2012-05-15T10:36:43-07:00 2011-06-30 990 2010-07-01 330364239 Loma Linda University Health Care LOMA 9095588292 11175 Campus St Loma Linda CA 92350 David Wren 2012-05-15 2010 2016-02-24 21:20:13Z 240149980 false false X N/A X 1989 CA 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. 17 12 1520 0 0 230695479 240132367 -9208 17613 0 230686271 240149980 0 0 67126017 69119658 0 0 181650176 192328358 248776193 261448016 -18089922 -21298036 60620859 66307442 41522868 46825121 19097991 19482321 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. false false 243218212 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. 243218212 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 92 0 true 1520 true false false false false false false false false false false false 0 false false false false false false false false false false false X 17 12 false false false false false false false true false false false false true true true true true true true true false false X X Steven Ogilvie 9095588292 11175 Campus Street Room 11120 Loma Linda CA 92350 X Todd Martell MD 1.00 X 0 0 0 Steven Ogilvie CPA 50.00 X 168492 0 48871 Shon Brink MBA 50.00 X 171847 0 46783 Ruthita Fike 1.00 X 0 1003324 -5617 Ron Swenson MD 1.00 X 0 0 0 Robert Martin MD 1.00 X 0 0 0 Richard Hart MD 1.00 X 0 0 0 Richard Chinnock MD 1.00 X 0 0 0 Ricardo Peverini MD 1.00 X 0 0 0 Padmini Davamony MBA 50.00 X 158348 0 33540 Michael Rauser MD 1.00 X 0 0 0 Michael J Mahoney 50.00 X 156580 0 26882 Mark Reeves MD 1.00 X 0 0 0 Lisa Previte 50.00 X 126945 0 16209 Kholoud Ali Nassar 50.00 X 119674 0 37245 Kevin Lang 1.00 X 0 668178 74347 Kathy Clem MD 1.00 X 0 0 0 John Testerman MD 1.00 X 0 0 0 Johannah U Corselli PhD 50.00 X 153980 0 45532 Jay B Teele 50.00 X 167949 0 29626 H Roger Hadley MD 1.00 X X 0 400830 15014 Gary Fitzgerald MD 50.00 X 228714 0 28700 Doug Hegstad MD 1.00 X 0 0 0 David Wren 50.00 X X 0 253775 40246 David Hinshaw Jr MD 1.00 X X 0 0 0 Daniel Fontoura MBA 1.00 X 0 398547 36672 Carlos Garberoglio MD 1.00 X 0 0 0 Brian Oshiro MD 1.00 X 0 0 0 Beverly Beck 50.00 X 111798 0 44056 Barbara Sharp 50.00 X 165195 0 38635 1729522 2724654 556741 11 false true false The Hartford PO Box 8500-3690 Philadelphia PA 19178 Group Benefits 1938317 GE Healthcare IITS IDX PO Box 845887 Boston MA 02284 Software consulting 1615146 Faculty Physicians and Surgeons of LLUSM 11175 Campus Street 11120 Loma Linda CA 92350 Contract physician 105509420 Faculty Medical Group of LLUSM 11175 Campus Street 11120 Loma Linda CA 92350 Contract physician 26017105 AFLAC 1932 Wynnton Road Columbus GA 31999 Group Benefits 495989 21 0 Rental revenue 621110 1525800 1525800 Net patient service 621110 145947283 145947283 Leased employee fees 621110 12154409 12154409 Capitation revenue 621110 12736184 12736184 Administrative service 621110 67496497 67496497 272194 272194 240132367 17613 17613 0 0 0 0 0 0 0 0 240149980 240132367 17613 0 0 0 0 1272587 1272587 0 50514363 44643222 5871141 2374397 2374397 11279367 9115784 2163583 3678944 3678944 0 85935 61955 23980 261695 121371 140324 0 0 0 0 457827 406818 51009 0 0 0 7500518 7127143 373375 0 0 773951 655099 118852 2522 2522 0 5314383 4824546 489837 110000 110000 Supplies 8702484 8429603 272881 Purchased services 10758910 4781459 5977451 Provision for Uncollectable AR 14221000 14221000 Contract professional services 133158405 132950757 207648 Capitation claims 4627212 4627212 6353516 3813793 2539723 261448016 243218212 18229804 0 8464761 10410337 1465865 1499565 0 19833153 20688578 0 0 0 0 779014 739694 45890731 30095475 15512432 15795256 0 1061537 918758 0 0 13504097 16255254 60620859 66307442 15700295 16885320 25822573 29939801 41522868 46825121 X 19097991 19482321 19097991 19482321 60620859 66307442 X -21298036 21682366 X false true true X false false X X false false false 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 3 175500 175500 421875 421875 6922044 6922044 35679383 35679383 2691929 30095475 -27403546 15795256 Other receivables 6669115 Due from affiliated organizations 9586139 16255254 Long term deferred rent liabilities 1062726 Due to affiliated organizations 27838356 Deferred compensation 850324 Capitation claims payable 188395 29939801 240149980 261448016 -21298036 21682366 21682366 384330 240149980 240149980 240149980 261448016 261448016 261448016 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Transfers from affiliates $21682366 false true false false false false false false false false Steven Ogilvie CPA 168492 26571 22300 217363 Shon Brink MBA 171847 33463 13320 218630 Ruthita Fike 614320 389004 15014 -20631 997707 Padmini Davamony MBA 158348 16214 17326 191888 Michael J Mahoney 156580 9162 17720 183462 Kholoud Ali Nassar 119674 23925 13320 156919 Kevin Lang 506291 161887 15014 59333 742525 Johannah U Corselli PhD 153980 32212 13320 199512 Jay B Teele 167949 9826 19800 197575 H Roger Hadley MD 331260 69570 15014 415844 Gary Fitzgerald MD 228714 14000 14700 257414 David Wren 220874 32901 15014 25232 294021 Daniel Fontoura MBA 312827 85720 15014 21658 435219 37083 Beverly Beck 111798 29356 14700 155854 Barbara Sharp 165195 17835 20800 203830 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. 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 false false false false false false false false false false false false false false false false false false