2011-11-14T15:08:06-06:00 2010-12-31 990 2010-01-01 330565591 LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION LOMA 9095588135 PO BOX 2000 FINANCE LOMA LINDA CA 92354 STEVEN MOHR 9095588135 2011-11-14 2010 2016-03-07 17:11:31Z ZAREH SARRAFIAN 11234 ANDERSON ST LOMA LINDA CA 92354 3770283 0 1071 X WWW.LLU.EDU X 1992 CA TO BE AN ADVOCATE FOR CHILDREN'S HEALTHCARE. 35 28 0 0 0 0 3116773 3280820 68784 154757 269999 265675 -229557 -180700 3225999 3520552 1583156 1509950 0 0 0 0 0 0 1035383 1119325 1035383 2702481 2545333 523518 975219 9441189 10466026 21829 43994 9419360 10422032 X THE MISSION OF LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION IS TO ADVOCATE EXCELLENCE IN CHILDREN'S HEALTHCARE IN CALIFORNIA, THE UNITED STATES AND THE WORLD THROUGH THE SUPPORT OF THE LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL. TO ACCOMPLISH THIS THE FOUNDATION CONDUCTS VARIOUS FUNDRAISING ACTIVITIES AND COMMUNITY AWARENESS PROGRAMS. 0 0 1509950 35076 420432 THE MISSION OF LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION IS TO ADVOCATE EXCELLENCE IN CHILDREN'S HEALTHCARE IN CALIFORNIA, THE UNITED STATES AND THE WORLD THROUGH THE SUPPORT OF THE LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL. TO ACCOMPLISH THIS THE FOUNDATION CONDUCTS VARIOUS FUNDRAISING ACTIVITIES AND COMMUNITY AWARENESS PROGRAMS. 1509950 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 11 0 0 0 X 35 28 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X STEVEN MOHR SR VICE PRESIDENT 9095588135 11234 ANDERSON ST LOMA LINDA CA 92354 X CHRISTI BULOT 0.50 X 0 0 0 BARBARA ROBINSON 0.50 X 0 0 0 ZAREH SARRAFIAN 0.50 X X 0 374415 37498 PATRICE PETTIS 0.50 X X 0 163887 13709 DAVID OLDHAM 0.50 X X 0 0 0 SUSAN ATKINSON 0.50 X X 0 0 0 BEVERLY BAILEY 0.50 X 0 0 0 ROBERT CARDOZA 0.50 X 0 0 0 RICHARD CHINNOCK 0.50 X 0 0 0 TRIXIE FARGO 0.50 X 0 0 0 RUTHITA FIKE 0.50 X 0 1003324 -5617 JANET GLESS 0.50 X 0 0 0 MARTHA GREEN 0.50 X 0 0 0 CATHERINE GRINNAN 0.50 X 0 0 0 H ROGER HADLEY 0.50 X 0 400830 67862 RICHARD HART 0.50 X 0 437391 38502 ERNIE HWANG 0.50 X 0 0 0 STEVE KIENLE 0.50 X 0 0 0 WING LAU 0.50 X 0 0 0 JEANNE MACE 0.50 X 0 0 0 JOHN MACE 0.50 X 0 0 0 JOHN MAGNESS 0.50 X 0 0 0 KIM MCCLOUD 0.50 X 0 0 0 MIKE NISHANIAN 0.50 X 0 0 0 JAMES RAMOS 0.50 X 0 0 0 KELLY ROBERTS 0.50 X 0 0 0 PHILIP SAVAGE 0.50 X 0 0 0 LARRY SHARP 0.50 X 0 0 0 CANDACE SPEIL 0.50 X 0 0 0 DENNIS TROESH 0.50 X 0 0 0 NANCY VARNER 0.50 X 0 0 0 DIXIE WATKINS 0.50 X 0 0 0 JUDY WOOLEN 0.50 X 0 0 0 MARY ANN XAVIER 0.50 X 0 0 0 GILLIAN ZUCKER 0.50 X 0 0 0 JOANNA DELEON 0.50 X X 0 80351 10159 0 2460198 162113 0 0 1 0 0 11179 721845 2547796 191706 3280820 154757 154757 154757 265675 265675 69031 721845 249731 -180700 -180700 3520552 420432 0 -180700 1474874 1474874 35076 35076 67959 67959 195 195 7026 7026 2501 2501 426 426 LEASED EMPLOYEES 515149 515149 PURCHASED SERVICES 322794 322794 DUES & SUBSCRIPTIONS 8116 8116 111217 111217 2545333 1509950 0 1035383 300 300 6590668 6867574 2850221 