2011-05-16T15:54:38-07:00 2010-06-30 990 2009-07-01 330364239 Loma Linda University Health Care LOMA 9095588292 11175 Campus St Loma Linda CA 92350 David Wren 2011-05-16 2009 2016-02-24 21:20:13Z 230713292 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 0 0 0 213686232 230695479 21226 -9208 0 213707458 230686271 0 0 63254463 67126017 0 0 167479980 181650176 230734443 248776193 -17026985 -18089922 55915502 60620859 36888286 41522868 19027216 19097991 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 233292459 Loma Linda University Health Care (LLUHC) operates medical clinics and provides adminstrative 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. 233292459 true false false false false false false false false false true 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 true 124 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false 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 Todd Martell MD 1.00 X 0 0 0 Steven Ogilvie CPA 50.00 X 165505 0 19925 Shon Brink MBA 50.00 X 161927 0 33188 Ruthita Fike 1.00 X 0 2359236 129633 Robert Martin MD 1.00 X 0 0 0 Richard Hart MD 1.00 X 0 493606 61495 Richard Chinnock MD 1.00 X 0 0 0 Ricardo Peverini MD 1.00 X 0 0 0 Padmini Davamony MBA 50.00 X 145269 0 19362 Michael Rauser MD 1.00 X 0 0 0 Michael J Mahoney 50.00 X 145136 0 12453 Mark Reeves MD 1.00 X 0 0 0 Mark E Wenborne 45.00 X 135444 0 9271 Lisa Previte 0. X 121472 0 20266 Kholoud Ali Nassar 50.00 X 122180 0 24521 Kevin Lang 1.00 X 0 972546 85350 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 151943 0 32703 Jay B Teele 45.00 X 158447 0 14110 H Roger Hadley MD 1.00 X X 0 592449 50526 Gary Fitzgerald MD 50.00 X 224387 0 15497 Doug Hegstad MD 1.00 X 0 0 0 David Wren 50.00 X X 0 294856 52996 David Hinshaw Jr MD 1.00 X X 0 0 0 Daniel Fontoura MBA 1.00 X 0 381989 78251 Carlos Garberoglio MD 1.00 X 0 0 0 Brian Oshiro MD 1.00 X 0 0 0 Barbara Sharp 50.00 X 166258 0 12648 1697968 5094682 672195 11 false true false The Hartford PO Box 8500-3690 Philadelphia PA 19178 Group Benefits 1917446 Medquist Transcription PO Box 10832 Newark NJ 07193 Transcription 576500 GE Healthcare IITS IDX PO Box 845887 Boston MA 02284 Software consulting 1864896 Faculty Physicians and Surgeons of LLUSM 11175 Campus Street 11120 Loma Linda CA 92350 Contract physician 98602891 Faculty Medical Group of LLUSM 11175 Campus Street 11120 Loma Linda CA 92350 Contract physician 26166211 20 0 Rental revenue 1472113 1472113 Net patient service 131013897 131013897 Leased employee fees 11820944 11820944 Capitation revenue 15868138 15868138 Administrative service 69862286 69862286 658101 658101 230695479 16593 16593 0 0 0 1220 27021 -25801 -25801 -25801 0 0 0 0 230686271 230695479 -9208 0 0 0 0 1121555 1121555 0 49548201 44573218 4974983 2370072 2370072 10437565 8653581 1783984 3648624 3648624 0 134240 114488 19752 221907 67827 154080 0 0 0 0 0 0 0 0 6572674 6214991 357683 0 0 714959 591801 123158 0 0 3415571 2989347 426224 110000 110000 Supplies 7860450 7657584 202866 Purchased services 9270648 4483440 4787208 Provision for Uncollectable AR 13961000 13961000 Contract professional services 125920448 125651569 268879 Capitation claims 6499815 6499815 6968464 4583547 2384917 248776193 233292459 15483734 0 9504417 8464761 1310676 1465865 0 18031525 19833153 0 0 0 0 1717265 779014 40865258 25352826 11261097 15512432 0 1105353 1061537 0 0 12985169 13504097 55915502 60620859 15765925 15700295 21122361 25822573 36888286 41522868 X 19027216 19097991 19027216 19097991 55915502 60620859 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 true true true 0 Loma Linda University 951816009 Religious/Churc true true true 0 3 175500 175500 421875 421875 5491680 5491680 32156511 32156511 2619692 25352826 -22733134 15512432 Other receivables 1627561 Due from affiliated organizations 11876536 13504097 Due to affiliated organizations 24598934 Deferred compensation 1008625 Capitation claims payable 215014 25822573 230686271 248776193 -18089922 18160697 18160697 70775 230686271 230686271 230686271 248776193 248776193 248776193 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Transfers from affiliates $18160697 true X X X false true false false false false false false false false Steven Ogilvie CPA 165505 14985 4940 185430 Shon Brink MBA 161927 32768 420 195115 Ruthita Fike 547975 51188 1760073 18517 111116 2488869 Richard Hart MD 374385 119221 18517 42978 555101 Padmini Davamony MBA 145269 15274 4088 164631 Michael J Mahoney 145136 8313 4140 157589 Kevin Lang 455950 26797 489799 18517 66833 1057896 Johannah U Corselli PhD 151943 32283 420 184646 Jay B Teele 158447 9292 4818 172557 H Roger Hadley MD 331884 260565 18517 32009 642975 Gary Fitzgerald MD 224387 13697 1800 239884 David Wren 220874 73982 18517 34479 347852 Daniel Fontoura MBA 252596 14474 114919 18517 59734 460240 Barbara Sharp 166258 9708 2940 178906 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 Loma Linda University Campus Street Loma Linda CA 92350 951816009 Religious CA 501(c)3 Church N/A 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 true true true true false false true true false false