2017-11-15T15:46:23-06:00 2016-12-31 990 2016-01-01 330565591 LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION LOMA 9095585199 PO BOX 2000 FINANCE LOMA LINDA CA 92354 JONATHAN PERRY CFO 9095584747 2017-11-15 143.197.222.231 2017-11-15 15:26:56 PS P 7BBEDEB7931097FB0C15E38BA4E642E6A6FB6782 7BBEDEB7931097FB0C15E38BA4E642E6A6FB6782 2016 2021-01-29 14:40:06Z SCOTT M PERRYMAN 11234 ANDERSON ST LOMA LINDA CA 92354 4456034 0 1071 X WWW.LLU.EDU X 1992 CA TO BE AN ADVOCATE FOR CHILDREN'S HEALTHCARE. 37 29 0 240 0 0 3850031 3632844 129138 147439 460083 580757 -282969 -335300 4156283 4025740 1961159 1042808 0 0 0 0 0 0 475808 1165067 799936 3126226 1842744 1030057 2182996 16813658 19324634 273 13258 16813385 19311376 X THE MISSION OF LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION IS TO ADVOCATE EXCELLENCE IN CHILDREN'S HEALTHCARE IN CALIFORNIA, THE UNITED STATES AND THE WORLD THROUGH THE SUPPORT OF THE LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL. TO ACCOMPLISH THIS THE FOUNDATION CONDUCTS VARIOUS FUNDRAISING ACTIVITIES AND COMMUNITY AWARENESS PROGRAMS. 0 0 1042808 1042808 728196 THE MISSION OF LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION IS TO ADVOCATE EXCELLENCE IN CHILDREN'S HEALTHCARE IN CALIFORNIA, THE UNITED STATES AND THE WORLD THROUGH THE SUPPORT OF THE LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL. TO ACCOMPLISH THIS THE FOUNDATION CONDUCTS VARIOUS FUNDRAISING ACTIVITIES AND COMMUNITY AWARENESS PROGRAMS. 1042808 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 X 37 29 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X JONATHAN PERRY CFO 9095584747 11234 ANDERSON ST LOMA LINDA CA 92354 BADER RHONA TRUSTEE 0.50 X 0 0 0 BOLTON THERESA TRUSTEE 0.50 X 0 0 0 BULOT CHRISTI J TRUSTEE 0.50 X 0 0 0 BUSSELL RACHELLE TRUSTEE 0.50 49.50 X 0 419309 51973 CARPIAC ANDY TRUSTEE 0.50 X 0 0 0 CHINNOCK RICHARD E TRUSTEE 0.50 X 0 0 303403 EVANS PATRICK TRUSTEE 0.50 X 0 0 0 FARGO TRIXIE TRUSTEE 0.50 X 0 0 0 GREEN MARTHA E TRUSTEE 0.50 X 0 0 0 HART RICHARD HENRY TRUSTEE 0.50 49.50 X 0 474832 51589 HEINRICH KERRY L TRUSTEE 0.50 49.50 X 0 1524103 0 HOLMES JONATHAN TRUSTEE 0.50 X 0 0 0 HWANG ERNIE TRUSTEE 0.50 X 0 0 0 IVERSON STACY TRUSTEE 0.50 X 0 0 0 KIENLE STEVE TRUSTEE 0.50 X 0 0 0 MATHEWS ALAINA TRUSTEE 0.50 X 0 0 0 MCCLOUD KIM TRUSTEE 0.50 X 0 0 0 MCCOY LAURIE TRUSTEE 0.50 X 0 0 0 MOSS GLENN TRUSTEE 0.50 X 0 0 0 OCONNELL JONATHAN TRUSTEE 0.50 X 0 0 0 OLDHAM DAVE TRUSTEE 0.50 X 0 0 0 PAYNEJILLIAN KRISTJEN SECRETARY 0.50 49.50 X X 0 163753 0 PERRYJONATHAN DAVID TREASURER 0.50 49.50 X X 0 60186 4604 PERRYMAN MICHAEL SCOTT PRESIDENT 0.50 49.50 X X 0 472185 0 PEVERINI RICARDO L TRUSTEE 0.50 X 0 0 252450 RAMOS JR JAMES TRUSTEE 0.50 X 0 0 0 RAMOS MARIA TRUSTEE 0.50 X 0 0 0 ROBERTS KELLY TRUSTEE 0.50 X 0 0 0 ROBINSON BARBARA TRUSTEE 0.50 X 0 0 0 SAVAGE IV PHIL VICE CHAIR/TRUSTEE 0.50 X 0 0 0 SPIEL CANDACE TRUSTEE 0.50 X 0 0 0 STREAM KEN TRUSTEE 0.50 X 0 0 0 TROESH DENNIS TRUSTEE 0.50 X 0 0 0 WADELL ROGER TRUSTEE 0.50 X 0 0 0 WATKINS DIXIE TRUSTEE 0.50 X 0 0 0 WOOLEN