3593540 5038 426 0 4612 9441189 10466026 21829 43994 21829 43994 X 1810562 2114035 6926835 7605290 681963 702707 9419360 10422032 9441189 10466026 X 975219 27453 X X 0 1 1 X 0 X X X 0 0 0 SEVENTH-DAY ADVENTISTS LOMA LINDA UNIVERSITY MEDICAL CENTER 953522679 3 1 1 1 1471883 1 1471883 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 681963 20745 702737 659091 22872 681963 646561 33530 21000 659091 1.00000 0 1 1 5038 426 4612 4612 3520552 2545333 975219 27453 27453 1002672 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE SMIDERLE ENDOWMENT IS HELD IN PERPETUITY WITH THE INTEREST TO BE USED TO SUPPORT CHILDREN'S SERVICES AT LOMA LINDA UNIVERSITY MEDICAL CENTER. GALA 679056 638556 40500 206410 LL GUILD TEA & TRINKETS 28979 20754 8225 7481 2 82841 62535 20306 35840 790876 721845 69031 249731 249731 -180700 1 SEVENTH-DAY ADVENTISTS LOMA LINDA UNIVERSITY MEDICAL CENTER 11234 ANDERSON ST LOMA LINDA CA 92354 953522679 501(C)(3) 1471883 DONATIONS WERE MADE TO LOMA LINDA UNIVERSITY MEDICAL CENTER TO PROVIDE FOR THE NEEDS OF CHILDREN WHEN HOSPITALIZED. 1 0 EQUIPMENT 1 5000 VENDOR INVOICE FREESTANDING TWO FUNCTION LIFT SYSTEM REMODELING 1 7881 VENDOR INVOICE KITCHEN REMODEL BURIAL SERVICES 2 5452 VENDOR INVOICE BURIAL & CREMATION EXPENSES VARIOUS UNDER $5,000.00 16743 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: LLUCHF 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. X X 1 1 X X X X X 0 0 0 0 0 0 1 0 0 ZAREH SARRAFIAN 0 303935 0 0 0 70480 0 10114 0 27384 0 411913 0 0 PATRICE PETTIS 0 84851 0 0 0 79036 0 4738 0 8971 0 177596 0 0 RUTHITA FIKE 0 614320 0 0 0 389004 0 15014 0 -20631 0 997707 0 0 H ROGER HADLEY 0 331260 0 0 0 69570 0 15014 0 52848 0 468692 0 0 RICHARD HART 0 350000 0 0 0 87391 0 15014 0 23488 0 475893 0 0 PART I, LINE 1A LLUCHF'S SENIOR EXECUTIVES ARE EMPLOYED BY LLUAHSC AND LLUAHSC 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 BENEFIT IS INCLUDED IN THE EMPLOYEE'S W-2. LLUCHF'S SENIOR EXECUTIVES ARE EMPLOYED BY LLUAHSC AND LLUAHSC BENEFITS PROVIDE FOR GROSS UP PAYMENTS TO APPROXIMATELY COVER THE TAXES ON THE IMPUTED COST OF THE GROUP TERM LIFE INSURANCE COVERAGE IN EXCESS OF $50,000. PART I, LINE 6 LOMA LINDA UNIVERSITY MEDICAL CENTER A RELATED ORGANIZATION TO LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION HAS AN INCENTIVE PLAN. PAYMENTS FOR INCENTIVE AWARDS ARE TRIGGERED ONLY IF, AMONG OTHER ESTABLISHED CRITERIA, NET INCOME EXCEEDS BUDGET BY AN ESTABLISHED PERCENTAGE. SUPPLEMENTAL INFORMATION PART III IRS FORM 990 DISCLOSURE ON SCHEDULE J PART III THE OFFICERS/DIRECTORS LISTED ON THE FORM 990, PART VII, LINE 1A OR ON SCHEDULE J, PART II ARE EMPLOYED BY LLUAHSC. LLUAHSC PAYS THE COMPENSATION FOR THE OFFICERS LISTED AND REPORTS THE COMPENSATION AMOUNTS IN THE FORMS W-2 FOR EACH OFFICER. AMOUNTS REPORTED ON THE FORM 990, PART VII, LINE 1A, COLUMNS E AND F, OR ON SCHEDULE J, PART II, COLUMN E(II) REPRESENT TOTAL AMOUNTS OF COMPENSATION RECEIVED BY EACH OFFICER FROM LLUAHSC. THE OFFICERS DO NOT