LOMA LINDA - INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATIO: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LOMA LINDA - INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATIO (EIN 46-1612773)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349309637
- Schema version
- 2016v3.0
- 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 | 2017-11-15T13:17:58-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461612773 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOMA LINDA - INLAND EMPIRE CONSORTIUM | BusinessNameLine1Txt |
| Business Name Line2 | FOR HEALTHCARE EDUCATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOMA | BusinessNameControlTxt |
| Phone | 9096515832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11175 CAMPUS STREET CSP 11006 | AddressLine1Txt |
| City | LOMA LINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92354 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL GIANG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9096515832 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 143.197.222.231 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 21:43:53 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7BBEDEB7931097FB0C15E38BA4E642E6A6FB6782 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 01FBE1E06E7CAF2E1F4C5D5B65265DE2BCE63291 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL GIANG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11175 CAMPUS STREET CSP 11006 | AddressLine1Txt |
| City | LOMA LINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,246,658 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | LLIECHE'S PURPOSE, IN ALIGNMENT WITH THE SPECIFIC PURPOSES OF LOMA LINDA UNIVERSITY HEALTH (LLUH) AND SOCIAL ACTION COMMUNITY HEALTH SYSTEM (SACHS), IS TO CONTINUE THE TEACHING AND HEALING MINISTRY OF JESUS CHRIST THROUGH:O SUPPORTING GRADUATE MEDICAL AND DENTAL EDUCATION WITH NECESSARY EDUCATION, FINANCIAL AND HUMAN RESOURCES;O MAINTAINING AN ETHICAL, PROFESSIONAL AND EDUCATION ENVIRONMENT IN WHICH CURRICULAR REQUIREMENTS AND APPLICABLE REQUIREMENTS FOR SCHOLARLY ACTIVITY AND THE GENERAL COMPETENCIES CAN BE MET;O PROVIDING LEADERSHIP, ORGANIZATIONAL STRUCTURE AND RESOURCES TO ALLOW SUBSTANTIAL COMPLIANCE WITH INSTITUTIONAL REQUIREMENTS OF THE ACCREDITATION COUNCIL ON GRADUATE MEDICAL EDUCATION AND TO ENABLE THE PROGRAMS WHICH ARE ACCREDITED THROUGH THE ACCREDITATATION COUNCIL FOR GRADUATE MEDICAL EDUCATION TO ACHIEVE SUBSTANTIAL COMPLIANCE WITH PROGRAM REQUIREMENTS;O SERVING THE HEALTHCARE NEEDS OF UNDERSERVED PATIENT POPULATIONS (INCLUDING UNDER-REPRESENTED MINORITIES AND OTHER HIGH | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 793 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,051,129 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,245,918 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,188,723 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,000,740 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,239,852 | PYTotalRevenueAmt |
| CY Total Revenue | $47,246,658 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,078,425 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,467,671 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,161,427 | PYOtherExpensesAmt |
| CY Other Expenses | $11,778,987 | CYOtherExpensesAmt |
| PY Total Expenses | $16,239,852 | PYTotalExpensesAmt |
