Form 990 for tax year 2023
Filed by LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER INC.
What the amendment changed
Compared with the return it replaced , filed 12 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $7,103,512
- Total expenses
- $10,339,297
- Contributions and grants received
- $2,482
- Grants paid
- $0
- Program service revenue
- $7,098,958
- Investment income
- $2,072
- 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)
- $7,547,294
- Management and general expenses
- $2,738,381
- Fundraising expenses
- $53,622
- Program service expenses (Part III)
- $7,547,294
Program services were 73.0% 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.
-
1e · Government grants (contributions)
$2,482
-
2a · Program service revenue: PATIENT SERVICE REVENU
total $6,559,298 · related or exempt $6,559,298
-
2b · Program service revenue: OTHER PATIENT SERVICE
total $274,954 · related or exempt $274,954
-
2c · Program service revenue: NET ASSETS RELEASED FR
total $198,413 · related or exempt $198,413
-
2d · Program service revenue: MEDICAL OFFICES-RENTAL
total $66,293 · related or exempt $66,293
-
3 · Investment income
total $2,072 · excluded $2,072
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $649,007 · management and general $649,007
-
7 · Other salaries and wages
total $4,805,223 · program services $4,163,751 · management and general $641,472
-
8 · Pension plan contributions
total $211,521 · program services $183,296 · management and general $28,225
-
9 · Other employee benefits
total $1,250,381 · program services $1,040,382 · management and general $209,999
-
10 · Payroll taxes
total $335,390 · program services $304,489 · management and general $30,901
-
11a · Fees: management
total $19,772 · management and general $19,772
-
11g · Fees: other
total $343,320 · program services $285,959 · management and general $57,361
-
12 · Advertising and promotion
total $177 · program services $177
-
13 · Office expenses
total $146,008 · program services $39,343 · management and general $106,665
-
14 · Information technology
total $232,773 · program services $128 · management and general $232,645
-
16 · Occupancy
total $402,285 · program services $229,119 · management and general $173,166
-
19 · Conferences, conventions and meetings
total $11,824 · program services $2,784 · management and general $9,040
-
20 · Interest
total $45,436 · program services $11,359 · management and general $34,077
-
22 · Depreciation, depletion and amortization
total $179,499 · program services $47,424 · management and general $132,075
-
23 · Insurance
total $130,282 · program services $56,182 · management and general $74,100
-
24a · Other expenses: PURCHASED SERVICES
total $893,848 · program services $619,930 · management and general $220,296 · fundraising $53,622
-
24b · Other expenses: NET ASSETS REL'D TO OPE
total $341,468 · program services $341,468
-
24c · Other expenses: MEDICAL SUPPLIES
total $267,309 · program services $220,679 · management and general $46,630
-
24d · Other expenses: OTHER
total $73,774 · program services $824 · management and general $72,950
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $605,202
-
2 · Savings and temporary cash investments
beginning of year $230,693
-
4 · Accounts receivable
beginning of year $10,488,503
-
8 · Inventories for sale or use
beginning of year $80,920
-
9 · Prepaid expenses and deferred charges
beginning of year $110,821
-
10a · Land, buildings and equipment: cost or other basis
$11,930,192
-
10b · Land, buildings and equipment: accumulated depreciation
$11,930,192
-
10c · Land, buildings and equipment, net
beginning of year $24,353,491 · end of year $0
-
15 · Other assets
beginning of year $4,215,141 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $52,504,438
-
25 · Other liabilities
beginning of year $24,552,654 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$38,750,183 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $1,777,862 · end of year $0
Mission and programs · 2023
Mission
THE MISSION OF LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER IS TO PROVIDE THE COMMUNITY WITH HEALTH CARE IN A COMPETENT & COMPASSIONATE ENVIRONMENT, & TO CREATE A CLINICAL & RESEARCH ENVIRONMENT FOR THE EDUCATION OF PHYSICIANS & OTHER HEALTH PROFESSIONALS IN FULFILLING OUR CORE MISSION, "TO MAKE MAN WHOLE". "TO MAKE MAN WHOLE" ENCOMPASSES PROVIDING SERVICES TO INDIVIDUALS IN NEED OF EMOTIONAL & BEHAVIORAL RESTORATION IN A POSITIVE OUTCOME ENVIRONMENT CONCURRENT WITH THE EDUCATION OF PHYSICIANS & OTHER HEALTH CARE PROFESSIONALS.
Activities or mission (Part I)
PROVIDE MEDICAL & BEHAVIORAL HEALTH CARE TO THE COMMUNITY.
