LOMA LINDA UNIVERSITY MEDICAL CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: LOMA LINDA UNIVERSITY MEDICAL CENTER (EIN 95-3522679)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201733199349314413
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T15:46:23-06:00	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	953522679	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	SEVE	BusinessNameControlTxt
Phone	9095585199	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2000 FINANCE	AddressLine1Txt
City	LOMA LINDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92354	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANGELA M LALAS	PersonNm
Person Title	SR VP-FINANCE	PersonTitleTxt
Phone	9095584490	PhoneNum
Signature	2017-11-15	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	2017-11-15	IPDt
IP Tm	15:41:00	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7BBEDEB7931097FB0C15E38BA4E642E6A6FB6782	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7BBEDEB7931097FB0C15E38BA4E642E6A6FB6782	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANGELA M LALAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11234 ANDERSON ST	AddressLine1Txt
City	LOMA LINDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92354	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,220,155,296	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	1071	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LLU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROVIDE MEDICAL & HEALTH CARE SERVICES TO THE COMMUNITY	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	7737	TotalEmployeeCnt
Total Volunteers	1305	TotalVolunteersCnt
Total Gross UBI	$2,254,684	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,169,354	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,101,720	PYContributionsGrantsAmt
CY Contributions Grants	$82,317,195	CYContributionsGrantsAmt
PY Program Service Revenue	$1,082,775,396	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,106,491,111	CYProgramServiceRevenueAmt
PY Investment Income	$8,258,828	PYInvestmentIncomeAmt
CY Investment Income	$11,439,471	CYInvestmentIncomeAmt
PY Other Revenue	$8,106,362	PYOtherRevenueAmt
CY Other Revenue	$8,450,855	CYOtherRevenueAmt
PY Total Revenue	$1,111,242,306	PYTotalRevenueAmt
CY Total Revenue	$1,208,698,632	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,725,944	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,133,573	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$467,721,139	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$460,405,440	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	-$93,201	CYTotalFundraisingExpenseAmt
PY Other Expenses	$554,135,723	PYOtherExpensesAmt
CY Other Expenses	$552,793,237	CYOtherExpensesAmt
PY Total Expenses	$1,023,582,806	PYTotalExpensesAmt
CY Total Expenses	$1,015,332,250	CYTotalExpensesAmt
PY Revenues Less Expenses	$87,659,500	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$193,366,382	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,708,876,652	TotalAssetsBOYAmt
Total Assets EOY	$2,818,037,539	TotalAssetsEOYAmt
Total Liabilities BOY	$1,056,097,194	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,976,517,127	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$652,779,458	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$841,520,412	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO CONTINUE THE HEALING MINISTRY OF JESUS CHRIST, "TO MAKE MAN WHOLE," IN A SETTING OF ADVANCING MEDICAL SCIENCE AND TO PROVIDE A STIMULATING CLINICAL AND RESEARCH ENVIRONMENT FOR THEEDUCATION OF PHYSICIANS, NURSES, AND OTHER HEALTH PROFESSIONALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$867,153,101	ExpenseAmt
Grant	$2,133,573	GrantAmt
Revenue	$1,124,106,063	RevenueAmt
Desc	LLUMC PRIMARY SERVICE AREA CAN BE DEFINED, BROADLY, AS CALIFORNIA'S INLAND EMPIRE - RIVERSIDE AND SAN BERNARDINO COUNTIES. THE INLAND EMPIRE IS A REGION OF SOUTHERN CALIFORNIA SITUATED DIRECTLY EAST OF THE LOS ANGLES METROPOLITAN AREA. RIVERSIDE AND SAN BERNARDINO COUNTIES RANGE FROM LAKE ARROWHEAD IN NORTH, YUCIPA IN THE EAST, PERRIS IN THE SOUTH, AND ONTARIO IN THE WEST, SERVING A LITTLE OVER 4 MILLION PEOPLE. IN JANUARY 2016, THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA (HASC) CONTRACTED WITH SCIENTIFIC TECHNOLOGIES CORPORATION TO COMPLETE A REGIONAL COMMUNITY HEALTH NEEDS ASSESSMENT FOR SEVERAL OF ITS MEMBER HOSPITALS (INCLUDING LOMA LINDA UNIVERSITY MEDICAL CENTER, LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL AND LOMA LINDA UNIVERSITY MURRITEA), REPRESENTING THE GREATER INLAND EMPIRE. THE REGIONAL CHNA WAS APPROVED AND FINALIZED ON APRIL 5, 2016 FOR ALL THREE LICENSED HOSPITALS AND THE OTHER HASC MEMBER HOSPITALS. THE CHNA REPORT IS A CRITICAL TOOL FOR LLUH HOSPITALS TO DEVELOP COMMUNITY BASED HEALTH PLAN AND INITIATIVE IN ADDITION TO THE REGULATORY REQUIREMENTS (CALIFORNIA'S COMMUNITY BENEFIT LEGISLATION - SB 697) AND THE AFFORDABLE CARE ACT - H.R. 3590). THE CHNA REPORT INCLUDED TOP DIAGNOSIS-RELATED GROUP (DRG) DISCHARGES FOR LLUH SERVICE AREAS (TOP 6 FOR LLUH: PSYCHOSES, SEPTICEMIA, JOINT REPLACEMENT, HEART FAILURE & SHOCK, DIGESTIVE DISORDER AND PNEUMONIA &PLEURISY). OUR INITIATIVES AND PROGRAMS WILL ALSO CONTINUE TO PROVIDE COMMUNITY MEMBERS WITH EDUCATION AND SUPPORT FOR POST DISCHARGE CARE. THE CHNA ALSO CONTINUES TO SUPPORT AND FULFILL LLUH'S MISSION: TO FURTHER THE TEACHING AND HEALING MINISTRY OF JESUS CHRIST. IN ADDITION TO ANNUAL PROGRAMS AND INTERVENTIONS THROUGHOUT THE COMMUNITY, LLUH IS COMMITTED TO IMPROVING THE HEALTH OF OUR COMMUNITY BY ADDRESSING THE FINDINGS OF REGIONAL CHNA. LLUH WILL PROACTIVELY INITIATE AND ENGAGE IN PROGRAMS, WHICH EMPHASIZE ON THE SOCIAL, DETERMINATES OF HEALTH, COMMUNITY VITAL SIGNS AND THE HEALTHY PEOPLE 2020 GOALS. LLUH'S COMMUNITY HEALTH PLAN (2017-2019) WILL ALSO ALIGN WITH THE LLUH VISION 2020 INITIATIVES AND PRIORITY AREAS. LLUH COMMUNITY HEALTH DEVELOPMENT PRIORITY AREAS: CLINICAL CARE, EDUCATION AND WORKFORCE DEVELOPMENT, RESEARCH AND PRACTICE AND WHOLENESS. IN 2016/2017 LLUH UPDATED THEIR COMMUNITY HEALTH IMPLEMENTATION PLAN FOR 2017 - 2019. FILL DRAFT OF THE REPORT IS AVAILABLE ON THE MEDICAL CENTER'S WEBSITE (HTTPS://MEDICAL-CENTER.LOMALINDAHEALTH.ORG/ABOUT-US/COMMUNITY-BENEFIT/COMMUNITY-BENEFIT-REPORTS-RESOURCES). LLUH COMMUNITY BENEFIT PROGRAM WILL SPECIFICALLY INCLUDE EVALUATION-BASED COMMUNITY PROGRAMS AND INITIATIVES TO ADDRESS THE PRIMARY CONCERNS OF THE COMMUNITY. FROM A SOCIAL DETERMINATES OF HEALTH, LLUH INVESTING PRIMARILY IN PROGRAMS THAT ARE FOCUSED TOWARDS SUPPORTING AND ENHANCING EDUCATION FOR THE IN-NEED POPULATION. SCHOLARSHIP (FULL AND PARTIAL) IS CREATED AT SAN MANUEL GATEWAY COLLEGE. THE COLLEGE HAS INTEGRATED TRAINING PROGRAMS IN HEALTH CAREERS WITH CLINICAL EXPERIENCE, ALLOWING STUDENTS TO BENEFIT FROM HANDS-ON TRAINING AND MENTORING BY LOMA LINDA UNIVERSITY HEALTH FACULTY AND STAFF. THESE SIX- TO 18-MONTH HEALTH CAREER CERTIFICATE PROGRAMS PROVIDE JOB ENTRY SKILLS FOR EMPLOYMENT OPPORTUNITIES AND VALUABLE COLLEGE CREDIT FOR STUDENTS WHO ELECT TO FURTHER THEIR EDUCATION. TRAINING PROGRAMS INCLUDE: MEDICAL ASSISTANT, CERTIFIED NURSING ASSISTANT, PHARMACY TECH AND COMMUNITY HEALTH WORKERS/PROMOTORES. THIS IN TURN DIRECTLY HELPS WITH OUR COMMITMENT TO WORKFORCE DEVELOPMENT AND CREATING JOB OPPORTUNITIES AND PLACEMENT FOR COMMUNITY MEMBERS. FROM A CLINICAL