LOMA LINDA - INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATIO: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LOMA LINDA - INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATIO (EIN 46-1612773)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201543179349307099
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-13T15:09:35-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461612773EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOMA LINDA - INLAND EMPIRE CONSORTIUMBusinessNameLine1Txt
Business Name Line2FOR HEALTHCARE EDUCATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLOMABusinessNameControlTxt
Phone9096515832PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111175 CAMPUS STREET CSP 11006AddressLine1Txt
CityLOMA LINDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92354ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL GIANGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9096515832PhoneNum
Signature2015-05-15SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL GIANGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111175 CAMPUS STREET CSP 11006AddressLine1Txt
CityLOMA LINDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92354ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,086,730GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionLLIECHES PURPOSE, IN ALIGNMENT WITH THE SPECIFIC PURPOSES OF LOMA LINDA UNIVERSITY ADVENTIST HEALTH SCIENCES CENTER (LLUAHSC) AND SOCIAL ACTION COMMUNITY HEALTH SYSTEM (SACHS), IS TO CONTINUE THE TEACHING AND HEALING MINISTRY OF JESUS CHRIST THROUGH:SUPPORTING GRADUATE MEDICAL AND DENTAL EDUCATION WITH NECESSARY EDUCATION, FINANCIAL AND HUMAN RESOURCES;MAINTAINING AN ETHICAL, PROFESSIONAL AND EDUCATION ENVIRONMENT IN WHICH CURRICULAR REQUIREMENTS AND APPLICABLE REQUIREMENTS FOR SCHOLARLY ACTIVITY AND THE GENERAL COMPETENCIES CAN BE MET;PROVIDING LEADERSHIP, ORGANIZATIONAL STRUCTURE AND RESOURCES TO ALLOW SUBSTANTIAL COMPLIANCE WITH INSTITUTIONAL REQUIREMENTS OF THE ACCREDITATION COUNCIL ON GRADUATE MEDICAL EDUCATION AND TO ENABLE THE PROGRAMS WHICH ARE ACCREDITED THROUGH THE ACCREDITATATION COUNCIL FOR GRADUATE MEDICAL EDUCATION TO ACHIEVE SUBSTANTIAL COMPLIANCE WITH PROGRAM REQUIREMENTS;SERVING THE HEALTHCARE NEEDS OF UNDERSERVED PATIENT POPULATIONS (INCLUDING UNDER-REPRESENTED MINORIActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee200TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,388,316PYContributionsGrantsAmt
CY Contributions Grants$3,980,948CYContributionsGrantsAmt
PY Program Service Revenue$4,828,796PYProgramServiceRevenueAmt
CY Program Service Revenue$10,105,782CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,217,112PYTotalRevenueAmt
CY Total Revenue$14,086,730CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,662,135PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,218,614CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,554,977PYOtherExpensesAmt
CY Other Expenses$3,868,116CYOtherExpensesAmt
PY Total Expenses$6,217,112PYTotalExpensesAmt
CY Total Expenses$14,086,730CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$2,391,530TotalAssetsBOYAmt
Total Assets EOY$2,704,439TotalAssetsEOYAmt
Total Liabilities BOY$2,391,530TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,704,439TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLLIECHE'S PURPOSE, IN ALIGNMENT WITH THE SPECIFIC PURPOSES OF LOMA LINDA UNIVERSITY ADVENTIST HEALTH SCIENCES CENTER (LLUAHSC) AND SOCIAL ACTION COMMUNITY HEALTH SYSTEM (SACHS), IS TO CONTINUE THE TEACHING AND HEALING MINISTRY OF JESUS CHRIST THROUGH:SUPPORTING GRADUATE MEDICAL AND DENTAL EDUCATION WITH NECESSARY EDUCATION, FINANCIAL AND HUMAN RESOURCES;MAINTAINING AN ETHICAL, PROFESSIONAL AND EDUCATION ENVIRONMENT IN WHICH CURRICULAR REQUIREMENTS AND APPLICABLE REQUIREMENTS FOR SCHOLARLY ACTIVITY AND THE GENERAL COMPETENCIES CAN BE MET;PROVIDING LEADERSHIP, ORGANIZATIONAL STRUCTURE AND RESOURCES TO ALLOW SUBSTANTIAL COMPLIANCE WITH INSTITUTIONAL REQUIREMENTS OF THE ACCREDITATION COUNCIL ON GRADUATE MEDICAL EDUCATION AND TO ENABLE THE PROGRAMS WHICH ARE ACCREDITED THROUGH THE ACCREDITATATION COUNCIL FOR GRADUATE MEDICAL EDUCATION TO ACHIEVE SUBSTANTIAL COMPLIANCE WITH PROGRAM REQUIREMENTS;SERVING THE HEALTHCARE NEEDS OF UNDERSERVED PATIENT POPULATIONS (INCLUDING UNDMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,863,821ExpenseAmt
