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← FACULTY PHYSICIANS AND SURGEONS OF LLUSM

Form 990 for tax year 2022

Filed by FACULTY PHYSICIANS AND SURGEONS OF LLUSM.

Totals

Total revenue
$685,417,755
Total expenses
$674,306,868
Contributions and grants received
$47,724,470
Grants paid
$0
Program service revenue
$636,345,675
Investment income
$1,263,355
Other revenue
$84,255
Total assets, end of year
$346,582,924
Total liabilities, end of year
$135,592,011
Net assets or fund balances, end of year
$210,990,913
Program services expenses (Part IX)
$622,858,506
Management and general expenses
$51,448,362
Fundraising expenses
$0
Program service expenses (Part III)
$622,858,506

Program services were 92.4% 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

    $47,724,470

  • 2a · Program service revenue: Capitation

    total $25,301,034 · related or exempt $25,301,034

  • 2b · Program service revenue: Contract revenue & other

    total $254,340,660 · related or exempt $254,340,660

  • 2c · Program service revenue: Net patient service

    total $355,418,582 · related or exempt $355,418,582

  • 2d · Program service revenue: Other

    total $1,285,399 · related or exempt $1,285,399

  • 3 · Investment income

    total $1,263,355 · excluded $1,263,355

  • 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

  • 11a · Other revenue: Mt View Surg Joint Vntr

    total $84,255 · unrelated business $84,255

  • 11e · Other revenue, total

    $84,255

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 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 $17,713,090 · program services $17,713,090

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $345,807,594 · program services $335,614,308 · management and general $10,193,286

  • 8 · Pension plan contributions

    total $31,351,558 · program services $29,925,661 · management and general $1,425,897

  • 9 · Other employee benefits

    total $67,483,728 · program services $66,289,538 · management and general $1,194,190

  • 10 · Payroll taxes

    total $17,108,858 · program services $16,491,581 · management and general $617,277

  • 11a · Fees: management

    total $32,785,957 · management and general $32,785,957

  • 11b · Fees: legal

    total $1,706,623 · program services $1,221,814 · management and general $484,809

  • 11c · Fees: accounting

    total $255,592 · management and general $255,592

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $79,456,555 · program services $79,455,649 · management and general $906

  • 12 · Advertising and promotion

    total $1,309,030 · program services $1,220,645 · management and general $88,385

  • 13 · Office expenses

    total $2,710,631 · program services $2,073,336 · management and general $637,295

  • 14 · Information technology

    total $535,901 · program services $535,901

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $14,335,833 · program services $13,629,207 · management and general $706,626

  • 17 · Travel

    total $1,653,235 · program services $1,642,481 · management and general $10,754

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $2,424,994 · program services $2,398,744 · management and general $26,250

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Medical supplies

    total $15,007,190 · program services $15,007,131 · management and general $59

  • 24b · Other expenses: Contract other

    total $13,496,251 · program services $13,496,251

  • 24c · Other expenses: Bad debt

    total $10,123,901 · program services $10,123,901

  • 24d · Other expenses: Purchased services

    total $9,074,840 · program services $8,804,911 · management and general $269,929

  • 24e · All other expenses

    total $9,965,507 · program services $7,214,357 · management and general $2,751,150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,903,745 · end of year $39,037,444

  • 2 · Savings and temporary cash investments

    beginning of year $44,751,470 · end of year $43,175,103

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $47,221,978 · end of year $46,678,291

  • 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

    beginning of year $140,560,997 · end of year $153,372,155

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $360,572 · end of year $414,408

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

    $27,218,118

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

    $14,177,850

  • 10c · Land, buildings and equipment, net

    beginning of year $12,508,209 · end of year $13,040,268

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    beginning of year $2,423,272 · end of year $2,043,677

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $2,465,000 · end of year $2,465,000

  • 15 · Other assets

    beginning of year $14,215,391 · end of year $46,356,578

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,346,486 · end of year $118,066,361

  • 25 · Other liabilities

    beginning of year $23,184,122 · end of year $17,525,650

  • 27 · Net assets without donor restrictions

    beginning of year $199,880,026 · end of year $210,990,913

Mission and programs · 2022

Mission

The employment of the clinical faculty of Loma Linda University School of Medicine. Faculty Physicians and Surgeons assists in the formation of Christian Physicians educated to serve as generalists and specialists providing competent whole-person care.

  • Provided medical education, administrative, and clinical services to Loma Linda University School of Medicine, Loma Linda University Medical Center, and affiliated organizations and medical clinics in San Bernardino and Riverside Counties.

    Expenses $622,858,506

As filed on the 2022 return.