AND HEALTH CONDITION, WE WILL BE INVESTING AND SUPPORTING PROGRAMS THROUGH OUR COMMUNITY HEALTH INITIATIVES PILOT AWARDS AND SPONSORSHIP PROGRAM, SPECIFICALLY TO PROGRAMS THAT ARE FOCUSED ON IMPROVING MENTAL HEALTH, MANAGING AND ENHANCING CARE FOR INDIVIDUALS DIAGNOSED WITH DIABETES AND OBESITY. IN ADDITION, LISTED BELOW ARE KEY WHOLE PERSONE CARE PROGRAMS AND AREA OF INVESTMENTS INSTITUTION-WIDE ON CONTINUING BASIS: " AGING CARE " BEHAVIORAL HEALTH CARE " CANCER CARE" CHILD CARE " CHRONIC DISEASE MANAGEMENT " REHABILITATION CARE " SICKLE CELL ANEMIA CARE " HEALTH CAREER PIPELINE PROJECTS " FAITH AND HEALTH INITIATIVESTHE COMMUNITY BENEFIT ADMINISTRATIVE COUNCIL (CBAC). WE HAVE INVITED NON-LLUH COMMUNITY HEALTH CARE LEADERS TO JOIN OUR COUNCIL IN FURTHER STRENGTHENING AND GUIDING THE COMMUNITY HEALTH DEVELOPMENT EFFORTS. CBAC REPORTS TO THE MISSION-FOCUSED SUBCOMMITTEE OF THE LLUMC BOARD OF TRUSTEES AND A BOARD MEMBER CONTINUES TO SERVE ON CBAC. CBAC'S COUNCIL MEMBERS MEET QUARTERLY TO REVIEW THE STATUS AND PROGRESS OF LLUCH, LLUMC LLUBMC, AND LLUMC-MURRIETA COMMUNITY BENEFIT INTERVENTIONS. IN 2017, LLUH FORMALLY CREATED THE COMMUNITY BENEFIT STEERING COMMITTEE (CBSC). CBSC IS A GROUP OF COMMUNITY LEADERS AND COMMUNITY REPRESENTATIVES, FROM VARIOUS COMMUNITY-BASED ORGANIZATIONS ARE INVITED TO BE PART OF THIS COMMUNITY STEERING COMMITTEE. THE MEMBERS WILL CONTRIBUTE TO LOMA LINDA UNIVERSITY HEALTH'S EFFORTS TO BETTER UNDERSTAND THE NEEDS OF OUR COMMUNITY; AND EVALUATE OUR PROGRAMS, INITIATIVES, AND EFFORTS ON AN ONGOING BASIS. THE COMMITTEE WILL ALSO HAVE AN INTEGRAL ROLE IN COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AND ADVISE THE ORGANIZATION ON THE COMMUNITY HEALTH IMPLEMENTATION PLAN (CHIP).	Desc
Total Program Service Expenses	$867,153,101	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln 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	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	563	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7737	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANGELA M LALAS SR VP-FINANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9095584490	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11234 ANDERSON ST	AddressLine1Txt
City	LOMA LINDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92354	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BEARDSLEY-HARDY LISA
TRUSTEE	0.50	Yes (X)	$0	$250	$0
CHANG SHIRLEY
TRUSTEE	0.50	Yes (X)	$0	$250	$0
CHINNOCK RICHARD E
TRUSTEE	0.50	Yes (X)	$0	$0	$303,403	49.50
CHRISPENS JERE
TRUSTEE	0.50	Yes (X)	$0	$250	$0
COLN WILFREDO
TRUSTEE AS OF 04/14/16	0.50	Yes (X)	$0	$250	$0
DODDS SHERYL
TRUSTEE AS OF 04/14/16	0.50	Yes (X)	$0	$250	$0
FIELD EDWARD L
VICE PRESIDENT	0.50	Yes (X)	$0	$273,891	$44,474	49.50
FILLER STEVEN
TRUSTEE	0.50	Yes (X)	$0	$250	$0
GRAHAM RICARDO
TRUSTEE	0.50	Yes (X)	$0	$250	$0
HARRIS WAYNE
TRUSTEE AS OF 04/14/16	0.50	Yes (X)	$0	$250	$0
HART RICHARD HENRY
PRESIDENT	25.00	Yes (X)	$0	$474,832	$51,589	25.00	Yes (X)
HEGSTAD DOUGLAS
TRUSTEE	0.50	Yes (X)	$0	$0	$33,013
HEINRICH KERRY L
CEO/ADMINISTRATOR	30.00	Yes (X)	$1,524,103	$0	$0	20.00	Yes (X)
JACKSON DAN
TRUSTEE	0.50	Yes (X)	$0	$250	$0
JOHNSON MARK
TRUSTEE AS OF 04/14/16	0.50	Yes (X)	$0	$250	$0
KIDDER MELISSA
TRUSTEE	0.50	Yes (X)	$0	$0	$123,095
LANDLESS PETER
TRUSTEE	0.50	Yes (X)	$0	$250	$0
LEMON ROBERT
TRUSTEE	0.50	Yes (X)	$0	$250	$0
LEMON THOMAS
TRUSTEE	0.50	Yes (X)	$0	$250	$0
MARTIN ROBERT
TRUSTEE	0.50	Yes (X)	$0	$0	$77,386
MINOR PATRICK
TRUSTEE AS OF 04/14/16	0.50	Yes (X)	$0	$250	$0
MOORE LARRY
TRUSTEE AS OF 04/14/16	0.50	Yes (X)	$0	$250	$0
NG GT
TRUSTEE	0.50	Yes (X)	$0	$250	$0
PEVERINI RICARDO L
TRUSTEE	0.50	Yes (X)	$0	$0	$252,450
PRESTOL-PUESN JUAN
TRUSTEE	0.50	Yes (X)	$0	$250	$0
REINER SCOTT
TRUSTEE	0.50	Yes (X)	$0	$250	$0
RUCKLE HERBERT
TRUSTEE	0.50	Yes (X)	$0	$0	$323,622
SHIM EUNMEE
TRUSTEE AS OF 04/14/16	0.50	Yes (X)	$0	$250	$0
SMITH RON
TRUSTEE AS OF 04/14/16	0.50	Yes (X)	$0	$250	$0
TREVINO MAX
TRUSTEE	0.50	Yes (X)	$0	$250	$0
TSAO ERIC
TRUSTEE	0.50	Yes (X)	$0	$250	$0
WERNER TOM
TRUSTEE	0.50	Yes (X)	$0	$250	$0
WILLIAMS DAVID
TRUSTEE	0.50	Yes (X)	$0	$250	$0
WILSON TED
TRUSTEE	0.50	Yes (X)	$0	$250	$0
WOODRUFF ROGER
TRUSTEE	0.50	Yes (X)	$0	$0	$101,333
COOPER LOWELL
TRUSTEE THROUGH 04/14/16	0.50	Yes (X)	$0	$0	$0
BAKER J PETER
SR VICE PRESIDENT	30.50		$0	$338,668	$49,723	19.50	Yes (X)
BUSSELL RACHELLE
SR VICE PRESIDENT	0.50		$0	$419,309	$51,973	49.50	Yes (X)
EDWARDS LYNDON C
SVP, ADULT HOSPITAL SERVICES	50.00		$0	$481,601	$53,718		Yes (X)
EISELE MELVIN ARTHUR
VICE PRESIDENT	25.00		$0	$361,067	$51,218	25.00	Yes (X)
HADLEY HENRY ROGER
CMO	0.50		$0	$465,902	$54,554	49.50	Yes (X)
HANNAMYRNA LEE
SECRETARY AS OF 04/14/16	0.50		$0	$159,691	$29,065	49.50	Yes (X)
HUBBARD MARK LEE
ASSISTANT CORPORATE SECRETARY	0.50		$0	$573,121	$59,106	49.50	Yes (X)
HUGGINS L ORLANDO
ASSISTANT CORPORATE SECRETARY	0.50		$0	$158,271	$29,257	49.50	Yes (X)
JEAN-MARIE JONATHAN
VP/ADMINISTRATOR, EAST CAMPUS & SURGICAL HOSPITAL	50.00		$0	$137,676	$26,007		Yes (X)
JOHNSTON CHRISTIAN W
ASSOCIATE GENERAL COUNSEL	50.00		$0	$259,977	$47,092		Yes (X)
KROETZ JANET
CNO	50.00		$0	$309,914	$55,580		Yes (X)
LALAS ANGELA MANALO
SVP FOR FINANCE	25.00		$0	$392,362	$50,719	25.00	Yes (X)
LANG KEVIN J
CFO	35.00		$0	$1,017,015	$67,589	15.00	Yes (X)
LENOSONDRA LEE
VICE PRESIDENT	50.00		$195,712	$81,020	$41,435		Yes (X)
PAPPAS JAMES
VP, QUALITY AND PATIENT SAFETY	25.00		$0	$0	$431,351	25.00	Yes (X)
RICHARD G RAJARATNAM
VICE PRESIDENT	50.00		$0	$475,200	$0		Yes (X)
SMITH WHITNEY P
ASSISTANT CORPORATE SECRETARY	0.50		$0	$72,412	$20,974	49.50	Yes (X)
WINSLOW GERALD
VP-MISSION & CULTURE	47.50		$0	$189,731	$22,795	2.50	Yes (X)
WREN DAVID GORDON
VP FOR AMBULATORY SERVICES	50.00		$0	$276,230	$52,951		Yes (X)
WRIGHT TREVOR G
COO	45.00		$0	$553,146	$49,537	5.00	Yes (X)
ZIRKELBACHMARK E
CIO	45.00		$0	$352,168	$41,810	5.00	Yes (X)
BULL BRIAN
SECRETARY THROUGH 04/14/16	0.50		$0	$0	$0		Yes (X)
MARKOVICHSUSAN R
EXEC DIRECTOR-PT CARE SVCS	40.00		$155,410	$0	$29,476			Yes (X)
NATIONILSA A
EXEC DIRECTOR-PERIOP SERVICES	40.00		$153,590	$0	$28,919			Yes (X)
CHOIDONGRAK
PHYSICIST PHD LEAD	40.00		$271,517	$0	$39,896				Yes (X)
DONKORKOFI NTI POKU
SUPERVISOR-PHARMACY INPATIENT	40.00		$335,824	$0	$41,726				Yes (X)
GHEBREMEDHINABIEL GHEBRESELASSIE
PHYSICIST PHD LEAD	40.00		$276,490	$0	$40,031				Yes (X)
NORRISPAUL M
EXEC DIRECTOR-PHARMACY	40.00		$308,719	$0	$40,789				Yes (X)
PATYALBALDEV R
CHIEF PHYSICIST	40.00		$310,985	$0	$40,842				Yes (X)
FIKE RUTHITA J
FORMER	0.00		$0	$220,410	$0					Yes (X)
FONTOURA DANIEL ELBIO
FORMER	0.00		$0	$225,246	$0					Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,532,350	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$8,275,110	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,858,498	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1202	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LOMA LINDA UNIV SHARED SERVICES
BC 209	LOMA LINDA	CA	92354	SHARED SERVICES	$30,595,045
FACULTY PHYSICIANS AND SURGEONS
11175 CAMPUS ST 11120	LOMA LINDA	CA	92350	MEDICAL DIRECTORS, TEAM CLINIC SUPPORT,	$16,157,206
LOMA LINDA UNIV HEALTH
11175 CAMPUS ST 11006	LOMA LINDA	CA	92354	ADMINISTRATION FEES	$7,964,129
NORDIC CONSULTING INC
740 REGENT ST SUITE 400	MADISON	WI	53715	INFORMATION SYSTEMS CONSULTING	$7,899,609
HURON CONSULTING SERVICES LLC
3005 MOMENTUM PL	CHICAGO	IL	606895330	PERFORMANCE INPROVEMENT CONSULTING	$5,054,906