| CY Total Expenses | $47,246,658 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,220,137 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,781,631 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,220,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,781,631 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LLIECHE'S PURPOSE, IN ALIGNMENT WITH THE SPECIFIC PURPOSES OF LOMA LINDA UNIVERSITY HEALTH (LLUH) AND SOCIAL ACTION COMMUNITY HEALTH SYSTEM (SACHS), IS TO CONTINUE THE TEACHING AND HEALING MINISTRY OF JESUS CHRIST THROUGH: SUPPORTING GRADUATE MEDICAL AND DENTAL EDUCATION WITH NECESSARY EDUCATION, FINANCIAL AND HUMAN RESOURCES; MAINTAINING AN ETHICAL, PROFESSIONAL AND EDUCATION ENVIRONMENT IN WHICH CURRICULAR REQUIREMENTS AND APPLICABLE REQUIREMENTS FOR SCHOLARLY ACTIVITY AND THE GENERAL COMPETENCIES CAN BE MET; PROVIDING LEADERSHIP, ORGANIZATIONAL STRUCTURE AND RESOURCES TO ALLOW SUBSTANTIAL COMPLIANCE WITH INSTITUTIONAL REQUIREMENTS OF THE ACCREDITATION COUNCIL ON GRADUATE MEDICAL EDUCATION AND TO ENABLE THE PROGRAMS WHICH ARE ACCREDITED THROUGH THE ACCREDITATATION COUNCIL FOR GRADUATE MEDICAL EDUCATION TO ACHIEVE SUBSTANTIAL COMPLIANCE WITH PROGRAM REQUIREMENTS; SERVING THE HEALTHCARE NEEDS OF UNDERSERVED PATIENT POPULATIONS (INCLUDING UND | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $46,812,427 | ExpenseAmt |
| Revenue | $35,000,740 | RevenueAmt |
| Desc | LLIECHE PROVIDED CHRIST-CENTERED GRADUATE MEDICAL EDUCATION WHILE SERVING THE HEALTHCARE NEEDS OF UNDERSERVED PATIENT POPULATIONS. | Desc |
| Total Program Service Expenses | $46,812,427 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 793 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9096515832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11175 CAMPUS STREET CSP 11006 | AddressLine1Txt |
| City | LOMA LINDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92354 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| GIANG DANIEL | ||||||||
| CEO/PRESIDENT | 0.50 | 49.50 | Yes (X) | Yes (X) | $0 | $350,000 | $0 | |
| HADLEY HENRY ROGER | ||||||||
| TRUSTEE | 0.50 | 49.50 | Yes (X) | $0 | $465,902 | $54,554 | ||
| HART RICHARD HENRY | ||||||||
| TRUSTEE | 0.50 | 49.50 | Yes (X) | $0 | $474,832 | $51,589 | ||
| HEINRICH KERRY | ||||||||
| TRUSTEE | 0.50 | 49.50 | Yes (X) | $0 | $1,524,103 | $0 | ||
| YOUNG NANCY | ||||||||
| TRUSTEE | 0.50 | 49.50 | Yes (X) | $0 | $221,346 | $52,063 | ||
| BULL BRIAN | ||||||||
| CORPORATE SECRETARY THROUGH 05/31/16 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HANNA MYRNA LEE | ||||||||
| CORPORATE SECRETARY AS OF 05/31/16 | 0.50 | Yes (X) | $0 | $159,691 | $29,065 | |||
| HOUGHTON MARILYN | ||||||||
| COO | 0.50 | 49.50 | Yes (X) | $0 | $124,531 | $26,676 | ||
| LALAS ANGELA MANALO | ||||||||
| CFO AS OF 05/31/16 | 0.50 | 49.50 | Yes (X) | $0 | $392,362 | $50,719 | ||
| LANG KEVIN J | ||||||||
| CFO THROUGH 05/31/16 | 0.50 | 49.50 | Yes (X) | $0 | $1,017,015 | $67,589 | ||
| FIKE RUTHITA J | ||||||||
| FORMER TRUSTEE | 0.00 | $0 | $220,410 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,950,192 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $332,255 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOMA LINDA UNIVERSITY FACULTY MEDICAL GR | |||||
| 11175 CAMPUS STREET CP 11120 | LOMA LINDA | CA | 92350 | RESIDENCY PROGRAM DIRECTOR SERVICES | $3,665,278 |
| LOMA LINDA UNIVERSITY | |||||
| 11145 ANDERSON STREET | LOMA LINDA | CA | 92350 | EDUCATIONAL SUPPORT AND TRAINING | $106,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $12,245,918 | RelatedOrganizationsAmt |
| Total Contributions | $12,245,918 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GME REVENUE | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $35,000,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,000,740 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,000,740 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,246,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,000,740 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,230 | TotalAmt |
