← LOMA LINDA UNIVERSITY PATHOLOGY MEDICAL GROUP INC

Form 990 for tax year 2023

Filed by LOMA LINDA UNIVERSITY PATHOLOGY MEDICAL GROUP INC.

Totals

Total revenue: $6,186,790
Total expenses: $6,113,723
Contributions and grants received: $3,224,439
Grants paid: $0
Program service revenue: $2,844,464
Investment income: $64,134
Other revenue: $53,753
Total assets, end of year: $7,530,731
Total liabilities, end of year: $2,296,360
Net assets or fund balances, end of year: $5,234,371
Program services expenses (Part IX): $5,822,760
Management and general expenses: $290,963
Fundraising expenses: $0
Program service expenses (Part III): $5,822,760

Program services were 95.2% 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

$3,224,439
2a · Program service revenue: PATIENT REVENUE - NET

total $2,580,580 · related or exempt $2,580,580
2b · Program service revenue: SALARY AND LEASED LABOR REIMBURSE

total $235,879 · related or exempt $235,879
2c · Program service revenue: CTTR AND TEACHING

total $28,005 · related or exempt $28,005
3 · Investment income

total $45,054 · excluded $45,054
6a · Gross rents

real property $53,753
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $53,753
6d · Net rental income or loss

total $53,753 · excluded $53,753
7a · Gross sales of assets other than inventory

securities $3,069,080
7b · Less cost or other basis and sales expenses

securities $3,050,000
7c · Gain or loss

securities $19,080
7d · Net gain or loss

total $19,080 · excluded $19,080

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $377,783 · program services $358,278 · management and general $19,505
9 · Other employee benefits

total $20,736 · program services $20,436 · management and general $300
10 · Payroll taxes

total $29,649 · program services $28,040 · management and general $1,609
11c · Fees: accounting

total $35,332 · program services $7,339 · management and general $27,993
12 · Advertising and promotion

total $39,472 · program services $1,263 · management and general $38,209
13 · Office expenses

total $6,159 · program services $5,909 · management and general $250
16 · Occupancy

total $288,546 · program services $284,311 · management and general $4,235
22 · Depreciation, depletion and amortization

total $137,390 · program services $137,390
23 · Insurance

total $3,234 · program services $3,234
24a · Other expenses: CONTRACT LABOR

total $2,225,684 · program services $2,054,998 · management and general $170,686
24b · Other expenses: PURCHASED MEDICAL SERVI

total $1,874,082 · program services $1,849,636 · management and general $24,446
24c · Other expenses: EDUCATION & RESEARCH

total $601,181 · program services $601,181
24d · Other expenses: FEE ASSESSMENT

total $207,494 · program services $207,494
24e · All other expenses

total $266,981 · program services $263,251 · management and general $3,730

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $462,165 · end of year $494,594
2 · Savings and temporary cash investments

beginning of year $200,570 · end of year $300,715
4 · Accounts receivable

beginning of year $458,598 · end of year $399,522
9 · Prepaid expenses and deferred charges

beginning of year $13,266 · end of year $10,778
10a · Land, buildings and equipment: cost or other basis

$4,179,768
10b · Land, buildings and equipment: accumulated depreciation

$1,763,595
10c · Land, buildings and equipment, net

beginning of year $2,497,251 · end of year $2,416,173
12 · Investments: other securities

beginning of year $1,877,737 · end of year $2,189,582
15 · Other assets

beginning of year $1,921,115 · end of year $1,719,367
17 · Accounts payable and accrued expenses

beginning of year $1,034,679 · end of year $1,159,733
19 · Deferred revenue

end of year $400
25 · Other liabilities

beginning of year $1,244,786 · end of year $1,136,227
27 · Net assets without donor restrictions

beginning of year $4,934,986 · end of year $5,012,337
28 · Net assets with donor restrictions

beginning of year $216,251 · end of year $222,034

Mission and programs · 2023

Mission

COORDINATION OF THE CLINICAL PRACTICE PROGRAM OF THE CLINICAL FACULTY OF THE PATHOLOGY DEPARTMENT OF THE LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE IN THEIR UNIVERSITY SPONSORED AND UNIVERSITY AUTHORIZED FACULTY PRACTICE ACTIVITY AND TO ENHANCE THEIR EDUCATION AND RESEARCH ENDEAVORS. THE PROMOTION OF HEALTH BY THE PERFORMANCE OF MEDICAL CARE SERVICES FOR THE PUBLIC WITHOUT PROFIT TO ANY INDIVIDUAL.