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	105	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$3,034	FederatedCampaignsAmt
Fundraising	$79,650	FundraisingAmt
Related Organizations	$20,150	RelatedOrganizationsAmt
All Other Contributions	$82,214,361	AllOtherContributionsAmt
Total Contributions	$82,317,195	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT CARE	446110	$952,652,740	$952,652,740
HOSPITAL QUALITY ASSURANCE PROGRA	446110	$72,047,490	$72,047,490
NET ASSETS RELEASED FROM RESTRICT	446110	$1,423,911	$1,423,911

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,366,970	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,366,970	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,106,491,111	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,690,319	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,690,319	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$749,152	TotalRevenueColumnAmt
Related Or Exempt Func Income	$749,152	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$43,800	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$79,650	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$23,110	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,690	TotalRevenueColumnAmt
Exclusion	$20,690	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$18,576,680	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$11,433,554	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,143,126	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,175,481	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$967,645	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIP INCOME-EPIC MANAGEMEN	Desc
Business	523000	BusinessCd
Total Revenue Column	$1,287,039	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,287,039	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,287,039	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,208,698,632	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,124,106,063	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,254,684	UnrelatedBusinessRevenueAmt
Exclusion	$20,690	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,361,666	TotalAmt
Program Services	$1,361,666	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$771,907	TotalAmt
Program Services	$771,907	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,214,325	TotalAmt
Program Services	$367,395	ProgramServicesAmt
Management And General	$6,846,930	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$328,738,196	TotalAmt
Program Services	$296,360,265	ProgramServicesAmt
Management And General	$32,518,572	ManagementAndGeneralAmt
Fundraising	-$140,641	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,459,413	TotalAmt
Program Services	$12,319,587	ProgramServicesAmt
Management And General	$139,826	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$75,585,156	TotalAmt
Program Services	$73,410,198	ProgramServicesAmt
Management And General	$2,174,958	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,408,350	TotalAmt
Program Services	$31,569,920	ProgramServicesAmt
Management And General	$4,811,218	ManagementAndGeneralAmt
Fundraising	$27,212	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,041,129	TotalAmt
Program Services	$2,938,010	ProgramServicesAmt
Management And General	$1,103,119	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$694,751	TotalAmt
Program Services	$521,063	ProgramServicesAmt
Management And General	$173,688	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,615,396	TotalAmt
Program Services	$1,211,547	ProgramServicesAmt
Management And General	$403,849	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$53,184,282	TotalAmt
Program Services	$50,231,836	ProgramServicesAmt
Management And General	$2,952,446	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	-$199,951	TotalAmt
Management And General	-$199,951	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$171,718,836	TotalAmt
Program Services	$170,537,305	ProgramServicesAmt
Management And General	$1,181,531	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,680,463	TotalAmt
Program Services	$1,295,705	ProgramServicesAmt
Management And General	$1,384,758	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$58,000,257	TotalAmt
Program Services	$44,944,504	ProgramServicesAmt
Management And General	$13,055,753	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$703,011	TotalAmt
Program Services	$619,021	ProgramServicesAmt
Management And General	$83,990	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$305,816	TotalAmt
Program Services	$162,088	ProgramServicesAmt
Management And General	$143,728	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$32,446,371	TotalAmt
Management And General	$32,446,371	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$22,304,697	TotalAmt
Program Services	$22,304,697	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$57,822,067	TotalAmt
Program Services	$38,886,398	ProgramServicesAmt
Management And General	$18,935,669	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,319,061	TotalAmt
Program Services	$1,147,428	ProgramServicesAmt
Management And General	$6,171,633	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PURCHASED SERVICES	$111,995,651	$96,194,067	$15,781,356	$20,228
PROVIDER FEE EXPENSE	$33,877,546	$25,408,160	$8,469,386
RESTRICTED FUND EXPENSE	$2,704,139	$2,704,139
LOSS ON BOND DEFEASANCE	$307,644	$307,644

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$8,727,929	TotalAmt
Program Services	-$8,421,449	ProgramServicesAmt
Management And General	-$306,480	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,015,332,250	TotalAmt
Program Services	$867,153,101	ProgramServicesAmt
Management And General	$148,272,350	ManagementAndGeneralAmt
Fundraising	-$93,201	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$331,535,107	BOYAmt
EOY	$358,513,955	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$44,355,940	BOYAmt
EOY	$45,817,225	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,035,268	BOYAmt
EOY	$60,450,141	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$339,967,284	BOYAmt
EOY	$603,213,413	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$24,223,433	BOYAmt
EOY	$27,132,549	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,629,187	BOYAmt
EOY	$18,270,921	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,890,124,840	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$921,628,129	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$839,003,723	BOYAmt
EOY	$968,496,711	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$120,126,710	BOYAmt
EOY	$736,142,624	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,708,876,652	BOYAmt
EOY	$2,818,037,539	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$279,020,833	BOYAmt
EOY	$481,724,604	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$4,568,142	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$647,864,035	BOYAmt
EOY	$1,375,105,613	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$89,008,667	BOYAmt
EOY	$83,277,362	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,203,659	BOYAmt
EOY	$31,841,406	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,056,097,194	BOYAmt
EOY	$1,976,517,127	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$605,240,552	BOYAmt
EOY	$713,543,145	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,538,906	BOYAmt
EOY	$127,977,267	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$652,779,458	BOYAmt
EOY	$841,520,412	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,708,876,652	BOYAmt
EOY	$2,818,037,539	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$193,366,382	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,072,902	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$552,526	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,211,547	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$1,211,547	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,639,857	OtherCostOrOtherBasisAmt
Book Value	$53,639,857	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$441,478,154	OtherCostOrOtherBasisAmt
Depreciation	$128,113,435	DepreciationAmt
Book Value	$313,364,719	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$379,097,576	OtherCostOrOtherBasisAmt
Depreciation	$149,736,918	DepreciationAmt
Book Value	$229,360,658	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$764,809,834	OtherCostOrOtherBasisAmt
Depreciation	$643,777,776	DepreciationAmt
Book Value	$121,032,058	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$251,099,419	OtherCostOrOtherBasisAmt
Book Value	$251,099,419	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$968,496,711	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ASSETS WHOSE USE IS LIMITED, NET OF CURRENT PORTION	$666,597,853
OTHER LONG-TERM ASSETS	$69,544,771

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$736,142,624	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER LONG-TERM LIABILITIES	Desc
Amt	$31,841,406	Amt

Field	Value	IRS element (for citing)
Total Liability	$31,841,406	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE 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) 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE GUIDANCE IS APPLICABLE TO PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. NO SIGNIFICANT TAX LIABILITY FOR TAX BENEFITS, INTEREST OR PENALTIES ACCRUED OR NEEDED TO BE ACCRUED AT DECEMBER 31, 2016 OR 2015. LLUMC CURRENTLY FILES FORM 990 (INFORMATIONAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAXES) AND FORM 990-T (BUSINESS INCOME TAX RETURN FOR AN EXEMPT ORGANIZATION) IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA FOR EACH TAX-EXEMPT ORGANIZATION AS APPROPRIATE. LLUMC IS NOT SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2013 IN MAJOR JURISDICTIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PROTON TREATMENT CENTER GOLF TOURNA	Event1Nm
Gross Receipts Event1	$123,450	GrossReceiptsEvent1Amt
Charitable Contri Event1	$79,650	CharitableContriEvent1Amt
Gross Revenue Event1	$43,800	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$23,110	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$123,450	GrossReceiptsTotalAmt
Charitable Contributions Tot	$79,650	CharitableContributionsTotAmt
Gross Revenue Total Events	$43,800	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$23,110	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$23,110	DirectExpenseSummaryEventsAmt
Net Income Summary	$20,690	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent350	Yes (X)	Percent350Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,576,987	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,576,987	NetCommunityBenefitExpnsAmt
Total Expense	0.00550	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$323,799,597	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$249,907,248	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$73,892,349	NetCommunityBenefitExpnsAmt
Total Expense	0.07280	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,619,715	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,118,663	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,501,052	NetCommunityBenefitExpnsAmt
Total Expense	0.00340	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$339,996,299	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$257,025,911	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$82,970,388	NetCommunityBenefitExpnsAmt
Total Expense	0.08170	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	56	ActivitiesOrProgramsCnt
Persons Served	185150	PersonsServedCnt
Total Community Benefit Expns	$1,295,533	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,295,533	NetCommunityBenefitExpnsAmt
Total Expense	0.00130	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$51,774,725	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,738,569	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$43,036,156	NetCommunityBenefitExpnsAmt
Total Expense	0.04240	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,316,563	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,463,411	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,853,152	NetCommunityBenefitExpnsAmt
Total Expense	0.00280	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,113,208	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,113,208	NetCommunityBenefitExpnsAmt
Total Expense	0.00110	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Persons Served	75817	PersonsServedCnt
Total Community Benefit Expns	$198,436	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$198,436	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	61	ActivitiesOrProgramsCnt
Persons Served	260967	PersonsServedCnt
Total Community Benefit Expns	$60,698,465	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,201,980	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$48,496,485	NetCommunityBenefitExpnsAmt
Total Expense	0.04780	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	61	ActivitiesOrProgramsCnt
Persons Served	260967	PersonsServedCnt
Total Community Benefit Expns	$400,694,764	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$269,227,891	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$131,466,873	NetCommunityBenefitExpnsAmt
Total Expense	0.12950	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	15	ActivitiesOrProgramsCnt
Persons Served	14049	PersonsServedCnt
Total Community Benefit Expns	$51,340	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$51,340	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	21	ActivitiesOrProgramsCnt
Persons Served	10142	PersonsServedCnt
Total Community Benefit Expns	$75,158	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$75,158	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	36	ActivitiesOrProgramsCnt
Persons Served	24191	PersonsServedCnt
Total Community Benefit Expns	$126,498	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$126,498	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$48,091,000	BadDebtExpenseAmt
Bad Debt Expense Attributable	$10,570,402	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$207,498,327	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$322,474,564	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$114,976,237	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11234 ANDERSON ST	AddressLine1Txt
City	LOMA LINDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92354	ZIPCd

Field	Value	IRS element (for citing)
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Childrens Hospital	Yes (X)	ChildrensHospitalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Emergency Room Other	Yes (X)	EmergencyRoomOtherInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
Other	Yes (X)	OtherInd
CHNA Conducted	16	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (1)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE SECTION C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	SEE SECTION C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	350.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE SECTION C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Collection Activities	0	CollectionActivitiesInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
LOMA LINDA UNIVERSITY MEDICAL CENTER	PART V, SECTION B, LINE 13H: NUMBER OF FAMILY MEMBERS.
LOMA LINDA UNIVERSITY MEDICAL CENTER	PART V, SECTION B, LINE 16J: POLICY POSTED ON THE STATE OF CALIFORNIA OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT (OSHPD) WEBSITE.
PART VI, LINE 6	EXPLANATION: AFFILIATED HEALTH CARE SYSTEMLLUMC IS A PART OF LOMA LINDA UNIVERSITY HEALTH WHICH INCLUDES 4 LICENSED HOSPITALS, A UNIVERSITY, AND A FACULTY MEDICAL GROUP. LLU HOSPITALS JOINED TOGETHER WITH OTHER ENTITIES IN THE LOMA LINDAUNIVERSITY HEALTH SCIENCES SYSTEM IN FORMING THE INSTITUTE FOR COMMUNITY PARTNERSHIPS (ICP). ICP ASPIRES TO INCREASE COMMUNICATION, COLLABORATION, AND EMPOWERMENT OF ALL ON-CAMPUS ENTITIES SERVING THE LOCAL COMMUNITY AS WELL AS THEIR COMMUNITY PARTNERS. THE MEDICAL CENTER'S COMMUNITY HEALTH DEVELOPMENT DEPARTMENT IS ALSO ACTIVE IN CHANNELING STUDENT AND FACULTY VOLUNTEERS FROM LOMA LINDA UNIVERSITY INTO SERVICE AND SERVICE LEARNING PROJECTS IN THE LOCAL COMMUNITY.

