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Nonprofiteer
← LOMA LINDA - INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATIO

Form 990 for tax year 2023

Filed by LOMA LINDA - INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATIO.

Totals

Total revenue
$89,580,161
Total expenses
$116,089,138
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$89,580,161
Investment income
$0
Other revenue
$0
Total assets, end of year
$39,788,247
Total liabilities, end of year
$42,551,269
Net assets or fund balances, end of year
-$2,763,022
Program services expenses (Part IX)
$115,988,359
Management and general expenses
$100,779
Fundraising expenses
$0
Program service expenses (Part III)
$115,988,359

Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: GME REVENUE

    total $89,052,709 · related or exempt $89,052,709

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $527,452 · related or exempt $527,452

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,779 · management and general $100,779

  • 7 · Other salaries and wages

    total $60,048,221 · program services $60,048,221

  • 8 · Pension plan contributions

    total $3,443,507 · program services $3,443,507

  • 9 · Other employee benefits

    total $17,864,512 · program services $17,864,512

  • 10 · Payroll taxes

    total $5,340,349 · program services $5,340,349

  • 11a · Fees: management

    total $13,756,018 · program services $13,756,018

  • 11b · Fees: legal

    total $770,151 · program services $770,151

  • 11g · Fees: other

    total $3,206,973 · program services $3,206,973

  • 13 · Office expenses

    total $51,561 · program services $51,561

  • 16 · Occupancy

    total $132,175 · program services $132,175

  • 19 · Conferences, conventions and meetings

    total $481,986 · program services $481,986

  • 23 · Insurance

    total $8,086,747 · program services $8,086,747

  • 24a · Other expenses: PURCHASED SERVICES

    total $1,950,252 · program services $1,950,252

  • 24b · Other expenses: LICENSES & TAXES

    total $676,482 · program services $676,482

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $114,283 · program services $114,283

  • 24d · Other expenses: MISCELLANEOUS

    total $65,142 · program services $65,142

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $15,420,408 · end of year $39,748,231

  • 9 · Prepaid expenses and deferred charges

    end of year $40,016

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,352,282 · end of year $35,675,279

  • 19 · Deferred revenue

    beginning of year $3,939,522 · end of year $6,875,990

  • 27 · Net assets without donor restrictions

    beginning of year -$4,871,396 · end of year -$2,763,022

Mission and programs · 2023

Mission

EMBRACING WHOLENESS FOR PATIENTS AND THE PEOPLE WHO CARE FOR THEM THROUGH CLINICAL AND EDUCATIONAL INNOVATION.

Activities or mission (Part I)

PROMOTE AND PARTICIPATE IN CHRIST'S MINISTRY OF WHOLENESS AND HEALING.

  • LLIECHE PROVIDES CHRIST-CENTERED GRADUATE MEDICAL EDUCATION WHILE SERVING THE HEALTHCARE NEEDS OF UNDERSERVED PATIENT POPULATIONS.

    Expenses $115,988,359 · Revenue $89,580,161

As filed on the 2023 return.

Listed in Part VII

  • HART RICHARD HENRY

    CHAIRMAN

    Total calculated
    $850,190
    From this org
    $0
    From related orgs
    $731,774
    Other
    $118,416
    Hours/week
    0.5 + 49.5 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

  • KERSTETTER JUSTIN

    TRUSTEE

    Total calculated
    $520,090
    From this org
    $0
    From related orgs
    $474,790
    Other
    $45,300
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $326,108 related
    Bonus
    $0 + $37,732 related
    Other
    $0 + $110,950 related
    Deferred
    $0 + $39,600 related
    Nontaxable benefits
    $0 + $5,700 related
    Filer's total
    $0 + $520,090 related

  • PEVERINI RICARDO

    TRUSTEE

    Total calculated
    $790,800
    From this org
    $0
    From related orgs
    $745,000
    Other
    $45,800
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $495,000 related
    Bonus
    $0 + $250,000 related
    Other
    $0
    Deferred
    $0 + $39,600 related
    Nontaxable benefits
    $0 + $6,200 related
    Filer's total
    $0 + $790,800 related