| Management And General | $303,230 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,887,345 | TotalAmt |
| Program Services | $25,887,345 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341,371 | TotalAmt |
| Program Services | $1,341,371 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,946,307 | TotalAmt |
| Program Services | $5,946,307 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,989,418 | TotalAmt |
| Program Services | $1,989,418 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,877,927 | TotalAmt |
| Program Services | $8,867,085 | ProgramServicesAmt |
| Management And General | $10,842 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,278 | TotalAmt |
| Management And General | $52,278 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,391 | TotalAmt |
| Management And General | $53,391 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,490 | TotalAmt |
| Management And General | $14,490 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,843 | TotalAmt |
| Program Services | $103,843 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,952 | TotalAmt |
| Program Services | $9,952 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,310 | TotalAmt |
| Program Services | $62,310 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,397,198 | TotalAmt |
| Program Services | $2,397,198 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| LICENSES | $182,656 | $182,656 |
| DUES AND SUBSCRIPTIONS | $24,942 | $24,942 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,246,658 | TotalAmt |
| Program Services | $46,812,427 | ProgramServicesAmt |
| Management And General | $434,231 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,269 | BOYAmt |
| EOY | $1,247,440 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,602 | BOYAmt |
| EOY | $9,263,544 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,266 | BOYAmt |
| EOY | $1,270,647 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,220,137 | BOYAmt |
| EOY | $11,781,631 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,466 | BOYAmt |
| EOY | $1,255,293 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,997 | BOYAmt |
| EOY | $463,770 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,788,674 | BOYAmt |
| EOY | $10,062,568 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,220,137 | BOYAmt |
| EOY | $11,781,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,220,137 | BOYAmt |
| EOY | $11,781,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,388,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,980,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,051,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,245,915 | CurrentTaxYearAmt |
| Total | $22,666,308 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,828,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,105,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,188,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,000,740 | CurrentTaxYearAmt |
| Total | $61,124,042 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,217,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,086,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,239,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,246,655 | CurrentTaxYearAmt |