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI, LINE 1	EXPLANATION: REQUIRED DESCRIPTIONSPART I, LINE 3C: LLUMC USES FPG TO DETERMINE ELIGIBILITY FOR PROVIDING DISCOUNTED CARE TO LOW INCOME INDIVIDUALS.PART I, LINE 6A: LLUMC, LLUMC-MURRIETA, AND BMC SUBMIT AN ANNUAL COMMUNITY BENEFIT REPORT TO OSHPD.PART I, LINE 7G: HOME CARE (CC 8401) = $2,853,152, & UNREIMBURSED ORGAN COSTS.PART I, LINE 7 COLUMN E: HEALTH PROFESSIONALS EDUCATION AND RESEARCH - $44,149,364PART I, LINE 7: MEDICAL CARE SERVICES - $82,970,388, COMMUNITY HEALTH IMPROVEMENT - $1,620,467PART III, LINE 3: BAD DEBT - $10,570,402PART III, LINE 8: N/APART III, LINE 9B: YES, REFER TO CHARITY CARE AND FINANCIAL ASSISTANCE POLICYPART V, LICENSED HOSPITAL, GENERAL MEDICAL AND SURGICAL, CHILDREN'S HOSPITAL, TEACHING HOSPITAL, RESEARCH FACILITY, AND ER 24 HOURSPART V LINES 6A AND 6B: YES. LLLUMC, LLUCH, LUBMC AND LLU-MURRIETA. COMMUNITY BENEFIT REPORT SUBMITTED AND COMPLIANT WITH THE CALIFORNIA'S OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT REPORT SUBMISSION REQUIREMENTS. IN JANUARY 2016, THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA CONTRACTED WITH SCIENTIFIC TECHNOLOGIES CORPORATION TO COMPLETE A REGIONAL COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) FOR SEVERAL OF ITS MEMBER HOSPITALS REPRESENTING THE GREATER INLAND EMPIRE (INCLUDING SAN BERNARDINO AND RIVERSIDE COUNTIES). NINE SERVICE AREAS WERE IDENTIFIED FOR THIS REPORT. THEY INCLUDE: LOMA LINDA UNIVERSITY MEDICAL CENTER (LLUMC), LLUMC-MURRIETA, PARKVIEW, SAN ANTONIO, REDLANDS, SAN BERNARDINO MOUNTAINS COMMUNITY HOSPITAL, SAN GORGONIO, RIDGECREST, AND MONTCLAIR. THE SERVICE AREA FOR LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL (LLUCH) AND LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER (LLUBMC) ARE SAME AS THAT OF THE LLUMC SERVICE AREAS. THE REPORT IS PUBLICALLY AVAILABLE ON THE MEDICAL CENTER'S WEBSITE: HTTPS://MEDICAL-CENTER.LOMALINDAHEALTH.ORG/ABOUT-US/COMMUNITY-BENEFIT/COMMUNITY-BENEFIT-REPORTS-RESOURCES. PAPER COPY OF ANNUAL COMMUNITY BENEFIT REPORT, COMMUNITY HEALTH NEEDS ASSESSMENT AND COMMUNITY HEALTH IMPLEMENTATION PLAN 2017-2019 ARE AVAILABLE UPON REQUEST.
PART III, LINE 2:	EXPLANATION: PATIENT SERVICE REVENUE IS REDUCED BY THE PROVISION FOR BAD DEBTS AND ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. THESE AMOUNTS ARE BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED COLLECTIONS FOR EACH MAJOR PAYOR SOURCE, CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE AND OTHER COLLECTION INDICATORS. SEEFOOTNOTE TO 2016 LLUMC'S FINANCIAL STATEMENTS, PAGE 11 & 12, NOTES TO COMBINED FINANCIAL STATEMENTS.
PART III, LINE 3:	EXPLANATION: ESTIMATED AMOUNT OF BAD DEBT EXPENSE REPORTED FOR PATIENTS ELIGIBLE UNDER LLUMC'S FINANCIAL ASSISTANCE POLICY IS DERIVED BY DEVELOPING A COST-TO-CHARGE RATIO OF 21.98% (ADJUSTED PATIENT CARE COSTS/GROSS PATIENT CHARGES) AND MULTIPLYING AGAINST BAD DEBT EXPENSE. LLUMC'S ESTIMATED COSTS OF CARE FOR ELIGIBLE PATIENTS REPRESENT THE AMOUNT OF BAD DEBT EXPENSE RELATED TO COMMUNITY BENEFIT. THE RATIONALE FOR THIS METHODOLOGY IS THAT ELIGIBLE PATIENTS WILL QUALIFY FOR DEEPLYDISCOUNTED OR FULLY DISCOUNTED PAYMENT FINANCIAL ASSISTANCE THAT WOULD RESULT IN ADJUSTED CHARGES THAT ARE COMPARABLE WITH ACTUAL COST.
PART VI, LINE 2	A REGIONAL COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED IN 2016. DETAILED PLANS FOR EACH LICENSED HOSPITAL WERE CREATED TO MEET THE IDENTIFIED COMMUNITY NEEDS, AND ADDRESS COMMUNITY PLANS TO ADDRESS NEEDS THE HOSPITALS ARE UNABLE TO PROVIDE. WORKING AS A COHESIVE GROUP TO GATHER AND ANALYZE DATA FOR VARIOUS SERVICE AREAS WAS VITAL. A THREE- TIERED DATA COLLECTION METHOD WAS USED AND INCLUDED THE COLLECTION AND ANALYSIS OF HEALTH INDICATORS, FOCUS GROUP SESSIONS AND A QUALITY OF LIFE SURVEY (QOL). PRIMARY AND SECONDARY HEALTH INDICATOR DATA WAS ASSESSED, BRINGING AREAS OF NEED TO THE FOREFRONT. FOCUS GROUPS WERE HELD IN EIGHT DIFFERENT LOCATIONS, BRINGING TOGETHER SEVERAL COMMUNITY LEADERS, HOSPITALS EXECUTIVES, BOARD REPRESENTATIVES AND MEMBERS OF THE COMMUNITY. ALLOWING COMMUNITY MEMBERS TO COME TOGETHER TO DISCUSS POINTS OF CONCERN, RESOURCES, POSITIVE CHANGES THAT HAVE BEEN MADE AND AREAS OF IMPROVEMENT WAS EXTREMELY EFFECTIVE. ADDITIONALLY, UNDERSTANDING THE CONCERNS OF THE INDIVIDUALS WHO LIVE AND WORK IN THE INLAND EMPIRE ALLOWED FOR DISCUSSION AND POSITIVE BRAIN STORMING. MASS DISTRIBUTION OF A QOL SURVEY WAS DISSEMINATED ACROSS THE INLAND EMPIRE.IN ADDITION TO IDENTIFYING RESPONDENT'S VIEWS ON VARIOUS COMMUNITY ISSUES AND HEALTH BEHAVIORS, THE SURVEY SERVES AS AN INSTRUMENT TO PRIORITIZE NEXT STEPS. THE CHNA ASSESSMENT WAS COMPLETED USING A THREE- TIERED DATA COLLECTION APPROACH, PRIMARY AND SECONDARY SOURCE DATA COLLECTION, QUALITY OF LIFE SURVEY AND FOCUS GROUPS. HEALTH INDICATORS (HOSPITALIZATIONS, SOCIAL DETERMINANTS OF HEALTH, DISCHARGES, MATERNAL AND CHILD HEALTH, MORTALITY AND MORBIDITY) WERE GATHERED FROM MULTIPLE PRIMARY AND SECONDARY PUBLIC DATA SOURCES. DATA WAS ABSTRACTED AND TRANSFERRED INTO AN EXCEL SPREADSHEET AND CLEANED. ALGORITHMS AND FORMULAS WERE CREATED IN SPREADSHEETS TO CHECK DATA FOR ACCURACY. ONCE DATA WAS CLEANED, IT WAS TRANSFERRED TO A STATA DATABASE USING STAT TRANSFER 10 AND WAS THEN ANALYZED. DATA ELEMENTS WERE STRATIFIED BY GENDER, AGE GROUPS, RACE/ETHNICITY AND LOCATION. PERCENTAGES AND RATES WERE CALCULATED AND ANALYZED FOR STATISTICAL SIGNIFICANCE.CONFIDENCE INTERVALS WERE USED TO SHOW THE DIFFERENCES IN THE OUTCOMES FOR SPECIFIC INDICATORS DISPLAYED IN BAR GRAPHS AND IN TABLES. THE QOL SURVEY WAS DESIGNED TO GAIN ANONYMOUS FEEDBACK FROM THOSE WHO LIVE AND WORK IN THE INLAND EMPIRE. THE SURVEY WAS DESIGNED TO BE ADMINISTERED ELECTRONICALLY THROUGH SURVEY MONKEY AND ALSO TO BE COMPLETED AS A PAPER DOCUMENT. THE QOL SURVEY WAS DISTRIBUTED IN VARIOUS FORMS INCLUDING, EMAIL LISTS, PAPER COPIES, MANY OF WHICH WERE PASSED OUT AT FOCUS GROUPS, LINKS ON SOCIAL MEDIA PAGES AND ALSO GIVEN AT HEALTH CARE FACILITIES. SPANISH VERSIONS WERE AVAILABLE FOR THOSE WHOSE FIRST LANGUAGE WAS NOT ENGLISH.THE REGIONAL CHNA WAS APPROVED AND FINALIZED ON APRIL 5, 2016 FOR ALL THREE LICENSED HOSPITALS AND THE OTHER HASC MEMBER HOSPITALS. THE CHNA REPORT IS A CRITICAL TOOL FOR LLUH HOSPITALS TO DEVELOP COMMUNITY BASED HEALTH PLAN AND INITIATIVE IN ADDITION TO THE REGULATORY REQUIREMENTS (CALIFORNIA'S COMMUNITY BENEFIT LEGISLATION - SB 697) AND THE AFFORDABLE CARE ACT - H.R. 3590). THE CHNA REPORT INCLUDED TOP DIAGNOSIS-RELATED GROUP (DRG) DISCHARGES FOR LLUH SERVICE AREAS (TOP 6 FOR LLUH: PSYCHOSES, SEPTICEMIA, JOINT REPLACEMENT, HEART FAILURE & SHOCK, DIGESTIVE DISORDER AND PNEUMONIA &PLEURISY). OUR INITIATIVES AND PROGRAMS WILL ALSO CONTINUE TO PROVIDE COMMUNITY MEMBERS WITH EDUCATION AND SUPPORT FOR POST DISCHARGE CARE. THE CHNA ALSO CONTINUES TO SUPPORT AND FULFILL LLUH'S MISSION: TO FURTHER THE TEACHING AND HEALING MINISTRY OF JESUS CHRIST. A WRITTEN PUBLIC RECORD OF THE CHNA PROCESS ALONG WITH THE LLUH COMMUNITY HEALTH IMPLEMENTATION PLAN (CHIP) AND ITS OUTCOMES WAS CREATED AND MADE AVAILABLE TO KEY STAKEHOLDERS IN THE COMMUNITY AND TO THE GENERAL PUBLIC. CHNA INFORMATION WILL BE DISSEMINATED TO PARTNERS AT MEETINGS, CONFERENCES, AND OTHER FUNCTIONS. IN ADDITION, THE REPORT IS PUBLICLY AVAILABLE ONLINE THROUGH LLUMC WEBSITE FOR INTERNAL AND EXTERNAL PURPOSES. LLUH IS ACTIVELY INVOLVED IN THE DEVELOPMENT OF COUNTYWIDE INITIATIVES. LLUH WAS HIGHLIGHTED THE COUNTY HEALTH RANKINGS FOR THEIR COLLABORATIVE WORK IN THE SAN BERNARDINO COUNTY. LLUH CONTINUES TO IDENTIFY THE AREA OF GREATEST NEED AND STRATEGICALLY INTEGRATE HEALTH AND WELLNESS PROGRAMS TO ADDRESS THE COMMUNITY NEEDS. IN ADDITION TO ANNUAL PROGRAMS AND INTERVENTIONS THROUGHOUT THE COMMUNITY, LLUH IS COMMITTED TO IMPROVING THE HEALTH OF OUR COMMUNITY BY ADDRESSING THE FINDINGS OF REGIONAL CHNA. LLUH WILL PROACTIVELY INITIATE AND ENGAGE IN PROGRAMS, WHICH EMPHASIZE ON THE SOCIAL, DETERMINATES OF HEALTH, COMMUNITY VITAL SIGNS AND THE HEALTHY PEOPLE 2020 GOALS. LLUH'S COMMUNITY HEALTH PLAN (2017-2019) WILL ALSO ALIGN WITH THE LLUH VISION 2020 INITIATIVES AND PRIORITY AREAS. LLUH COMMUNITY HEALTH DEVELOPMENT PRIORITY AREAS: CLINICAL CARE, EDUCATION AND WORKFORCE DEVELOPMENT, RESEARCH AND PRACTICE AND WHOLENESS. LLUH IS ROOTED IN PROMOTING WHOLENESS AND OUR COMMUNITY BENEFIT INVESTMENTS ARE DESIGNED TO SUPPORT THE COMMUNITY NEEDS. THE INITIATIVE AND PROGRAMS INCLUDES AN UNDERSTANDING OF THE COMMUNITY HEALTH STATUS AND THE BUILT IN ENVIRONMENT FOR OUR HEALTH SYSTEM'S READINESS TO MEET THE NEED OF OUR COMMUNITY. LLUH HAS ALSO PLAYED AN ACTIVE ROLE IN A COUNTYWIDE HEALTH IMPROVEMENT FRAMEWORK