-
LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER (LLUBMC) PROVIDES PSYCHIATRIC HEALTHCARE SERVICES TO THE COMMUNITY. IN THE COMMUNITY WE SERVE, THE UNREIMBURSED VALUE OF PROVIDING CARE TO THOSE WHO ARE UNABLE TO AFFORD HEALTH CARE, IS $X,331,908 FOR FISCAL YEAR ENDING JUNE 30, 2024, AND TOTAL PATIENTS SERVED WAS 521.LLUBMC PROVIDES A RANGE OF SERVICES TO THE COMMUNITY THROUGH BEHAVIORAL HEALTH FAIRS DESIGNED TO PROVIDE SCREENINGS AND EDUCATE THE COMMUNITY ON BEHAVIORAL HEALTH CONDITIONS. THE LLUBMC COMMUNITY BENEFIT ACTIVITIES ARE DESIGNED TO CHALLENGE THE STIGMA AND BARRIERS TO SEEKING BEHAVIORAL AND MENTAL HEALTH SERVICES. SELECTED COMMUNITY BENEFIT HIGHLIGHTS ARE AS FOLLOWS:1. MENTAL/BEHAVIORAL HEALTH EDUCATION AND AWARENESS OUTREACH BEHAVIORAL HEALTH EDUCATION AND AWARENESS ACTIVITIES INVOLVE TRAININGS, PRESENTATIONS, AND IN-SERVICE OPPORTUNITIES TYPICALLY GEARED TOWARDS PROFESSIONALS, CLINICIANS, GENERAL COMMUNITY AND/OR EMPLOYER ORGANIZATIONS. LLUBMC STAFF PROVIDES OUTREACH AND EDUCATION IN THE COMMUNITY. THE GOAL IS TO PROVIDE INFORMATION ON TOPICS WITHIN THE SCOPE OF BEHAVIORAL HEALTH THAT WILL REDUCE STIGMA, INCREASE KNOWLEDGE, AND ASSIST COMMUNITY MEMBERS IN ACCESSING SERVICES. TOPICS INCLUDE AWARENESS AROUND MENTAL HEALTH AND SUBSTANCE ABUSE FOR CHILDREN, ADOLESCENTS, AND ADULTS. 2. SENIOR BEHAVIORAL HEALTH SERVICES ACTIVITIES ADDRESSING SENIOR BEHAVIORAL HEALTH TYPICALLY ARE IN THE FORM OF GENERAL EDUCATION, SCREENINGS, AND AWARENESS ACTIVITIES AS MUCH OF THE GERIATRIC POPULATION ARE OFTEN RELUCTANT TO ACCESS MENTAL HEALTH SERVICES DUE TO THE STIGMA AND SHAME THEY MAY BE FEELING. ADDITIONALLY, THE MEDICAL DIRECTOR COLLABORATES WITH OTHER PROVIDERS AND EDUCATES THEM ON SIGNS AND SYMPTOMS TO LOOK FOR IN THEIR PATIENTS SO THEY ARE BETTER ABLE TO DETECT ANY UNDERLYING PSYCHIATRIC CONDITIONS THAT NEED TO BE ADDRESSED.3. BEHAVIORAL HEALTH SCREENINGS: LLUBMC SPONSORS THE PSYCHIATRIC INTERNS IN TRAINING TO CONDUCT SCREENINGS GEARED TOWARDS THE GENERAL COMMUNITY IN THE INLAND EMPIRE, SENIOR FACILITIES, AND OR EMPLOYER ORGANIZATIONS, OR WITH VULNERABLE POPULATIONS WHO MAY REQUIRE TREATMENT. AT LEAST ONE CLINICAL THERAPIST OR PROGRAM REPRESENTATIVE HANDLES PROGRAM SPECIFIC QUESTIONS AND INTERPRETS DEPRESSION SCREENING AND MENTAL HEALTH ASSESSMENT RESULTS.4. SUPPORT FOR ALCOHOLICS ANONYMOUS (AA): LLUBMC PROVIDES MEETINGS SPACE TO AA FREE OF CHARGE, FIVE-DAYS-A WEEK ALL YEAR LONG, AS A SUPPORTIVE SERVICE TO COMMUNITY MEMBERS WHO ARE IN RECOVERY FROM ADDITION. SPACE IN THE LLUBMC GYMNASIUM ALLOWS FOR A LARGE REGIONAL MEETING SPACE TO SUPPORT COMMUNITY MEMBERS WHO ARE COMMITTED TO THEIR SOBRIETY.
