Loma Linda University Childrens Hospital is located in Loma Linda, CA. The organization was established in 1947. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Loma Linda University Childrens Hospital employed 2,440 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Loma Linda University Childrens Hospital 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 06/2022, Loma Linda University Childrens Hospital generated $587.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $567.9m during the year ending 06/2022. While expenses have increased by 7.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MEDICAL & HEALTH CARE SERVICES TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE ENGAGING WITH OUR COMMUNITY BY PROVIDING CLINICAL, MEDICAL AND EDUCATION SERVICES, AND BY PARTNERING WITH LOCAL, REGIONAL AND STATE AGENCIES, AND NON-PROFIT ENTITIES WE ARE ABLE TO CREATE A SYSTEM OF CARE, WHICH IMPROVES THE HEALTH OF ALL THE CHILDREN IN OUR REGION. IN OUR SERVICE COMMUNITY, THE UNREIMBURSED VALUE OF PROVIDING CARE TO THOSE WHO ARE UNABLE TO AFFORD HEALTH CARE, IS $1,530,425 FOR FISCAL YEAR ENDING JUNE 30, 2022.INPATIENT SERVICES WERE PROVIDED TO 16,530 PATIENTS AND INCLUDE THE FOLLOWING SERVICES: 3,893 BABIES DELIVERED 3,775 SURGERIES PERFORMED40,641 RADIOLOGY PROCEDURES PERFORMED 371 CARDIAC CATHERIZATIONS AND OTHER PROCEDURESOUTPATIENT SERVICES INCLUDE THE FOLLOWING SERVICES AS A PARTIAL REPORT OF TOTAL SERVICES PERFORMED:33,344 EMERGENCY ROOM VISITS 2,644 OUTPATIENT SURGERIES PERFORMED31,960 RADIOLOGY PROCEDURES PERFORMED 209 RADIATION ONCOLOGY TREATMENTS 1,383 OUTPATIENT REHABILITATION SERVICES 783 CARDIAC CATHERIZATIONS & OTHER PROCEDURES 5 HYPERBARIC OXYGEN & WOUND CARE TREATMENTS IN ADDITION TO THE SERVICES WE PROVIDED, PLEASE REFER TO SCHEDULE H, PART VI SUPPLEMENTAL INFORMATION FOR MORE INFORMATION ON OUR COMMUNITY SERVICE AREA, COMMUNITY NEEDS ASSESSMENT AND IMPLEMENTATION STRATEGY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Hegstad Douglas Trustee | Trustee | 0.5 | $0 |
Kidder Melissa Trustee | Trustee | 0.5 | $0 |
Martin Robert Trustee | Trustee | 0.5 | $0 |
Hart Richard Henry President | OfficerTrustee | 0.5 | $0 |
Heinrich Kerry L CEO Until 11-29-21 | OfficerTrustee | 0.5 | $0 |
Peverini Ricardo L Trustee | Trustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Loma Linda University Medical Center Medical | 6/29/22 | $226,425,992 |
Loma Linda Mercantile Supplies & Services | 6/29/22 | $80,763,507 |
Loma Linda Shared Services Support | 6/29/22 | $61,385,171 |
Loma Linda Inland Empire Consortium For Medical | 6/29/22 | $15,230,504 |
Loma Linda University Health Admin Support & Insurance | 6/29/22 | $25,191,613 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $9,640,567 |
All other contributions, gifts, grants, and similar amounts not included above | $44,720 |
Noncash contributions included in lines 1a–1f | $357,630 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,685,287 |
Total Program Service Revenue | $572,686,745 |
Investment income | $5,231,649 |
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 | $587,603,681 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $7,500 |
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. | $2,592,654 |
Compensation of current officers, directors, key employees. | $2,592,654 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $203,399,051 |
Pension plan accruals and contributions | $8,399,124 |
Other employee benefits | $57,627,233 |
Payroll taxes | $13,739,793 |
Fees for services: Management | $2,093,679 |
Fees for services: Legal | $6,660 |
Fees for services: Accounting | $72,680 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $25,380,681 |
Advertising and promotion | $85,886 |
Office expenses | $15,874,160 |
Information technology | $18,342,728 |
Royalties | $0 |
Occupancy | $20,906,103 |
Travel | $3,904 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $136,941 |
Interest | $11,892,475 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $14,801,860 |
Insurance | $2,894,539 |
All other expenses | $2,257,381 |
Total functional expenses | $567,919,758 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $46,447,206 |
Savings and temporary cash investments | $14,007,674 |
Pledges and grants receivable | $813,309 |
Accounts receivable, net | $292,940,128 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $6,901,402 |
Prepaid expenses and deferred charges | $702,290 |
Net Land, buildings, and equipment | $452,982,321 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $124,984,731 |
Total assets | $939,779,061 |
Accounts payable and accrued expenses | $49,086,635 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $291,780,690 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $281,911 |
Unsecured mortgages and notes payable | $18,421,743 |
Other liabilities | $77,787,055 |
Total liabilities | $437,358,034 |
Net assets without donor restrictions | $313,200,638 |
Net assets with donor restrictions | $189,220,389 |
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 | $939,779,061 |
Over the last fiscal year, Loma Linda University Childrens Hospital has awarded $3,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
REDLANDS SDA CHURCH PURPOSE: SPONSORSHIP-RICO 2020 BIKE RACING | $1,000 |
ONTARIO REIGN HOCKEY CLUB LLC PURPOSE: SPONSORSHIP-19-20 PAYMENT | $2,000 |