PART III, LINE 4:	EXPLANATION: FOOTNOTE TO 2016 LLUMC'S FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE IS FOUND ON PAGES 11 & 12, NOTES TO COMBINED FINANCIAL STATEMENTS.
PART VI, LINE 3	EXPLANATION: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCELLUMC SHALL POST NOTICES INFORMING THE PUBLIC OF THE CHARITY CARE/DISCOUNT PAYMENT POLICY. SUCH NOTICES SHALL BE POSTED IN HIGH VOLUME INPATIENT, AND OUTPATIENT SERVICE AREAS OF LLUMC, INCLUDING BUT NOT LIMITED TO, THE EMERGENCY DEPARTMENT, BILLING OFFICE, INPATIENT ADMISSION AND OUTPATIENT REGISTRATION AREAS OR OTHER COMMON PATIENT WAITING AREAS OF LLUMC. NOTICES SHALL ALSO BE POSTED AT ANY LOCATION WHERE A PATIENT MAY PAY THEIR BILL. NOTICES WILL INCLUDE CONTACT INFORMATION ON HOW A PATIENT MAY OBTAIN MORE INFORMATION ON FINANCIAL ASSISTANCE AS WELL AS WHERE TO APPLY FOR SUCH ASSISTANCE.1.1 THESE NOTICES SHALL BE POSTED IN ENGLISH AND SPANISH AND ANY OTHER LANGUAGES THAT ARE REPRESENTATIVE OF 5% OR GREATER OF PATIENTS IN LLUMC'S SERVICE AREA.2. A COPY OF THIS CHARITY CARE/DISCOUNT PAYMENT POLICY WILL BE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. LLUMC WILL RESPOND TO SUCH REQUESTS IN A TIMELY MANNER.
PART VI, LINE 4	EXPLANATION: COMMUNITY INFORMATIONLOMA LINDA UNIVERSITY HEALTH'S PRIMARY SERVICE AREA CAN BE DEFINED, BROADLY, AS CALIFORNIA'S INLAND EMPIRE - RIVERSIDE AND SAN BERNARDINO COUNTIES. THE INLAND EMPIRE IS A REGION OF SOUTHERN CALIFORNIA SITUATED DIRECTLY EAST OF THE LOS ANGELES METROPOLITAN AREA. RIVERSIDE AND SAN BERNARDINO COUNTIES RANGE FROM LAKE ARROWHEAD IN THE NORTH, YUCAIPA IN THE EAST, PERRIS IN THE SOUTH, AND ONTARIO IN THE WEST, SERVING A LITTLE OVER 4 MILLION PEOPLE WITH MORE THAN 90% FROM THE TWO COUNTIES.
PART VI, LINE 5	EXPLANATION: PROMOTION OF COMMUNITY HEALTH IN 2016/2017 LLUH UPDATED THEIR COMMUNITY HEALTH IMPLEMENTATION PLAN FOR 2017 - 2019. FILL DRAFT OF THE REPORT IS AVAILABLE ON THE MEDICAL CENTER'S WEBSITE (HTTPS://MEDICAL-CENTER.LOMALINDAHEALTH.ORG/ABOUT-US/COMMUNITY-BENEFIT/COMMUNITY-BENEFIT-REPORTS-RESOURCES). LLUH COMMUNITY BENEFIT PROGRAM WILL SPECIFICALLY INCLUDE EVALUATION-BASED COMMUNITY PROGRAMS AND INITIATIVES TO ADDRESS THE PRIMARY CONCERNS OF THE COMMUNITY. FROM A SOCIAL DETERMINATES OF HEALTH, LLUH INVESTING PRIMARILY IN PROGRAMS THAT ARE FOCUSED TOWARDS SUPPORTING AND ENHANCING EDUCATION FOR THE IN-NEED POPULATION. SCHOLARSHIP (FULL AND PARTIAL) IS CREATED AT SAN MANUEL GATEWAY COLLEGE. THE COLLEGE HAS INTEGRATED TRAINING PROGRAMS IN HEALTH CAREERS WITH CLINICAL EXPERIENCE, ALLOWING STUDENTS TO BENEFIT FROM HANDS-ON TRAINING AND MENTORING BY LOMA LINDA UNIVERSITY HEALTH FACULTY AND STAFF. THESE SIX- TO 18-MONTH HEALTH CAREER CERTIFICATE PROGRAMS PROVIDE JOB ENTRY SKILLS FOR EMPLOYMENT OPPORTUNITIES AND VALUABLE COLLEGE CREDIT FOR STUDENTS WHO ELECT TO FURTHER THEIR EDUCATION. TRAINING PROGRAMS INCLUDE: MEDICAL ASSISTANT, CERTIFIED NURSING ASSISTANT, PHARMACY TECH AND COMMUNITY HEALTH WORKERS/PROMOTORES. THIS IN TURN DIRECTLY HELPS WITH OUR COMMITMENT TO WORKFORCE DEVELOPMENT AND CREATING JOB OPPORTUNITIES AND PLACEMENT FOR COMMUNITY MEMBERS. FROM A CLINICAL AND HEALTH CONDITION, WE WILL BE INVESTING AND SUPPORTING PROGRAMS THROUGH OUR COMMUNITY HEALTH INITIATIVES PILOT AWARDS AND SPONSORSHIP PROGRAM, SPECIFICALLY TO PROGRAMS THAT ARE FOCUSED ON IMPROVING MENTAL HEALTH, MANAGING AND ENHANCING CARE FOR INDIVIDUALS DIAGNOSED WITH DIABETES AND OBESITY. IN ADDITION, LISTED BELOW ARE KEY WHOLE PERSON CARE PROGRAMS AND AREA OF INVESTMENTS INSTITUTION-WIDE ON CONTINUING BASIS: " AGING CARE " BEHAVIORAL HEALTH CARE " CANCER CARE" CHILD CARE " CHRONIC DISEASE MANAGEMENT " REHABILITATION CARE " SICKLE CELL ANEMIA CARE " HEALTH CAREER PIPELINE PROJECTS " FAITH AND HEALTH INITIATIVESTHE COMMUNITY BENEFIT ADMINISTRATIVE COUNCIL (CBAC). WE HAVE INVITED NON-LLUH COMMUNITY HEALTH CARE LEADERS TO JOIN OUR COUNCIL IN FURTHER STRENGTHENING AND GUIDING THE COMMUNITY HEALTH DEVELOPMENT EFFORTS. CBAC REPORTS TO THE MISSION-FOCUSED SUBCOMMITTEE OF THE LLUMC BOARD OF TRUSTEES AND A BOARD MEMBER CONTINUES TO SERVE ON CBAC. CBAC'S COUNCIL MEMBERS MEET QUARTERLY TO REVIEW THE STATUS AND PROGRESS OF LLUCH, LLUMC LLUBMC, AND LLUMC-MURRIETA COMMUNITY BENEFIT INTERVENTIONS. IN 2017, LLUH FORMALLY CREATED THE COMMUNITY BENEFIT STEERING COMMITTEE (CBSC). CBSC IS A GROUP OF COMMUNITY LEADERS AND COMMUNITY REPRESENTATIVES, FROM VARIOUS COMMUNITY-BASED ORGANIZATIONS ARE INVITED TO BE PART OF THIS COMMUNITY STEERING COMMITTEE. THE MEMBERS WILL CONTRIBUTE TO LOMA LINDA UNIVERSITY HEALTH'S EFFORTS TO BETTER UNDERSTAND THE NEEDS OF OUR COMMUNITY; AND EVALUATE OUR PROGRAMS, INITIATIVES, AND EFFORTS ON AN ONGOING BASIS. THE COMMITTEE WILL ALSO HAVE AN INTEGRAL ROLE IN COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AND ADVISE THE ORGANIZATION ON THE COMMUNITY HEALTH IMPLEMENTATION PLAN (CHIP).THE COUNCIL MEMBERS AND STEERING COMMITTEE WILL ASSURE ORGANIZATIONAL COMPLIANCE WITH RELEVANT COMMUNITY BENEFIT LEGISLATION. CORE PRINCIPLES: 1. EMPHASIS ON COMMUNITIES WITH DISPROPORTIONATE UNMET HEALTH NEEDS 2. EMPHASIS ON PRIMARY PREVENTION CARE 3. BUILD A SEAMLESS CONTINUUM OF CARE 4. EMPHASIS ON COMMUNITY CAPACITY BUILDING 5. EMPHASIS ON COLLABORATIVE GOVERNANCE
PART VI, LINE 7	EXPLANATION: STATE FILING OF COMMUNITY BENEFIT REPORTCALIFORNIA'S COMMUNITY BENEFIT LAW WAS PASSED IN 1994, AND ITS IMPLEMENTATION PLACED UNDER THE SUPERVISION OF OSHPD (OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT , SEE ESPECIALLY THE HOSPITAL COMMUNITY BENEFIT PROGRAM). BEGINNING IN 1995, LOMA LINDA UNIVERSITY MEDICAL CENTER SUBMITS AN ANNUAL COMMUNITY BENEFIT REPORT THAT INCLUDES LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL, LOMA LINDA UNIVERSITY BEHAVIORAL MEDICAL CENTER, AND LOMA LINDA UNIVERSITY MEDICAL CENTER - MURRIETA.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
SAC HEALTH SYSTEM
1455 EAST SECOND ST	SAN BERNARDINO	CA	92410	330664371	$900,000	DONATION TOWARDS OPERATIONAL COSTS
RONALD MCDONALD HOUSE
11365 ANDERSON ST	LOMA LINDA	CA	92354	953167869	$20,000	PLEDGE PAYMENT 2016
CALIFORNIA FIRE CHIEFS EMS FIRE & EDU
1743 MIRO WAY	RIALTO	CA	92376	320241356	$15,000	CONFERENCE SPONSORSHIP-GOLD
LOMA LINDA UNIVERSITY
24760 STEWART ST	LOMA LINDA	CA	92350	951816009	$10,200	MISSION SCHLORSHIP
MISCLEEANEOUS LESS THAN 5000
					$12,852	VARIOUS
COMMUNITY CLINIC ASSN OF SAN BERNARDINO COUNTY
1800 WESTERN AVE	SAN BERNARDINO	CA	92411		$5,000	GOLD LEVEL SPONSORSHIP 5TH ANNUAL SYMPOSIUM