Expenses $7,547,294 · Revenue $7,098,958
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beardsley-Hardy LisaBEARDSLEY-HARDY LISA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Chang ShirleyCHANG SHIRLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
McKinney BarbaraMCKINNEY BARBARA
TRUSTEE
- Total calculated
- $412,550
- From this org
- $0
- From related orgs
- $369,750
- Other
- $42,800
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $340,000 related
- Bonus
- $0 + $20,000 related
- Other
- $0 + $9,750 related
- Deferred
- $0 + $36,600 related
- Nontaxable benefits
- $0 + $6,200 related
- Filer's total
- $0 + $412,550 related
-
Colon WilfredoCOLON WILFREDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Moorhead SherylMOORHEAD SHERYL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Filler StevenFILLER STEVEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Chan FrancisCHAN FRANCIS
TRUSTEE
- Total calculated
- $433,600
- From this org
- $0
- From related orgs
- $387,800
- Other
- $45,800
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $350,000 related
- Bonus
- $0 + $29,300 related
- Other
- $0 + $8,500 related
- Deferred
- $0 + $39,600 related
- Nontaxable benefits
- $0 + $6,200 related
- Filer's total
- $0 + $433,600 related
-
Harris WayneHARRIS WAYNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Hart Richard HenryHART RICHARD HENRY
PRESIDENT
- 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
-
Simmons EllaSIMMONS ELLA
TRUSTEE
- Total calculated
- $393,051
- From this org
- $0
- From related orgs
- $350,251
- Other
- $42,800
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $321,875 related
- Bonus
- $0 + $28,376 related
- Other
- $0
- Deferred
- $0 + $36,600 related
- Nontaxable benefits
- $0 + $6,200 related
- Filer's total
- $0 + $393,051 related
-
Bryant G AlexanderBRYANT G ALEXANDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Landless PeterLANDLESS PETER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lemon RobertLEMON ROBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lemon ThomasLEMON THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Martin RobertMARTIN ROBERT
TRUSTEE
- Total calculated
- $1,285,632
- From this org
- $0
- From related orgs
- $1,238,832
- Other
- $46,800
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $765,000 related
- Bonus
- $0 + $413,752 related
- Other
- $0 + $60,080 related
- Deferred
- $0 + $39,600 related
- Nontaxable benefits
- $0 + $7,200 related
- Filer's total
- $0 + $1,285,632 related
-
Wright Trevor GWRIGHT TREVOR G
CEO
- 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
-
Douglas PaulDOUGLAS PAUL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Peverini Ricardo LPEVERINI RICARDO L
TRUSTEE
- Total calculated
- $790,800
- From this org
- $0
- From related orgs
- $745,000
- Other
- $45,800
- Hours/week
- 0.5
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
-
Dawes DanielDAWES DANIEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ruckle HerbertRUCKLE HERBERT
TRUSTEE
- Total calculated
- $843,250
- From this org
- $0
- From related orgs
- $795,950
- Other
- $47,300
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $550,000 related
- Bonus
- $0 + $209,000 related
- Other
- $0 + $36,950 related
- Deferred
- $0 + $39,600 related
- Nontaxable benefits
- $0 + $7,700 related
- Filer's total
- $0 + $843,250 related
-
Sarrafian ZarehSARRAFIAN ZAREH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Shim EunmeeSHIM EUNMEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kohler ErtonKOHLER ERTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Osborn RichardOSBORN RICHARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Wilson TedWILSON TED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas TamaraTHOMAS TAMARA
EVP LLU SOM
- Total calculated
- $857,243
- From this org
- $0
- From related orgs
- $754,895
- Other
- $102,348
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $621,993 related
- Bonus
- $0
- Other
- $0 + $132,902 related
- Deferred
- $0 + $43,404 related
- Nontaxable benefits
- $0 + $58,944 related
- Filer's total
- $0 + $857,243 related
-