| Total | $83,790,350 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,388,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,980,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,051,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,245,915 | CurrentTaxYearAmt |
| Total | $22,666,308 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,388,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,980,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,051,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,245,915 | CurrentTaxYearAmt |
| Total | $22,666,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $61,124,042 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,217,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,086,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,239,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,246,655 | CurrentTaxYearAmt |
| Total | $83,790,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71490 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,246,658 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,246,658 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,246,658 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,246,658 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,246,658 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,246,658 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TEXT FROM 12/31/2016 AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AT DECEMBER 31, 2016. | 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 |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GIANG DANIEL | ||||||||||||||
| CEO/PRESIDENT | $0 | $350,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $350,000 | $0 | $0 |
| HADLEY HENRY ROGER | ||||||||||||||
| TRUSTEE | $0 | $367,571 | $0 | $0 | $0 | $98,331 | $0 | $30,362 | $0 | $24,192 | $0 | $520,456 | $0 | $0 |
| HART RICHARD HENRY | ||||||||||||||
| TRUSTEE | $0 | $391,000 | $0 | $0 | $0 | $83,832 | $0 | $30,466 | $0 | $21,123 | $0 | $526,421 | $0 | $0 |
| HEINRICH KERRY | ||||||||||||||
| TRUSTEE | $0 | $1,524,103 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,524,103 | $0 | $0 |
| YOUNG NANCY | ||||||||||||||
| TRUSTEE | $0 | $213,044 | $0 | $0 | $0 | $8,302 | $0 | $21,485 | $0 | $30,578 | $0 | $273,409 | $0 | $0 |
| HANNA MYRNA LEE | ||||||||||||||
| CORPORATE SECRETARY AS OF 05/31/16 | $0 | $124,575 | $0 | $14,900 | $0 | $20,216 | $0 | $17,185 | $0 | $11,880 | $0 | $188,756 | $0 | $0 |
| HOUGHTON MARILYN | ||||||||||||||
| COO | $0 | $101,271 | $0 | $578 | $0 | $22,682 | $0 | $14,796 | $0 | $11,880 | $0 | $151,207 | $0 | $0 |
| LALAS ANGELA MANALO | ||||||||||||||
| CFO AS OF 05/31/16 | $0 | $292,500 | $0 | $35,952 | $0 | $63,910 | $0 | $29,182 | $0 | $21,537 | $0 | $443,081 | $0 | $0 |
| LANG KEVIN J | ||||||||||||||
| CFO THROUGH 05/31/16 | $0 | $637,000 | $0 | $86,660 | $0 | $293,355 | $0 | $38,338 | $0 | $29,251 | $0 | $1,084,604 | $0 | $0 |
| FIKE RUTHITA J | ||||||||||||||
| FORMER TRUSTEE | $0 | $0 | $0 | $0 | $0 | $220,410 | $0 | $0 | $0 | $0 | $0 | $220,410 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 1A: SOME OF LLIECHE'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 BENEFIT IS INCLUDED IN THE EMPLOYEE'S W-2. SOME OF LLIECHE'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: LLIECHE DID NOT PROVIDE ANY COMPENSATION TO ITS TOP MANAGEMENT OFFICIAL. PART I, LINE 4B: SERP FUNDING PAID TO EMPLOYEE IN CASH: LANG, KEVIN J. $132,368.60 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH: HADLEY, HENRY ROGER $58,172.54 HART, RICHARD HENRY $60,724.58 LALAS, ANGELA MANALO $34,175.26 LANG, KEVIN J. $119,514.09 EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS: LANG, KEVIN J. $3,335.93 PART I, LINE 6: LLUH HAS AN INCENTIVE PLAN. PAYMENTS FOR INCENTIVE AWARDS ARE TRIGGERED ONLY IF, AMONG OTHER ESTABLISHED CRITERIA, NET INCOME EXCEEDS BUDGET BY AN ESTABLISHED PERCENTAGE | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (10 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan From OrganizationLoanFromOrganizationInd |
