LOMA LINDA UNIVERSITY HEALTH CARE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LOMA LINDA UNIVERSITY HEALTH CARE (EIN 33-0364239)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201311339349304716
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T15:14:59-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	330364239	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Loma Linda University Health Care	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LOMA	NameControl
Phone	9095588292	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11175 Campus St	AddressLine1
City	Loma Linda	City
State	CA	State
ZIP Code	92350	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	David Wren	Name
Title	CEO	Title
Date Signed	2013-05-13	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	173705254	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Loma Linda University Health Care is organized to support the clinical teaching programs of Loma Linda University School of Medicine in conjunction with Loma Linda University and Loma Linda University Medical Center by providing medical administrative supporting services; to establish, support, and maintain medical clinics providing health care services through its affiliation with Loma Linda University School of Medicine; to sponsor, advance, and promote health and medical education; and to engage in medically related research services through affiliation with the Loma Linda University School of Medicine.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	1590	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	240132367	ProgramServiceRevenuePriorYear
Program Service Revenue CY	173689440	ProgramServiceRevenueCY
Investment Income Prior Year	17613	InvestmentIncomePriorYear
Investment Income Current Year	15814	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	240149980	TotalRevenuePriorYear
Total Revenue Current Year	173705254	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	69119658	SalariesEtcPriorYear
Salaries Etc Current Year	74413524	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	192328358	OtherExpensePriorYear
Other Expenses Current Year	120576571	OtherExpensesCurrentYear
Total Expenses Prior Year	261448016	TotalExpensesPriorYear
Total Expenses Current Year	194990095	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-21298036	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-21284841	RevenuesLessExpensesCY
Total Assets BOY	66307442	TotalAssetsBOY
Total Assets EOY	41481799	TotalAssetsEOY
Total Liabilities BOY	46825121	TotalLiabilitiesBOY
Total Liabilities EOY	24473975	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	19482321	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	17007824	NetAssetsOrFundBalancesEOY
Mission Description	Loma Linda University Health Care is organized to support the clinical teaching programs of Loma Linda University School of Medicine in conjunction with Loma Linda University and Loma Linda University Medical Center by providing medical administrative supporting services; to establish, support, and maintain medical clinics providing health care services through its affiliation with Loma Linda University School of Medicine; to sponsor, advance, and promote health and medical education; and to engage in medically related research services through affiliation with the Loma Linda University School of Medicine.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	174483345	Expense
Description	Loma Linda University Health Care (LLUHC) operates medical clinics and provides administrative and management services in conjunction with Loma Linda University School of Medicine and Loma Linda University Medical Center. LLUHC provided administrative support to over 600 faculty physicians responsible for training and educating approximately 600 medical students and 450 residents. This combination of care providers saw over 45,000 patients on a monthly basis. A significant number of these patients received medi-cal or medicare assistance.	Description
Total Program Service Expense	174483345	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	104	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1590	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Steven Ogilvie	NamePerson
Telephone Number	9095588292	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11175 Campus Street Room 11120	AddressLine1
City	Loma Linda	City
State	CA	State
ZIP Code	92350	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Richard Hart MD
Director	1.00	X	0	450987	54552
Albert Simental MD
Director	50.00	X	0	0	0
Kevin Lang
Director	1.00	X	0	869961	-6466
Ruthita Fike
Director	1.00	X	0	1120704	57949
Richard Chinnock MD
Director	1.00	X	0	0	0
Ricardo Peverini MD
Director	1.00	X	0	0	0
Herbert Ruckle MD
Director	1.00	X	0	0	0
Gary Botimer MD
Director	1.00	X	0	0	0
Tom Werner
Director	1.00	X	0	0	0
Doug Hegstad MD
Director	1.00	X	0	0	0
Max Trevino
Director	1.00	X	0	0	0
Daniel Fontoura MBA
Director	1.00	X	0	489127	48256
Robert Carmen
Director	1.00	X	0	0	0
Robert Martin MD
Director	1.00	X	0	0	0
Zareh Sarrafian
Director	1.00	X	0	485520	40538
Steve Mohr
Director	1.00	X	0	512476	65032
H Roger Hadley MD
Director	1.00	X	0	452871	38833	X
David Wren
CEO	50.00		0	268632	42172	X
Michael Mahoney
Executive Director	50.00		164495	0	14228		X
Barbara Sharp
Executive Director	50.00		178251	0	15574		X
Padmini Davamony
Executive Director	50.00		165745	0	21478		X
Shon Brink
Executive Director	50.00		175969	0	34171		X
Gary Fitzgerald MD
Executive Director	50.00		242389	0	16757		X
Steve Ogilvie CPA
Executive Director	50.00		184012	0	29299		X
Johannah U Corselli PhD
In-vitro specia	50.00		153633	0	32608			X
Kholoud Ali Nassar
Perfusionist	50.00		123791	0	24634			X
Jay B Teele
Dir of FPBO	50.00		175514	0	13831			X
Tammie Wharton
Clinic Director	50.00		137200	0	18673			X
Lisa Previte
Clinic Director	50.00		137646	0	18509			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1838645	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	4650278	TotalReportableCompFrmRltdOrgs
Total Other Compensation	580628	TotalOtherCompensation
Number Individuals GT100 K	41	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LLU Family Medical Group
1932 Wynnton Road	Columbus	GA	31999	Contract physician	644506
Lincoln Financial Group
PO Box 0821	Carol Stream	IL	60132	Insurance	1917720
GE Healthcare IITS IDX
PO Box 845887	Boston	MA	02284	Software consulting	1826815
Faculty Physicians and Surgeons of LLUSM
11175 Campus Street 11120	Loma Linda	CA	92350	Contract physician	53231098
Faculty Medical Group of LLUSM
11175 Campus Street 11120	Loma Linda	CA	92350	Contract physician	12761424

