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← LOMA LINDA - INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATIO

Form 990 for tax year 2022

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

Totals

Total revenue
$84,994,203
Total expenses
$115,039,001
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$84,994,203
Investment income
$0
Other revenue
$0
Total assets, end of year
$15,420,408
Total liabilities, end of year
$20,291,804
Net assets or fund balances, end of year
-$4,871,396
Program services expenses (Part IX)
$115,039,001
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$115,039,001

Program services were 100.0% 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 $79,832,362 · related or exempt $79,832,362

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $5,161,841 · related or exempt $5,161,841

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $58,593,656 · program services $58,593,656

  • 8 · Pension plan contributions

    total $3,160,568 · program services $3,160,568

  • 9 · Other employee benefits

    total $17,307,977 · program services $17,307,977

  • 10 · Payroll taxes

    total $5,026,580 · program services $5,026,580

  • 11a · Fees: management

    total $16,028,592 · program services $16,028,592

  • 11b · Fees: legal

    total $75,480 · program services $75,480

  • 11g · Fees: other

    total $3,111,127 · program services $3,111,127

  • 13 · Office expenses

    total $63,687 · program services $63,687

  • 16 · Occupancy

    total $1,273 · program services $1,273

  • 19 · Conferences, conventions and meetings

    total $428,765 · program services $428,765

  • 23 · Insurance

    total $8,202,103 · program services $8,202,103

  • 24a · Other expenses: PURCHASED SERVICES

    total $2,061,749 · program services $2,061,749

  • 24b · Other expenses: LICENSES

    total $687,355 · program services $687,355

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $174,543 · program services $174,543

  • 24d · Other expenses: MISCELLANEOUS

    total $115,546 · program services $115,546

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,305,840 · end of year $0

  • 4 · Accounts receivable

    beginning of year $12,979,821 · end of year $15,420,408

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,876,159 · end of year $16,352,282

  • 19 · Deferred revenue

    beginning of year $1,280,898 · end of year $3,939,522

  • 27 · Net assets without donor restrictions

    beginning of year -$4,871,396 · end of year -$4,871,396

Mission and programs · 2022

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 $115,039,001 · Revenue $84,994,203

As filed on the 2022 return.

Listed in Part VII

  • HADLEY HENRY ROGER

    TRUSTEE

    Total calculated
    $409,190
    From this org
    $0
    From related orgs
    $334,088
    Other
    $75,102
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $276,153 related
    Bonus
    $0
    Other
    $0 + $57,935 related
    Deferred
    $0 + $35,832 related
    Nontaxable benefits
    $0 + $39,270 related
    Filer's total
    $0 + $409,190 related

  • HART RICHARD HENRY

    CHAIRMAN

    Total calculated
    $777,769
    From this org
    $0
    From related orgs
    $664,271
    Other
    $113,498
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $554,123 related
    Bonus
    $0
    Other
    $0 + $110,148 related
    Deferred
    $0 + $42,513 related
    Nontaxable benefits
    $0 + $70,985 related
    Filer's total
    $0 + $777,769 related

  • HANDYSIDES ROBERT

    TRUSTEE

    Total calculated
    $381,936
    From this org
    $0
    From related orgs
    $355,261
    Other
    $26,675
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $303,474 related
    Bonus
    $0 + $27,055 related
    Other
    $0 + $24,732 related
    Deferred
    $0 + $18,515 related
    Nontaxable benefits
    $0 + $8,160 related
    Filer's total
    $0 + $381,936 related

  • LOHR JASON

    TRUSTEE

    Total calculated
    $468,740
    From this org
    $0
    From related orgs
    $413,571
    Other
    $55,169
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $413,571 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,465 related
    Nontaxable benefits
    $0 + $34,704 related
    Filer's total
    $0 + $468,740 related

  • MCNAUGHTON JARROD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 49.5 related

  • PEVERINI RICARDO

    TRUSTEE

    Total calculated
    $762,800
    From this org
    $0
    From related orgs
    $720,000
    Other
    $42,800
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $495,000 related
    Bonus
    $0 + $225,000 related
    Other
    $0
    Deferred
    $0 + $36,600 related
    Nontaxable benefits
    $0 + $6,200 related
    Filer's total
    $0 + $762,800 related

  • CHI-LUM BONNIE

    TRUSTEE

    Total calculated
    $342,814
    From this org
    $0
    From related orgs
    $300,614
    Other
    $42,200
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $300,000 related
    Bonus
    $0 + $614 related
    Other
    $0
    Deferred
    $0 + $36,000 related
    Nontaxable benefits
    $0 + $6,200 related
    Filer's total
    $0 + $342,814 related