|---|---|---|---|---|---|---|---|
| LLU FACULTY PHYSICIANS AND SURGEONS | |||||||
| RELATED TO SUPPORTING AND SUPPORTING ORG | TRADE A/P FOR OPERATING EXPENSES | Yes (X) | $15,321 | 0 | Yes (1) | Yes (1) | |
| LLUH RISK MANAGEMENT | |||||||
| RELATED TO SUPPORTING AND SUPPORTING ORG | TRADE A/P FOR OPERATING EXPENSES | Yes (X) | $1,503,380 | 0 | Yes (1) | Yes (1) | |
| LLU FACULTY MEDICAL GROUP | |||||||
| RELATED TO SUPPORTING AND SUPPORTING ORG | TRADE A/P FOR OPERATING EXPENSES | Yes (X) | $6,593,325 | 0 | Yes (1) | Yes (1) | |
| LLU SHARED SERVICES | |||||||
| RELATED TO SUPPORTING AND SUPPORTING ORG | TRADE A/P FOR OPERATING EXPENSES | Yes (X) | $29,822 | 0 | Yes (1) | Yes (1) | |
| LLU MEDICAL CENTER | |||||||
| RELATED TO SUPPORTING AND SUPPORTING ORG | TRADE A/P FOR OPERATING EXPENSES | Yes (X) | $1,413,794 | 0 | Yes (1) | Yes (1) | |
| LLU CHILDRENS HOSPITAL | |||||||
| RELATED TO SUPPORTING AND SUPPORTING ORG | TRADE A/P FOR OPERATING EXPENSES | Yes (X) | $506,926 | 0 | Yes (1) | Yes (1) | |
| SACHS | |||||||
| RELATED TO SUPPORTING AND SUPPORTING ORG | RECEIIVABLES FOR SERVICES RENDERED | $1,206,868 | 0 | Yes (1) | Yes (1) | Yes (X) | |
| LLU BEHAVIORAL MEDICINE CENTER | |||||||
| RELATED TO SUPPORTING AND SUPPORTING ORG | RECEIIVABLES FOR SERVICES RENDERED | $63,779 | 0 | Yes (1) | Yes (1) | Yes (X) | |
| LLU MEDICAL CENTER | |||||||
| RELATED TO SUPPORTING AND SUPPORTING ORG | RECEIIVABLES FOR SERVICES RENDERED | 0 | Yes (1) | Yes (1) | Yes (X) | ||
| LLU CHILDRENS HOSPITAL | |||||||
| RELATED TO SUPPORTING AND SUPPORTING ORG | RECEIIVABLES FOR SERVICES RENDERED | 0 | Yes (1) | Yes (1) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $11,333,215 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATE MEMBERSHIP (THE MEMBERSHIP) OF LLIECHE PURSUANT TO SECTION 9310 OF THE CALIFORNIA NONPROFIT RELIGIOUS CORPORATION LAW SHALL BE LLUH, SACHS, LLUMC AND LLU. |
| FORM 990, PART VI, SECTION A, LINE 7A | LLUH, SACHS, LLUMC AND LLU AS MEMBERS, HAVE RESERVED POWERS TO APPOINT THE GOVERNING BOARD OF LLIECHE AND TO REMOVE FROM OFFICE ANY TRUSTEE OF THE GOVERNING BOARD OF LLIECHE WITH OR WITHOUT CAUSE. |
| FORM 990, PART VI, SECTION A, LINE 7B | POWERS RESERVED TO LLUH, SACHS, LLUMC AND LLU BOARDS OF TRUSTEES REQUIRING A SUPER-MAJORITY VOTE. THE POWERS RESERVED BY LLUH, SACHS, LLUMC AND LLU AS MEMBERS, WHICH MAY ONLY BE EXERCISED BY THE LLUH, SACHS, LLUMC AND LLU BOARDS UPON THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE TRUSTEES/DIRECTORS PRESENT AND VOTING AT ANY REGULAR OR SPECIAL MEETING OF THE RESPECTIVE BOARDS AT WHICH A QUORUM IS PRESENT ARE TO: 1. APPROVE OR RATIFY ALL CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS OF LLIECHE. 2. REMOVE FROM OFFICE THE ENTIRE BOARD OF LLIECHE WITH OR WITHOUT CAUSE. 3. APPROVE ANY SIGNIFICANT CHANGE IN THE CORPORATE PURPOSES OF LLIECHE. POWERS RESERVED TO LLUH, SACHS, LLUMC AND LLU BOARDS. THE POWERS RESERVED BY LLUH, SACHS, LLUMC AND LLU AS MEMBERS, WHICH SHALL ONLY BE EXERCISED BY THE LLUH, SACHS, LLUMC AND LLU BOARDS UPON THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS PRESENT AND VOTING AT ANY REGULAR OR SPECIAL MEETING OF THE BOARD AT WHICH A QUORUM IS PRESENT, ARE TO: 1. APPOINT THE BOARD FOR LLIECHE AS SET FORTH IN ARTICLE V. SECTION 1 BELOW. 