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
PHARMACEUTICALS/MEDICAL EQUIPMENT RENTAL	$59,898	BOOK	PHARMACEUTICALS/MEDICAL EQUIPMENT RENTAL
TRANSITIONAL LIVING/BOARD & CARE	$615,156	BOOK	TRANSITIONAL LIVING/BOARD & CARE
TRANSPORTATION	$93,134	BOOK	TRANSPORTATION
FOOD	$1,537	BOOK	FOOD
UTILITIES	$2,070	BOOK	UTILITIES
CLOTHES	$112		INTERPRETING SERVICES

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	LLUMC PROVIDES SPONSORSHIPS, DONATIONS, AND OTHER ASSISTANCE TO ORGANIZATIONS AND INDIVIDUALS AS PART OF ITS COMMITMENT TO COMMUNITY OUTREACH. DISBURSEMENTS FOR GRANTS AND OTHER ASSISTANCE ARE REVIEWED AND APPROVED BY MANAGEMENT PRIOR TO DISBURSEMENT. MANAGEMENT RECEIVES PERIODIC REPORTS REGARDING THESE ACTIVITIES AS PART OF THE COMMUNITY BENEFITS REPORT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (31 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
FIELD EDWARD L
VICE PRESIDENT	$0	$212,308	$0	$22,415	$0	$39,168	$0	$23,459	$0	$21,015	$0	$318,365	$0	$0
HART RICHARD HENRY
PRESIDENT	$0	$391,000	$0	$0	$0	$83,832	$0	$30,466	$0	$21,123	$0	$526,421	$0	$0
HEINRICH KERRY L
CEO/ADMINISTRATOR	$1,524,103	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,524,103	$0	$0	$0
BAKER J PETER
SR VICE PRESIDENT	$0	$266,000	$0	$30,006	$0	$42,662	$0	$28,554	$0	$21,169	$0	$388,391	$0	$0
BUSSELL RACHELLE
SR VICE PRESIDENT	$0	$310,000	$0	$40,600	$0	$68,709	$0	$29,597	$0	$22,376	$0	$471,282	$0	$0
EDWARDS LYNDON C
SVP, ADULT HOSPITAL SERVICES	$0	$365,000	$0	$44,828	$0	$71,773	$0	$30,499	$0	$23,219	$0	$535,319	$0	$0
EISELE MELVIN ARTHUR
VICE PRESIDENT	$0	$283,000	$0	$28,225	$0	$49,842	$0	$28,716	$0	$22,502	$0	$412,285	$0	$0
HADLEY HENRY ROGER
CMO	$0	$367,571	$0	$0	$0	$98,331	$0	$30,362	$0	$24,192	$0	$520,456	$0	$0
HANNAMYRNA LEE
SECRETARY AS OF 04/14/16	$0	$124,575	$0	$14,900	$0	$20,216	$0	$17,185	$0	$11,880	$0	$188,756	$0	$0
HUBBARD MARK LEE
ASSISTANT CORPORATE SECRETARY	$0	$367,000	$0	$49,420	$0	$156,701	$0	$31,852	$0	$27,254	$0	$632,227	$0	$0
HUGGINS L ORLANDO
ASSISTANT CORPORATE SECRETARY	$0	$125,284	$0	$12,744	$0	$20,243	$0	$17,377	$0	$11,880	$0	$187,528	$0	$0
JEAN-MARIE JONATHAN
VP/ADMINISTRATOR, EAST CAMPUS & SURG	$0	$120,000	$0	$0	$0	$17,676	$0	$16,705	$0	$9,302	$0	$163,683	$0	$0
JOHNSTON CHRISTIAN W
ASSOCIATE GENERAL COUNSEL	$0	$216,000	$0	$17,305	$0	$26,672	$0	$26,418	$0	$20,674	$0	$307,069	$0	$0
KROETZ JANET
CNO	$0	$242,000	$0	$27,278	$0	$40,636	$0	$28,094	$0	$27,486	$0	$365,494	$0	$0
LALAS ANGELA MANALO
SVP FOR FINANCE	$0	$292,500	$0	$35,952	$0	$63,910	$0	$29,182	$0	$21,537	$0	$443,081	$0	$0
LANG KEVIN J
CFO	$0	$637,000	$0	$86,660	$0	$293,355	$0	$38,338	$0	$29,251	$0	$1,084,604	$0	$0
LENOSONDRA LEE
VICE PRESIDENT	$135,101	$60,088	$16,349	$0	$44,262	$20,932	$17,385	$9,368	$9,405	$5,277	$222,502	$95,665	$0	$0
RICHARD G RAJARATNAM
VICE PRESIDENT	$0	$475,200	$0	$0	$0	$0	$0	$0	$0	$0	$0	$475,200	$0	$0
WINSLOW GERALD
VP-MISSION & CULTURE	$0	$142,388	$0	$400	$0	$46,943	$0	$6,401	$0	$16,394	$0	$212,526	$0	$0
WREN DAVID GORDON
VP FOR AMBULATORY SERVICES	$0	$246,000	$0	$0	$0	$30,230	$0	$27,485	$0	$25,466	$0	$329,181	$0	$0
WRIGHT TREVOR G
COO	$0	$425,000	$0	$42,779	$0	$85,367	$0	$26,228	$0	$23,309	$0	$602,683	$0	$0
ZIRKELBACHMARK E
CIO	$0	$317,440	$0	$560	$0	$34,168	$0	$29,930	$0	$11,880	$0	$393,978	$0	$0
MARKOVICHSUSAN R
EXEC DIRECTOR-PT CARE SVCS	$129,295	$0	$10,718	$0	$15,397	$0	$17,296	$0	$12,180	$0	$184,886	$0	$0	$0
NATIONILSA A
EXEC DIRECTOR-PERIOP SERVICES	$124,346	$0	$12,154	$0	$17,090	$0	$17,039	$0	$11,880	$0	$182,509	$0	$0	$0
CHOIDONGRAK
PHYSICIST PHD LEAD	$239,605	$0	$558	$0	$31,354	$0	$28,016	$0	$11,880	$0	$311,413	$0	$0	$0
DONKORKOFI NTI POKU
SUPERVISOR-PHARMACY INPATIENT	$322,290	$0	$2,477	$0	$11,057	$0	$29,546	$0	$12,180	$0	$377,550	$0	$0	$0
GHEBREMEDHINABIEL GHEBRESELASSIE
PHYSICIST PHD LEAD	$242,859	$0	$908	$0	$32,723	$0	$28,151	$0	$11,880	$0	$316,521	$0	$0	$0
NORRISPAUL M
EXEC DIRECTOR-PHARMACY	$250,624	$0	$21,699	$0	$36,396	$0	$28,909	$0	$11,880	$0	$349,508	$0	$0	$0
PATYALBALDEV R
CHIEF PHYSICIST	$262,973	$0	$558	$0	$47,454	$0	$28,962	$0	$11,880	$0	$351,827	$0	$0	$0
FIKE RUTHITA J
FORMER	$0	$0	$0	$0	$0	$220,410	$0	$0	$0	$0	$0	$220,410	$0	$0
FONTOURA DANIEL ELBIO
FORMER	$0	$0	$0	$0	$0	$225,246	$0	$0	$0	$0	$0	$225,246	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 EMPLOYEE'S RECEIVED A SEVERANCE PAYMENT: FIKE, RUTHITA J RECEIVED SEVERANCE OF $220,410. DICKINSON, ELIZABETH J RECEIVED SEVERANCE OF $235,290. THE FOLLOWING LLUH EMPLOYEES PARTICIPATED IN, AND RECEIVED PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: EDWARDS, LYNDON C. $52,410 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $1,933 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. HADLEY, HENRY ROGER $58,173 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $483 TRAVEL FOR COMPANIONS. $6,658 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. HUBBARD, MARK LEE $48,880 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $74,868 SERP FUNDING PAID TO EMPLOYEE IN CASH. $4,193 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. KROETZ, JAN $17,232 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $4,616 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. LALAS, ANGELA MANALO $44,175 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $542 TRAVEL FOR COMPANIONS. $636 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). $119,514 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $132,369 SERP FUNDING PAID TO EMPLOYEE IN CASH. $634 TRAVEL FOR COMPANIONS. $6,245 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. WRIGHT, TREVOR $68,559 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $1,494 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. WINSLOW, GERALD $6,107 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $1,679 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. FIELD, EDWARD L $17,028 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $1,145 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. BAKER, PETER J $27,741 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $665 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. BUSSELL, RACHELLE $38,397 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $1,993 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. EDWARDS, LYNDON C $52,410 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $1,933 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. EISELE, MELVIN A $31,713 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $1,188 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. HUBBARD,MARK L $48,880 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $74,868 SERP FUNDING PAID TO EMPLOYEE IN CASH. $4,193 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. JEAN-MARIE,JONATHAN $11,032 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $1,313 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. JOHNSTON, CHRISTIAN W $587 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. KROETZ, JANET $17,232 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $4,616 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. LENO, SONDRA L $10,030 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $535 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. WREN, DAVID G $17,263 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH. $1,557 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS.
PART I, LINE 6	LOMA LINDA UNIVERSITY MEDICAL CENTER HAS AN INCENTIVE PLAN. PAYMENTS FOR INCENTIVE AWARDS ARE TRIGGERED ONLY IF, AMONG OTHER ESTABLISHED CRITERIA, NET INCOME EXCEEDS BUDGET BY AN ESTABLISHED PERCENTAGE.
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: BAKER, J. PETER COMPENSATION: 61% FUNDED BY LLUMC, 39% FUNDED BY MURRIETA BUSSELL, RACHELLE COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUSS. INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUMC DICKINSON, ELIZABETH JANE COMPENSATION: 100% FUNDED BY MURRIETA EDWARDS, LYNDON C. COMPENSATION: 100% FUNDED BY LLUMC EISELE, MELVIN ARTHUR COMPENSATION: 100% FUNDED BY LLUMC FIELD, EDWARD L. COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUBMC. INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUMC FIKE, RUTHITA COMPENSATION, EXCLUDING THE SERP BENEFIT: 10% FUNDED BY LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER (LLUBMC) AND 90% FUNDED BY LLUMC SERP BENEFIT: 100% FUNDED BY LLUMC FONTOURA, DANIEL COMPENSATION: 100% FUNDED BY LLUMC HADLEY, HENRY ROGER COMPENSATION: $50,000 FUNDED BY LOMA LINDA UNIVERSITY HEALTH CARE (LLUHC) PRIVATE PRACTICE COMPENSATION: FUNDED BY LOMA LINDA UNIVERSITY UROLOGY GROUP AND THE DEPARTMENT OF VETERAN AFFAIRS COMPENSATION IN EXCESS OF THE $50,000 FUNDED BY LLUHC AND THE PRIVATE PRACTICE COMPENSATION: 100% FUNDED BY LLU HART, RICHARD HENRY COMPENSATION, EXCLUDING SERP BENEFIT: 50% FUNDED BY LLU AND 50% FUNDED BY LLUMC SERP BENEFIT: 100% FUNDED BY LLUMC HUBBARD, MARK LEE COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 20% FUNDED BY LLUH'S RISK MANAGEMENT DEPARTMENT AND 80% FUNDED BY LLUMC. INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUMC JEAN-MARIE, JONATHAN COMPENSATION: 100% FUNDED BY LLUMC JOHNSTON, CHRISTIAN W. COMPENSATION, EXCLUDING INCENTIVE: 100% FUNDED BY LLUSS. INCENTIVE: 100% FUNDED BY LLUMC KROETZ, JANET COMPENSATION: 100% FUNDED BY LLUMC LALAS, ANGELA MANALO COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 20% FUNDED BY LLUSS AND 80% FUNDED BY LLUMC. INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUMC LANG, KEVIN J. COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 70% FUNDED BY LLUMC, 17.5% FUNDED BY LLU, 7.5% FUNDED BY LLUHC, AND 5% FUNDED BY LLUBMC SERP BENEFIT: 92.5% FUNDED BY LLUMC AND 7.5% FUNDED BY LLUHC. INCENTIVE BENEFIT: 100% FUNDED BY LLUMC LENO, SONDRA COMPENSATION: 100% FUNDED BY LLUMC WINSLOW, GERALD COMPENSATION, EXCLUDING SERP BENEFIT: 5% FUNDED BY LLUSS AND 95% FUNDED BY LLUMC. SERP BENEFIT: 100% FUNDED BY LLUMC WREN, DAVID GORDON COMPENSATION: 55% FUNDED BY LLUHC, 45% FUNDED BY LLUMC WRIGHT, TREVOR COMPENSATION: 100% FUNDED BY LLUMC

