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← LOMA LINDA UNIVERSITY HEALTH CARE

Form 990 for tax year 2023

Filed by LOMA LINDA UNIVERSITY HEALTH CARE.

Totals

Total revenue
$235,023,024
Total expenses
$230,502,864
Contributions and grants received
$20,024,908
Grants paid
$18,925,780
Program service revenue
$213,841,146
Investment income
$1,156,970
Other revenue
$0
Total assets, end of year
$141,835,056
Total liabilities, end of year
$86,243,347
Net assets or fund balances, end of year
$55,591,709
Program services expenses (Part IX)
$175,652,189
Management and general expenses
$54,850,675
Fundraising expenses
$0
Program service expenses (Part III)
$175,652,189

Program services were 76.2% 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.

  • 1d · Related organizations

    $20,024,908

  • 2a · Program service revenue: Administrative service

    total $70,541,136 · related or exempt $70,541,136

  • 2b · Program service revenue: Capitation revenue

    total $54,337,423 · related or exempt $54,337,423

  • 2c · Program service revenue: Leased employee fees

    total $76,615,959 · related or exempt $76,615,959

  • 2d · Program service revenue: Miscellaneous revenue

    total $4,170,055 · related or exempt $4,170,055

  • 2e · Program service revenue: Rental revenue

    total $8,176,573 · related or exempt $8,176,573

  • 3 · Investment income

    total $1,156,970 · excluded $1,156,970

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,925,780 · program services $18,925,780

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $77,847,264 · program services $67,557,927 · management and general $10,289,337

  • 8 · Pension plan contributions

    total $3,605,546 · program services $3,605,546

  • 9 · Other employee benefits

    total $17,001,877 · program services $12,800,467 · management and general $4,201,410

  • 10 · Payroll taxes

    total $5,631,860 · program services $5,631,860

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $29,539 · program services $24,814 · management and general $4,725

  • 11c · Fees: accounting

    total $190,795 · management and general $190,795

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $576,257 · program services $472,670 · management and general $103,587

  • 13 · Office expenses

    total $861,724 · program services $403,267 · management and general $458,457

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $7,352,979 · program services $6,206,933 · management and general $1,146,046

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $303,883 · program services $238,863 · management and general $65,020

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $140,000 · program services $140,000

  • 24a · Other expenses: Capitation claims expense

    total $47,274,243 · program services $47,274,243

  • 24b · Other expenses: Shared services expense

    total $17,557,876 · program services $2,656,666 · management and general $14,901,210

  • 24c · Other expenses: Purchased services

    total $17,516,842 · program services $3,415,419 · management and general $14,101,423

  • 24d · Other expenses: Contract professional services

    total $11,486,269 · program services $4,560,180 · management and general $6,926,089

  • 24e · All other expenses

    total $4,200,130 · program services $1,737,554 · management and general $2,462,576

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,059,229 · end of year $62,628,662

  • 2 · Savings and temporary cash investments

    beginning of year $1,406,267 · end of year $1,456,536

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    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

    beginning of year $1,309,714 · end of year $2,706,089

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

    $50,380,508

  • 10b · Land, buildings and equipment: accumulated depreciation

    $40,775,814

  • 10c · Land, buildings and equipment, net

    beginning of year $10,584,145 · end of year $9,604,694

  • 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 $83,260,344 · end of year $65,439,075

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,766,793 · end of year $27,908,932

  • 23 · Secured mortgages and notes payable

    beginning of year $2,209,363 · end of year $1,976,702

  • 25 · Other liabilities

    beginning of year $70,571,994 · end of year $56,357,713

  • 27 · Net assets without donor restrictions

    beginning of year $51,071,549 · end of year $55,591,709

Mission and programs · 2023

Mission

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 and 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.

  • Loma Linda University Health Care (LLUHC) provides administrative and management services for medical clinics in conjunction with Loma Linda University School of Medicine and Loma Linda University Medical Center. LLUHC provided administrative support to over 1,100 faculty physicians responsible for training and educating approximately 695 medical students and 900 residents. This combination of care providers saw about 54,000 patients on a monthly basis. A significant number of these patients received medi-cal or medicare assistance.