JAMES E TRUSTEE 0.50 X 0 0 0 XAVIER MARY ANN CHAIR/TRUSTEE 0.50 X 0 0 0 0 3114368 664019 0 0 1 0 0 16182 1153937 2462725 3632844 147439 147439 147439 580757 580757 94994 1153937 430294 -335300 -335300 4025740 728196 0 -335300 1028669 1028669 14139 14139 475 475 64224 34983 29241 12269 6683 5586 182 99 83 -171 -93 -78 LEASED EMPLOYEES 505000 275073 229927 FUNDRAISING 205275 205275 12682 6908 5774 1842744 1042808 324128 475808 152345 162946 9572510 10230394 7087431 8929751 5038 3495 1372 1543 16813658 19324634 273 13258 273 13258 X 6880410 9322562 8787631 8894750 1145344 1094064 16813385 19311376 16813658 19324634 X 2182996 332671 -17676 X X 0 1 X 1 0 X X 2 SEVENTH-DAY ADVENTISTS LOMA LINDA UNIVERSITY MEDICAL CENTER 953522679 3 1 108597 0 LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL 463214504 3 1 885522 0 2 994119 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 0 PART IV, SECTION E, LINE 2A FOUNDED IN 1993, LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION SUPPORTS AND PROMOTES THE PHILOSOPHY AND MISSION OF THE LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL (LLUCH) THROUGH FUND RAISING EFFORTS, ASSISTANCE IN THE DEVELOPMENT OF EDUCATIONAL AND COMMUNITY PROJECTS, AND ADVOCACY FOR CHILDREN'S ISSUES. MORE SPECIFICALLY THE FOUNDATION WORKS WITH A WIDE RANGE OF COMMUNITY MEMBERS INCLUDING INDIVIDUALS, CORPORATIONS, PRIVATE AND FAMILY FOUNDATIONS. THE FOUNDATION RAISES AWARENESS AND FUNDS FOR THE PROGRAMS AND SERVICES OF LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL THROUGH INDIVIDUAL RELATIONSHIPS AND GIFTS, CORPORATE SPONSORSHIP OF SPECIAL EVENTS, GRANT WRITING, VOLUNTEER GROUPS AND CORPORATE HOSTED EVENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1145344 47209 98489 1094064 972340 140580 32424 1145344 939078 33262 972340 956405 32882 50209 939078 928608 27797 956405 0 1 1 5038 3495 1543 1543 PART V, LINE 4: THE SMIDERLE, ANDERSON & WOOLLEY-PETTIS ENDOWMENTS ARE HELD IN PERPETUITY WITH THE INTEREST TO BE USED TO SUPPORT CHILDREN'S SERVICES AT LOMA LINDA UNIVERSITY MEDICAL CENTER. X X X X X 1 GENE BRIDGES 21104 E 50TH TERRACE DR S BLUE SPRINGS MO 64015 RADIOTHON PRODUCER 0 338378 8121 330257 338378 8121 330257 CHILDREN'S HOSPITAL GALA 1035556 978356 57200 347259 DESERT GUILD GIRLFRIEND, GLAMOUR & 60680 46856 13824 24963 7 152694 128725 23969 58071 1248930 1153937 94993 430293 430293 -335300 CA 0 0 0 0 0 0 1 SEVENTH-DAY ADVENTISTS LOMA LINDA UNIVERSITY MEDICAL CENTER 11234 ANDERSON ST LOMA LINDA CA 92354 953522679 501(C)(3) 108597 SUPPORT OF HOSPITAL PROGRAMS AND CHILDREN'S HEALTHCARE LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL 11234 ANDERSON ST LOMA LINDA CA 92354 463214504 501(C)(3) 885522 SUPPORT OF HOSPITAL PROGRAMS AND CHILDREN'S HEALTHCARE FACULTY PHYSICIANS & SURGEONS 11175 CAMPUS ST SUITE 1120 LOMA LINDA CA 92350 330672915 501(C)(3) 14000 GRANT FOR THE KETOGENIC DIE PROGRAM DESERT CLASSIC CHARATIES PO BOX 865 RANCHO MIRAGE CA 92270 330826474 501(C)(3) 20000 2016 CAREER BUILDER CHALLENGE MISC LESS THAN 5000 550 MISC 4 BURIEL