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
A	680164610	13080SEX8	2014-12-01	$547,575,000	FINANCE THE COSTS OF CAPITAL EXPENDITURES	0	0	0
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
B	680164610	13080SML5	2016-12-01	$947,620,000	FINANCE CONSTRUCTION PROJECT COSTS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	UnspentUnspentAmt
A	$573,954,611	$37,300,500	$6,973,307	$11,137,907	$518,542,897	2014	Yes (1)	0	Yes (1)	Yes (1)
B	$994,737,092	$76,193,352	$13,349,254	$76,734,876	$13,196,088		Yes (1)	0	Yes (1)	Yes (1)	$173,979,506	$641,289,874

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
RIGSBY BEVERLY
FAMILY OF OFFICER	$207,929	EMPLOYED BY LOMA LINDA UNIVERSITY MEDICAL CENTER AS THE SERVICE LINE DEVELOPMENT DIRECTOR FOR THE HSH - METABOLIC AND BARIATRIC DEPARTMENT..	0
WALKER AMY
FAMILY OF BOARD MEMBER	$112,503	EMPLOYED BY LOMA LINDA UNIVERSITY MEDICAL CENTER AS A RADIOLOGIC SPECIALIST-MAMMO.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	SEE THE SCHEDULE J EXPLANATION REGARDING MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION A, LINE 6	THE CORPORATE MEMBER OF LLUMC PURSUANT TO SECTION 9310 OF THE CALIFORNIA NONPROFIT RELIGIOUS CORPORATION LAW SHALL BE LOMA LINDA UNIVERSITY HEALTH, A CALIFORNIA NON-PROFIT RELIGIOUS CORPORATION, ACTING BY AND THROUGH ITS BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7A	LLUH, AS THE CORPORATE MEMBER, ELECTS THE BOARD OF TRUSTEES AT ITS QUINQUENNIAL MEETING. LLUH SHALL ALSO HAVE THE POWER TO FILL VACANCIES ON THE BOARD OF TRUSTEES BETWEEN THE QUINQUENNIAL ORGANIZATION MEETINGS.
FORM 990, PART VI, SECTION A, LINE 7B	LLUH, AS CORPORATE MEMBER, AT EACH REGULAR OR SPECIAL MEETING, SHALL INFORM ITSELF ON THE BUSINESS OF THE MEDICAL CENTER TO BE TRANSACTED; SHALL RECEIVE THE ANNUAL REPORT OF THE MEDICAL CENTER BUDGET AND AUDIT, AND TRANSACT SUCH OTHER BUSINESS AS MAY BE REQUESTED BY THE MEDICAL CENTER BOARD. FURTHER FUNCTIONS OF THE MEMBER ARE: (1) TO REMOVE FROM OFFICE ANY TRUSTEE OF THE MEDICAL CENTER WITH OR WITHOUT CAUSE. (2) TO REVIEW AND CONSULT WITH THE MEDICAL CENTER BOARD REGARDING THE APPOINTMENT OF THE MEDICAL CENTER PRESIDENT AND THE CHIEF EXECUTIVE OFFICER. HOWEVER, THE APPOINTMENT AND REMOVAL OF THE PRESIDENT AND THE CHIEF EXECUTIVE OFFICER ARE SOLELY THE LEGAL RESPONSIBILITY OF THE LLUMC BOARD. (3) TO APPROVE ALL CHANGES TO THE ARTICLES OF INCORPORATION AND BY-LAWS. (4) TO APPROVE ANY MERGER, CONSOLIDATION, DISSOLUTION, SALE OR TRANSFER OF MORE THAN TWENTY-FIVE PERCENT OF THE ASSETS OF LLUMC. (5) TO APPROVE ANY SIGNIFICANT CHANGE IN THE CORPORATE PURPOSE OF LLUMC.
FORM 990, PART VI, SECTION B, LINE 11B	THIS FORM 990 HAS BEEN REVIEWED BY INTERNAL AUDIT AND MANAGEMENT AND IS MADE AVAILABLE TO THE AUDIT COMMITTEE AND THE BOARD FOR REVIEW AND COMMENT BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	GENERAL COUNSEL ANNUALLY OBTAINS STATEMENTS OF DISCLOSURE FROM TRUSTEES, OFFICERS, ADMINISTRATORS, KEY EMPLOYEES, AND OTHERS WHO MAKE OR AFFECT SIGNIFICANT DECISIONS AND REVIEWS THE FINDINGS WITH APPROPRIATE BOARDS AND COMMITTEES. THE BOARD OF TRUSTEES MAKES THE DECISIONS REGARDING QUESTIONS WHICH HAVE NOT BEEN SATISFACTORILY ANSWERED AFTER ADMINISTRATIVE CONSIDERATION.
FORM 990, PART VI, SECTION B, LINE 15	LLUH, LLUMC'S PARENT ORGANIZATION, EMPLOYS AN INDEPENDENT OUTSIDE CONSULTING FIRM TO BENCHMARK COMPENSATION FOR LLUH EMPLOYEES. LLUMC'S CEO, CFO, AND VICE PRESIDENTS ARE EMPLOYED BY LLUH. THE LLUH EXECUTIVE COMPENSATION COMMITTEE USES THE RESULTS OF THE INDEPENDENT SURVEY TO ESTABLISH PAY SCALES FOR THE NEXT FISCAL YEAR. THE EXECUTIVE COMPENSATION COMMITTEE SETS THE TOTAL COMPENSATION BELOW THE INDUSTRY MEAN AND MEDIAN AMOUNTS PROVIDED IN THE SURVEY. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF TRUSTEES APPOINTED BY THE LLUH BOARD WHO ARE INDEPENDENT OF LLUH'S MANAGEMENT. THE EXECUTIVE COMPENSATION COMMITTEE IS APPOINTED BY THE LLUH BOARD OF TRUSTEES TO HAVE DIRECT RESPONSIBILITY FOR ESTABLISHING COMPENSATION, POLICIES, AND BENEFITS FOR THE SENIOR EXECUTIVES OF LLUH. THE COMMITTEE'S PROCESS INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATIONS AND DECISIONS. FOR KEY EMPLOYEES OTHER THAN THE OFFICERS AS WELL AS EMPLOYEES IN LEADERSHIP POSITIONS, LLUMC MANAGEMENT, THROUGH ITS HUMAN RESOURCE DEPARTMENT, OBTAINS THE SERVICES OF AN INDEPENDENT CONSULTING FIRM TO CONDUCT NATIONWIDE COMPENSATION SURVEYS. MANAGEMENT USES THE COMPARABLE BENCHMARKS IN THE SURVEY RESULTS TO ESTABLISH OR REVIEW PAY SCALES FOR THE POSITION. THIS SURVEY CONDUCTED BY THE INDEPENDENT CONSULTING FIRM IS PERFORMED FOR THE ORGANIZATION EVERY TWO YEARS. INTERNALLY, THE HUMAN RESOURCE DEPARTMENT, CONDUCTS ANNUAL SURVEYS USING AT LEAST THREE SURVEY RESULTS FROM INDEPENDENT FIRMS TO ESTABLISH OR REVIEW THE REASONABLENESS OF COMPENSATION AMOUNTS. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2015 FOR THE POSITION OF VP, ADMINISTRATOR, EAST CAMPUS HELD BY EDWARDS, LYNDON C.. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2015 FOR THE POSITION OF EVP LLUAHSC, CEO UHS, DEAN SCHOOL OF MEDICINE HELD BY HADLEY, HENRY ROGER. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2015 FOR THE POSITION OF PRESIDENT, LLUH HELD BY HART, RICHARD HENRY. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2015 FOR THE POSITION OF SVP, RISK MANAGEMENT HELD BY HUBBARD, MARK LEE. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2015 FOR THE POSITION OF CNO HELD BY KROETZ, JANET. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2015 FOR THE POSITION OF SVP-FINANCE, HELD BY LALAS, ANGELA MANALO. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2015 FOR THE POSITION OF EVP, FINANCE & ADMINISTRATION, LLUH HELD BY LANG, KEVIN J.. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2015 FOR THE POSITION OF COO HELD BY WRIGHT, TREVOR. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2014 FOR THE POSITION OF VP, MISSION AND CULTURE, LLUSS HELD BY WINSLOW, GERALD.
FORM 990, PART VI, SECTION C, LINE 18	THE IRS FORM 990 IS AVAILABLE ON THE GUIDESTAR.COM WEBSITE AND ALSO MAY BE OBTAINED BY MAKING A REQUEST TO THE CFO AT 11175 CAMPUS ST., CSP 11006, LOMA LINDA, CA 92354.
FORM 990, PART VI, SECTION C, LINE 19	LLUMC WILL MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST AND IN ACCORDANCE WITH IRS GUIDELINES. THE CONFLICT OF INTEREST POLICY IS POSTED ON THE ORGANIZATION'S INTERNAL WEBSITE FOR EMPLOYEES. LLUMC MAKES ITS UN-AUDITED QUARTERLY FINANCIAL STATEMENTS AND YEAR-END AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC PURSUANT TO ITS CONTINUING DISCLOSURE AGREEMENTS WITH BONDHOLDERS.