RECEIVE ANY OTHER COMPENSATION AMOUNTS FROM RELATED ORGANIZATIONS. LLUAHSC ALLOCATES THE COMPENSATION AMOUNTS TO THE APPLICABLE RELATED ORGANIZATIONS AND RECEIVES REIMBURSEMENT PAYMENTS PURSUANT TO THE MANAGEMENT CONTRACT. ALLOCATION PERCENTAGES OF THE COMPENSATION PAYMENTS FOR THE OFFICERS ARE AS FOLLOWS: FIKE, RUTHITA J. IS EMPLOYED BY LLUAHSC. HER COMPENSATION, EXCLUDING THE SERP BENEFIT, IS FUNDED BY LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER (10%) AND LOMA LINDA UNIVERSITY MEDICAL CENTER (90%). THE SERP BENEFIT IS 100% FUNDED BY LOMA LINDA UNIVERSITY MEDICAL CENTER. HADLEY, HENRY ROGER IS EMPLOYED BY LLUAHSC. HIS COMPENSATION IS FUNDED BY LOMA LINDA UNIVERSITY NET OF $50,000 FROM LOMA LINDA UNIVERSITY HEALTH CARE AND HIS PRIVATE PRACTICE COMPENSATION FROM LOMA LINDA UNIVERSITY UROLOGY GROUP AND THE DEPARTMENT OF VETERANS AFFAIRS. HART, RICHARD HENRY IS EMPLOYED BY LLUAHSC. HIS COMPENSATION, EXCLUDING THE SERP BENEFIT, IS FUNDED BY LOMA LINDA UNIVERSITY (50%) AND LOMA LINDA UNIVERSITY MEDICAL CENTER (50%). THE SERP BENEFIT IS 100% FUNDED BY LOMA LINDA UNIVERSITY MEDICAL CENTER. SARRAFIAN, ZAREH HOVIK IS EMPLOYED BY LLUAHSC. HIS COMPENSATION IS 100% FUNDED BY LOMA LINDA UNIVERSITY MEDICAL CENTER. PETTIS, PATRICE IS THE EXCEPTION EMPLOYED BY LOMA LINDA UNIVERSITY HEALTH SERVICES. HER COMPENSATION IS 100% FUNDED BY THEM. DELEON, JOANNA IS ALSO AN EXCEPTION EMPLOYED BY LOMA LINDA UNIVERSITY MEDICAL CENTER. HER COMPENSATION IS 100% FUNDED BY THEM. SEE SCHEDULE O FOR THE ALLOCATION OF HOURS DEVOTED TO RELATED ORGANIZATIONS FOR OFFICERS LISTED ON PART VII, LINE 1A. X 1 70000 FAIR MARKET VALUE X 1 6360 FAIR MARKET VALUE X 1 5000 FAIR MARKET VALUE X PORTRAITURE 1 13000 FAIR MARKET VALUE X TOYS 2 28586 FAIR MARKET VALUE X JEWELRY 1 10000 FAIR MARKET VALUE X VACATION HOUSE 2 26500 FAIR MARKET VALUE X VACATION PACKAGE 1 11760 FAIR MARKET VALUE X AIRFARE 1 12500 FAIR MARKET VALUE X VARIOUS 1 8000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THIS CORPORATION SHALL HAVE ONLY ONE MEMBER AS THE "MEMBER" IS DEFINED IN SECTION 5056 OF THE CALIFORNIA CORPORATIONS CODE. THE SOLE MEMBER OF THIS CORPORATION SHALL BE LOMA LINDA UNIVERSITY MEDICAL CENTER, A CALIFORNIA NONPROFIT RELIGIOUS CORPORATION (THE "CORPORATE MEMBER"). IN ACCORDANCE WITH SECTION 5056(C) OF THE CALIFORNIA CORPORATIONS CODE, THE CORPORATE MEMBER SHALL AUTHORIZE IN WRITING THREE (3) NATURAL PERSONS ("NATURAL PERSONS"), WHO SHALL ALSO BE TRUSTEES OF THE CORPORATE MEMBER, TO VOTE ON ITS BEHALF ON ALL MATTERS THAT MAY REQUIRE A VOTE OF THE CORPORATE MEMBER. SO LONG AS SUCH AUTHORIZATION REMAINS IN EFFECT, ALL ACTIONS TAKEN BY THE NATURAL PERSONS SHALL BE BINDING ON THE CORPORATE MEMBER. THE CORPORATE MEMBER SHALL NOTIFY THE BOARD OF DIRECTORS IN WRITING OF ANY CHANGE IN THE NATURAL PERSONS AUTHORIZED TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION A, LINE 7A A DIRECTOR MAY BE REMOVED FROM OFFICE WITH OR WITHOUT CAUSE BY A MAJORITY VOTE OF THE CORPORATE MEMBER. IN