Listed in Part VII

  • Anees Razzouk MD

    Director

    Total calculated
    $1,365,591
    From this org
    $1,320,791
    From related orgs
    $0
    Other
    $44,800
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,100,000
    Bonus
    $220,791
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $8,200
    Filer's total
    $1,365,591

  • Joshua Chung MD

    Physician

    Total calculated
    $1,218,541
    From this org
    $1,173,741
    From related orgs
    $0
    Other
    $44,800
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $842,500
    Bonus
    $331,241
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $8,200
    Filer's total
    $1,218,541

  • Robert Martin MD

    CFO & Director

    Total calculated
    $1,209,237
    From this org
    $1,165,437
    From related orgs
    $0
    Other
    $43,800
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $767,500
    Bonus
    $397,937
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $7,200
    Filer's total
    $1,209,237

  • Warren Boling MD

    Director

    Total calculated
    $1,103,988
    From this org
    $1,059,188
    From related orgs
    $0
    Other
    $44,800
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $800,000
    Bonus
    $259,188
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $8,200
    Filer's total
    $1,103,988

  • Subhas Gupta MD

    Director

    Total calculated
    $1,064,393
    From this org
    $1,019,593
    From related orgs
    $0
    Other
    $44,800
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $605,000
    Bonus
    $414,593
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $8,200
    Filer's total
    $1,064,393

  • H Roger Hadley MD

    Chairman till 6/30/19

    Total calculated
    $968,782
    From this org
    $0
    From related orgs
    $839,071
    Other
    $129,711
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $715,068 related
    Bonus
    not reported + $124,003 related
    Other
    not reported
    Deferred
    not reported + $42,854 related
    Nontaxable benefits
    not reported + $86,857 related
    Filer's total
    not reported + $968,782 related

  • Anthony Hilliard MD

    COO

    Total calculated
    $950,494
    From this org
    $906,694
    From related orgs
    $0
    Other
    $43,800
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $629,413
    Bonus
    $277,281
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $7,200
    Filer's total
    $950,494

  • Randall Fortuna MD

    Physician

    Total calculated
    $931,679
    From this org
    $886,879
    From related orgs
    $0
    Other
    $44,800
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $825,000
    Bonus
    $61,879
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $8,200
    Filer's total
    $931,679

  • Raul Coimbra MD

    Physician

    Total calculated
    $866,800
    From this org
    $822,000
    From related orgs
    $0
    Other
    $44,800
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $750,000
    Bonus
    $72,000
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $8,200
    Filer's total
    $866,800

  • Alfred Simental MD

    Director

    Total calculated
    $842,360
    From this org
    $797,560
    From related orgs
    $0
    Other
    $44,800
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $730,000
    Bonus
    $67,560
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $8,200
    Filer's total
    $842,360

  • Namath Hussain MD

    Physician

    Total calculated
    $831,278
    From this org
    $786,478
    From related orgs
    $0
    Other
    $44,800
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $514,800
    Bonus
    $271,678
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $8,200
    Filer's total
    $831,278

  • Edward Tagge MD

    Physician

    Total calculated
    $826,695
    From this org
    $781,095
    From related orgs
    $0
    Other
    $45,600
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $495,270
    Bonus
    $285,825
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $9,000
    Filer's total
    $826,695

  • Herbert Ruckle MD

    Secretary & Dir

    Total calculated
    $819,975
    From this org
    $775,675
    From related orgs
    $0
    Other
    $44,300
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $514,583
    Bonus
    $261,092
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $7,700
    Filer's total
    $819,975

  • Tamara Thomas MD

    Chairperson7/19

    Total calculated
    $812,275
    From this org
    $0
    From related orgs
    $710,591
    Other
    $101,684
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $583,846 related
    Bonus
    not reported + $126,745 related
    Other
    not reported
    Deferred
    not reported + $40,922 related
    Nontaxable benefits
    not reported + $60,762 related
    Filer's total
    not reported + $812,275 related

  • Richard Hart MD

    Director

    Total calculated
    $777,769
    From this org
    $0
    From related orgs
    $664,271
    Other
    $113,498
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $554,123 related
    Bonus
    not reported + $110,148 related
    Other
    not reported
    Deferred
    not reported + $42,513 related
    Nontaxable benefits
    not reported + $70,985 related
    Filer's total
    not reported + $777,769 related

  • Ricardo Peverini MD

    President

    Total calculated
    $762,800
    From this org
    $720,000
    From related orgs
    $0
    Other
    $42,800
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $495,000
    Bonus
    $225,000
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $6,200
    Filer's total
    $762,800

  • Thomas Donaldson MD

    Director

    Total calculated
    $746,300
    From this org
    $700,000
    From related orgs
    $0
    Other
    $46,300
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $700,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $9,700
    Filer's total
    $746,300

  • Ryan Lauer MD

    CCO

    Total calculated
    $709,603
    From this org
    $665,803
    From related orgs
    $0
    Other
    $43,800
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $458,313
    Bonus
    $207,490
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $7,200
    Filer's total
    $709,603

  • J Paul Jacobson MD

    Director

    Total calculated
    $704,940
    From this org
    $657,140
    From related orgs
    $0
    Other
    $47,800
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $361,250
    Bonus
    $295,890
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $11,200
    Filer's total
    $704,940

  • Harry Dao MD

    Director

    Total calculated
    $640,531
    From this org
    $595,731
    From related orgs
    $0
    Other
    $44,800
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $450,000
    Bonus
    $145,731
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $8,200
    Filer's total
    $640,531