  • WRIGHT TREVOR

    TRUSTEE

    Total calculated
    $1,416,628
    From this org
    $0
    From related orgs
    $1,248,029
    Other
    $168,599
    Hours/week
    0.5 + 49.5 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

  • THOMAS TAMARA

    TRUSTEE

    Total calculated
    $863,202
    From this org
    $0
    From related orgs
    $754,825
    Other
    $108,377
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $621,923 related
    Bonus
    $0
    Other
    $0 + $132,902 related
    Deferred
    $0 + $44,030 related
    Nontaxable benefits
    $0 + $64,347 related
    Filer's total
    $0 + $863,202 related

  • BAKER PETER

    TRUSTEE

    Total calculated
    $903,568
    From this org
    $0
    From related orgs
    $769,038
    Other
    $134,530
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $609,754 related
    Bonus
    $0 + $57,950 related
    Other
    $0 + $101,334 related
    Deferred
    $0 + $44,100 related
    Nontaxable benefits
    $0 + $90,430 related
    Filer's total
    $0 + $903,568 related

  • LOHR JASON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 49.5 related

  • MCNAUGHTON JARROD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 49.5 related

  • HANDYSIDES ROBERT

    TRUSTEE

    Total calculated
    $419,708
    From this org
    $0
    From related orgs
    $352,547
    Other
    $67,161
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $314,883 related
    Bonus
    $0 + $200 related
    Other
    $0 + $37,464 related
    Deferred
    $0 + $41,036 related
    Nontaxable benefits
    $0 + $26,125 related
    Filer's total
    $0 + $419,708 related

  • GIANG DANIEL

    CEO

    Total calculated
    $460,938
    From this org
    $0
    From related orgs
    $415,138
    Other
    $45,800
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $263,333 related
    Bonus
    $0 + $31,805 related
    Other
    $0 + $120,000 related
    Deferred
    $0 + $39,600 related
    Nontaxable benefits
    $0 + $6,200 related
    Filer's total
    $0 + $460,938 related

  • LALAS ANGELA MANALO

    CFO

    Total calculated
    $1,231,231
    From this org
    $0
    From related orgs
    $1,081,663
    Other
    $149,568
    Hours/week
    0.5 + 49.5 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

  • HOUGHTON MARILYN

    COO

    Total calculated
    $201,558
    From this org
    $0
    From related orgs
    $171,424
    Other
    $30,134
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,595 related
    Bonus
    $0 + $12,783 related
    Other
    $0 + $20,046 related
    Deferred
    $0 + $21,830 related
    Nontaxable benefits
    $0 + $8,304 related
    Filer's total
    $0 + $201,558 related

  • HANNA MYRNA LEE

    SECRETARY

    Total calculated
    $222,791
    From this org
    $0
    From related orgs
    $182,653
    Other
    $40,138
    Hours/week
    0.5 + 49.5 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

  • 1a · Travel for companions
  • 1a · Tax indemnification and gross-up payments
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINES 4A-B
PART I, LINE 1A: SOME OF LLIECHE'S SENIOR EXECUTIVES ARE EMPLOYED BY LLUH AND LLUH 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. SOME OF LLIECHE'S SENIOR EXECUTIVES ARE EMPLOYED BY LLUH AND LLUH BENEFITS PROVIDE FOR GROSS-UP PAYMENTS TO APPROXIMATELY COVER THE TAXES ON THE IMPUTED COST OF GROUP-TERM LIFE INSURANCE COVERAGE IN EXCESS OF $50,000. PART I, LINE 3: LLIECHE DID NOT PROVIDE ANY COMPENSATION TO ITS TOP MANAGEMENT OFFICIAL. PART I, LINE 4B: NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH: HADLEY, HENRY ROGER - $23,019 HART, RICHARD HENRY - $89,474 LALAS, ANGELA MANALO - $137,422 THOMAS, TAMARA - $93,289 WRIGHT, TREVOR - $154,926 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: HADLEY, HENRY ROGER - $11,008 HART, RICHARD HENRY -$4,648 LALAS, ANGELA MANALO - $1,940 THOMAS, TAMARA - $10,475 WRIGHT, TREVOR - $4,167 TRAVEL FOR COMPANIONS: NONE 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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202501329349302720

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