PATIENT CARE ACCOMPLISHMENT: 15,761 CLIENTS SERVED ($16,481 CHARITY CARE) ACTIVITY ACCOMPLISHEMENT PROVIDED MEDICAL CARE TO ALL THE SICK AND INJURED WHO MAY COME FOR DIAGNOSIS, TREATMENT, AND CARE WITHOUT REGARD TO RACE, COLOR, CREED, SEX, AGE OR ABILITY TO PAY.

Expenses $3,451,299 · Revenue $2,650,177
TEACHING ACCOMPLISHMENT: PROVIDED PROFESSORS TO TEACH PATHOLOGY, IMMUNOLOGY, MICROBIOLOGY, RELIGION, HISTOLOGY, CELLULAR AND MOLECULAR BIOLOGY COURSES TO LLU SCHOOL OF MEDICINE AND LLU SCHOOL OF ALLIED HEALTH FOR TRAINING DOCTORS, CYTOLOGIST, CLINICAL LABORATORY SCIENTISTS AND PATHOLOGISTS' ASSISTANTS. A TWO-DAY HYBRID SEMINAR TO 27 PARTICIPANTS WAS HOSTED.

Expenses $1,890,327 · Revenue $169,921
RESEARCH AND CTTR PROGRAM ACCOMPLISHMENT: THE CTTR PROGRAM HOSTED TWO SEPARATE SEMINARS TO 118 PARTICIPANTS; ACTIVITY OBJECTIVE - THE GROUP GIVES LECTURES AND PUBLISH INFORMATION CONCERNING PATHOLOGICAL PROBLEMS AND RESEARCH RESULTS IN ORDER TO EDUCATE MEDICAL PROFESSIONALS ON SUCH PROBLEMS; THEY PUBLISHED 31 ABSTRACTS AND 19 PEER REVIEW ARTICLES IN MEDICAL JOURNALS; THEY PRESENTED 18 ABSTRACTS/CONFERENCE PRESENTATIONS WHICH WERE PEER REVIEWED AND 10 WHICH WERE NON-PEER REVIEWED; THEY PRESENTED 35 POSTERS AT CONFERENCES. THEY WROTE 5 BOOK CHAPTERS. THEY SERVED AS PRINCIPAL INVESTIGATORS ON 4 PROJECTS AND CO-INVESTIGATORS ON 3 PROJECTS.

Expenses $481,134 · Revenue $24,366

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

TAMARA THOMAS MD

CHAIRPERSON

Total calculated

$0

Hours/week

1
PAUL HERRMANN MD

DIRECTOR/PRESIDENT

Total calculated

$0

Hours/week

1
HEATHER ROJAS MD

DIRECTOR/SECRETARY

Total calculated

$0

Hours/week

1
DAVID HINSHAW MD

DIRECTOR

Total calculated

$0

Hours/week

1
LEONARD WERNER

DIRECTOR

Total calculated

$0

Hours/week

1
YAMIL LOPEZ MD

DIRECTOR/CFO

Total calculated

$0

Hours/week

1

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.

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.

LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE

501(C)(3) · SCHOOL OF MEDICINE · CA
LOMA LINDA UNIVERSITY MEDICAL CENTER

501(C)(3) · HOSPITAL · CA
LOMA LINDA UNIVERSITY HEALTH CARE

501(C)(3) · HEALTH CARE MANAGEMENT SERVICE ORGANIZATION · CA
ADVENTIST HEALTH SYSTEMS LOMA LINDA

501(C)(3) · CHURCH · CA

Provenance

Return type: form_990
Tax year: 2023
Filed: 13 February 2025
IRS schema version: 2023v6.0
Source object: 202520579349301652

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.