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Nonprofiteer
← LLUH-SB INC

Form 990 for tax year 2023

Filed by LLUH-SB INC.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $75,000 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $53,709,009 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $2,363,523 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $392,362

  • 25 · Other liabilities

    beginning of year $25,793,778 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $29,961,392 · end of year $0

  • 28 · Net assets with donor restrictions

    end of year $0

Mission and programs · 2023

Mission

OPERATION OF A COMMUNITY CLINIC AND EDUCATIONAL FACILITIES IN SAN BERNARDINO COUNTY, CALIFORNIA IN SUPPORT OF THE EDUCATIONAL AND CLINICAL PROGRAMS OF LOMA LINDA UNIVERSITY HEALTH.

Activities or mission (Part I)

OPERATION OF A COMMUNITY CLINIC AND EDUCATIONAL FACILITIES IN SUPPORT OF LLUH.

  • FINANCIAL AND ADMINISTRATIVE FUNCTIONS TO SUPPORT THE FACILITY IN SAN BERNARDINO.

As filed on the 2023 return.

Listed in Part VII

  • Richard H Hart

    CHAIRMAN, BOARD OF TRUSTEE

    Total calculated
    $850,190
    From this org
    $0
    From related orgs
    $731,774
    Other
    $118,416
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $615,138 related
    Bonus
    $0
    Other
    $0 + $116,636 related
    Deferred
    $0 + $43,682 related
    Nontaxable benefits
    $0 + $74,734 related
    Filer's total
    $0 + $850,190 related

  • Rodney Neal

    PRESIDENT

    Total calculated
    $525,895
    From this org
    $0
    From related orgs
    $428,735
    Other
    $97,160
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $358,554 related
    Bonus
    $0 + $24,413 related
    Other
    $0 + $45,768 related
    Deferred
    $0 + $39,264 related
    Nontaxable benefits
    $0 + $57,896 related
    Filer's total
    $0 + $525,895 related

  • Angela M Lalas

    CFO

    Total calculated
    $1,231,231
    From this org
    $0
    From related orgs
    $1,081,663
    Other
    $149,568
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $823,500 related
    Bonus
    $0 + $96,125 related
    Other
    $0 + $162,038 related
    Deferred
    $0 + $48,680 related
    Nontaxable benefits
    $0 + $100,888 related
    Filer's total
    $0 + $1,231,231 related

  • Tamara Thomas

    TRUSTEE

    Total calculated
    $863,203
    From this org
    $0
    From related orgs
    $754,825
    Other
    $108,378
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $621,923 related
    Bonus
    $0
    Other
    $0 + $132,902 related
    Deferred
    $0 + $44,031 related
    Nontaxable benefits
    $0 + $64,347 related
    Filer's total
    $0 + $863,203 related

  • Trevor Wright

    TRUSTEE

    Total calculated
    $1,416,628
    From this org
    $0
    From related orgs
    $1,248,029
    Other
    $168,599
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $931,154 related
    Bonus
    $0 + $130,875 related
    Other
    $0 + $186,000 related
    Deferred
    $0 + $51,144 related
    Nontaxable benefits
    $0 + $117,455 related
    Filer's total
    $0 + $1,416,628 related

  • Lew Mowery

    VP FINANCE

    Total calculated
    $462,566
    From this org
    $0
    From related orgs
    $370,263
    Other
    $92,303
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $306,731 related
    Bonus
    $0 + $21,075 related
    Other
    $0 + $42,457 related
    Deferred
    $0 + $38,416 related
    Nontaxable benefits
    $0 + $53,887 related
    Filer's total
    $0 + $462,566 related

  • Myrna Hanna

    SECRETARY

    Total calculated
    $222,791
    From this org
    $0
    From related orgs
    $182,653
    Other
    $40,138
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,037 related
    Bonus
    $0 + $12,240 related
    Other
    $0 + $18,376 related
    Deferred
    $0 + $22,834 related
    Nontaxable benefits
    $0 + $17,304 related
    Filer's total
    $0 + $222,791 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 6b · Pay contingent on a related organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED ABOVE TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
PART I, LINE 6
LLUH HAS AN INCENTIVE PLAN. PAYMENTS FOR INCENTIVE AWARDS ARE TRIGGERED ONLY IF, AMONG OTHER ESTABLISHED CRITERIA, NET INCOME EXCEEDS BUDGET BY AN ESTABLISHED PERCENTAGE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • LOMA LINDA UNIVERSITY

    $29,961,392

    Disposition · 1. CASH & CASH EQUIVALENTS 2. ACCOUNTS RECEIVABLE 3. BUILDING, LAND & IMPROVEMENTS4. FIXED EQUIPMENT INCLUDING DIRECT FINANCING LEASES & ANY CAPITALIZED INTEREST COST · Oct 6, 2003 · 501(C)(3)

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202521329349302762

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