THE EVENT ONE OR MORE OF THE DIRECTORS IS SO REMOVED OR HIS OR HER OFFICE IS DECLARED VACANT, NEW DIRECTORS MAY BE ELECTED BY THE MAJORITY VOTE OF THE CORPORATE MEMBER TO FILL THE UNEXPIRED TERMS OF THE DIRECTORS WHO WERE REMOVED OR WHOSE OFFICES WERE DECLARED VACANT. FORM 990, PART VI, SECTION A, LINE 7B THE POWERS RESERVED TO THE CORPORATE MEMBER, WHICH MAY ONLY BE EXERCISED BY THE CORPORATE MEMBER UPON THE AFFIRMATIVE VOTE OF TWO OF THE THREE NATURAL PERSONS DESIGNATED TO ACT FOR THE CORPORATE MEMBER AS SET FORTH IN SECTION 4.1 ARE TO: 1. APPROVE OR RATIFY ALL CHANGES TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THIS CORPORATION. 2. ELECT THE BOARD OF DIRECTORS OF THE CORPORATION. 3. REMOVE FROM OFFICE ANY DIRECTOR OF THE CORPORATION WITH OR WITHOUT CAUSE. 4. APPROVE THE EXECUTIVE DIRECTOR OF THE CORPORATION. 5. APPROVE THE ANNUAL BUDGET OF THE CORPORATION. 6. APPROVE THE POLICIES OF THE CORPORATION FOR THE SOLICITATION, INVESTMENT AND DISBURSEMENT OF FUNDS RAISED BY THE CORPORATION. 7. REQUIRE THE CORPORATION TO ESTABLISH CONTRACTING POLICIES AND GUIDELINES. 8. APPROVE MAJOR FUNDRAISING EVENTS AND ACTIVITIES OF THE CORPORATION. 9. APPROVE THE DISPOSITION OF THE CORPORATION'S ASSETS WHEN THE TRANSACTION IS NOT IN THE CORPORATIONS USUAL AND REGULAR COURSE OF BUSINESS. 10. APPROVE ANY MERGER, CONSOLIDATION, DISSOLUTION, SALE OR TRANSFER OF THE ASSETS. 11. EXERCISE SUCH OTHER RIGHTS AFFORDED CORPORATE MEMBERS UNDER THE CALIFORNIA NONPROFIT BENEFIT CORPORATION LAW. FORM 990, PART VI, SECTION B, LINE 11 THIS FORM 990 IS REVIEWED BY INTERNAL AUDIT AND MANAGEMENT AND IS MADE AVAILABLE TO THE AUDIT COMMITTEE AND THE BOARD FOR REVIEW AND COMMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C GENERAL 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 15 LLUAHSC, LLUCHF'S PARENT ORGANIZATION, EMPLOYS AN INDEPENDENT OUTSIDE CONSULTING FIRM TO BENCHMARK COMPENSATION FOR LLUAHSC EMPLOYEES. LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION'S CEO/PRESIDENT IS EMPLOYED BY LLUAHSC. THE LLUAHSC EXECUTIVE COMPENSATION COMMITTEE USES THE RESULTS OF THE INDEPENDENT SURVEY TO ESTABLISH PAY SCALES FOR THE NEXT FISCAL YEAR. THE EXECUTIVE COMPENSATION COMMITTEE SETS THE TOTAL COMPENSATION BELOW THE INDUSTRY MEAN AND MEDIAN AMOUNTS PROVIDED IN THE SURVEY. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF TRUSTEES APPOINTED BY THE LLUAHSC BOARD WHO ARE INDEPENDENT OF LLUAHSC'S MANAGEMENT. THE EXECUTIVE COMPENSATION COMMITTEE IS APPOINTED BY THE LLUAHSC BOARD OF TRUSTEES TO HAVE DIRECT RESPONSIBILITY FOR ESTABLISHING COMPENSATION, POLICIES, AND BENEFITS FOR THE SENIOR EXECUTIVES OF LLUAHSC. THE COMMITTEE'S PROCESS INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATIONS AND DECISIONS. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF EVP, HOSPITAL AFFAIRS & CEO, LLUMC HELD BY FIKE, RUTHITA J.. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF EVP, MEDICAL AFFAIRS & DEAN, SCHOOL OF MEDICINE HELD BY HADLEY, HENRY ROGER. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF SVP, ADMINISTRATOR, CHILDREN'S HOSPITAL HELD BY SARRAFIAN, ZAREH HOVIK. THIS PROCESS WAS LAST UNDERTAKEN IN 12/09 FOR THE POSITION OF PRESIDENT & CEO HELD BY HART, RICHARD HENRY. FORM 990, PART VI, SECTION C, LINE 18 THE IRS FORM 990 IS AVAILABLE ON THE GUIDESTAR.COM WEBSITE AND ALSO MAY BE OBTAINED BY MAKING A REQUEST TO THE SR. VICE PRESIDENT OF FINANCE AT 11234 ANDERSON ST., LOMA LINDA, CA. 92354. FORM 990, PART VI, SECTION C, LINE 19 LLUCHF 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. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE IRS FORM 990 WHICH IS AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE. FORM 990, PART VII, LINE 1A: LLUAHSC, AS THE PARENT ORGANIZATION, EMPLOYS THE SENIOR EXECUTIVES OF ITS RELATED ORGANIZATIONS. THE AVERAGE HOURS PER WEEK REPORTED FOR OFFICERS ON PART VII, LINE 1A, COLUMN B, REPRESENT TOTAL AVERAGE HOURS (AT LEAST 50 HOURS PER WEEK) DEVOTED BY EACH OFFICER TO LLUAHSC AND RELATED ORGANIZATIONS AS ALLOCATED TO THE APPLICABLE RELATED ORGANIZATIONS AS FOLLOWS: FIKE, RUTHITA J. - 45 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY MEDICAL CENTER AND 5 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER. HADLEY, ROGER H. - 35 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY, 7 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY HEALTH CARE AND 8 HOURS/WEEK DEVOTED TO PRIVATE PRACTICES AT LOMA LINDA UNIVERSITY UROLOGY GROUP AND THE DEPARTMENT OF VETERAN AFFAIRS. HART, RICHARD H. - 25 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY MEDICAL CENTER AND 25 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY. SARRAFIAN, ZAREH HOVIK - 50 HOURS/WEEK DEVOTED TO LOMA LINDA UNIVERSITY MEDICAL CENTER. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 27,453. FORM 990, PART XII, LINE 2B: THE FINANCIAL STATEMENTS OF LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION WERE AUDITED BY AN INDEPENDENT FIRM AS PART OF THE 2010 COMBINED FINANCIAL STATEMENT AUDIT OF LOMA LINDA UNIVERSITY MEDICAL CENTER AND ITS AFFILIATES (WHICH ENCOMPASSES LOMA LINDA UNIVERSITY MEDICAL CENTER, LOMA LINDA MERCANTILE, LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES, LOMA LINDA UNIVERSITY FACULTY PHARMACY, LOMA LINDA UNIVERSITY BEHAVIORAL MEDICAL CENTER, THE LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION, LOMA LINDA UNIVERSITY HEALTHCARE PROPERTIES, LLC, PHYSICIANS HOSPITAL OF MURRIETA, LLC, AND LOMA LINDA UNIVERSITY-URGENT CARE, LLC). FORM 990, PART XII, LINE 2C: LOMA LINDA UNIVERSITY MEDICAL CENTER HAS FINANCE AND AUDIT COMMITTEES OF THE BOARD OF TRUSTEES THAT ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT FIRM THAT ENCOMPASSES THE LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION. LOMA LINDA UNIVERSITY MEDICAL CENTER 11234 ANDERSON ST LOMA LINDA CA 92354 953522679 HOSPITAL CA 501(C)(3) 3 LOMA LINDA UNIVERSITY ADVENTIST HEALTH SCIENCES CENTER 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0