Herrmann PaulHERRMANN PAUL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Loredo JoseLOREDO JOSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Reece AlbertREECE ALBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Roberts SandraROBERTS SANDRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sacro JenniferSACRO JENNIFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Schell RandySCHELL RANDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Thurber GaryTHURBER GARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Wehtje RodneyWEHTJE RODNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Wilson AprilWILSON APRIL
TRUSTEE
- Total calculated
- $303,689
- From this org
- $0
- From related orgs
- $267,847
- Other
- $35,842
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $234,703 related
- Bonus
- $0 + $18,657 related
- Other
- $0 + $14,487 related
- Deferred
- $0 + $32,142 related
- Nontaxable benefits
- $0 + $3,700 related
- Filer's total
- $0 + $303,689 related
-
Hilliard AnthonyHILLIARD ANTHONY
TRUSTEE
- Total calculated
- $898,128
- From this org
- $0
- From related orgs
- $851,328
- Other
- $46,800
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $677,828 related
- Bonus
- $0 + $142,624 related
- Other
- $0 + $30,876 related
- Deferred
- $0 + $39,600 related
- Nontaxable benefits
- $0 + $7,200 related
- Filer's total
- $0 + $898,128 related
-
Edwards Lyndon CEDWARDS LYNDON C
CEO
- Total calculated
- $1,026,127
- From this org
- $0
- From related orgs
- $889,197
- Other
- $136,930
- Hours/week
- 0.5 + 49.5 related
Schedule J breakdown matched by us
- Base
- $0 + $678,300 related
- Bonus
- $0 + $80,375 related
- Other
- $0 + $130,522 related
- Deferred
- $0 + $45,904 related
- Nontaxable benefits
- $0 + $91,026 related
- Filer's total
- $0 + $1,026,127 related
-
Field Edward LFIELD EDWARD L
VP/ADMINISTRATOR
- Total calculated
- $489,814
- From this org
- $0
- From related orgs
- $406,786
- Other
- $83,028
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $340,577 related
- Bonus
- $0 + $23,400 related
- Other
- $0 + $42,809 related
- Deferred
- $0 + $30,835 related
- Nontaxable benefits
- $0 + $52,193 related
- Filer's total
- $0 + $489,814 related
-
Hannamyrna LeeHANNAMYRNA LEE
CORPORATE 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
-
Henderson Whitney PHENDERSON WHITNEY P
ASST. CORPORATE SECRETARY
- Total calculated
- $178,692
- From this org
- $0
- From related orgs
- $137,709
- Other
- $40,983
- Hours/week
- 0.5 + 49.5 related
Schedule J breakdown matched by us
- Base
- $0 + $116,517 related
- Bonus
- $0 + $9,763 related
- Other
- $0 + $11,429 related
- Deferred
- $0 + $17,343 related
- Nontaxable benefits
- $0 + $23,640 related
- Filer's total
- $0 + $178,692 related
-
Hubbard Mark LeeHUBBARD MARK LEE
ASST. CORPORATE SECRETARY
- Total calculated
- $835,244
- From this org
- $0
- From related orgs
- $722,846
- Other
- $112,398
- Hours/week
- 0.5 + 49.5 related
Schedule J breakdown matched by us
- Base
- $0 + $552,115 related
- Bonus
- $0 + $53,350 related
- Other
- $0 + $117,381 related
- Deferred
- $0 + $43,508 related
- Nontaxable benefits
- $0 + $68,890 related
- Filer's total
- $0 + $835,244 related
-
Huggins L OrlandoHUGGINS L ORLANDO
ASST. CORPORATE SECRETARY
- Total calculated
- $230,110
- From this org
- $0
- From related orgs
- $183,454
- Other
- $46,656
- Hours/week
- 0.5 + 49.5 related
Schedule J breakdown matched by us
- Base
- $0 + $154,105 related
- Bonus
- $0 + $11,183 related
- Other
- $0 + $18,166 related
- Deferred
- $0 + $23,016 related
- Nontaxable benefits
- $0 + $23,640 related
- Filer's total
- $0 + $230,110 related
-
Lalas Angela MLALAS ANGELA M
CHIEF FINANCIAL OFFICER
- 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
-
Soderbloom AlanSODERBLOOM ALAN
SVP FINANCE
- Total calculated
- $707,799
- From this org
- $0
- From related orgs
- $593,481
- Other
- $114,318
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $471,904 related
- Bonus
- $0 + $50,338 related
- Other
- $0 + $71,239 related
- Deferred
- $0 + $41,653 related
- Nontaxable benefits
- $0 + $72,665 related
- Filer's total
- $0 + $707,799 related
-
Weerasinghejeevaka PrasannaWEERASINGHEJEEVAKA PRASANNA
EXEC. DIR. ADULT SVCS
- Total calculated
- $295,303
- From this org
- $120,093
- From related orgs
- $130,832
- Other