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	25	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Rental revenue	621110	4626102	4626102
Net patient service	621110	66893403	66893403
Leased employee fees	621110	31934898	31934898
Capitation revenue	621110	10732707	10732707
Administrative service	621110	59259323	59259323

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	243007	TotalRevenueColumn
Related Or Exempt Function Income	243007	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	173689440	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15814	TotalRevenueColumn
Exclusion	$15,814	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	173705254	TotalRevenueColumn
Related Or Exempt Function Income	173689440	RelatedOrExemptFunctionIncome
Exclusion	$15,814	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1242368	Total
Program Services	1242368	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	54716994	Total
Program Services	48813396	ProgramServices
Management And General	5903598	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2440688	Total
Program Services	2440688	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12021212	Total
Program Services	9822275	ProgramServices
Management And General	2198937	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3992262	Total
Program Services	3992262	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	34266	Total
Program Services	24616	ProgramServices
Management And General	9650	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	191280	Total
Program Services	38045	ProgramServices
Management And General	153235	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	66023	Total
Program Services	66023	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	325461	Total
Program Services	274556	ProgramServices
Management And General	50905	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7907124	Total
Program Services	7266474	ProgramServices
Management And General	640650	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	517360	Total
Program Services	408643	ProgramServices
Management And General	108717	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	588	Total
Program Services	519	ProgramServices
Management And General	69	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5783280	Total
Program Services	4081119	ProgramServices
Management And General	1702161	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Supplies	5024758	4675361	349397
Capitation claims	5430729	5430729
Purchased services	11803080	5539842	6263238
Contract professional services	77798983	77306444	492539

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5693639	Total
Program Services	3059985	ProgramServices
Management And General	2633654	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	194990095	Total
Program Services	174483345	ProgramServices
Management And General	20506750	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10410337	BOY
EOY	10929968	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1499565	BOY
EOY	1334743	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20688578	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	739694	BOY
EOY	476215	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	37556018	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	25106912	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15795256	BOY
EOY	12449106	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	918758	BOY
EOY	909744	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16255254	BOY
EOY	15382023	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	66307442	BOY
EOY	41481799	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16885320	BOY
EOY	18440839	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	29939801	BOY
EOY	6033136	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	46825121	BOY
EOY	24473975	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19482321	BOY
EOY	17007824	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19482321	BOY
EOY	17007824	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	66307442	BOY
EOY	41481799	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-21284841	ReconcilationRevenueExpenses
Reconcilation Other Changes	18810344	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type3 Func Int	X	SupportingOrg509a3Type3FuncInt
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (3 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
Loma Linda Univ Adv Health Science
953804495	Religious/Churc	false	true	true	$0
Loma Linda University Medical Ctr
953522679	Hospital	false	true	true	$0
Loma Linda University
951816009	Religious/Churc	false	true	true	$0