  • Nirav Mamdani MD

    ACO

    Total calculated
    $627,575
    From this org
    $583,775
    From related orgs
    $0
    Other
    $43,800
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $436,313
    Bonus
    $147,462
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $7,200
    Filer's total
    $627,575

  • Michael Rauser MD

    Director

    Total calculated
    $586,453
    From this org
    $541,653
    From related orgs
    $0
    Other
    $44,800
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $492,500
    Bonus
    $49,153
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $8,200
    Filer's total
    $586,453

  • Kevin Balli MD

    Director

    Total calculated
    $578,934
    From this org
    $534,134
    From related orgs
    $0
    Other
    $44,800
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $400,000
    Bonus
    $134,134
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $8,200
    Filer's total
    $578,934

  • Sharon Lum MD

    Director

    Total calculated
    $564,800
    From this org
    $520,000
    From related orgs
    $0
    Other
    $44,800
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $520,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $8,200
    Filer's total
    $564,800

  • Justin Hata MD

    Director

    Total calculated
    $533,007
    From this org
    $490,207
    From related orgs
    $0
    Other
    $42,800
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $424,360
    Bonus
    $65,847
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $6,200
    Filer's total
    $533,007

  • Laren Tan MD

    Director

    Total calculated
    $514,981
    From this org
    $472,181
    From related orgs
    $0
    Other
    $42,800
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $386,250
    Bonus
    $85,931
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $6,200
    Filer's total
    $514,981

  • Jerry Slater MD

    Director

    Total calculated
    $501,467
    From this org
    $462,667
    From related orgs
    $0
    Other
    $38,800
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $396,000
    Bonus
    $66,667
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $2,200
    Filer's total
    $501,467

  • Paul Herrmann MD

    Director

    Total calculated
    $477,860
    From this org
    $435,560
    From related orgs
    $0
    Other
    $42,300
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $336,123
    Bonus
    $99,437
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $5,700
    Filer's total
    $477,860

  • Travis Losey MD

    Director

    Total calculated
    $459,397
    From this org
    $416,597
    From related orgs
    $0
    Other
    $42,800
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $295,417
    Bonus
    $121,180
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $6,200
    Filer's total
    $459,397

  • Elizabeth Walters MD

    Director

    Total calculated
    $435,713
    From this org
    $392,413
    From related orgs
    $0
    Other
    $43,300
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $322,875
    Bonus
    $69,538
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $6,700
    Filer's total
    $435,713

  • Francis Chan MD

    Director

    Total calculated
    $430,671
    From this org
    $387,871
    From related orgs
    $0
    Other
    $42,800
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $350,000
    Bonus
    $37,871
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $6,200
    Filer's total
    $430,671

  • Ara Anspikian MD

    Director

    Total calculated
    $422,367
    From this org
    $379,567
    From related orgs
    $0
    Other
    $42,800
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $319,583
    Bonus
    $59,984
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $6,200
    Filer's total
    $422,367

  • Richard Chinnock MD

    T: FY22

    Total calculated
    $412,550
    From this org
    $369,750
    From related orgs
    $0
    Other
    $42,800
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $340,000
    Bonus
    $29,750
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $6,200
    Filer's total
    $412,550

  • Douglas hegstad MD

    T: FY23

    Total calculated
    $393,051
    From this org
    $350,251
    From related orgs
    $0
    Other
    $42,800
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $321,875
    Bonus
    $28,376
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $6,200
    Filer's total
    $393,051

  • Daniel Reichert MD

    Director

    Total calculated
    $362,255
    From this org
    $319,455
    From related orgs
    $0
    Other
    $42,800
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $249,667
    Bonus
    $69,788
    Other
    not reported
    Deferred
    $36,600
    Nontaxable benefits
    $6,200
    Filer's total
    $362,255

  • William Murdoch MD

    T: FY23

    Total calculated
    $341,182
    From this org
    $299,091
    From related orgs
    $0
    Other
    $42,091
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $270,000
    Bonus
    $29,091
    Other
    not reported
    Deferred
    $35,891
    Nontaxable benefits
    $6,200
    Filer's total
    $341,182

  • C Garberoglio MD

    T: FY21

    Total calculated
    $303,822
    From this org
    $263,948
    From related orgs
    $0
    Other
    $39,874
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $255,562
    Bonus
    $8,386
    Other
    not reported
    Deferred
    $31,674
    Nontaxable benefits
    $8,200
    Filer's total
    $303,822

  • April Wilson MD

    Director

    Total calculated
    $297,398
    From this org
    $259,998
    From related orgs
    $0
    Other
    $37,400
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $231,554
    Bonus
    $28,444
    Other
    not reported
    Deferred
    $31,200
    Nontaxable benefits
    $6,200
    Filer's total
    $297,398

  • Roger Woodruff MD

    T: 091622

    Total calculated
    $218,607
    From this org
    $189,649
    From related orgs
    $0
    Other
    $28,958
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $151,136
    Bonus
    $38,513
    Other
    not reported
    Deferred
    $22,758
    Nontaxable benefits
    $6,200
    Filer's total
    $218,607

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 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

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
2022
Filed
3 April 2024
IRS schema version
2022v5.0
Source object
202440949349300634

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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