- $44,378
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $105,768 + $103,730 related
- Bonus
- $0 + $16,500 related
- Other
- $14,325 + $10,602 related
- Deferred
- $8,973 + $9,795 related
- Nontaxable benefits
- $11,820 + $13,790 related
- Filer's total
- $140,886 + $154,417 related
-
Matus SaraMATUS SARA
VP OPERATIONS
- Total calculated
- $429,534
- From this org
- $0
- From related orgs
- $344,364
- Other
- $85,170
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $295,683 related
- Bonus
- $0 + $22,313 related
- Other
- $0 + $26,368 related
- Deferred
- $0 + $38,076 related
- Nontaxable benefits
- $0 + $47,094 related
- Filer's total
- $0 + $429,534 related
-
Staples-Evans HelenSTAPLES-EVANS HELEN
CNO
- Total calculated
- $814,026
- From this org
- $0
- From related orgs
- $711,678
- Other
- $102,348
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $539,000 related
- Bonus
- $0 + $54,850 related
- Other
- $0 + $117,828 related
- Deferred
- $0 + $43,404 related
- Nontaxable benefits
- $0 + $58,944 related
- Filer's total
- $0 + $814,026 related
-
Secor LucasSECOR LUCAS
VP REVENUE CYCLE
- Total calculated
- $442,975
- From this org
- $0
- From related orgs
- $362,711
- Other
- $80,264
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $302,269 related
- Bonus
- $0 + $20,453 related
- Other
- $0 + $39,989 related
- Deferred
- $0 + $38,374 related
- Nontaxable benefits
- $0 + $41,890 related
- Filer's total
- $0 + $442,975 related
-
Brassfieldchristine ElizabethBRASSFIELDCHRISTINE ELIZABETH
DIRECTOR OF SOCIAL WORK
- Total calculated
- $230,878
- From this org
- $84,558
- From related orgs
- $97,010
- Other
- $49,310
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $73,025 + $77,549 related
- Bonus
- $0 + $12,269 related
- Other
- $11,533 + $7,192 related
- Deferred
- $16,493 + $7,207 related
- Nontaxable benefits
- $11,820 + $13,790 related
- Filer's total
- $112,871 + $118,007 related
-
Velasco EmilyVELASCO EMILY
CHIEF ADMIN NURSE
- Total calculated
- $218,630
- From this org
- $96,188
- From related orgs
- $94,244
- Other
- $28,198
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $75,055 + $66,437 related
- Bonus
- $3,199 + $5,118 related
- Other
- $17,934 + $22,689 related
- Deferred
- $7,048 + $7,062 related
- Nontaxable benefits
- $7,044 + $7,044 related
- Filer's total
- $110,280 + $108,350 related
-
Cuizon ElfridaCUIZON ELFRIDA
MGR PATIENT CARE
- Total calculated
- $220,758
- From this org
- $88,223
- From related orgs
- $90,463
- Other
- $42,072
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $70,277 + $69,983 related
- Bonus
- $5,638 + $5,118 related
- Other
- $12,308 + $15,362 related
- Deferred
- $16,556 + $6,770 related
- Nontaxable benefits
- $8,652 + $10,094 related
- Filer's total
- $113,431 + $107,327 related
-
Duarte-Herrera PaulitaDUARTE-HERRERA PAULITA
MGR PATIENT CARE
- Total calculated
- $214,259
- From this org
- $90,444
- From related orgs
- $100,588
- Other
- $23,227
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $77,976 + $80,796 related
- Bonus
- $3,868 + $5,496 related
- Other
- $8,600 + $14,296 related
- Deferred
- $13,617 + $7,660 related
- Nontaxable benefits
- $900 + $1,050 related
- Filer's total
- $104,961 + $109,298 related
-
Resiwain Bruce ARESIWAIN BRUCE A
EXEC DIR. - FINANCE
- Total calculated
- $149,986
- From this org
- $85,836
- From related orgs
- $37,337
- Other
- $26,813
- Hours/week
- 25 + 25 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
- 3 · Independent compensation consultant
- 4b · Supplemental nonqualified retirement plan
- 6b · Pay contingent on a related organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 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 1A
- LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER (LLUBMC) SENIOR EXECUTIVES ARE EMPLOYED BY LOMA LINDA UNIVERSITY HEALTH(LLUH). 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 BENEFITS IS INCLUDED IN THE EMPLOYEE'S W-2. LLUBMC'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. ALL EMPLOYEES RECEIVE THIS BENEFIT. THE TAXABLE COST OF THIS BENEFIT IS INCLUDED IN THE EMPLOYEE'S W-2. LLUH BENEFITS FOR HOUSING ALLOWANCE. IF USED, THE TAXABLE COST OF THIS BENEFIT IS INCLUDED IN THE EMPLOYEE'S W-2.