FORM 990, PART VII, LINE 1A:	FOR EMPLOYEES OF LLUH OR LLUH AFFILIATES (ORGANIZATION(S)) RELATED TO THE FILING ORGANIZATION WHO DEVOTE LESS THAN FULL-TIME TO THE FILING ORGANIZATION (BASED UPON THE AVERAGE NUMBER OF HOURS PER WEEK SHOWN IN PART VII, SECTION A, COLUMN (B) OF THE RETURN) THE COMPENSATION AMOUNTS SHOWN IN COLUMNS (E) AND (F) WERE PROVIDED IN CONJUNCTION WITH THEIR RESPONSIBILITIES AND ROLES IN OTHER POSITIONS FOR ORGANIZATIONS RELATED TO THE FILING ORGANIZATION. THESE INDIVIDUALS EACH DEVOTE APPROXIMATELY 50 HOURS PER WEEK SERVING IN THEIR RESPECTIVE POSITIONS WITHIN THE ORGANIZATION.
FORM 990, PART XI, LINE 9:	DONATED EQUIPMENT 37,118. TRANSFER OF RESTRICTED FUNDS AND NET ASSETS TO LLUCH -586,832. EQUITY ADJUSTMENTS-BSC NET DEFICIT -2,812.
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.
SCHEDULE H SECTION C	LLUMC DISCLOSURES AFTER THE YEAR END OF DECEMBER 31, 2016, LLUMC UNDERWENT A THOROUGH REVIEW OF THE ORGANIZATION'S OVERALL COMPLIANCE WITH INTERNAL REVENUE CODE (IRC) SECTION 501(R) AND FINAL TREASURY REGULATIONS. DURING THIS ASSESSMENT, LLUMC AND AN EXTERNAL CONSULTANT REVIEWED THE FACILITIES' FINANCIAL ASSISTANCE POLICY (FAP), BILLING AND COLLECTIONS POLICY (B&C), PLAIN LANGUAGE SUMMARY (PLS), BILLING STATEMENTS AND NOTIFICATIONS, COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), AND RELATED INTERNAL PROCEDURES. SEVERAL GAPS, THAT WERE DEEMED TO BE MINOR DURING THIS REVIEW, WERE IDENTIFIED AND ARE IN THE PROCESS OF BEING CORRECTED. ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST. COMMUNITY HEALTH NEEDS ASSESSMENT PURSUANT TO TREASURY REGULATION SECTION 1.501(R)-3(B)(5)(I)(C), LLUMC MUST TAKE INTO ACCOUNT PUBLIC COMMENTS RECEIVED ON FACILITY'S CHNA AND IMPLEMENTATION STRATEGY (IS). IN 2016, LLUMC RECEIVED FEEDBACK FROM THE COMMUNITY SERVED VIA FOCUS GROUPS THAT WERE INCLUDED IN THE 2016 CHNA REPORT. THE COMMUNITY BENEFIT ADVISORY COUNCIL (CBAC) WAS CREATED IN 2012; MEMBERS INCLUDE LLUH LEADERSHIP, COUNTY LEADERSHIP, COMMUNITY-BASED ORGANIZATION LEADERS AND POPULATION HEALTH PHYSICIANS. STARTING JULY 1, 2017, THE INSTITUTION CREATED COMMUNITY BENEFIT STEERING COMMITTEE (CBSC) IN ADDITION TO THE CBAC, TO RECEIVE ONGOING FEEDBACK AND SHARE THE COMMUNITY BENEFIT ACTIVITIES. THE CBSC HAS GROUP OF COMMUNITY LEADERS, COMMUNITY REPRESENTATIVES, HEALTH CARE PROFESSIONALS AND PUBLIC HEALTH PROFESSIONALS FROM OUR COMMUNITY. THE MEMBERS WILL CONTRIBUTE TO LOMA LINDA UNIVERSITY HEALTH'S EFFORTS TO BETTER UNDERSTAND THE NEEDS OF OUR COMMUNITY; AND EVALUATE OUR COMMUNITY BENEFIT INITIATIVES ON AN ONGOING BASIS. THE COMMITTEE ALSO HAS AN INTEGRAL ROLE IN CHNA AND ADVISES THE ORGANIZATION ON THE IS. LLUMC'S COMMUNITY BENEFITS TEAM HAS DEVELOPED A PROCESS AND DOCUMENTATION TO ENSURE STRONGER COMMUNITY INVOLVEMENT IN ITS CHNA AND IS. PURSUANT TO TREASURY REGULATION SECTION 1.501(R)-3(B)(6)(I)(F), LLUMC MUST EVALUATE THE IMPACT THE FACILITY'S ACTIONS HAVE HAD ON THE COMMUNITY'S HEALTH NEEDS IDENTIFIED IN THE PRIOR CHNA. DURING 2016, THE PROCESS TO EVALUATE THE IMPACT OF THE CHNA AND IS HAD NOT BEEN CLOSELY MONITORED. SINCE JANUARY 1, 2017, THE PROCESS HAS BEEN IMPROVED TO EVALUATE THE IMPACT OF ACTIONS TAKEN BY LLUMC. PURSUANT TO TREASURY REGULATION SECTION 1.501(R)-3(C), LLUMC MUST ADOPT AN IMPLEMENTATION STRATEGY TO DESCRIBE HOW THE HOSPITAL FACILITY WILL AND WILL NOT ADDRESS THE SIGNIFICANT HEALTH NEEDS AS IDENTIFIED IN THE CHNA. THE COMMUNITY HEALTH PLAN REPORT 2017-2019 (ALSO KNOWN AS THE IMPLEMENTATION STRATEGY) DETAILED THE SIGNIFICANT HEALTH NEEDS IT WOULD ADDRESS. TO ENSURE ALL REGULATORY REQUIREMENTS ARE MET, THE COMMUNITY BENEFIT 2016 REPORT, COMMUNITY HEALTH NEEDS ASSESSMENT 2016 REPORT AND COMMUNITY HEALTH PLAN 2017-2019 REPORT, WERE AUDITED BY EXTERNAL AGENCY AND LEGAL ADVISORS. ALL GENERAL GUIDELINES AND REQUIREMENTS WERE MET FOR THE INSTITUTION. HOWEVER, THE REPORT DID NOT CLEARLY INCLUDE THE ANTICIPATED IMPACT OF THE ACTIONS, THE RESOURCES TO BE COMMITTED TO ADDRESSING THE NEEDS, AND ALL THE COLLABORATION EFFORTS IT INTENDS TO TAKE WITH OTHER ORGANIZATIONS. LLUMC ALSO DID NOT CLEARLY LIST AND RATIONALIZE THE SIGNIFICANT HEALTH NEEDS THEY WOULD NOT BE ADDRESSING. ON NOVEMBER 15, 2017, LLUMC PUBLISHED A REVISED COMMUNITY HEALTH IMPLEMENTATION STRATEGY 2017-2019 THAT WAS ADOPTED BY THE ORGANIZATION. LLUMC'S COMMUNITY BENEFIT REPORTING TEAM HAS UPDATED ITS INTERNAL PROCESSES TO ENSURE FUTURE REPORTS MEET THE REQUIREMENTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LOMA LINDA UNIVERSITY HEALTHCARE PROPERTIES LLC
11234 ANDERSON ST	LOMA LINDA	CA	92354	953522679	PROPERTY OWNERSHIP	CA	LOMA LINDA UNIVERSITY MEDICAL CENTER
LOMA LINDA UNIVERSITY - URGENT CARE LLC
11234 ANDERSON ST	LOMA LINDA	CA	92354	953522679	URGENT CARE CLINIC	CA	LOMA LINDA UNIVERSITY MEDICAL CENTER

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
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		0	LOMA LINDA UNIVERSITY MEDICAL CENTER
LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER
1710 BARTON RD	REDLANDS	CA	92373	330245579	PSYCHIATRIC HOSPITAL	CA	501(C)(3)	3		0	LOMA LINDA UNIVERSITY MEDICAL CENTER
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION
PO BOX 2000	LOMA LINDA	CA	92354	330565591	FOUNDATION	CA	501(C)(3)	11A		0	LOMA LINDA UNIVERSITY MEDICAL CENTER
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		0	LOMA LINDA UNIVERSITY MEDICAL CENTER
LOMA LINDA UNIVERSITY FACULTY PHARMACY
11234 ANDERSON ST	LOMA LINDA	CA	92354	202834636	OUTPATIENT PHARMACY	CA	501(C)(3)	1		0	LOMA LINDA UNIVERSITY MEDICAL CENTER
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		0	LOMA LINDA UNIVERSITY ADVENTIST HEALTH SCIENCES CENTER

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	LOMA LINDA UNIVERSITY HEALTH NETWORK LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11234 ANDERSON ST	AddressLine1Txt
City	LOMA LINDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92354	ZIPCd

Field	Value	IRS element (for citing)
EIN	330807213	EIN
Primary Activities	INACTIVE COMPANY	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Predominant Income Type	INTEREST	PredominantIncomeTypeTxt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MEDICAL PROPERTIES OF LOMA LINDA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11175 CAMPUS ST	AddressLine1Txt
City	LOMA LINDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92354	ZIPCd

Field	Value	IRS element (for citing)
EIN	953669452	EIN
Primary Activities	PROPERTY OWNERSHIP	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

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	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	Yes (1)	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION
S	$943,619
LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES
K	$42,381
LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES
L	$1,250,242
LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES
Q	$11,172,402
LOMA LINDA UNIVERSITY FACULTY PHARMACY
L	$579,649
LOMA LINDA UNIVERSITY FACULTY PHARMACY
Q	$2,228,728
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
Q	$188,086,727
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION
Q	$505,000
LOMA LINDA MERCANTILE
Q	$2,805,101