  • WRIGHT TREVOR

    TRUSTEE

    Total calculated
    $1,331,535
    From this org
    $0
    From related orgs
    $1,171,556
    Other
    $159,979
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $887,250 related
    Bonus
    $0 + $109,832 related
    Other
    $0 + $174,474 related
    Deferred
    $0 + $48,191 related
    Nontaxable benefits
    $0 + $111,788 related
    Filer's total
    $0 + $1,331,535 related

  • EDWARDS LYNDON

    TRUSTEE

    Total calculated
    $968,783
    From this org
    $0
    From related orgs
    $839,072
    Other
    $129,711
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $651,754 related
    Bonus
    $0 + $63,314 related
    Other
    $0 + $124,004 related
    Deferred
    $0 + $42,854 related
    Nontaxable benefits
    $0 + $86,857 related
    Filer's total
    $0 + $968,783 related

  • HILLIARD ANTHONY

    TRUSTEE

    Total calculated
    $950,493
    From this org
    $0
    From related orgs
    $906,693
    Other
    $43,800
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $629,412 related
    Bonus
    $0 + $264,740 related
    Other
    $0 + $12,541 related
    Deferred
    $0 + $36,600 related
    Nontaxable benefits
    $0 + $7,200 related
    Filer's total
    $0 + $950,493 related

  • THOMAS TAMARA

    TRUSTEE

    Total calculated
    $812,276
    From this org
    $0
    From related orgs
    $710,591
    Other
    $101,685
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $583,846 related
    Bonus
    $0
    Other
    $0 + $126,745 related
    Deferred
    $0 + $40,923 related
    Nontaxable benefits
    $0 + $60,762 related
    Filer's total
    $0 + $812,276 related

  • BAKER PETER

    TRUSTEE

    Total calculated
    $840,023
    From this org
    $0
    From related orgs
    $713,210
    Other
    $126,813
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $564,308 related
    Bonus
    $0 + $52,900 related
    Other
    $0 + $96,002 related
    Deferred
    $0 + $40,649 related
    Nontaxable benefits
    $0 + $86,164 related
    Filer's total
    $0 + $840,023 related

  • KERSTETTER JUSTIN

    TRUSTEE

    Total calculated
    $485,390
    From this org
    $0
    From related orgs
    $443,090
    Other
    $42,300
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $325,559 related
    Bonus
    $0 + $37,732 related
    Other
    $0 + $79,799 related
    Deferred
    $0 + $36,600 related
    Nontaxable benefits
    $0 + $5,700 related
    Filer's total
    $0 + $485,390 related

  • HANSEN KENT

    TRUSTEE

    Total calculated
    $865,072
    From this org
    $0
    From related orgs
    $758,870
    Other
    $106,202
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $586,992 related
    Bonus
    $0 + $52,700 related
    Other
    $0 + $119,178 related
    Deferred
    $0 + $41,701 related
    Nontaxable benefits
    $0 + $64,501 related
    Filer's total
    $0 + $865,072 related

  • GIANG DANIEL

    CEO

    Total calculated
    $340,783
    From this org
    $0
    From related orgs
    $298,735
    Other
    $42,048
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $256,000 related
    Bonus
    $0 + $42,735 related
    Other
    $0
    Deferred
    $0 + $35,848 related
    Nontaxable benefits
    $0 + $6,200 related
    Filer's total
    $0 + $340,783 related

  • HANNA MYRNA LEE

    SECRETARY

    Total calculated
    $217,784
    From this org
    $0
    From related orgs
    $181,557
    Other
    $36,227
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,079 related
    Bonus
    $0 + $7,657 related
    Other
    $0 + $24,821 related
    Deferred
    $0 + $19,211 related
    Nontaxable benefits
    $0 + $17,016 related
    Filer's total
    $0 + $217,784 related

  • HOUGHTON MARILYN

    COO

    Total calculated
    $218,334
    From this org
    $0
    From related orgs
    $168,784
    Other
    $49,550
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $135,276 related
    Bonus
    $0 + $7,444 related
    Other
    $0 + $26,064 related
    Deferred
    $0 + $18,515 related
    Nontaxable benefits
    $0 + $31,035 related
    Filer's total
    $0 + $218,334 related

  • LALAS ANGELA MANALO

    CFO

    Total calculated
    $1,168,744
    From this org
    $0
    From related orgs
    $1,027,979
    Other
    $140,765
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $787,981 related
    Bonus
    $0 + $87,938 related
    Other
    $0 + $152,060 related
    Deferred
    $0 + $44,787 related
    Nontaxable benefits
    $0 + $95,978 related
    Filer's total
    $0 + $1,168,744 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
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202401319349302375

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