Loma Linda University Health Care is located in Loma Linda, CA. The organization was established in 1991. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 06/2023, Loma Linda University Health Care employed 1,725 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Loma Linda University Health Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Loma Linda University Health Care generated $226.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $223.9m during the year ending 06/2023. While expenses have increased by 4.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOMA LINDA UNIVERSITY HEALTH CARE (LLUHC) OPERATES MEDICAL CLINICS AND PROVIDES ADMINISTRATIVE AND MANAGEMENT SERVICES IN CONJUNCTION WITH LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE AND LOMA LINDA UNIVERSITY MEDICAL CENTER. LLUHC PROVIDED ADMINISTRATIVE SUPPORT TO OVER 1,000 FACULTY PHYSICIANS RESPONSIBLE FOR TRAINING AND EDUCATING APPROXIMATELY 695 MEDICAL STUDENTS AND 880 RESIDENTS. THIS COMBINATION OF CARE PROVIDERS SAW ABOUT 65,000 PATIENTS ON A MONTHLY BASIS. A SIGNIFICANT NUMBER OF THESE PATIENTS RECEIVED MEDI-CAL OR MEDICARE ASSISTANCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Trevor Wright Director | Trustee | 1 | $0 |
Robert Martin MD Director | Trustee | 1 | $0 |
Angela Lalas CFO 040118 | OfficerTrustee | 1 | $0 |
Lyndon Edwards Director | Trustee | 1 | $0 |
H Roger Hadley MD Vice Chair-T: 063019 | 1 | $0 | |
Anthony Hilliard MD Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Loma Linda University Administrative Service | 6/29/23 | $2,588,176 |
Faculty Physicians & Surgeons Of Llusm Medical Services | 6/29/23 | $6,523,571 |
Loma Linda University Shared Services Administrative Services | 6/29/23 | $30,487,853 |
Alliance Development & Construction Construction Services | 6/29/23 | $3,222,505 |
Loma Linda University Medical Center Leasing Services | 6/29/23 | $1,497,357 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $23,705,476 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $23,705,476 |
Total Program Service Revenue | $202,338,655 |
Investment income | $126,355 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $226,170,486 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $24,143,543 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $78,785,036 |
Pension plan accruals and contributions | $3,619,877 |
Other employee benefits | $17,552,224 |
Payroll taxes | $5,727,715 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,170 |
Fees for services: Accounting | $130,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $499,550 |
Advertising and promotion | $1,019,561 |
Office expenses | $1,374,645 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $6,342,666 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $263,996 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,187,127 |
Insurance | $139,000 |
All other expenses | $2,378,392 |
Total functional expenses | $223,894,708 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $45,059,229 |
Savings and temporary cash investments | $1,406,267 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $1,309,714 |
Net Land, buildings, and equipment | $10,584,145 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $83,260,344 |
Total assets | $141,619,699 |
Accounts payable and accrued expenses | $17,766,793 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,209,363 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $70,571,994 |
Total liabilities | $90,548,150 |
Net assets without donor restrictions | $51,071,549 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $141,619,699 |