    Expenses $175,652,189 · Grants $18,925,780

As filed on the 2023 return.

Listed in Part VII

  • Trevor Wright

    Director

    Total calculated
    $1,416,626
    From this org
    $0
    From related orgs
    $1,248,028
    Other
    $168,598
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $931,153 related
    Bonus
    not reported + $130,875 related
    Other
    not reported + $186,000 related
    Deferred
    not reported + $51,144 related
    Nontaxable benefits
    not reported + $117,454 related
    Filer's total
    not reported + $1,416,626 related

  • Robert Martin MD

    Director

    Total calculated
    $1,285,632
    From this org
    $0
    From related orgs
    $1,238,832
    Other
    $46,800
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $765,000 related
    Bonus
    not reported + $473,832 related
    Other
    not reported
    Deferred
    not reported + $39,600 related
    Nontaxable benefits
    not reported + $7,200 related
    Filer's total
    not reported + $1,285,632 related

  • Angela Lalas

    CFO 040118

    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
    not reported + $823,500 related
    Bonus
    not reported + $96,125 related
    Other
    not reported + $162,038 related
    Deferred
    not reported + $48,680 related
    Nontaxable benefits
    not reported + $100,888 related
    Filer's total
    not reported + $1,231,231 related

  • Lyndon Edwards

    Director

    Total calculated
    $1,026,127
    From this org
    $0
    From related orgs
    $889,197
    Other
    $136,930
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $678,300 related
    Bonus
    not reported + $80,375 related
    Other
    not reported + $130,522 related
    Deferred
    not reported + $45,904 related
    Nontaxable benefits
    not reported + $91,026 related
    Filer's total
    not reported + $1,026,127 related

  • Peter Baker

    Director 052223

    Total calculated
    $903,568
    From this org
    $0
    From related orgs
    $769,038
    Other
    $134,530
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $609,754 related
    Bonus
    not reported + $57,950 related
    Other
    not reported + $101,334 related
    Deferred
    not reported + $44,100 related
    Nontaxable benefits
    not reported + $90,430 related
    Filer's total
    not reported + $903,568 related

  • Anthony Hilliard MD

    Director

    Total calculated
    $898,128
    From this org
    $0
    From related orgs
    $851,328
    Other
    $46,800
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $677,828 related
    Bonus
    not reported + $173,500 related
    Other
    not reported
    Deferred
    not reported + $39,600 related
    Nontaxable benefits
    not reported + $7,200 related
    Filer's total
    not reported + $898,128 related

  • Tamara Thomas MD

    Vice Chair 0719

    Total calculated
    $863,202
    From this org
    $0
    From related orgs
    $754,825
    Other
    $108,377
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $621,923 related
    Bonus
    not reported
    Other
    not reported + $132,902 related
    Deferred
    not reported + $44,030 related
    Nontaxable benefits
    not reported + $64,347 related
    Filer's total
    not reported + $863,202 related

  • Richard Hart MD

    Director

    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
    not reported + $615,138 related
    Bonus
    not reported
    Other
    not reported + $116,636 related
    Deferred
    not reported + $43,682 related
    Nontaxable benefits
    not reported + $74,734 related
    Filer's total
    not reported + $850,190 related

  • Herbert Ruckle MD

    Director

    Total calculated
    $843,250
    From this org
    $0
    From related orgs
    $795,950
    Other
    $47,300
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $550,000 related
    Bonus
    not reported + $245,950 related
    Other
    not reported
    Deferred
    not reported + $39,600 related
    Nontaxable benefits
    not reported + $7,700 related
    Filer's total
    not reported + $843,250 related

  • Helen Staples-Evans

    Director

    Total calculated
    $814,026
    From this org
    $0
    From related orgs
    $711,678
    Other
    $102,348
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $539,000 related
    Bonus
    not reported + $54,850 related
    Other
    not reported + $117,828 related
    Deferred
    not reported + $43,404 related
    Nontaxable benefits
    not reported + $58,944 related
    Filer's total
    not reported + $814,026 related