EXPENSES, TOYS AND CLOTHES FOR NEEDY FAMILIES 14139 INVOICES, STORE RECEIPTS BURIEL EXPENSES, TOYS & CLOTHES PART I, LINE 2: LLUCHF PROVIDES SPONSORSHIPS, DONATIONS, AND OTHER ASSISTANCE TO ORGANIZATIONS AND INDIVIDUALS AS PART OF ITS COMMITMENT TO COMMUNITY OUTREACH. DISBURSEMENTS FOR GRANTS AND OTHER ASSISTANCE ARE REVIEWED AND APPROVED BY MANAGEMENT PRIOR TO DISBURSEMENT. MANAGEMENT RECEIVES PERIODIC REPORTS REGARDING THESE ACTIVITIES AS PART OF THE COMMUNITY BENEFITS REPORT. 1 1 0 0 0 0 1 0 0 BUSSELL RACHELLE TRUSTEE 0 310000 0 40600 0 68709 0 29597 0 22376 0 471282 0 0 HART RICHARD HENRY TRUSTEE 0 391000 0 0 0 83832 0 30466 0 21123 0 526421 0 0 HEINRICH KERRY L TRUSTEE 0 1524103 0 0 0 0 0 0 0 0 0 1524103 0 0 PAYNEJILLIAN KRISTJEN SECRETARY 0 131532 0 15419 0 16802 0 16524 0 12375 0 192652 0 0 PERRYMAN MICHAEL SCOTT PRESIDENT 0 365000 0 0 0 107185 0 25303 0 20983 0 518471 0 0 PEVERINI RICARDO L TRUSTEE 0 0 0 0 0 0 0 252450 0 0 0 252450 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 THE FOLLOWING LLUH EMPLOYEES PARTICIPATED IN, AND RECEIVED PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: BUSSELL, RACHELLE $38,397 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $1,993 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. HART, RICHARD HENRY $60,725 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $4,678 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. PERRYMAN, MICHAEL SCOTT $53,889 NET FLEX PAN CREDITS PAID TO EMPLOYEE IN CASH. $17,148 HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE. $537 TRAVEL FOR COMPANIONS. $747 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. PART I, LINE 6 LOMA LINDA UNIVERSITY MEDICAL CENTER A RELATED ORGANIZATION TO LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION 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 FORMS W-2 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: BUSSELL, RACHELLE COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUSS. INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUMC HART, RICHARD HENRY COMPENSATION, EXCLUDING SERP BENEFIT: 50% FUNDED BY LLU AND 50% FUNDED BY LLUMC SERP BENEFIT: 100% FUNDED BY LLUMC PERRYMAN, MICHAEL SCOTT COMPENSATION: 100% FUNDED BY LLUCH X VACATION 1 31000 FAIR MARKET VALUE X PORTRAITS 2 19000 FAIR MARKET VALUE X BRACELET 1 5850 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THE OFFICES OF PHILANTHROPY FOR LOMA LINDA UNIVERSITY, LOMA LINDA UNIVERSITY HEALTH SERVICES AND LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION ACCEPT MOST OF THE GIFTS FOR LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION. FORM 990, PART VI, SECTION A, LINE 6 THIS CORPORATION SHALL HAVE ONLY ONE MEMBER AS THE "MEMBER" IS DEFINED IN SECTION 5056 OF THE CALIFORNIA CORPORATIONS CODE. THE SOLE MEMBER OF THIS CORPORATION SHALL BE LOMA LINDA UNIVERSITY MEDICAL CENTER, A CALIFORNIA NONPROFIT RELIGIOUS CORPORATION (THE "CORPORATE MEMBER"). IN ACCORDANCE WITH SECTION 5056(C) OF THE CALIFORNIA CORPORATIONS CODE, THE CORPORATE MEMBER SHALL AUTHORIZE IN WRITING THREE (3) NATURAL PERSONS ("NATURAL PERSONS"), WHO SHALL ALSO BE TRUSTEES OF THE CORPORATE MEMBER, TO VOTE ON ITS BEHALF ON ALL MATTERS THAT MAY REQUIRE A VOTE OF THE CORPORATE MEMBER. SO LONG AS SUCH AUTHORIZATION REMAINS IN EFFECT, ALL ACTIONS TAKEN BY THE NATURAL PERSONS SHALL BE BINDING ON THE CORPORATE MEMBER. THE CORPORATE MEMBER SHALL NOTIFY THE BOARD OF DIRECTORS IN WRITING OF ANY CHANGE IN THE NATURAL PERSONS AUTHORIZED TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION A, LINE 7A A DIRECTOR MAY BE REMOVED FROM OFFICE WITH OR WITHOUT CAUSE BY A MAJORITY VOTE OF THE CORPORATE MEMBER. IN THE EVENT ONE OR MORE OF THE DIRECTORS IS SO REMOVED OR HIS OR HER OFFICE IS DECLARED VACANT, NEW DIRECTORS MAY BE ELECTED BY THE MAJORITY VOTE OF THE CORPORATE MEMBER TO FILL THE UNEXPIRED TERMS OF THE DIRECTORS WHO WERE REMOVED OR WHOSE OFFICES WERE DECLARED VACANT. FORM 990, PART VI, SECTION A, LINE 7B THE POWERS RESERVED TO THE CORPORATE MEMBER, WHICH MAY ONLY BE EXERCISED BY THE CORPORATE MEMBER UPON THE AFFIRMATIVE VOTE OF TWO OF THE THREE NATURAL PERSONS DESIGNATED TO ACT FOR THE CORPORATE MEMBER AS SET FORTH IN SECTION 4.1 ARE TO: 1. APPROVE OR RATIFY ALL CHANGES TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THIS CORPORATION. 2. ELECT THE BOARD OF DIRECTORS OF THE CORPORATION. 3. REMOVE FROM OFFICE ANY DIRECTOR OF THE CORPORATION WITH OR WITHOUT CAUSE. 4. APPROVE THE EXECUTIVE DIRECTOR OF THE CORPORATION. 5. APPROVE THE ANNUAL BUDGET OF THE CORPORATION. 6. APPROVE THE POLICIES OF THE CORPORATION FOR THE SOLICITATION, INVESTMENT AND DISBURSEMENT OF FUNDS RAISED BY THE CORPORATION. 7. REQUIRE THE CORPORATION TO ESTABLISH CONTRACTING POLICIES AND GUIDELINES. 8. APPROVE MAJOR FUNDRAISING EVENTS AND ACTIVITIES OF THE CORPORATION. 9. APPROVE THE DISPOSITION OF THE CORPORATION'S ASSETS WHEN THE TRANSACTION IS NOT IN THE CORPORATIONS USUAL AND REGULAR COURSE OF BUSINESS. 10. APPROVE ANY MERGER, CONSOLIDATION, DISSOLUTION, SALE OR TRANSFER OF THE ASSETS. 11. EXERCISE SUCH OTHER RIGHTS AFFORDED CORPORATE MEMBERS UNDER THE CALIFORNIA NONPROFIT BENEFIT CORPORATION LAW. FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 HAS BEEN REVIEWED BY INTERNAL AUDIT AND MANAGEMENT AND IS MADE AVAILABLE TO THE AUDIT COMMITTEE AND THE BOARD FOR REVIEW AND COMMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C GENERAL COUNSEL ANNUALLY OBTAINS STATEMENTS OF DISCLOSURE FROM TRUSTEES, OFFICERS, ADMINISTRATORS, KEY EMPLOYEES, AND OTHERS WHO MAKE OR AFFECT SIGNIFICANT DECISIONS AND REVIEWS THE FINDINGS WITH APPROPRIATE BOARDS AND COMMITTEES. THE BOARD OF TRUSTEES MAKES THE DECISIONS REGARDING QUESTIONS WHICH HAVE NOT BEEN SATISFACTORILY ANSWERED AFTER ADMINISTRATIVE CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 15 LLUH, LLUCHF'S PARENT ORGANIZATION, EMPLOYS AN INDEPENDENT OUTSIDE CONSULTING FIRM TO BENCHMARK COMPENSATION FOR LLUH EMPLOYEES. LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION'S CEO/PRESIDENT IS 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 2015 FOR THE POSITION OF SVP, ADVANCEMENT HELD BY BUSSELL, RACHELLE. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2015 FOR THE POSITION OF SVP/ADMINISTRATOR, LLUCH HELD BY PERRYMAN, MICHAEL SCOTT. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2015 FOR THE POSITION OF PRESIDENT, LLUH HELD BY HART, RICHARD HENRY. FORM 990, PART VI, SECTION C, LINE 18 THE IRS FORM 990 IS AVAILABLE ON THE GUIDESTAR.COM WEBSITE AND ALSO MAY BE OBTAINED BY MAKING A REQUEST TO THE CFO AT PO BOX 2000, LOMA LINDA, CA 92354. FORM 990, PART VI, SECTION C, LINE 19 LLUCHF 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 XI, LINE 9: NET ASSETS RELEASED FROM RESTRICTIONS -17,676. FORM 990, PART XII, LINE 2B: THE FINANCIAL STATEMENTS OF LOMA LINDA UNIVERSITY MEDICAL CENTER WERE AUDITED BY AN INDEPENDENT FIRM AS PART OF THE 2016 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, AND LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA). FORM 990, PART XII, LINE 2C: LLUMC HAS FINANCE AND AUDIT COMMITTEES OF THE BOARD OF TRUSTEES THAT ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT FIRM. 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 N/A 0 LOMA LINDA UNIVERSITY 11145 ANDERSON ST LOMA LINDA CA 92350 951816009 UNIVERSITY CA 501(C)(3) 2 N/A 0 LOMA LINDA MERCANTILE PO BOX 2000 LOMA LINDA CA 92354 953858272 PURCHASING COMPANY CA 501(C)(3) 1 LOMA LINDA UNIVERSITY MEDICAL CENTER 0 LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER 1710 BARTON RD REDLANDS CA 92373 330245579 PSYCHIATRIC HOSPITAL CA 501(C)(3) 3 LOMA LINDA UNIVERSITY MEDICAL CENTER 0 LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION PO BOX 2000 LOMA LINDA CA 92354 330565591 FOUNDATION CA 501(C)(3) 11A LOMA LINDA UNIVERSITY MEDICAL CENTER 0 LOMA LINDA UNIVERSITY HEALTH CARE 11175 CAMPUS ST LOMA LINDA CA 92354 330364239 HEALTHCARE MANAGEMENT SERVICE ORGANIZATION CA 501(C)(3) 11A N/A 0 LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES 11234 ANDERSON ST LOMA LINDA CA 92354 330873998 OUTPATIENT PHARMACY CA 501(C)(3) 1 LOMA LINDA UNIVERSITY MEDICAL CENTER 0 LOMA LINDA UNIVERSITY FACULTY PHARMACY 11234 ANDERSON ST LOMA LINDA CA 92354 202834636 OUTPATIENT PHARMACY CA 501(C)(3) 1 LOMA LINDA UNIVERSITY MEDICAL CENTER 0 NATIONAL MEDICAL TECHNOLOGY TESTBED 11175 CAMPUS ST LOMA LINDA CA 92354 330578722 RESEARCH ORGANIZATION CA 501(C)(3) 1 N/A 0 UNIVERSITY INSURANCE COMPANY OF VERMONT 126 COLLEGE ST SUITE 400 BURLINGTON VT 05401 030311174 CAPTIVE INSURANCE PROVIDER VT 501(C)(3) 1 N/A 0 LOMA LINDA UNIVERSITY HEALTH SERVICES 11175 CAMPUS ST LOMA LINDA CA 92354 810661056 SERVICE ORGANIZATION CA 501(C)(3) 1 N/A 0 LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA 28062 BAXTER RD MURRIETA CA 92653 202859948 ACUTE CARE HOSPITAL CA 501(C)(3) 3 N/A 0 LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL 11234 ANDERSON ST LOMA LINDA CA 92354 463214504 HOSPITAL CA 501(C)(3) 3 LOMA LINDA UNIVERSITY ADVENTIST HEALTH SCIENCES CENTER 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 LOMA LINDA UNIVERSITY MEDICAL CENTER R 943619 LOMA LINDA UNIVERSITY MEDICAL CENTER P 505000