 520643036 CHURCH CA 501(C)(3) 1 N/A 0 LOMA LINDA UNIVERSITY HEALTH 11175 CAMPUS ST LOMA LINDA CA 92354 953804495 PARENT COMPANY CA 501(C)(3) 1 GCOSDA 0 LOMA LINDA UNIVERSITY 11145 ANDERSON ST LOMA LINDA CA 92350 951816009 UNIVERSITY CA 501(C)(3) 2 LLUH 0 LOMA LINDA UNIVERSITY MEDICAL CENTER 11234 ANDERSON ST LOMA LINDA CA 92354 953522679 HOSPITAL CA 501(C)(3) 3 LLUH 0 LOMA LINDA MERCANTILE PO BOX 2000 LOMA LINDA CA 92354 953858272 PURCHASING COMPANY CA 501(C)(3) 1 LLUMC 0 LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER 1710 BARTON RD REDLANDS CA 92373 330245579 PSYCHIATRIC HOSPITAL CA 501(C)(3) 3 LLUMC 0 LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION PO BOX 2000 LOMA LINDA CA 92354 330565591 FOUNDATION CA 501(C)(3) 12C LLUMC 0 LOMA LINDA UNIVERSITY HEALTH CARE 11175 CAMPUS ST LOMA LINDA CA 92354 330364239 HEALTHCARE MANAGEMENT SERVICE ORGANIZATION CA 501(C)(3) 12C LLUH 0 LOMA LINDA UNIVERSITY FACULTY PHARMACY 11234 ANDERSON ST LOMA LINDA CA 92354 202834636 OUTPATIENT PHARMACY CA 501(C)(3) 12A LLUMC 0 NATIONAL MEDICAL TECHNOLOGY TESTBED 11175 CAMPUS ST LOMA LINDA CA 92354 330578722 RESEARCH ORGANIZATION CA 501(C)(3) 12A LLUMC 0 UNIVERSITY INSURANCE COMPANY OF VERMONT 126 COLLEGE ST SUITE 400 BURLINGTON VT 05401 030311174 CAPTIVE INSURANCE PROVIDER VT 501(C)(3) 1 LLUH 0 LOMA LINDA UNIVERSITY SHARED SERVICES 11175 CAMPUS ST LOMA LINDA CA 92354 810661056 SERVICE ORGANIZATION CA 501(C)(3) 1 LLUH 0 LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA 28062 BAXTER RD MURRIETA CA 92653 202859948 ACUTE CARE HOSPITAL CA 501(C)(3) 3 LLUMC 0 LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL 11234 ANDERSON ST LOMA LINDA CA 92354 463214504 HOSPITAL CA 501(C)(3) 3 LLUMC 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 LOMA LINDA UNIVERSITY MEDICAL CENTER M 180060 LOMA LINDA UNIVERSITY SHARED SERVICES K 234028 LATE FILED DUE TO CCH SOFTWARE OUTAGE.