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	3	TotalNumberOfSupportedOrgs

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	175500	OtherCostOrOtherBasis
Book Value	175500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	421875	OtherCostOrOtherBasis
Book Value	421875	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5463319	OtherCostOrOtherBasis
Book Value	5463319	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29069717	OtherCostOrOtherBasis
Book Value	29069717	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2425607	OtherCostOrOtherBasis
Depreciation	25106912	Depreciation
Book Value	-22681305	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12449106	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Other receivables	2772909
Other long term assets	858790
Due from affiliated organizations	11750324

Field	Value	IRS element (for citing)
Total Book Value Other Assets	15382023	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Long term deferred rent liabilities	$892,969
Due to affiliated organizations	$4,207,473
Deferred compensation	$782,965
Capitation claims payable	$149,729

Field	Value	IRS element (for citing)
Total Of Amounts	6033136	TotalOfAmounts
Total Revenue	173705254	TotalRevenue
Total Expenses	194990095	TotalExpenses
Excess Or Deficit For Year	-21284841	ExcessOrDeficitForYear
Other	$18,810,344	OtherAmount
Total Adjustments	18810344	TotalAdjustments
Excess Or Deficit Per FS	-2474497	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	173705254	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	173705254	RevenueSubtotal
Total Revenue Per Form990	173705254	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	194990095	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	194990095	ExpensesSubtotal
Total Expenses Per Form990	194990095	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 8	Identifier
Return Reference	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ReturnReference
Explanation	Transfers from affiliates $18810344	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Zareh Sarrafian
341000	65094	79426	10114	30424	526058
Tammie Wharton
						137200	14083	4590	155873
Steve Ogilvie CPA
						184012	21859	7440	213311
Steve Mohr
344000	80435	88041	10114	54918	577508
Shon Brink
						175969	33751	420	210140
Ruthita Fike
635000	130050	355654	15014	42935	1178653
Richard Hart MD
350000		100987	15014	39538	505539
Padmini Davamony
						165745	16752	4726	187223
Michael Mahoney
						164495	9696	4532	178723
Lisa Previte
						137646		18509	156155
Kevin Lang
537000	68351	264610	15014	-21480	863495					59374
Johannah U Corselli PhD
						153633	32188	420	186241
Jay B Teele
						175514	10391	3440	189345
H Roger Hadley MD
331790		121081	15014	23819	491704
Gary Fitzgerald MD
						242389	14957	1800	259146
David Wren
230400		38232	15014	27158	310804
Daniel Fontoura MBA
364000	56068	69059	15014	33242	537383
Barbara Sharp
						178251	11634	3940	193825

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	In addition to responding to requests it receives, the organization relys on the websites of multiple organizations both private and governmental to make available 990s and governing documents.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Organization relys on data retrieved from similar orgainzations gathered by the American Assoc of Medical Colleges to set compensation levels.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Organization's general legal counsel requests annual conflict of interest statements from all director level and higher staff. These statements are assessed and appropriate action taken if necessary.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	It is the intention that the 990 be reviewed by the governing body before filing; including an initial review by the Exec Dir of Finance, a secondary review by the Finance Committee, and the final review and approval by the board of directors.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
Loma Linda University Medical Center
Anderson St	Loma Linda	CA	92354	953522679	Hospital	CA	501(c)3	Hospital	N/A	false
Loma Linda University
Campus Street	Loma Linda	CA	92350	951816009	Religious	CA	501(c)3	Church	N/A	false
Loma Linda Univ Adventist Health Science
11175 Campus Street	Loma Linda	CA	92350	953804495	Religious	CA	501(c)3	Church	N/A	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Loma Linda University Medical Center
r	18810344	Transfer amt
Loma Linda University Medical Center
j	2460000	FMV
Loma Linda University Medical Center
i	901644	FMV