Revenue$10,105,782RevenueAmt
DescLLIECHE PROVIDED CHRIST-CENTERED GRADUATE MEDICAL EDUCATION WHILE SERVING THE HEALTHCARE NEEDS OF UNDERSERVED PATIENT POPULATIONS.Desc
Total Program Service Expenses$13,863,821TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee200EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9096515832PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111175 CAMPUS STREET CSP 11006AddressLine1Txt
CityLOMA LINDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92354ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
HADLEY HENRY ROGER
TRUSTEE0.5049.50Yes (X)$0$443,305$43,539
HART RICHARD HENRY
TRUSTEE0.5049.50Yes (X)$0$452,139$45,113
YOUNG NANCY
TRUSTEE0.5049.50Yes (X)$0$232,076$47,653
HEINRICH KERRY
TRUSTEE (AS OF 07/01/2014)0.5049.50Yes (X)$0$871,440$0
LANG KEVIN J
CFO (AS OF 08/09/14)0.5049.50$0$864,453$57,772Yes (X)
BULL BRIAN
CORPORATE SECRETARY0.50$0$0$0Yes (X)
HOUGHTON MARILYN
COO0.5049.50$0$108,681$24,213Yes (X)
GIANG DANIEL
CEO0.5049.50$0$249,644$0Yes (X)
FIKE RUTHITA J
TRUSTEE (UNTIL 07/01/2014)0.5049.50$0$689,722$45,482Yes (X)
MOHR STEVEN LAWRENCE
CFO (UNTIL 08/09/2014)0.5049.50$0$339,943$38,778Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,251,403TotReportableCompRltdOrgAmt
Total Other Compensation$302,550TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOMA LINDA UNIVERSITY FACULTY MEDICAL GRBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line111175 CAMPUS STREET CP 11120AddressLine1Txt
CityLOMA LINDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92350ZIPCd
FieldValueIRS element (for citing)
ServicesRESIDENCY PROGRAM DIRECTOR SERVICESServicesDesc
Compensation$1,171,807CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$3,980,948RelatedOrganizationsAmt
Total Contributions$3,980,948TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGME REVENUEDesc
Business621110BusinessCd
Total Revenue Column$10,105,782TotalRevenueColumnAmt
Related Or Exempt Func Income$10,105,782RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,105,782TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,086,730TotalRevenueColumnAmt
Related Or Exempt Func Income$10,105,782RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,990TotalAmt
Management And General$78,990ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,847,906TotalAmt
Program Services$7,847,906ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,709,195TotalAmt
Program Services$1,709,195ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$582,523TotalAmt
Program Services$582,523ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,326,890TotalAmt
Program Services$2,311,890ProgramServicesAmt
Management And General$15,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,177TotalAmt
Management And General$20,177ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$70,592TotalAmt
Management And General$70,592ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,150TotalAmt
Management And General$38,150ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,802TotalAmt
Program Services$34,802ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,506TotalAmt
Program Services$5,506ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$58,036TotalAmt
Program Services$58,036ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,233,444TotalAmt
Program Services$1,233,444ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LICENSES$68,865$68,865
DUES AND SUBSCRIPTIONS$11,654$11,654

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,086,730TotalAmt
Program Services$13,863,821ProgramServicesAmt
Management And General$222,909ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$361,176BOYAmt
EOY$397,154EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,030,354BOYAmt
EOY$2,307,285EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,391,530BOYAmt
EOY$2,704,439EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,779,846BOYAmt
EOY$1,583,313EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$611,684BOYAmt
EOY$1,121,126EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,391,530BOYAmt
EOY$2,704,439EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,391,530BOYAmt
EOY$2,704,439EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$0ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,388,316CurrentTaxYearMinus1YearAmt
Current Tax Year$3,980,948CurrentTaxYearAmt
Total$5,369,264TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,828,797CurrentTaxYearMinus1YearAmt
Current Tax Year$10,105,782CurrentTaxYearAmt
Total$14,934,579TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,217,113CurrentTaxYearMinus1YearAmt
Current Tax Year$14,086,730CurrentTaxYearAmt
Total$20,303,843TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,303,843PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,217,113CurrentTaxYearMinus1YearAmt
Current Tax Year$14,086,730CurrentTaxYearAmt
Total$20,303,843TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$14,086,730TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$14,086,730RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,086,730TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,086,730TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$14,086,730ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,086,730TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HADLEY HENRY ROGER
TRUSTEE$0$365,000$0$801$0$77,504$0$15,860$0$27,679$0$486,844$0$0
HART RICHARD HENRY
TRUSTEE$0$365,000$0$0$0$87,139$0$15,860$0$29,253$0$497,252$0$0
YOUNG NANCY
TRUSTEE$0$206,743$0$0$0$25,333$0$17,553$0$30,100$0$279,729$0$0
HEINRICH KERRY
TRUSTEE (AS OF 07/01/2014)$0$871,440$0$0$0$0$0$0$0$0$0$871,440$0$0
LANG KEVIN J
CFO (AS OF 08/09/14)$0$601,000$0$0$0$263,453$0$15,860$0$41,912$0$922,225$0$0
GIANG DANIEL
CEO$0$249,644$0$0$0$0$0$0$0$0$0$249,644$0$0
FIKE RUTHITA J
TRUSTEE (UNTIL 07/01/2014)$0$360,969$0$0$0$328,753$0$15,860$0$29,622$0$735,204$0$0
MOHR STEVEN LAWRENCE
CFO (UNTIL 08/09/2014)$0$263,846$0$0$0$76,097$0$10,660$0$28,118$0$378,721$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE CORPORATE MEMBERSHIP (THE MEMBERSHIP) OF LLIECHE PURSUANT TO SECTION 9310 OF THE CALIFORNIA NONPROFIT RELIGIOUS CORPORATION LAW SHALL BE LLUAHSC, SACHS, LLUMC AND LLU.
FORM 990, PART VI, SECTION A, LINE 7ALLUAHSC, SACHS, LLUMC AND LLU AS MEMBERS, HAVE RESERVED POWERS TO APPOINT THE GOVERNING BOARD OF LLIECHE AND TO REMOVE FROM OFFICE ANY TRUSTEE OF THE GOVERNING BOARD OF LLIECHE WITH OR WITHOUT CAUSE.
FORM 990, PART VI, SECTION A, LINE 7BPOWERS RESERVED TO LLUAHSC, SACHS, LLUMC AND LLU BOARDS OF TRUSTEES REQUIRING A SUPER-MAJORITY VOTE. THE POWERS RESERVED BY LLUAHSC, SACHS, LLUMC AND LLU AS MEMBERS, WHICH MAY ONLY BE EXERCISED BY THE LLUAHSC, SACHS, LLUMC AND LLU BOARDS UPON THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE TRUSTEES/DIRECTORS PRESENT AND VOTING AT ANY REGULAR OR SPECIAL MEETING OF THE RESPECTIVE BOARDS AT WHICH A QUORUM IS PRESENT ARE TO: 1. APPROVE OR RATIFY ALL CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS OF LLIECHE. 2. REMOVE FROM OFFICE THE ENTIRE BOARD OF LLIECHE WITH OR WITHOUT CAUSE. 3. APPROVE ANY SIGNIFICANT CHANGE IN THE CORPORATE PURPOSES OF LLIECHE. POWERS RESERVED TO LLUAHSC, SACHS, LLUMC AND LLU BOARDS. THE POWERS RESERVED BY LLUAHSC, SACHS, LLUMC AND LLU AS MEMBERS, WHICH SHALL ONLY BE EXERCISED BY THE LLUAHSC, SACHS, LLUMC AND LLU BOARDS UPON THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS PRESENT AND VOTING AT ANY REGULAR OR SPECIAL MEETING OF THE BOARD AT WHICH A QUORUM IS PRESENT, ARE TO: 1. APPOINT THE BOARD FOR LLIECHE AS SET FORTH IN ARTICLE V. SECTION 1 BELOW. 2. REQUIRE LLIECHE TO HAVE A POLICY FOR BORROWING FUNDS THAT IS CONGRUENT WITH THE LLUAHSC BOARD-APPROVED POLICY ON BORROWING. 3. APPROVE ANY MERGER, CONSOLIDATION, DISSOLUTION OR SALE OF LLIECHE. 4. APPROVE ANY EXCEPTIONS TO THE POLICY FOR THE BORROWING OF FUNDS BY LLIECHE. 5. APPROVE THE STRATEGIC PLAN OF LLIECHE. 6. APPROVE MAJOR CONSTRUCTION PROJECTS OF LLIECHE. 7. APPROVE CORPORATIONS SUBSIDIARY OR AFFILIATED TO LLIECHE INCLUDING ACCOUNTABLE CARE ORGANIZATIONS. 8. ACCEPT THE ANNUAL AUDITED FINANCIAL STATEMENTS OF LLIECHE. 9. APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF LLIECHE. 10. REQUIRE LLIECHE TO ESTABLISH CONTRACTING GUIDELINES. 11. APPROVE THE BUSINESS DEVELOPMENT PLANS OF LLIECHE. 12. APPROVE RECOMMENDATIONS FROM LLIECHE AND ITS SUBSIDIARIES FOR NEW INSTITUTIONAL ALLIANCES, JOINT VENTURES AND SIMILAR ARRANGEMENTS OUTSIDE THE ORDINARY COURSE OF BUSINESS. 13. REQUIRE LLIECHE TO HAVE A COMPLIANCE PROGRAM.
FORM 990, PART VI, SECTION B, LINE 11THIS FORM 990 IS REVIEWED BY MANAGEMENT AND IS MADE AVAILABLE TO THE AUDIT COMMITTEE AND THE BOARD FOR REVIEW AND COMMENT BEFORE FILING. INTERNAL AUDIT HAS NOT REVIEWED THIS 990.
FORM 990, PART VI, SECTION B, LINE 12CGENERAL 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 15SACHS PROCESS FOR DETERMINING THE COMPENSATION FOR EMPLOYEES IS BASED ON AN ASSIGNED WAGE STRUCTURE FROM A MARKET SALARY ASSESSMENT. THE SELECTION OF THE STEP PAID FOR ALL EMPLOYEES IS BASED UPON EDUCATION, AND PRIOR EXPERIENCE. LLUAHSC EMPLOYS AN INDEPENDENT OUTSIDE CONSULTING FIRM TO BENCHMARK COMPENSATION FOR LLUAHSC EMPLOYEES, INCLUDING THE CEO AND TOP MANAGEMENT. LLUAHSC PROVIDES ADMINISTRATIVE SERVICES FOR LLIECHE. THE LLUAHSC 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 LLUAHSC BOARD WHO ARE INDEPENDENT OF LLUAHSCS MANAGEMENT. THE EXECUTIVE COMPENSATION COMMITTEE IS APPOINTED BY THE LLUAHSC BOARD OF TRUSTEES TO HAVE DIRECT RESPONSIBILITY FOR ESTABLISHING COMPENSATION, POLICIES, AND BENEFITS FOR THE SENIOR EXECUTIVES OF LLUAHSC. THE COMMITTEES PROCESS INCLUDES CONTEMPORANEOUS SUBSTANTIATION OFDELIBERATIONS AND DECISIONS. FOR KEY EMPLOYEES OTHER THAN THE OFFICERS AS WELL AS EMPLOYEES IN LEADERSHIP POSITIONS, LLIECHE MANAGEMENT, THROUGH THE HUMAN RESOURCE DEPARTMENT, OBTAINS THE SERVICES OF AN INDEPENDENT CONSULTING FIRM TO CONDUCT NATIONWIDE COMPENSATION SURVEYS. MANAGEMENT USES THE COMPARABLE BENCHMARKS IN THE SURVEY RESULTS TO ESTABLISH OR REVIEW PAY SCALES FOR THE POSITION. THIS SURVEY, CONDUCTED BY THE INDEPENDENT CONSULTING FIRM, IS PERFORMED FOR THE ORGANIZATION EVERY TWO YEARS. INTERNALLY, THE HUMAN RESOURCE DEPARTMENT CONDUCTS ANNUAL SURVEYS USING AT LEAST THREE SURVEY RESULTS FROM INDEPENDENT FIRMS TO ESTABLISH OR REVIEW THE REASONABLENESS OF COMPENSATION AMOUNTS.
FORM 990, PART VI, SECTION C, LINE 19LLIECHE WILL MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST AND IN ACCORDANCE WITH IRS GUIDELINES. THE CONFLICT OF INTEREST POLICY IS POSTED ON THE ORGANIZATIONS INTERNAL WEBSITE FOR EMPLOYEES. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE IRS FORM 990 WHICH IS AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE (WWW.GUIDESTAR.ORG.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LOMA LINDA UNIVERSITY
11145 ANDERSON STLOMA LINDACA92350951816009UNIVERSITYCA501(C)(3)2N/A0
LOMA LINDA UNIVERSITY MEDICAL CENTER
11234 ANDERSON STREETLOMA LINDACA92354953522679HOSPITALCA501(C)(3)30LLUAHSC
LOMA LINDA UNIVERSITY ADVENTIST HEALTH SCIENCES CENTER
11175 CAMPUS STLOMA LINDACA92354953804495PARENT COMPANYCA501(C)(3)1N/A0
SOCIAL ACTION COMMUNITY HEALTH SYSTEM
1475 EAST 3RD STSAN BERNARDINOCA92504330664371COMMUNITY HEALTH CLINICCA501(C)(3)11AN/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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