- PART I, LINE 3
- PLEASE SEE EXPLANATION FOR PART VI, SECTION B, LINE 15 THAT IS LISTED UNDER SCHEDULE O.
- PART I, LINE 4B
- PART I LINE 4B-THE FOLLOWING EMPLOYEES PARTICIPATED IN, AND RECEIVED PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: SERP FUNDING PAID TO EMPLOYEE IN CASH: - NONE NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH: - EDWARDS, LYNDON C.: 103,185 - FIELD, EDWARD L.: 24,566 - HART, RICHARD HENRY: 96,162 - HUBBARD, MARK LEE: 79,999 - LALAS, ANGELA MANALO: 147,285 - SECOR, LUCUS: 26,576 - MATUS, SARAH: 15,220 - WRIGHT, TREVOR: 166,652 - HADLEY, ROGER: 22,177 - SODERBLOM, ALAN: 56,176 - STAPLE-EVANS, HELEN: 89,810 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: - EDWARDS, LYNDON C.: 7,790 - FIELD, EDWARD L.: 3,666 - HADLEY, HENRY ROGER: 11,008 - HART, RICHARD HENRY: 4,678 - HUBBARD, MARK LEE: 12,120 - LALAS, ANGELA MANALO: 1,942 - SECOR, LUCAS: 568 - MATUS, SARAH: 448 - WRIGHT, TREVOR: 4,167 - SODERBLOM, ALAN: 2,141 - STAPLES-EVANS, HELEN: 8,099 EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS): - NONE TRAVEL FOR COMPANIONS: -LALAS, ANGELA: 311
- 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.
-
GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS
501(C)(3) · CHURCH · MD
-
LLUH PROFESSIONALGENERAL LIABILITY TRUST
501(C)(3) · INSURANCE · IL
Directly controlled by LOMA LINDA UNIVERSITY HEALTH
-
LOMA LINDA FACULTY MEDICAL GROUP
501(C)(3) · PHYSICIAN PRACTICE GROUP · CA
Directly controlled by LOMA LINDA UNIVERSITY HEALTH
-
LOMA LINDA INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION
501(C)(3) · GRADUATE MEDICAL EDUCATION · CA
Directly controlled by LOMA LINDA UNIVERSITY HEALTH
-
501(C)(3) · PURCHASING COMPANY · CA
Directly controlled by LOMA LINDA UNIVERSITY HEALTH
-
501(C)(3) · UNIVERSITY · CA
Directly controlled by LOMA LINDA UNIVERSITY HEALTH
-
LOMA LINDA UNIVERSITY CHILDREN HOSPITAL FOUNDATION
501(C)(3) · FOUNDATION · CA
Directly controlled by LOMA LINDA UNIVERSITY MEDICAL CENTER
-
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL
501(C)(3) · HOSPITAL · CA
Directly controlled by LOMA LINDA UNIVERSITY HEALTH
-
501(C)(3) · PARENT COMPANY · CA
Directly controlled by GEN'L CONFERENCE OF SEVENTH-DAY ADVENTISTS
-
LOMA LINDA UNIVERSITY HEALTH CARE
501(C)(3) · HEALTHCARE MANAGEMENT SERVICE ORGANIZATIONS · CA
Directly controlled by LOMA LINDA UNIVERSITY HEALTH
-
LOMA LINDA UNIVERSITY MEDICAL CENTER
501(C)(3) · HOSPITAL · CA
Directly controlled by LOMA LINDA UNIVERSITY HEALTH
-
LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA
501(C)(3) · HOSPITAL · CA
Directly controlled by LOMA LINDA UNIVERSITY HEALTH
-
LOMA LINDA UNIVERSITY SHARED SERVICES
501(C)(3) · SERVICE ORGANIZATION · CA
Directly controlled by LOMA LINDA UNIVERSITY HEALTH
-
LOMA LINDA UNIVERSITY UNEMPLOYMENT COMPENSATION AND WORKERS' COMPENSATION S
501(C)(3) · INSURANCE · CA
Directly controlled by LOMA LINDA UNIVERSITY HEALTH
-
UNIVERSITY INSURANCE COMPANY OF VERMONT
501(C)(3) · INSURANCE UNDERWRITING · VT
Directly controlled by LOMA LINDA UNIVERSITY HEALTH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 January 2026
- IRS schema version
- 2023v6.0
- Source object
- 202630159349301418
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.