2. REQUIRE LLIECHE TO HAVE A POLICY FOR BORROWING FUNDS THAT IS CONGRUENT WITH THE LLUH BOARD-APPROVED POLICY ON BORROWING. 3. APPROVE ANY MERGER, CONSOLIDATION, DISSOLUTION OR SALE OF LLIECHE. 4. APPROVE ANY EXCEPTIONS TO THE POLICY FOR THE BORROWING OF FUNDS BY LLIECHE. 5. APPROVE THE STRATEGIC PLAN OF LLIECHE. 6. APPROVE MAJOR CONSTRUCTION PROJECTS OF LLIECHE. 7. APPROVE CORPORATIONS SUBSIDIARY OR AFFILIATED TO LLIECHE INCLUDING ACCOUNTABLE CARE ORGANIZATIONS. 8. ACCEPT THE ANNUAL AUDITED FINANCIAL STATEMENTS OF LLIECHE. 9. APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF LLIECHE. 10. REQUIRE LLIECHE TO ESTABLISH CONTRACTING GUIDELINES. 11. APPROVE THE BUSINESS DEVELOPMENT PLANS OF LLIECHE. 12. APPROVE RECOMMENDATIONS FROM LLIECHE AND ITS SUBSIDIARIES FOR NEW INSTITUTIONAL ALLIANCES, JOINT VENTURES AND SIMILAR ARRANGEMENTS OUTSIDE THE ORDINARY COURSE OF BUSINESS. 13. REQUIRE LLIECHE TO HAVE A COMPLIANCE PROGRAM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THIS FORM 990 IS REVIEWED BY MANAGEMENT AND IS MADE AVAILABLE TO THE AUDIT COMMITTEE AND THE BOARD FOR REVIEW AND COMMENT BEFORE FILING. INTERNAL AUDIT HAS REVIEWED THIS 990. |
| 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 | SACH'S PROCESS FOR DETERMINING THE COMPENSATION FOR EMPLOYEES IS BASED ON AN ASSIGNED WAGE STRUCTURE FROM A MARKET SALARY ASSESSMENT. THE SELECTION OF THE STEP PAID FOR ALL EMPLOYEES IS BASED UPON EDUCATION, AND PRIOR EXPERIENCE. LLUH EMPLOYS AN INDEPENDENT OUTSIDE CONSULTING FIRM TO BENCHMARK COMPENSATION FOR LLUH EMPLOYEES, INCLUDING THE CEO AND TOP MANAGEMENT. LLUH PROVIDES ADMINISTRATIVE SERVICES FOR LLIECHE. 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 LLUHS 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 COMMITTEES PROCESS INCLUDES CONTEMPORANEOUS SUBSTANTIATION OFDELIBERATIONS AND DECISIONS. FOR KEY EMPLOYEES OTHER THAN THE OFFICERS AS WELL AS EMPLOYEES IN LEADERSHIP POSITIONS, LLIECHE MANAGEMENT, THROUGH THE HUMAN RESOURCE DEPARTMENT, OBTAINS THE SERVICES OF AN INDEPENDENT CONSULTING FIRM TO CONDUCT NATIONWIDE COMPENSATION SURVEYS. MANAGEMENT USES THE COMPARABLE BENCHMARKS IN THE SURVEY RESULTS TO ESTABLISH OR REVIEW PAY SCALES FOR THE POSITION. THIS SURVEY, CONDUCTED BY THE INDEPENDENT CONSULTING FIRM, IS PERFORMED FOR THE ORGANIZATION EVERY TWO YEARS. INTERNALLY, THE HUMAN RESOURCE DEPARTMENT CONDUCTS ANNUAL SURVEYS USING AT LEAST THREE SURVEY RESULTS FROM INDEPENDENT FIRMS TO ESTABLISH OR REVIEW THE REASONABLENESS OF COMPENSATION AMOUNTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | LLIECHE 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 ORGANIZATIONS INTERNAL WEBSITE FOR EMPLOYEES. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE IRS FORM 990 WHICH IS AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE (WWW.GUIDESTAR.ORG. |
| PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED. |
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 | |||||||||||
| 11145 ANDERSON ST | LOMA LINDA | CA | 92350 | 951816009 | UNIVERSITY | CA | 501(C)(3) | 2 | LLUH | 0 | |
| LOMA LINDA UNIVERSITY MEDICAL CENTER | |||||||||||
| 11234 ANDERSON STREET | LOMA LINDA | CA | 92354 | 953522679 | HOSPITAL | CA | 501(C)(3) | 3 | LLUH | 0 | |
| LOMA LINDA UNIVERSITY HEALTH (LLUH) | |||||||||||
| 11175 CAMPUS ST | LOMA LINDA | CA | 92354 | 953804495 | PARENT COMPANY | CA | 501(C)(3) | 1 | 0 | N/A | |
| SOCIAL ACTION COMMUNITY HEALTH SYSTEM | |||||||||||
| 1475 EAST 3RD ST | SAN BERNARDINO | CA | 92504 | 330664371 | COMMUNITY HEALTH CLINIC | CA | 501(C)(3) | 11A | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments