LOMA LINDA UNIVERSITY MEDICAL CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LOMA LINDA UNIVERSITY MEDICAL CENTER (EIN 95-3522679)
Tax period
2023-07-01 to 2024-06-30
Filed
2026-01-15
IRS object ID
202610159349300041
Schema version
2023v6.0
Note
A later return for the same period supersedes this one.
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)
Return2026-01-15T16:43:50-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SELF PREPAREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1197 E CAROLINE ST STE 2100AddressLine1Txt
CitySAN BERNARDINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92408ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953522679EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOMA LINDA UNIVERSITY MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOMABusinessNameControlTxt
Phone9095584000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1197 E CAROLINE STREET 2100AddressLine1Txt
CitySAN BERNARDINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92354ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELA LALASPersonNm
Person TitleCFOPersonTitleTxt
Phone9095584000PhoneNum
Signature2026-01-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROY T COOLEY TAX DIRECTORPreparerPersonNm
PTINP01585819PTIN
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerANGELA LALASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111234 ANDERSON STAddressLine1Txt
CityLOMA LINDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92354ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,954,094,571GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1071GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LLUH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE MEDICAL & HEALTH CARE SERVICES TO THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee8428TotalEmployeeCnt
Total Volunteers530TotalVolunteersCnt
Total Gross UBI$1,872,427TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$9,838,413NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$35,873,831PYContributionsGrantsAmt
CY Contributions Grants$9,632,112CYContributionsGrantsAmt
PY Program Service Revenue$1,497,925,421PYProgramServiceRevenueAmt
CY Program Service Revenue$1,776,741,615CYProgramServiceRevenueAmt
PY Investment Income$23,680,278PYInvestmentIncomeAmt
CY Investment Income$17,661,756CYInvestmentIncomeAmt
PY Other Revenue$24,763,207PYOtherRevenueAmt
CY Other Revenue$33,110,900CYOtherRevenueAmt
PY Total Revenue$1,582,242,737PYTotalRevenueAmt
CY Total Revenue$1,837,146,383CYTotalRevenueAmt
PY Grants And Similar Paid$2,038,367PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,642,281CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$681,280,097PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$707,063,304CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,880,561CYTotalFundraisingExpenseAmt
PY Other Expenses$949,481,019PYOtherExpensesAmt
CY Other Expenses$1,031,790,970CYOtherExpensesAmt
PY Total Expenses$1,632,799,483PYTotalExpensesAmt
CY Total Expenses$1,740,496,555CYTotalExpensesAmt
PY Revenues Less Expenses-$50,556,746PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$96,649,828CYRevenuesLessExpensesAmt
Total Assets BOY$3,304,698,702TotalAssetsBOYAmt
Total Assets EOY$3,888,853,540TotalAssetsEOYAmt
Total Liabilities BOY$2,377,753,577TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,939,587,005TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$926,945,125NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$949,266,535NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR 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 THE EDUCATION OF PHYSICIANS, NURSES, AND OTHER HEALTH PROFESSIONALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,343,240,420ExpenseAmt
Grant$1,642,281GrantAmt
Revenue$1,807,980,088RevenueAmt
DescWE ARE ENGAGING WITH OUR COMMUNITY BY PROVIDING CLINICAL, MEDICAL AND EDUCATION SERVICES, AND BY PARTNERING WITH LOCAL, REGIONAL AND STATE AGENCIES, AND NON-PROFIT ENTITIES WE ARE ABLE TO CREATE A SYSTEM OF CARE, WHICH IMPROVES THE HEALTH OF ALL INDIVIDUALS IN OUR REGION. IN THE COMMUNITY WE SERVE, THE UNREIMBURSED VALUE OF PROVIDING CARE TO THOSE WHO ARE UNABLE TO AFFORD HEALTH CARE, IS $X1,463,509 FOR FISCAL YEAR ENDING JUNE 30, 2024.INPATIENT SERVICES WERE PROVIDED TO 29,209 PATIENTS AND INCLUDE THE FOLLOWING SERVICES: 9,280 SURGERIES PERFORMED156,203 RADIOLOGY PROCEDURES PERFORMED 2,392 CARDIAC CATHERIZATIONS AND OTHER PROCEDURESOUTPATIENT SERVICES INCLUDE THE FOLLOWING SERVICES AS A PARTIAL REPORT OF TOTAL SERVICES PERFORMED: 65,483 EMERGENCY ROOM VISITS 13,754 OUTPATIENT SURGERIES PERFORMED261,807 RADIOLOGY PROCEDURES PERFORMED 2,196 HYPERBARIC OXYGEN THERAPY & WOUND CARE TREATMENTS 39,199 RADIATION ONCOLOGY TREATMENTS 26,024 OUTPATIENT REHABILITATION SERVICES 3,566 CADIAC CATHERIZATIONS AND OTHER PROCEDURESIN ADDITION TO THE SERVICES WE PROVIDED, PLEASE REFER TO SCHEDULE H, PART VI SUPPLEMENTAL INFORMATION REGARDING OUR COMMUNITY SERVICE AREA, COMMUNITY ASSESSMENT & IMPLEMENTATION STRATEGY.Desc
Total Program Service Expenses$1,343,240,420TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document85IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8428EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
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 Line1LEW MOWERYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9095584000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1197 E CAROLINE ST STE 2100AddressLine1Txt
CitySAN BERNARDINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92408ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (71 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BEARDSLEY-HARDY LISA
TRUSTEE0.50Yes (X)$0$0$0
BRYANT G ALEXANDER
TRUSTEE0.50Yes (X)$0$0$0
CHANG SHIRLEY
TRUSTEE0.50Yes (X)$0$0$0
COLON WILFREDO
TRUSTEE0.50Yes (X)$0$0$0
OSBORN RICHARD
TRUSTEE0.50Yes (X)$0$369,750$42,800
CHAN FRANCIS
TRUSTEE0.50Yes (X)$0$387,800$45,800
FILLER STEVEN
TRUSTEE0.50Yes (X)$0$0$0
HARRIS WAYNE
TRUSTEE0.50Yes (X)$0$0$0
HART RICHARD
PRESIDENT25.00Yes (X)$0$731,774$118,41625.00Yes (X)
DOUGLAS PAUL
TRUSTEE0.50Yes (X)$0$0$0
DAWES DANIEL
TRUSTEE0.50Yes (X)$0$0$0
KOHLER ERTON
TRUSTEE0.50Yes (X)$0$0$0
LANDLESS PETER
TRUSTEE0.50Yes (X)$0$0$0
LEMON ROBERT
TRUSTEE0.50Yes (X)$0$0$0
LEMON THOMAS
TRUSTEE0.50Yes (X)$0$0$0
MARTIN ROBERT
TRUSTEE0.50Yes (X)$0$1,238,832$46,800
MCKINNEY BARBARA
TRUSTEE0.50Yes (X)$0$0$0
MOORHEAD SHERYL
TRUSTEE0.50Yes (X)$0$0$0
PEVERINI RICARDO
TRUSTEE0.50Yes (X)$0$745,000$45,800
RUCKLE HERBERT
TRUSTEE0.50Yes (X)$0$795,950$47,300
HERRMANN PAUL
TRUSTEE0.50Yes (X)$0$430,710$45,300
SARRAFIAN ZAREH
TRUSTEE0.50Yes (X)$0$0$0
SHIM EUNMEE
TRUSTEE0.50Yes (X)$0$0$0
LOREDO JOSE
TRUSTEE0.50Yes (X)$0$0$0
SIMMONS ELLA
TRUSTEE0.50Yes (X)$0$0$0
REECE ALBERT
TRUSTEE0.50Yes (X)$0$0$0
ROBERTS SANDRA
TRUSTEE0.50Yes (X)$0$0$0
THOMAS TAMARA
CMO25.00Yes (X)$0$754,825$108,37825.00Yes (X)
SACRO JENNIFER
TRUSTEE0.50Yes (X)$0$0$0
SCHELL RANDY
TRUSTEE0.50Yes (X)$0$0$0
THURBER GARY
TRUSTEE0.50Yes (X)$0$0$0
WEHTJE RODNEY
TRUSTEE0.50Yes (X)$0$0$0
WILSON TED
TRUSTEE0.50Yes (X)$0$0$0
HILLIARD ANTHONY
TRUSTEE0.50Yes (X)$0$851,328$46,800
WILSON APRIL
TRUSTEE0.50Yes (X)$0$267,847$35,842
WRIGHT TREVOR
CEO45.00Yes (X)$0$1,248,029$168,5995.00Yes (X)
FIELDS EDWARD
VP-BEHAVIORAL HEALTH SVS50.00$0$406,786$83,028Yes (X)
EDWARDS LYDON
COO50.00$0$889,197$136,930Yes (X)
HANNAMYRNA LEE
CORPORATE SECRETARY0.50$0$182,653$40,13849.50Yes (X)
HENDERSON WHITNEY P
ASSIST. CORPORATE SECR.0.50$0$137,709$40,98349.50Yes (X)
HUBBARD MARK
ASST. CORPORATE SECRE.0.50$0$722,846$112,39849.50Yes (X)
HUGGINSORLANDO
ASSIST. CORPORATE SECR.0.50$0$183,454$46,65649.50Yes (X)
LALAS ANGELA
CFO25.00$0$1,081,663$149,56825.00Yes (X)
STAPLE-EVANS HELEN
CNO25.00$0$711,678$102,34825.00Yes (X)
VANDENBOSCH DARRYL
SVP-ADMIN-SH & EC HOSPITAL50.00$0$490,229$105,856Yes (X)
MATUS SARA
VP, OPERATIONS50.00$0$344,364$85,170Yes (X)
COTTON ADRIAN
CHIEF OF MEDICAL OPS.50.00$0$397,000$45,300Yes (X)
SODERBLOOM ALAN
SVP FINANCE45.00$0$593,481$114,3185.00Yes (X)
DOROTTA IHAB
CHIEF OF QUALITY & CLIN. OPS.50.00$0$840,000$47,800Yes (X)
ZIRKELBACH MARK
CIO45.00$0$583,057$62,1835.00Yes (X)
ARYAN KARLA ANN
EXEC DIR.-PATIENT CARE40.00$281,273$0$40,300Yes (X)
BENCITO ACA AC NORIE R
EXEC DIR.-PATIENT CARE40.00$289,701$0$57,404Yes (X)
BUSSELL RACHELLE
SVP ADVANCEMENT1.00$0$601,022$103,42939.00Yes (X)
AMORNVUT PENNY
ADMIN DIR.-CARDIOLOGY SVCS40.00$244,776$0$46,189Yes (X)
OLIVER NOVE
EXEC DIRECTOR-MEDICAL LAB40.00$208,132$0$48,483Yes (X)
CHATIGNY JUDY M
AVP-ANCILLARY SVC40.00$342,984$0$55,819Yes (X)
EVANS JUDY
PHYSICIST PHD LEAD40.00$342,984$0$55,819Yes (X)
CUNNINGHAM CONNIE
EXEC DIR.-EMERGENCY SV40.00$305,397$0$42,613Yes (X)
GOBIN ANTONY
AVP-PHARMACY ADMIN.40.00$296,199$0$42,679Yes (X)
HANSEN KENT
GENERAL COUNSEL0.50$0$816,725$110,56049.50Yes (X)
LUND JOSHUA S
AVP SUPPLY CHAIN25.00$0$230,181$44,89925.00Yes (X)
MARKOVICH SUSAN
EXEC DIR-CRITICAL CARE40.00$291,541$0$51,300Yes (X)
NATION ISLA A
AVP-PERIOPERATIVE SVC40.00$271,963$0$41,566Yes (X)
NORTON LIZETTE
VP HRM ADMINISTRATION1.00$0$363,042$039.00Yes (X)
LANG KEVIN
VP-AMBULATORY SVS50.00$0$485,265$98,879Yes (X)
SECOR LUCAS
VP REVENUE CYCLE25.00$0$362,711$80,26425.00Yes (X)
DONKOR KOFI
PHARMACIST-SUPERVISOR40.00$281,883$0$54,557Yes (X)
CHRISTENSENJASEN PAUL
NURSE ANESTHETIST-CRNA40.00$304,132$0$40,486Yes (X)
LEEWONHYE
CLINICAL NURSE B1.00$340,203$0$62,578Yes (X)
CAOKURT D
DIRECTOR-CRNA SERVICES40.00$458,159$0$66,177Yes (X)
PATYAL BALDEV
CHIEF PHYSICIST40.00$317,903$0$59,552Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,577,230TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$18,244,908TotReportableCompRltdOrgAmt
Total Other Compensation$3,128,064TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LOMA LINDA MERCANTILE
24887 TAYLOR STLOMA LINDACA92354SUPPLIES & SERVICE$1,233,503,218
LOMA LINDA UNIVERSITY SHARED SERVICES
11175 CAMPUS STLOMA LINDACA92354SUPPORT$198,525,375
LOMA LINDA UNIVERSITY HEALTH
11175 CAMPUS STLOMA LINDACA92354ADMIN. SUPPORT & INSURANCE$95,552,276
LOMA LINDA INLAND EMPIRE CONSORTIUM
11234 ANDERSON STLOMA LINDACA92354MEDICAL$67,477,985
LOMA LINDA UNIVERSITY CHILDRENS HOSPITAL
11234 ANDERSON STLOMA LINDACA92354MEDICAL SERVICES & SUPPORT$56,316,972
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Government Grants$6,991,641GovernmentGrantsAmt
All Other Contributions$2,640,471AllOtherContributionsAmt
Noncash Contributions$3,190NoncashContributionsAmt
Total Contributions$9,632,112TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT CARE622110$1,310,263,026$1,310,263,026
OTHER PROGRAM SERVICE REVENUE622110$282,296,474$282,296,474
HOSPITAL QUALITY ASSURANCE PROGRA622110$180,660,563$180,660,563
RADIOLOGY IMAGING622110$1,884,505$1,884,505
NET ASSETS RELEASED FROM RESTRICT622110$1,637,047$1,637,047
FieldValueIRS element (for citing)
Total Program Service Revenue$1,776,741,615TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,408,583TotalRevenueColumnAmt
Exclusion$14,408,583ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,253,173TotalRevenueColumnAmt
Exclusion$3,253,173ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$150,059,088GrossSalesOfInventoryAmt
Cost Of Goods Sold$116,948,188CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,110,900TotalRevenueColumnAmt
Related Or Exempt Func Income$31,238,473RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,872,427UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,837,146,383TotalRevenueColumnAmt
Related Or Exempt Func Income$1,807,980,088RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,872,427UnrelatedBusinessRevenueAmt
Exclusion$17,661,756ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$229,252TotalAmt
Program Services$229,252ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,413,029TotalAmt
Program Services$1,413,029ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,323,653TotalAmt
Management And General$5,323,653ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$504,370,747TotalAmt
Program Services$475,125,000ProgramServicesAmt
Management And General$29,245,747ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,949,268TotalAmt
Program Services$26,205,171ProgramServicesAmt
Management And General$2,744,097ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$125,352,768TotalAmt
Program Services$120,564,653ProgramServicesAmt
Management And General$4,788,115ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,066,868TotalAmt
Program Services$38,810,423ProgramServicesAmt
Management And General$4,256,445ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,774,709TotalAmt
Program Services$1,574,663ProgramServicesAmt
Management And General$200,046ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,960,467TotalAmt
Program Services$57,037ProgramServicesAmt
Management And General$2,903,430ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$752,073TotalAmt
Program Services$10,224ProgramServicesAmt
Management And General$741,849ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$73,722,102TotalAmt
Program Services$66,938,075ProgramServicesAmt
Management And General$6,784,027ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$559,412TotalAmt
Program Services$364,542ProgramServicesAmt
Management And General$194,870ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,831,093TotalAmt
Program Services$15,868,237ProgramServicesAmt
Management And General$11,962,856ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,919,220TotalAmt
Program Services$4,053,572ProgramServicesAmt
Management And General$44,865,648ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,642,991TotalAmt
Program Services$9,916,082ProgramServicesAmt
Management And General$32,726,909ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$631,793TotalAmt
Program Services$625,202ProgramServicesAmt
Management And General$6,591ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$85,742,443TotalAmt
Program Services$25,687,520ProgramServicesAmt
Management And General$60,054,923ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$93,259,352TotalAmt
Program Services$27,939,506ProgramServicesAmt
Management And General$65,319,846ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,956,519TotalAmt
Program Services$8,357,362ProgramServicesAmt
Management And General$7,599,157ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$317,134,603$317,134,603$0
PURCHASED SERVICES$91,684,289$88,303,003$3,381,286
PROVIDER FEE EXPENSE$74,536,417$74,536,417
REPAIRS & MAINTENANCE$31,516,075$27,755,409$3,760,666

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$122,167,412TotalAmt
Program Services$11,771,438ProgramServicesAmt
Management And General$104,515,413ManagementAndGeneralAmt
Fundraising$5,880,561FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,740,496,555TotalAmt
Program Services$1,343,240,420ProgramServicesAmt
Management And General$391,375,574ManagementAndGeneralAmt
Fundraising$5,880,561FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$149,434,657BOYAmt
EOY$152,659,172EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$555,185,687BOYAmt
EOY$566,068,049EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$195,527BOYAmt
EOY$146,008EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$512,560,073BOYAmt
EOY$1,115,137,426EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$37,252,684BOYAmt
EOY$36,632,501EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,138,769BOYAmt
EOY$7,698,450EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,157,814,406LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,391,201,363LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,804,767,954BOYAmt
EOY$1,766,613,043EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$239,163,351BOYAmt
EOY$243,898,891EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,304,698,702BOYAmt
EOY$3,888,853,540EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$183,453,545BOYAmt
EOY$426,109,337EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,009,573BOYAmt
EOY$3,232,823EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,674,674,961BOYAmt
EOY$1,672,439,078EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$96,863,460BOYAmt
EOY$94,981,228EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$56,072,240BOYAmt
EOY$76,613,733EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$364,679,798BOYAmt
EOY$666,210,806EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,377,753,577BOYAmt
EOY$2,939,587,005EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$856,477,114BOYAmt
EOY$946,967,899EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,468,011BOYAmt
EOY$2,298,636EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$926,945,125BOYAmt
EOY$949,266,535EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,304,698,702BOYAmt
EOY$3,888,853,540EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$96,649,828ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,859,757NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$89,188,175OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,032,906OtherCostOrOtherBasisAmt
Book Value$33,032,906BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,644,800,864OtherCostOrOtherBasisAmt
Depreciation$522,142,580DepreciationAmt
Book Value$1,122,658,284BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,143,108OtherCostOrOtherBasisAmt
Depreciation$1,920,230DepreciationAmt
Book Value$5,222,878BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,302,353,324OtherCostOrOtherBasisAmt
Depreciation$818,943,329DepreciationAmt
Book Value$483,409,995BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,484,204OtherCostOrOtherBasisAmt
Depreciation$48,195,224DepreciationAmt
Book Value$122,288,980BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,766,613,043TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
ASSETS WHOSE USE IS LIMITED, NET OF CURRENT PORTION$80,159,957
OTHER LONG-TERM ASSETS$41,347,335
OPERATING LEASES ROU ASSETS (BLDG & EQUIPMENT)$106,970,531
FINANCED ROU ASSETS$15,421,068
FieldValueIRS element (for citing)
Total Book Value Other Assets$243,898,891TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
OTHER$16,484,065
OPERATING LEASE ROU ASSETS$101,477,407
AFFILIATE$520,414,217
RISK MGMT TRUST SELF-INSURANCE RESERVE$19,277,000
FINANCED ROU LIABILITY$8,558,117
FieldValueIRS element (for citing)
Total Liability$666,210,806TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE EXPLAINATION BELOW IS TAKEN FROM THE "COMBINED FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION" FOR LOMA LINDA UNIVERSITY MEDICAL CENTER AND AFFILIATES YEARS ENDED JUNE 30, 2024 AND JUNE 30, 2023. THE PRINCIPAL OPERATIONS OF LLUMC ARE EXEMPT FROM TAXATION PURSUANT TO IRC SECTION 501(C)(3) AND THE RELATED STATE PROVISIONS. ACCOUNTING STANDARDS CODIFICATION TOPIC (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 WAS ACCRUED AT JUNE 30, 2024 OR JUNE 30, 2023. 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 2019 IN MAJOR JURISDICTIONS.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent350Yes (X)Percent350Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,211,547TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,211,547NetCommunityBenefitExpnsAmt
Total Expense0.00410TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$534,116,538TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$456,922,395DirectOffsettingRevenueAmt
Net Community Benefit Expns$77,194,143NetCommunityBenefitExpnsAmt
Total Expense0.04440TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$541,328,085TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$456,922,395DirectOffsettingRevenueAmt
Net Community Benefit Expns$84,405,690NetCommunityBenefitExpnsAmt
Total Expense0.04850TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Persons Served34853PersonsServedCnt
Total Community Benefit Expns$1,047,547TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,047,547NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$144,132,678TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$91,582,966DirectOffsettingRevenueAmt
Net Community Benefit Expns$52,549,712NetCommunityBenefitExpnsAmt
Total Expense0.03020TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,058,971TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,058,971NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Persons Served34853PersonsServedCnt
Total Community Benefit Expns$147,239,196TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$91,582,966DirectOffsettingRevenueAmt
Net Community Benefit Expns$55,656,230NetCommunityBenefitExpnsAmt
Total Expense0.03200TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Persons Served34853PersonsServedCnt
Total Community Benefit Expns$688,567,281TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$548,505,361DirectOffsettingRevenueAmt
Net Community Benefit Expns$140,061,920NetCommunityBenefitExpnsAmt
Total Expense0.08050TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs4755ActivitiesOrProgramsCnt
Persons Served59064PersonsServedCnt
Total Community Benefit Expns$947,597TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$947,597NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs4755ActivitiesOrProgramsCnt
Persons Served59064PersonsServedCnt
Total Community Benefit Expns$947,597TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$947,597NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$34,978,105BadDebtExpenseAmt
Bad Debt Expense Attributable$3,326,397BadDebtExpenseAttributableAmt
Reimbursed By Medicare$249,356,135ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$271,735,671CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$22,379,536MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities3HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (3 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndEmergency Room OtherEmergencyRoomOtherIndWebsite AddressWebsiteAddressTxtOtherOtherDesc
LOMA LINDA UNIVERSITY MEDICAL CENTER
111234 ANDERSON STLOMA LINDACA92354240000169Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)
LOMA LINDA UNIVERSITY MEDICAL CENTER EAST CAMPUS HOSPITAL
225333 BARTON RDLOMA LINDACA92354Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)WWW.LLUH.ORGOPERATES UNDER LICENSE NO 240000169
LOMA LINDA UNIVERSITY SURGICAL HOSPITAL
326780 BARTON RDREDLANDS CACA92373Yes (X)Yes (X)Yes (X)LLUH.ORGOPERATES UNDER LICENSE NO 240000169

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1LOMA LINDA UNIVERSITY MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
OtherYes (X)OtherInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.LLUH.ORGOwnWebsiteURLTxt
Other Website URLSEE SECTION COtherWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLREFER TO SUPPLEMENTAL SECTION OF SCHEDULE HStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care350.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLLLUH.ORG/PATIENTS-VISITORS/PATIENTS/BILLING-INSURANCE/FINANCIAL-ASSISTANCEFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLLLUH.ORG/PATIENTS-VISITORS/PATIENTS/BILLING-INSURANCE/FINANCIAL-ASSISTANCEFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLLLUH.ORG/PATIENTS-VISITORS/PATIENTS/BILLING-INSURANCE/FINANCIAL-ASSISTANCEFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
None MadeYes (X)NoneMadeInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back MedicareYes (X)LookBackMedicareInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
LOMA LINDA UNIVERSITY MEDICAL CENTERPART V, SECTION B, LINE 3J: LLUH CONDUCTS A COMPREHENSIVE CHNA THAT INCLUDES PATIENT DEMOGRAPHIC AND CHRONIC DISEASE TRENDS AND ASSESSES COMMUNITY NEEDS BASED SURVEYS AND FOCUS GROUPS TO DETERMINE PRIORITIES FOR THE SOCIAL DETERMINANT OF HEALTH.
LOMA LINDA UNIVERSITY MEDICAL CENTERPART V, SECTION B, LINE 5: THE 2022 CHNA SUPPORTING THE FY 23, 24 & 25 IMPLEMENTATION YEARS WAS DESIGNED TO BE A STATISTICALLY VALID SAMPLING OF BOTH THE PATIENT POPULATION AND THE GENERAL PUBLIC QUALITATIVE COMMUNITY SURVEYS AND QUANTITATIVE FOCUS GROUPS WITH EMPHASIS ON PEOPLE REPRESENTING HOUSEHOLDS OF $50,000 OR LESS TO ACHIEVE A MORE ACCURATE UNDERSTANDING OF COMMUNITY MEMBER SOCIAL DETERMINANT OF HEALTH NEEDS FOR VULNERABLE POPULATIONS. PUBLIC HEALTH EXPERTS WERE PART OF THE CHNA DESIGN AND OUTCOMES ANALYSIS FROM THE LLUH HEALTH SYSTEM INCLUDING LLU SCHOOL OF PUBLIC HEALTH FACULTY, AND THE CHNA WAS REVIEWED BY THE SAN BERNARDINO COUNTY DEPARTMENT OF PUBLIC HEALTH, WHICH PROVIDED A LETTER OF SUPPORT IN THE CHNA DOCUMENT. TO VIEW THE COUNTY DEPARTMENT PUBLIC HEALTH ENDORSEMENT OF THE CHNA FINDINGS AND SEE THE COMPLETE REPORT: PLEASE VISIT THE PUBLICLY AVAILABLE ON THE LLUH CHNA & CHIS AND THE ANNUAL COMMUNITY BENEFIT REPORTS FOR THE LLUH HOSPITALS, PLEASE VISIT: HTTPS://LLUH.ORG/ABOUT-US/COMMUNITY-BENEFIT/REPORTS-AND-RESOURCES.
LOMA LINDA UNIVERSITY MEDICAL CENTERPART V, SECTION B, LINE 6A: THE LOMA LINDA UNIVERSITY HEALTH SYSTEM IS COMPRISED OF FOUR LICENSED HOSPITALS THAT CONDUCT ONE SYSTEM COMMUNITY HEALTH NEEDS ASSESSMENT AND PROGRAMMATICALLY REPORT THEIR COMMUNITY BENEFIT IMPLEMENTATION AND OUTCOMES TOGETHER FOR COLLECTIVE IMPACT IN OUR REGION WHILE THE FINANCIALS AND INVESTMENTS ARE REPORTED PER LICENSED HOSPITAL IN KEEPING WITH FEDERAL AND CALIFORNIA STATE REGULATIONS. THE FOUR LICENSED HOSPITALS REPRESENTED BY THE FOLLOWING COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION STRATEGY ARE: LOMA LINDA UNIVERSITY MEDICAL CENTER (EIN: 95-3522679);LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL (EIN: 46-3214504);LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER (EIN: 33-0245579); LOMA LINDA UNIVERSITY MEDICAL CENTER MURRIETA (EIN: 37-1705906).LLUH DID NOT CONDUCT THE 2022 ASSESSMENT WITH OTHER HOSPITALS THIS CYCLE BUT IS WORKING WITH OTHER HOSPITAL SYSTEMS TO IMPLEMENT INTERVENTIONS IN A COLLABORATIVE, COLLECTIVE IMPACT MODEL. THE COMMUNITY BENEFIT REPORT IS COMPLIANT WITH STATE AND FEDERAL REGULATIONS INCLUDING CALIFORNIA'S OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT (OSHPD) FOR THE FILING OF THE ANNUAL COMMUNITY BENEFIT REPORT BOTH WITH THE STATE AND ON THE PUBLIC WEBSITE, PER THE DEADLINE OR EXTENSION GRANTED EACH YEAR.
LOMA LINDA UNIVERSITY MEDICAL CENTERPART V, SECTION B, LINE 6B: THREE ORGANIZATIONS PARTNERED WITH LLUH ON THE 2022 CHNA:-EL SOL NEIGHBORHOOD EDUCATION CENTER (SAN BERNARDINO COUNTY)-COPE: CONGREGATIONS FOR PROPHETIC ENGAGEMENT (SAN BERNARDINO COUNTY)- FIND FOOD BANK (COACHELLA VALLEY, RIVERSIDE COUNTY)-SYMBA CENTER (HIGH DESERT, SAN BERNARDINO COUNTY)
LOMA LINDA UNIVERSITY MEDICAL CENTERPART V, SECTION B, LINE 7D: THE CHNA IS AVAILABLE ON OUR WEBSITE, IS DISTRIBUTED ELECTRONICALLY TO OVER 100 COMMUNITY-PARTNERS ORGANIZATIONS, IS PRINTED AND PRINTABLE FOR WHEN REQUESTED BY COMMUNITY MEMBERS, AND THE FULL DATA SET OF FINDINGS IS IN THE APPENDIX OF THE REPORT SO ANY COMMUNITY AGENCY CAN USE THE ASSESSMENT DATA. FACILITY WEBSITE: HTTPS://LLUH.ORG/LOCATIONS/LOMA-LINDA-UNIVERSITY-MEDICAL-CENTERCHNA WEBSITE: HTTPS://LLUH.ORG/ABOUT-US/COMMUNITY-BENEFIT/REPORTS-AND-RESOURCES
LOMA LINDA UNIVERSITY MEDICAL CENTERPART V, SECTION B, LINE 11: REFER TO SUPPLEMENTAL SECTION OF SCHEDULE H
LOMA LINDA UNIVERSITY MEDICAL CENTERPART V, SECTION B, LINE 13H: NUMBER OF FAMILY MEMBERS.
LOMA LINDA UNIVERSITY MEDICAL CENTERPART V, SECTION B, LINE 16J: THE POLICY IS POSTED ON THE STATE OF CALIFORNIA OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT (OSHPD) WEBSITE.

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:LLUMC USES FPG TO DETERMINE ELIGIBILITY FOR PROVIDING DISCOUNTED CARE TO LOW INCOME INDIVIDUALS.
PART I, LINE 6A:LLUH, ON BEHALF OF LLUMC, SUBMITS AN ANNUAL COMMUNITY BENEFIT REPORT TO HCAI.
PART I, LINE 7:WE USED THE WORKSHEETS AVAILABLE IN THE INSTRUCTION SECTION OF SCHEDULE H TO DERIVE THE AMOUNTS REPORTED IN THIS SECTION.PART I, LINE 7G: HOME CARE -$0 & UNREIMBURSED ORGAN COSTS PART I, LINE 7 COLUMN E: HEALTH PROFESSIONALS EDUCATION & RESEARCH -$54,608,683PART I, LINE 7: MEDICAL CARE SERVICES - $84,405,689; COMMUNITY HEALTHIMPROVEMENT - $2,029,144 PART III, LINE 3: BAD DEBT - $3,326,397 PART III, LINE 8: N/A
PART I, LINE 7G:WE DID NOT INCLUDE ANY COST ATTRIBUTABLE TO A PHYSICIAN CLINIC AS SUBSIDIZED HEALTH SERVICES.
PART II, COMMUNITY BUILDING ACTIVITIES:REFER TO 990, PART III, LN 4A & SCHEDULE O FOR MORE INFORMATION LOMA LINDA UNIVERSITY MEDICAL CENTER - COMMUNITY HEALTH BENEFIT SELECTED PROGRAM HIGHLIGHTS
PART III, LINE 2:LLUMC USES THE NEW REVENUE STANDARD, "MODIFIED RETROSPECTIVE METHOD". PATIENT SERVICE REVENUES ARE PRESENTED NET OF ESTIMATED IMPLICIT PRICE CONCESSION REVENUE DEDUCTIONS. THE IMPLICIT PRICE CONCESSIONS INCLUDED IN ESTIMATING THE TRANSACTION PRICE REPRESENT THE DIFFERENCE BETWEEN AMOUNTS BILLED AND EXPECTED COLLECTIONS BASED ON HISTORICAL COLLECTIONS. SEE FOOTNOTE TO FY2024 LLUMC'S COMBINED FINANCIAL STATEMENTS, PAGE 14-16, NOTES TOCOMBINED FINANCIAL STATEMENTS
PART III, LINE 3: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 15.29% (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 DEEPLY DISCOUNTED OR FULLY DISCOUNTED PAYMENT FINANCIAL ASSISTANCE THAT WOULD RESULT IN ADJUSTED CHARGES THAT ARE COMPARABLE WITH ACTUAL COST.
PART III, LINE 4:THE FOOTNOTE TO FY2024 LLUMC'S COMBINED FINANCIAL STATEMENTS THATDESCRIBES BAD DEBT EXPENSE IS FOUND ON PAGES 14-16, NOTES TO COMBINED FINANCIAL STATEMENTS.
PART III, LINE 9B:AS A FAITH BASED ORGANIZATION, LLUMC STRIVES TO MEET THE HEALTH CARE NEEDS OF PATIENTS IN ITS GEOGRAPHIC SERVICE AREA. THE FIRST AND FOREMOST RESPONSIBILITY OF LLUMC IS TO SEE THAT ITS PATIENTS RECEIVE COMPASSIONATE, TIMELY, AND APPROPRIATE MEDICAL CARE WITH CONSIDERATION FOR PATIENT PRIVACY, DIGNITY, AND INFORMED CONSENT.ELIGIBILITY UNDER THE LLUMC FINANCIAL ASSISTANCE POLICY IS PROVIDED FOR ANY PATIENT WHOSE FAMILY INCOME IS LESS THAN 350% OF THE CURRENT FEDERAL POVERTY LEVEL, IF NOT COVERED BY THIRD PARTY INSURANCE OR, IF COVERED BY THIRD PARTY INSURANCE WHICH DOES NOT RESULT IN FULL PAYMENT OF THE ACCOUNT.FOR FURTHER INFORMATION, PLEASE REFER TO OUR CHARITY CARE AND FINANCIAL ASSISTANCE POLICY.
PART VI, LINE 2:THE COMMUNITY HEALTH NEED ASSESSMENT 2022 AS THE BASELINE FOR 2023-2025 IMPLEMENTATION STRATEGY: IN 2022, LOMA LINDA UNIVERSITY HEALTH CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN PARTNERSHIP WITH NON-PROFIT, COMMUNITY-BASED PARTNERS AND THEIR COMMUNITY HEALTH WORKERS IN ORDER TO IMPLEMENT A SOCIAL DETERMINANTS OF HEALTH SURVEY WITH 811 COMMUNITY MEMBERS; TO CONDUCT 22 COMMUNITY CONVERSATIONS IN BOTH ENGLISH AND SPANISH (FOCUS GROUPS) WITH OVER 150 COMMUNITY MEMBERS; AND TO CONDUCT 13 INTERVIEWS WITH 16 REGIONAL LEADERS ACTIVE IN PUBLIC HEALTH, EDUCATION, ADVOCACY, FAITH-BASED, AND/OR NON-PROFIT ORGANIZATIONS WITH DEEP KNOWLEDGE OF OUR COMMUNITY'S MOST VULNERABLE POPULATIONS. SIXTY-THREE PERCENT OF THE PEOPLE WHO PARTICIPATED IN THE EXTENSIVE SURVEY EFFORT WERE FROM HOUSEHOLDS LIVING ON $50,000 A YEAR OR LESS, WITH THIRTY-THREE PERCENT OF PARTICIPANTS LIVING ON $25,000 OR LESS. THE CHNA ACHIEVED A STATISTICALLY SIGNIFICANT SAMPLING OF COMMUNITY MEMBERS LIVING ON LOWER INCOMES AND ACHIEVED REPRESENTATION FOR THE 4.7 MILLION PEOPLE IN OUR REGION, IN KEEPING WITH COMMUNITY BENEFIT GUIDELINES FOR IDENTIFYING THE UN-MET HEALTH NEEDS OF THE MOST VULNERABLE MEMBERS OF THE COMMUNITY. MOST IMPORTANTLY, THE NEEDS IDENTIFIED THROUGH THE METHODOLOGY OF THIS STUDY WERE THOSE THE COMMUNITY MEMBERS IDENTIFIED AS THE MOST PRESSING NEEDS IN THEIR COMMUNITIES. EMERGING AS THE LEADING HEALTH CHALLENGE IN OUR REGION WAS A FOCUS ON MENTAL HEALTH. CONTRIBUTING FACTORS INCLUDED THE HOUSING CRISIS/HOMELESSNESS, IMPACT OF COVID-19 (LOSS OF LOVED ONES, DEPRESSION, ANXIETY, SUBSTANCE ABUSE, ETC.), AND LIVING IN UNDERSERVED AREAS. THE STRESS AND ISOLATION FROM THE PANDEMIC HAVE HAD DEVASTATING EFFECTS ON NEARLY EVERY COMMUNITY AND POPULATION ACROSS THE REGION. THE PRIMARY AND SECONDARY DATA SOURCES ALSO REVEALED HEART DISEASE AND DIABETES AS THE LEADING CAUSES OF PREVENTABLE DEATH AND MORBIDITY IN THE INLAND EMPIRE. THESE CHRONIC DISEASES PLAGUE LOWER INCOME POPULATIONS AT HIGHER RATES DUE TO THE LACK OF HEALTHY FOOD CHOICES AND EASIER ACCESS TO UNHEALTHY FOODS IN AREAS OF LOW SOCIOECONOMIC STATUS. FINALLY, MATERNAL AND CHILD HEALTH WAS MENTIONED AS THE THIRD LEADING HEALTH CHALLENGE DUE TO THE HUGE DISPARITIES THAT EXIST FOR WOMEN OF COLOR AND BIRTHING OUTCOMES. MATERNAL MORTALITY RATES FOR WOMEN OF COLOR WERE 2.9 TIMES HIGHER THAN NON-HISPANIC WHITE WOMEN. INFANT MORTALITY RATES IN RIVERSIDE AND SAN BERNARDINO COUNTY WERE ALSO MUCH HIGHER THAN THE STATE AS A WHOLE, ESPECIALLY AMONG BLACKS AD HISPANICS.
PART VI, LINE 3:LLUMC 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 ARE ALSO POSTED AT ANY LOCATION WHERE A PATIENT MAY PAY THEIR BILL. NOTICES INCLUDE CONTACT INFORMATION ON HOW A PATIENT MAY OBTAIN MORE INFORMATION ON FINANCIAL ASSISTANCE AS WELL AS WHERE TO APPLY FOR SUCH ASSISTANCE.1) THES NOTICES ARE 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 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. LLUMC WILL RESPOND TO SUCH REQUESTS IN A TIMELY MANNER.
PART VI, LINE 4:LOMA LINDA UNIVERSITY HEALTH'S PRIMARY SERVICE AREA CAN BE DEFINED, BROADLY, AS CALIFORNIA'S SAN BERNARDINO, RIVERSIDE, AND ONTARIO METROPOLITAN AREAS. SAN BERNARDINO AND RIVERSIDE COUNTIES MAKE UP THE GEOGRAPHIC AREA HISTORICALLY NAMED "THE INLAND EMPIRE" DUE TO THE REGION'S RICH DIVERSITY OF NATIVE PEOPLES AND AGRICULTURAL HISTORY. THE REGION TOTALS 27,000 SQUARE MILES AND IS SITUATED APPROXIMATELY 60 MILES EAST FROM THE LOS ANGELES METROPOLITAN AREA AND THE PACIFIC OCEAN, THE INLAND EMPIRE IS HOME TO A QUICKLY GROWING POPULATION OVER 4.7 MILLION PEOPLE. THE TWO COUNTIES ARE HOME TO SOME OF THE MOST DIVERSE PEOPLE IN CALIFORNIA, WITH LATINOS REPRESENTING THE MAJORITY OF THE POPULATION. SAN BERNARDINO AND RIVERSIDE COUNTY HEALTH RANKINGS PUBLISHED ONLINE AT COUNTYHEALTHRANKINGS.ORG; THE RANKINGS HELP COUNTIES UNDERSTAND WHAT INFLUENCES THE HEALTH OF RESIDENTS AND AVERAGE LIFESPANS BY GEOGRAPHIC REGION. THE RANKINGS ARE UNIQUE IN THEIR ABILITY TO MEASURE THE CURRENT OVERALL HEALTH OF NEARLY EVERY COUNTY IN ALL 50 STATES. THEY ALSO LOOK AT A VARIETY OF MEASURES THAT AFFECT THE FUTURE HEALTH OF COMMUNITIES, SUCH AS HIGH SCHOOL GRADUATION RATES, ACCESS TO HEALTHY FOODS, RATES OF SMOKING, OBESITY AND TEEN BIRTHS. LLUH'S GOAL IS TO BRING PEOPLE TOGETHER TO LOOK AT THE MANY FACTORS THAT INFLUENCE HEALTH AND OPPORTUNITIES TO REDUCE HEALTH GAPS. FOR PROGRAMS AND INTERVENTIONS TO HAVE A LASTING IMPACT, THEY MUST FOCUS ON STRATEGIES THAT IMPROVE HEALTH FROM A POPULATION STANDPOINT. FOR LLUH, WE ARE STRATEGICALLY POSITIONED IN TWO COUNTIES THAT TOGETHER, FACE SIGNIFICANT ECONOMIC CHALLENGES. SAN BERNARDINO RANKS 40TH OUT OF 58 COUNTIES IN CALIFORNIA IN TERMS OF HEALTH FACTORS WHILE RIVERSIDE RANKS 27TH. DESPITE THE CHALLENGE, LLUH BELIEVES THAT OUR COMMUNITY IS RESILIENT AND WITH OUR COMMUNITY PARTNERS, WE ARE ADDRESSING POVERTY THROUGH WORKFORCE DEVELOPMENT, ADVANCING HEALTH EQUITY, INCREASING ACCESS TO HEALTH & WELLNESS, AND MATERNAL AND CHILD HEALTH INITIATIVES. THE PANDEMIC ALSO GREATLY IMPACTED THOSE LIVING IN THE REGION, WITH SOME OF THE BIGGEST CHALLENGES BEING FOOD INSECURITY, UNEMPLOYMENT, HOUSING BURDEN, AND SOCIAL ISOLATION. AS A RESULT OF THE PANDEMIC, THE NUMBER OF FOOD INSECURE HOUSEHOLDS HAS RISEN CONSIDERABLY, WITH LOCAL FOOD BANKS MORE THAN DOUBLING THE AMOUNT OF THEIR FOOD DISTRIBUTIONS. THE MOST GREATLY IMPACTED BY THE LACK OF ACCESS TO FOOD HAS BEEN MINORITY POPULATIONS AND FAMILIES WITH CHILDREN. THE HOUSING CRISIS HAS BECOME ANOTHER PREVALENT ISSUE AS MEDIAN HOME PRICES AND RENTAL PRICES CONTINUE TO CHALLENGE OUR REGION. UNPACED INCOME, COMBINED WITH AN ALREADY EXPENSIVE HOUSING MARKET THAT HAS RENT PRICES RISING AT A FASTER RATE THAN OTHER SOUTHERN CALIFORNIA COUNTIES, HAS INCREASED THE HOUSING BURDEN ON MANY HOUSEHOLDS IN THE REGION. IN 2022, LLUH HOSPITALS TREATED 56,710 PEOPLE IN OUR HOSPITALS, WITH NEARLY 2 MILLION PEOPLE IN THE OUTPATIENT SYSTEM WITH 164,006 OF THOSE OUTPATIENT VISITS TO OUR EMERGENCY DEPARTMENTS AS A LEVEL-1 TRAUMA CENTER.
PART VI, LINE 5:LLUH HAS A UNIQUE, BEST-PRACTICE MODEL IN THE IMPLEMENTATION OF COMMUNITY BENEFIT IN ORDER TO ACHIEVE COLLECTIVE IMPACT WITH THEIR INVESTMENT AND PROGRAM STRATEGY: SINCE 2012, ALL LICENSED HOSPITALS WITHIN THE LLUH SYSTEM HAVE CENTRALIZED THEIR COMMUNITY BENEFIT INVESTMENTS THROUGH THE INSTITUTE FOR COMMUNITY PARTNERSHIPS TO MORE STRATEGICALLY ALIGN AND IMPLEMENT COMMUNITY HEALTH INVESTMENTS AND SINCE THE BEGINNING, LLUH HAS REPORTED PROGRAMMATICALLY AT THE HEALTH SYSTEM LEVEL TO MAXIMIZE OUTCOMES. THE COMMUNITY BENEFIT NUMBERS ARE REPORTED FINANCIALLY AND INDEPENDENTLY ON EACH LICENSED HOSPITAL'S 990 SCHEDULE H BASED ON THEIR INDIVIDUAL HOSPITAL FINANCIALS WITH ATTENTIVE MANAGEMENT TO BOTH THE COLLECTIVE AND INDIVIDUAL PROGRAMS, ACTIVITIES, AND OUTCOMES REPORTED IN THE ANNUAL SYSTEM COMMUNITY BENEFIT REPORT, IN COMPLIANCE WITH THE ACA (2010) AND CALIFORNIA'S AB 204 (2019). THE CENTRALIZED MODEL ALLOWS THE HOSPITALS TO ACCOMPLISH MORE IMPACT IN THE COMMUNITY FROM THE COMMUNITY HEALTH IMPLEMENTATION STRATEGY (CHIS) AND IN MORE EFFECTIVELY WORKING WITH PARTNER ORGANIZATIONS WITH SIMILAR GOALS. THE INSTITUTE FOR COMMUNITY PARTNERSHIPS IS COMMITTED TO SUPPORTING IMPLEMENTATION OF LLUH'S HOSPITAL COMMUNITY BENEFIT INVESTMENTS AND FULFILLMENT OF THE PRIORITY FOCUS AREAS, IN CLOSE COLLABORATION WITH THE COMMUNITY, TO COMMUNITY-BASED RESEARCH, AND TO SERVICE-LEARNING AT LOMA LINDA UNIVERSITY HEALTH (LLUH). THE INSTITUTE PLAYS A CENTRALIZING, COORDINATING, AND IMPLEMENTATION FUNCTION FOR THE FOUR LICENSED HOSPITALS AT LLUH'S COMMUNITY BENEFIT INVESTMENT DOLLARS. OUR INSTITUTE IS COMMITTED TO STRATEGICALLY WORKING WITH OUR COMMUNITY PARTNERS TO BETTER UNDERSTAND AND ADDRESS THE NEEDS OF THE COMMUNITY THROUGH ACTIVITIES SUCH AS RESEARCH, TEACHING, AND SERVICE-BASED LEARNING. COMMUNITY PARTICIPATION IS AT THE CORE OF OUR EFFORTS, WITH STRUCTURED LEARNING OPPORTUNITIES FOR UNDERREPRESENTED MINORITY STUDENTS, TRAINING PROGRAMS FOR COMMUNITY HEALTH WORKERS, AND COMMUNITY RESEARCH PROJECTS. THE INSTITUTE FOR COMMUNITY PARTNERSHIPS: SEEKS TO WORK "WITH" THE COMMUNITY RATHER THAN "IN" THE COMMUNITY; STRIVES TO BETTER UNDERSTAND AND ADDRESS THE NEEDS OF THE COMMUNITY, WHILE RECOGNIZING AND CAPITALIZING ON ITS ASSETS; SEEKS TO INTEGRATE SERVICES FROM RESEARCH TO TEACHING THROUGH COMMUNITY-BASED PARTICIPATION AND SERVICE-BASED LEARNING; PROVIDES A SUPPORTING AND COORDINATING ROLE ACROSS THE VARIOUS SCHOOLS AND THE MEDICAL CENTER. OUR COMMUNITY BENEFIT OBJECTIVES INCLUDE: IMPROVING ACCESS TO HEALTH SERVICES; ENHANCING THE ROLE OF PUBLIC HEALTH IN HEALTH CARE SERVICES; SERVING THOSE WHO LIVE IN POVERTY OR OTHER VULNERABLE POPULATIONS; PROMOTING AND ENHANCING COMMUNITY BUILDING ACTIVITIES; AND COMMITTING TO COMMUNITY HEALTH IMPROVEMENT THROUGHOUT THE ORGANIZATION.
PART VI, LINE 6:EXPLANATION: AFFILIATED HEALTHCARE SYSTEMWE ARE AFFILIATED WITH LOMA LINDA UNIVERSITY HEALTH SYSTEM WHICH INCLUDES 4 HOSPITALS, A UNIVERSITY, AND A FACULTY MEDICAL GROUP; COLLECTIVELY PLAYING AN ACTIVE ROLE IN PROMOTING THE HEALTH OF THEIR COMMUNITIES. A DETAILED COMMUNITY BENEFIT REPORT OF THE HOSPITAL'S ACTIVITIES WILL BE PROVIDED UPON REQUEST.
PART VI, LINE 7, REPORTS FILED WITH STATESCA

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
LOMA LINDA UNIVERSITY CHURCH OF SDAS
11125 CAMPUS STLOMA LINDACA92354501(C)(3)$187,500$0SUPPORT FOR CHURCH EXPANSION
EL SOL NEIGHBORHOOD EDUCATIONAL CENTER
PO BOX 449SAN BERNARDINOCA92404501(C)(3)$41,752$0TO SUPPORT LOCAL COMMUNITY FOR HEALTHY LIVES AND FOOD330552297

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
PHARMACEUTICALS/MEDICAL EQUIPMENT RENTAL$18,484BOOKPHARMACEUTICALS/MEDICAL EQUIPMENT RENTAL
TRANSITIONAL LIVING/BOARD & CARE$527,714BOOKTRANSITIONAL LIVING/BOARD & CARE INCL MEDICAL SERVICES
TRANSPORTATION$703,936BOOKTRANSPORTATION
FOOD & CLOTHING$146,317BOOKTRANSITION CARE
UTILITIES$778BOOKUTILITIES
SPONSORSHIP$15,800BOOKSPONSORSHIP-POSSIBILITIES OUTREACH-PARAOLYMPIANS
CLOTHINGBOOKTRANSITION CARE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationLLUMC 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

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (46 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
WRIGHT TREVOR
CEO$0$931,154$0$130,875$0$186,000$0$51,144$0$117,455$0$1,416,628$0$0
MARTIN ROBERT
TRUSTEE$0$765,000$0$413,752$0$60,080$0$39,600$0$7,200$0$1,285,632$0$0
LALAS ANGELA
CFO$0$823,500$0$96,125$0$162,038$0$48,680$0$100,888$0$1,231,231$0$0
EDWARDS LYDON
COO$0$678,300$0$80,375$0$130,522$0$45,904$0$91,026$0$1,026,127$0$0
HANSEN KENT
GENERAL COUNSEL$0$627,211$0$57,500$0$132,014$0$44,957$0$65,603$0$927,285$0$0
HILLIARD ANTHONY
TRUSTEE$0$677,828$0$142,624$0$30,876$0$39,600$0$7,200$0$898,128$0$0
DOROTTA IHAB
CHIEF OF QUALITY & CLIN. OPS.$0$583,000$0$163,200$0$93,800$0$39,600$0$8,200$0$887,800$0$0
THOMAS TAMARA
CMO$0$621,923$0$0$0$132,902$0$44,031$0$64,347$0$863,203$0$0
HART RICHARD
PRESIDENT$0$615,138$0$0$0$116,636$0$43,682$0$74,734$0$850,190$0$0
RUCKLE HERBERT
TRUSTEE$0$550,000$0$209,000$0$36,950$0$39,600$0$7,700$0$843,250$0$0
HUBBARD MARK
ASST. CORPORATE SECRE.$0$552,115$0$53,350$0$117,381$0$43,508$0$68,890$0$835,244$0$0
STAPLE-EVANS HELEN
CNO$0$539,000$0$54,850$0$117,828$0$43,404$0$58,944$0$814,026$0$0
PEVERINI RICARDO
TRUSTEE$0$495,000$0$250,000$0$0$0$39,600$0$6,200$0$790,800$0$0
SODERBLOOM ALAN
SVP FINANCE$0$471,904$0$50,338$0$71,239$0$41,653$0$72,665$0$707,799$0$0
BUSSELL RACHELLE
SVP ADVANCEMENT$0$475,961$0$43,650$0$81,411$0$41,798$0$61,631$0$704,451$0$0
ZIRKELBACH MARK
CIO$0$479,065$0$41,139$0$62,853$0$44,879$0$17,304$0$645,240$0$0
VANDENBOSCH DARRYL
SVP-ADMIN-SH & EC HOSPITAL$0$394,000$0$38,597$0$57,632$0$40,111$0$65,745$0$596,085$0$0
LANG KEVIN
VP-AMBULATORY SVS$0$394,000$0$29,150$0$62,115$0$40,108$0$58,771$0$584,144$0$0
CAOKURT D
DIRECTOR-CRNA SERVICES$321,090$0$19,103$0$117,966$0$41,892$0$24,285$0$524,336$0$0$0
FIELDS EDWARD
VP-BEHAVIORAL HEALTH SVS$0$340,577$0$23,400$0$42,809$0$30,835$0$52,193$0$489,814$0$0
HERRMANN PAUL
TRUSTEE$0$336,654$0$38,906$0$55,150$0$39,600$0$5,700$0$476,010$0$0
NORTON LIZETTE
VP HRM ADMINISTRATION$0$299,000$0$21,750$0$42,292$0$38,321$0$48,768$0$450,131$0$0
SECOR LUCAS
VP REVENUE CYCLE$0$302,269$0$20,453$0$39,989$0$38,374$0$41,890$0$442,975$0$0
COTTON ADRIAN
CHIEF OF MEDICAL OPS.$0$360,000$0$36,000$0$1,000$0$39,600$0$5,700$0$442,300$0$0
CHAN FRANCIS
TRUSTEE$0$350,000$0$29,300$0$8,500$0$39,600$0$6,200$0$433,600$0$0
MATUS SARA
VP, OPERATIONS$0$295,683$0$22,313$0$26,368$0$38,076$0$47,094$0$429,534$0$0
OSBORN RICHARD
TRUSTEE$0$340,000$0$20,000$0$9,750$0$36,600$0$6,200$0$412,550$0$0
LEEWONHYE
CLINICAL NURSE B$321,505$0$1,280$0$17,418$0$38,938$0$23,640$0$402,781$0$0$0
CHATIGNY JUDY M
AVP-ANCILLARY SVC$281,276$0$15,959$0$45,749$0$38,515$0$17,304$0$398,803$0$0$0
EVANS JUDY
PHYSICIST PHD LEAD$281,276$0$15,959$0$45,749$0$38,515$0$17,304$0$398,803$0$0$0
PATYAL BALDEV
CHIEF PHYSICIST$272,001$0$22,443$0$23,459$0$35,912$0$23,640$0$377,455$0$0$0
CUNNINGHAM CONNIE
EXEC DIR.-EMERGENCY SV$251,334$0$22,319$0$31,744$0$34,309$0$8,304$0$348,010$0$0$0
BENCITO ACA AC NORIE R
EXEC DIR.-PATIENT CARE$222,804$0$21,457$0$45,440$0$32,374$0$25,030$0$347,105$0$0$0
CHRISTENSENJASEN PAUL
NURSE ANESTHETIST-CRNA$270,161$0$7,342$0$26,629$0$37,508$0$2,978$0$344,618$0$0$0
MARKOVICH SUSAN
EXEC DIR-CRITICAL CARE$242,897$0$22,060$0$26,584$0$33,171$0$18,129$0$342,841$0$0$0
GOBIN ANTONY
AVP-PHARMACY ADMIN.$248,269$0$14,428$0$33,502$0$34,375$0$8,304$0$338,878$0$0$0
DONKOR KOFI
PHARMACIST-SUPERVISOR$249,344$0$6,504$0$26,035$0$30,917$0$23,640$0$336,440$0$0$0
ARYAN KARLA ANN
EXEC DIR.-PATIENT CARE$242,289$0$23,552$0$15,432$0$31,996$0$8,304$0$321,573$0$0$0
NATION ISLA A
AVP-PERIOPERATIVE SVC$225,599$0$12,736$0$33,628$0$31,822$0$9,744$0$313,529$0$0$0
WILSON APRIL
TRUSTEE$0$234,703$0$18,657$0$14,487$0$32,142$0$3,700$0$303,689$0$0
AMORNVUT PENNY
ADMIN DIR.-CARDIOLOGY SVCS$196,672$0$15,853$0$32,251$0$28,755$0$17,434$0$290,965$0$0$0
LUND JOSHUA S
AVP SUPPLY CHAIN$0$190,784$0$11,225$0$28,172$0$21,259$0$23,640$0$275,080$0$0
OLIVER NOVE
EXEC DIRECTOR-MEDICAL LAB$169,628$0$13,750$0$24,754$0$24,843$0$23,640$0$256,615$0$0$0
HUGGINSORLANDO
ASSIST. CORPORATE SECR.$0$154,105$0$11,183$0$18,166$0$23,016$0$23,640$0$230,110$0$0
HANNAMYRNA LEE
CORPORATE SECRETARY$0$152,037$0$12,240$0$18,376$0$22,834$0$17,304$0$222,791$0$0
HENDERSON WHITNEY P
ASSIST. CORPORATE SECR.$0$116,517$0$9,763$0$11,429$0$17,343$0$23,640$0$178,692$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ALLUMC'S SENIOR EXECUTIVES ARE EMPLOYED BY LLUH AND LLUH BENEFITS PROVIDE FOR PAYMENT OF THE TRAVEL EXPENSES FOR A SPOUSE TO ACCOMPANY AN EMPLOYEE ON ONE BUSINESS TRIP PER YEAR. IF USED, THE TAXABLE COST OF THIS BENEFITS IS INCLUDED IN THE EMPLOYEE'S W-2. LLUMC'S SENIOR EXECUTIVES ARE EMPLOYED BY LLUH AND LLUH BENEFITS PROVIDE FOR GROSS-UP PAYMENTS TO APPROXIMATELY COVER THE TAXES ON THE IMPUTED COST OF GROUP-TERM LIFE INSURANCE COVERAGE IN EXCESS OF $50,000.
PART I, LINE 3PLEASE SEE EXPLANATION FOR PART VI, SECTION B, LINE 15 THAT IS LISTED UNDER SCHEDULE O.
PART I, LINES 4A-BTHE FOLLOWING LLUH EMPLOYEES PARTICIPATED IN, AND RECEIVED PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: SERP FUNDING PAID TO EMPLOYEE IN CASH: - NONE NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH: - BAKER, PETER: 87,357 - BUSSELL, RACHELLE: 58,808 - EDWARDS, LYNDON C: 103,185 - THOMAS, TAMARA: 99,465 - HADLEY, HENRY ROGER: 22,177 - HANSEN, KENT: 105,543 - HART, RICHARD HENRY: 96,162 - MATUS, SARAH: 15,220 - HUBBARD, MARK L: 79,999 - JEAN-MARIE, JOHNATHAN: 50,330 - LALAS, ANGELA M.: 147,285 - SECOR, LUCAS: 26,576 - NOLFE, SHERRY L.: 25,363 - OFT, DARYL: 43,380 - SODERBLOM, ALAN B.: 56,176 - VANDERBOSCH, DARRYL W.: 35,991 - WRIGHT, TREVOR: 166,652 - STAPLE-EVANS, HELEN: 89,810 -NORTON, LIZETTE: 19,708 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: - BAKER, PETER: 1,731 - BUSSELL, RACHELLE: 5,221 - EDWARDS, LYNDON C: 7,790 - HANSEN, KENT: 5,886 - HADLEY, HENRY ROGER: 11,008 - HART, RICHARD HENRY: 4,678 - HUBBARD, MARK LEE: 12,120 - JEAN-MARIE, JOHNATHAN: 1,034 - LALAS, ANGELA M.: 1,942 - THOMAS, TAMARA: 10,557 - SECOR, LUCAS: 568 - NORTON, LIZETTE: 5,279 - SODERBLOM, ALAN B.: 2,141 - VANDERBOSCH, DARRYL W.: 4,294 - WRIGHT, TREVOR: 4,167 - OFT, DARYL: 448 - STAPLE-EVANS, HELEN: 8,099 TRAVEL FOR COMPANIONS: -LALAS, ANGELA: 311 EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS): - NONE SEVERANCE PAYMENTS: NONE
PART I, LINE 6LOMA 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.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
A68016461013080SVN12018-08-23$431,698,839TO FINANCE NEW CAPITAL PROJECTS, DEBT SERVICE & PAY COA000
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
B68016461013080SML52016-05-11$994,737,092TO FINANCE CAPITAL PROJECTS & REFUND TAXABLE BONDS, ETC.000
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
C68016461013080SEX82014-12-23$573,954,611TO FINANCE CAPITAL PROJECTS & REFUND PRIOR OBLIGATIONS & COA, ETC.000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndOther Spent ProceedsOtherSpentProceedsAmt
A$458,195,285$39,109,558$39,785,682$6,392,415$373,059,508$266,071202300Yes (1)Yes (1)
B$1,021,559,247$81,842,674$180,878,287$13,254,779$735,397,7182021Yes (1)0Yes (1)Yes (1)$13,191,786
C$578,859,653$38,349,589$729,531$6,747,295$66,326,3192019Yes (1)Yes (1)Yes (1)Yes (1)$468,149,779

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePct
A0Yes (1)Yes (1)Yes (1)000Yes (1)
B0Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)Yes (1)
C0Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)Yes (1)0.001000.00100

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)000Yes (1)Yes (1)
B00Yes (1)Yes (1)000Yes (1)Yes (1)
C00Yes (1)Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K SUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationCOLUMN A, B, & C: PART II, LINE 3 - THE TOTAL PROCEEDS SHOWN IN PART II, LINE 3 DIFFERS FROM THE ISSUE PRICE SHOWN IN PART I, (E) DUE TO INTEREST EARNINGS ON INVESTED PROCEEDS. COLUMNS A, B, C: PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRVIATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS RELATED REPORTED ON PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. COLUMN A: PART IV, LINE 2(C): THE FIFTH-YEAR REBATE REPORT WAS PERFORMED ON DECEMBER 13, 2022. COLUMN B: PART 1(F) - THE BONDS WERE ISSUED TO FINANCE CAPITAL PROJECTS, TO REFUND TAXABLE BONDS (ISSUED ON DECEMBER 23, 2014), TO FUND A DEBT SERVICE RESERVE, & TO PAY CAPITALIZED INTEREST & COSTS OF ISSUANCE. COLUMN B: PART IV, LINE 2(B) - THE REFUNDING PORTIONS OF THE BONDS HAS MEET THE 6-MONTH SPENDING EXCEPTION TO REBATE. COLUMN B: PART IV, LINE 2(C): THE FIFTH-YEAR REBATE REPORT WAS PERFORMED ON DECEMBER 7, 2020. COLUMN C: PART(F) - THE BONDS WERE ISSUED TO FINANCE CAPITAL PROJECTS, TO REFUND THE BOROWER'S 2014 TAXABLE BONDS (ISSUED ON AUGUST 14, 2014), TAXABLE LOANS (ISSUED ON DECEMBER 1, 2010), SERIES 2008ABC BONDS (ISSUED NOVEMBER 13, 2008), SERIES 2007B1&B2 BONDS (ISSUED ON DECEMBER 20, 2007), AND SERIES 2005AB BONDS (ISSUED ON SEPTEMBER 8, 2005), TO FUND A RESERVE, AND TO PAY COST OF ISSUANCE. COLUMN C: PART IV, LINE 2(B) - THE PORTION OF BONDS THAT FINANCED THE CURRENT REFUNDING OF THE SERIES 2014 TAXABLE BONDS, TAXABLE LOANS & SERIES 2007B1&B2 BONDS MEET THE 6-MONTH SPENDING EXCEPTION TO DATE. COLUMN C: PART IV, LINE 2(C): THE FIFTH-YEAR REBATE REPORT WAS PERFORMED ON JANUARY 23, 2020.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonREFER TO PART VPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILYRelationshipDescriptionTxt
TransactionEMPLOYMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Reference990 SCHEDULE L, PART IVFormAndLineReferenceDesc
ExplanationFAMILY RELATIONSHIPS MAY EXIST AMONG OTHER OFFICER'S DIRECTOR'S, OR KEY EMPLOYEES OF OTHER RELATED ORGANIZATIONS. THE NATURE OF THE BUSINESS RELATIONSHIP IS EMPLOYMENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART IITHIS RETURN IS BEING AMENDED TO CORRECT COMPENSATION DATA REPORTED ON SCHEDULE J, PART II, COLUMNS (B) THROUGH (D) WHERE APPLICABLE. THE ORIGINAL FILING CONTAINED INACCURATE FIGURES DUE TO SOFTWARE ERROR CAUSING AN INCORRECT UPLOAD OF COMPENSATION DATA FOR SPECIFIC INDIVIDUALS. THIS AMENDED RETURN REPLACES THE PRIOR COMPENSATION DATA IN ITS ENTIRETY WITH THE ACCURATE FIGURES
FORM 990, PART VI, SECTION A, LINE 2FAMILY RELATIONSHIPS MAY EXIST AMONG OTHER OFFICER'S, DIRECTOR'S, OR KEY EMPLOYEES OF OTHER RELATED EXEMPT ORGANIZATIONS. THE NATURE OF THE BUSINESS RELATIONSHIP IS EMPLOYMENT.
FORM 990, PART VI, SECTION A, LINE 3DELEGATION IS PER THE BY-LAWS OF THE CORPORATION. DELEGATION IS ADMINISTERED THEREOF.
FORM 990, PART VI, SECTION A, LINE 6THE 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 7ALLUH, 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 7BLLUH, 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 11BFORM 990 IS REVIEWED BY INTERNAL AUDIT & MANAGEMENT AND IS MADE AVAILABLE TO THE TRUSTEE AUDIT COMMITTEE FOR REVIEW AND COMMENT.
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 15LOMA LINDA UNIVERSITY HEALTH (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. THE PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2023 FOR ALL OFFICER'S OF LOMA LINDA UNIVERSITY MEDICAL CENTER, INC.
FORM 990, PART VI, SECTION C, LINE 18THE IRS FORM 990 IS AVAILABLE ON THE GUIDESTAR.COM WEBSITE AND ALSO MAY BE OBTAINED BY MAKING A REQUEST TO THE CFO AT 11234 ANDERSON ST. LOMA LINDA, CA 92350.
FORM 990, PART VI, SECTION C, LINE 19LLUMC 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.
SCHEDULE H, PART VI, PART II:LOMA LINDA UNIVERSITY MEDICAL CENTER - COMMUNITY HEALTH BENEFIT SELECTED PROGRAM HIGHLIGHTS CONTINUED.. 6. POSSIBILITIES & JUST FOR SENIORS COMMUNITY DEVELOPMENT & OUTREACH THE POSSABILITIES PROGRAM WAS ORIGINALLY DEVELOPED IN 2000 IN RESPONSE TO THE NEED FOR THE CONTINUUM OF CARE FOR OUR PATIENTS AND THEIR FAMILIES AFTER A LENGTHY HOSPITAL STAY OR A TRAUMATIC ACCIDENT. THROUGH FEEDBACK AND DIRECTION FROM HEALTH CARE PROFESSIONALS AND COMMUNITY MEMBERS, THE PROGRAM QUICKLY EVOLVED INTO AN ALL INCLUSIVE SERVICE TO EXTEND ACCESS TO THE DISABLED. AS THE PROGRAM GREW, POSSABILITIES GAINED THE SUPPORT OF THE LLUH SYSTEM AND VITAL COMMUNITY PARTNERS, SUCH AS THE SAN MANUEL BAND OF MISSION INDIANS. THE INVESTMENTS MADE BY SAN MANUEL ALLOW THE PROGRAM TO OPERATE MULTIPLE SUPPORT GROUPS, RESOURCE FAIRS, EVENTS, AND TO PROVIDE ACCESS TO SPORTS AND RECREATIONAL ACTIVITIES FOR MEMBERS. THE PROGRAM OFFERS PHYSICALLY DISABLED INDIVIDUALS WHO WERE BORN WITH, OR HAVE SUFFERED A PERMANENT PHYSICAL INJURY, A SENSE OF COMMUNITY AND A HEALTHY SOCIAL NETWORK. THE MISSION OF THE PROGRAM IS TO PROVIDE NEW DIRECTION AND HOPE THROUGH PHYSICAL, SOCIAL, AND EDUCATIONAL INTERACTION WITH PEERS AND THEIR COMMUNITY. THE PROGRAM IS DESIGNED TO SUPPORT PERSONS WITH PHYSICAL DISABILITIES SUCH AS LIMB AMPUTATION, STROKE, SPINAL CORD INJURY, TRAUMATIC BRAIN INJURY, MULTIPLE SCLEROSIS, MUSCULAR DYSTROPHY, SPINA BIFIDA, AND OTHERS. POSSABILITIES IS A FREE COMMUNITY OUTREACH AND INCLUDES SERVICES FOR CHILDREN AND ADULTS. 7. COMMUNITY INVESTMENT GRANTS FY 2017 FY 2019 IN FY 2017 LLUH'S HOSPITALS INITIATED A GRANT OPPORTUNITY AND FUNDED COMMUNITY HEALTH BENEFIT DOLLARS FOR COMMUNITY-BASED NON-PROFIT ORGANIZATIONS TO WORK WITH PARTNERS ON THE IMPLEMENTATION OF PROGRAMMATIC INTERVENTIONS AND OUTCOMES IN THE AREAS OF WORKFORCE DEVELOPMENT, EDUCATION, OBESITY, DIABETES, AND MENTAL HEALTH. TO INCREASE PARTNERSHIP COLLABORATIONS BETWEEN LLUH AND COMMUNITY-BASED NON-PROFITS, ICP ADVERTISED AN OPPORTUNITY THROUGH "GRANTS AND COMMUNITY INVESTMENTS'' FOR NON-PROFIT COMMUNITY BASED ORGANIZATIONS (CBOS) THAT WOULD PROVIDE THEM WITH MONETARY SUPPORT AND EXPERT CONSULTATION FOR PROGRAM DESIGN AND EVALUATION. THE PURPOSE OF THE ANNUAL FUNDING OPPORTUNITY IS TO SPONSOR AND OVERSEE PROGRAMS OR ACTIVITIES THROUGH DIRECT COMMUNITY ENGAGEMENT THAT PROMOTE HEALTH AND HEALING IN RESPONSE TO IDENTIFIED COMMUNITY NEEDS. LICENSED PUBLIC OR PRIVATE NONPROFIT COMMUNITY BASED ORGANIZATIONS IN SAN BERNARDINO OR RIVERSIDE COUNTIES WERE ELIGIBLE TO APPLY. THE FUNDED ORGANIZATIONS ARE FEATURED IN THE COMMUNITY BENEFIT HIGHLIGHTS SECTION. OBJECTIVES OF COMMUNITY INVESTMENT GRANTS: PROVIDE TECHNICAL ASSISTANCE FOR FUNDED PARTNERS TO SUSTAIN INNOVATIVE PILOT PROGRAMS AND/OR HELP SUSTAIN ONGOING PROGRAMS EMPOWER AND SUPPORT LOCAL NON-PROFIT COMMUNITY PROGRAMS WITHIN OUR COMMUNITY ALIGNED WITH LLUH COMMUNITY BENEFIT FOCUS AREAS: WORKFORCE DEVELOPMENT, EDUCATION, OBESITY, DIABETES, AND MENTAL HEALTH. STRATEGICALLY INVEST THE HOSPITALS' COMMUNITY BENEFIT DOLLARS TO PARTNERS THAT SUSTAIN INTERVENTIONS AND RESOURCES ON BEHALF OF THE MOST VULNERABLE, SOCIO-ECONOMICALLY DISADVANTAGED, OR UNDER-SERVED MEMBERS OF OUR COMMUNITY. 8. SCHOLARSHIPS TO SUPPORT WORKFORCE DEVELOPMENT & EDUCATION OVER THE PAST THREE YEARS, LLUH HAS INVESTED IN OVER $100,000 IN SCHOLARSHIPS TO LOCAL YOUTH TO INCREASE THEIR ACCESS TO A COLLEGE EDUCATION THROUGH SUPPORT OF COMMUNITY PARTNERS WHOSE MISSION IS TO INCREASE ACCESS TO UNDERSERVED, UNDER-REPRESENTED, AND MINORITY YOUTH IN OUR REGION. SAN MANUEL GATEWAY COLLEGE, SCHOLARSHIPS TO SUBSIDIZE THE COST OF A PROFESSIONAL CERTIFICATE PROGRAM, AND/OR TECHNICAL TRAINING PROGRAMS: MEDICAL ASSISTANT CERTIFIED NURSING ASSISTANT, PHARMACY TECH, SURGICAL TECH, AND COMMUNITY HEALTH WORKERS. SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT, THROUGH THE MAKING HOPE HAPPEN FOUNDATION, PROVIDES SCHOLARSHIPS FOR STUDENTS FROM FINANCIALLY CHALLENGED HOUSEHOLDS AND SITUATIONS SO THEY CAN ATTEND THE COLLEGE OF THEIR CHOICE. THE SCHOLARSHIPS PROVIDE $3,000 PER STUDENT AWARDED WITH A MENTOR TO HELP SUPPORT THEM TO ENSURE THE SUCCESS OF THEIR TRANSITION INTO A COLLEGE EDUCATION. LLUH AWARDED 20 SCHOLARSHIPS IN 2019.
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 VIII, LINE 1F:THE SUBSTANTIAL DIFFERENCE IN CONTRIBUTIONS ON LINE 1F AND SCHEDULE B IS DUE TO THE PLEDGES BEING REPORTED ON THE GENERAL LEDGER WHEN THE PLEDGE COMMITMENT IS MADE AS OPPOSED TO WHEN RECEIVED ON SCHEDULE B.
FORM 990, PART XI, LINE 9:EQ. TRANSFERS- AFFILIATED 501(C)(3) COS. -93,751,848. NET ASSETS RELEASED TO OPERATIONS -2,600,066. CHANGE IN ADMIN RESTRICTED ASSETS -733,056. INCR - RESTRICTED DONATIONS 8,200,332. OTHER -303,537.
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 FY2024 COMBINED FINANCIAL STATEMENT AUDIT OF LOMA LINDA UNIVERSITY MEDICAL CENTER AND ITS AFFILIATES (WHICH ENCOMPASSES LOMA LINDA UNIVERSITY MEDICAL CENTER, LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL, LOMA LINDA UNIVERSITY BEHAVIORAL MEDICAL CENTER, THE LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION, HIGHLAND SPRINGS IMAGING CENTER, LLC, AND LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA).
FORM 990, PART XII, LINE 2C:LLUMC HAS A BOARD TRUSTEE FINANCE AND AUDIT COMMITTEE THAT ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT FIRM.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LLUH BEAUMONT-BANNING LLC
81 S HIGHLAND SPRINGS AVEBEAUMONTCA92223421745710PRIMARY CARE OFFICECALOMA LINDA UNIVERSITY MEDICAL CENTER
BEAUMONT RADIOLOGY SERVICES LLC
81 S HIGHLAND SPRINGS AVEBEAUMONTCA92223262412539MEDICAL IMAGING CLINICCALOMA LINDA UNIVERSITY MEDICAL CENTER

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
UNIVERSITY INSURANCE COMPANY OF VERMONT
40 MAIN STREET STE 500BURLINGTONVT05402030311174INSURANCE UNDERWRITINGVT501(C)(3)1LOMA LINDA UNIVERSITY HEALTH0
LOMA LINDA UNIVERSITY MEDICAL BEHAVIORAL MEDICINE CENTER
1710 BARTON RDREDLANDSCA92373330245579PSYCHIATRIC HOSPITALCA501(C)(3)3LOMA LINDA UNIVERSITY HEALTH0
LOMA LINDA UNIVERSITY HEALTH CARE
11175 CAMPUS STREETLOMA LINDACA92354330364239HEALTHCARE MANAGEMENT SERVICE ORGANIZATIONSCA501(C)(3)12CLOMA LINDA UNIVERSITY HEALTH0
LOMA LINDA UNIVERSITY CHILDREN HOSPITAL FOUNDATION
PO BOX 2000LOMA LINDACA92354330565591FOUNDATIONCA501(C)(3)12CLOMA LINDA UNIVERSITY MEDICAL CENTER0
FACULTY PHYSICIANS & SURGEONS OF LLUSM
11175 CAMPUS STREET 11120LOMA LINDACA92350330672915PHYSICIAN PRACTICE GROUPCA501(C)(3)3LOMA LINDA UNIVERSITY HEALTH0
LLUH PROFESSIONALGENERAL LIABILITY TRUST
RISK MANAGEMENT 101 E REDLANDS BLVDSAN BERNARDINOCA92408366821892INSURANCEIL501(C)(3)12ALOMA LINDA UNIVERSITY HEALTH0
LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA
28062 BAXTER ROADMURRIETACA92653371705906HOSPITALCA501(C)(3)3LOMA LINDA UNIVERSITY HEALTH0
LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION
PO BOX 926LOMA LINDACA92504461612773GRADUATE MEDICAL EDUCATIONCA501(C)(3)10LOMA LINDA UNIVERSITY HEALTH0
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
11234 ANDERSON STLOMA LINDACA92354463214504HOSPITALCA501(C)(3)3LOMA LINDA UNIVERSITY HEALTH0
GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS
12501 OLD COLUMBIA PIKESILVER SPRINGSMD20904520643036CHURCHMD501(C)(3)10N/A
LOMA LINDA UNIVERSITY SHARED SERVICES
11175 CAMPUS STLOMA LINDACA92354810661056SERVICE ORGANIZATIONCA501(C)(3)1LOMA LINDA UNIVERSITY HEALTH0
LOMA LINDA UNIVERSITY
11145 ANDERSON STREETLOMA LINDACA92350951816009UNIVERSITYCA501(C)(3)2LOMA LINDA UNIVERSITY HEALTH0
LOMA LINDA UNIVERSITY UNEMPLOYMENT COMPENSATION AND WORKERS' COMPENSATION S
BANK OF AMERICAATTNENGRACIA M RODRIPROVIDENCERI029019972953458265INSURANCECA501(C)(3)12ALOMA LINDA UNIVERSITY HEALTH0
LOMA LINDA UNIVERSITY HEALTH
11175 CAMPUS STLOMA LINDACA92354953804495PARENT COMPANYCA501(C)(3)1GEN'L CONFERENCE OF SEVENTH-DAY ADVENTISTS0
LOMA LINDA MERCANTILE
PO BOX 2000LOMA LINDACA92354953858272PURCHASING COMPANYCA501(C)(3)1LOMA LINDA UNIVERSITY HEALTH0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (34 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER
B$2,077,478
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
B$18,212,494
LOMA LINDA UNIVERSITY CHILDREN HOSPITAL FOUNDATION
B$500,200
LOMA LINDA UNIVERSITY HEALTH CARE
C$44,839,196
LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER
C$42,263,272
LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION
C$22,893,881
LOMA LINDA UNIVERSITY MED CNTR-MURRIETA
C$10,698,423
LOMA LINDA UNIVERSITY
C$4,753,361
LOMA LINDA UNIVERSITY CHILDREN HOSPITAL FOUNDATION
C$2,800
LOMA LINDA UNIVERSITY SHARED SERVICES
C$188,162
LOMA LINDA UNIVERSITY SHARED SERVICES
J$1,298,929
LOMA LINDA UNIVERSITY HEALTH CARE
J$1,626,310
FACULTY PHYSICIANS & SURGEONS OF LLUSM
J$2,097,085
LOMA LINDA UNIVERSITY
J$371,226
LOMA LINDA UNIVERSITY SHARED SERVICES
K$5,088,867
LOMA LINDA UNIVERSITY HEALTH
K$2,169,080
LOMA LINDA UNIVERSITY
K$141,734
LOMA LINDA UNIVERSITY SHARED SERVICES
L$775,560
LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION
L$1,804,678
LOMA LINDA UNIVERSITY HEALTH CARE
L$97,616
LOMA LINDA UNIVERSITY
L$2,139,765
FACULTY PHYSICIANS & SURGEONS OF LLUSM
L$16,367,657
FACULTY PHYSICIANS & SURGEONS OF LLUSM
M$73,435,564
LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION
M$46,189,997
LOMA LINDA UNIVERSITY
M$27,098,399
LOMA LINDA UNIVERSITY HEALTH
M$672,005
LOMA LINDA UNIVERSITY HEALTH
M$6,417,646
LOMA LINDA UNIVERSITY SHARED SERVICES
M$180,453,782
FACULTY PHYSICIANS & SURGEONS OF LLUSM
P$257,548
LOMA LINDA UNIVERSITY
P$1,165,297
LOMA LINDA UNIVERSITY SHARED SERVICES
P$1,040,406
LOMA LINDA MERCANTILE
P$847,393,465
LOMA LINDA UNIVERSITY
Q$139,425
LOMA LINDA UNIVERSITY SHARED SERVICES
Q$249,358

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