  • Ricardo Peverini MD

    CEO

    Total calculated
    $790,800
    From this org
    $0
    From related orgs
    $745,000
    Other
    $45,800
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $495,000 related
    Bonus
    not reported + $250,000 related
    Other
    not reported
    Deferred
    not reported + $39,600 related
    Nontaxable benefits
    not reported + $6,200 related
    Filer's total
    not reported + $790,800 related

  • H Roger Hadley MD

    Vice Chair-T: 063019

    Total calculated
    $476,818
    From this org
    $0
    From related orgs
    $398,425
    Other
    $78,393
    Hours/week
    1 + 30 related

    Schedule J breakdown matched by us

    Base
    not reported + $331,185 related
    Bonus
    not reported + $10,000 related
    Other
    not reported + $57,240 related
    Deferred
    not reported + $38,835 related
    Nontaxable benefits
    not reported + $39,558 related
    Filer's total
    not reported + $476,818 related

  • Paul Herrmann MD

    Director 083122

    Total calculated
    $476,010
    From this org
    $0
    From related orgs
    $430,710
    Other
    $45,300
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $336,654 related
    Bonus
    not reported + $94,056 related
    Other
    not reported
    Deferred
    not reported + $39,600 related
    Nontaxable benefits
    not reported + $5,700 related
    Filer's total
    not reported + $476,010 related

  • Francis Chan MD

    Director 083122

    Total calculated
    $433,600
    From this org
    $0
    From related orgs
    $387,800
    Other
    $45,800
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $350,000 related
    Bonus
    not reported + $37,800 related
    Other
    not reported
    Deferred
    not reported + $39,600 related
    Nontaxable benefits
    not reported + $6,200 related
    Filer's total
    not reported + $433,600 related

  • Richard Chinnock MD

    Dir T: 083022

    Total calculated
    $433,022
    From this org
    $0
    From related orgs
    $387,222
    Other
    $45,800
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $340,000 related
    Bonus
    not reported + $47,222 related
    Other
    not reported
    Deferred
    not reported + $39,600 related
    Nontaxable benefits
    not reported + $6,200 related
    Filer's total
    not reported + $433,022 related

  • April Wilson MD

    Director 083122

    Total calculated
    $303,689
    From this org
    $0
    From related orgs
    $267,847
    Other
    $35,842
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $234,703 related
    Bonus
    not reported + $33,144 related
    Other
    not reported
    Deferred
    not reported + $32,142 related
    Nontaxable benefits
    not reported + $3,700 related
    Filer's total
    not reported + $303,689 related

  • Myrna Hanna

    Secretary

    Total calculated
    $217,784
    From this org
    $0
    From related orgs
    $181,557
    Other
    $36,227
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $149,079 related
    Bonus
    not reported + $7,657 related
    Other
    not reported + $24,821 related
    Deferred
    not reported + $19,211 related
    Nontaxable benefits
    not reported + $17,016 related
    Filer's total
    not reported + $217,784 related

  • Erin Nicole Wells

    Director

    Total calculated
    $178,811
    From this org
    $178,811
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $178,811
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $178,811

  • Julie A Rossano

    Director

    Total calculated
    $178,562
    From this org
    $178,562
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $178,562
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $178,562

  • Adriana Morris

    Director

    Total calculated
    $171,142
    From this org
    $171,142
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $171,142
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $171,142

  • Khadjiha Swans Miller

    Director

    Total calculated
    $149,152
    From this org
    $149,152
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Joyce Olufunmilola Ekong

    Director

    Total calculated
    $148,347
    From this org
    $148,347
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • D Hegstad MD 083022

    Dir T: 083022

    Total calculated
    $118,808
    From this org
    $0
    From related orgs
    $118,808
    Other
    $0
    Hours/week
    1 + 20 related

    Schedule J breakdown matched by us

    Base
    not reported + $102,305 related
    Bonus
    not reported + $16,503 related
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $118,808 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

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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

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
19 February 2025
IRS schema version
2023v6.0
Source object
202520509349300817

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