Loma Linda Mercantile
- Assets
- $3.2m
- Revenue
- $1.2b
- Investments
- $0.0
- Employees
- 0
- Location
- Loma Linda, CA
- Founding
- 02/1984
- Data as of
- 06/2022
- EIN
- 95-3858272
Organization Overview
Loma Linda Mercantile is located in Loma Linda, CA. The organization was established in 1984. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Loma Linda Mercantile 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 Mercantile generated $1.2b in total revenue. All expenses for the organization totaled $1.2b during the year ending 06/2022. While expenses have increased by 175.9% per year over the past 6 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
PURCHASING & DISTRIBUTION OF EQUIPMENT, MEDICAL & OTHER SUPPLIES AND SERVICES FOR ALL LLUH RELATED ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PURCHASING & DISTRIBUTION OF EQUIPMENT, MEDICAL, AND OTHER RELATED SUPPLIES & SERVICES FOR LOMA LINDA UNIVERSITY HEALTH ORGANIZATIONS IN FULFILLING OUR MISSION, "TO MAKE MAN WHOLE".
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carter Ronald Evp University Affairs | Trustee | 0.5 | $0 |
Thomas Tamara Trustee | Trustee | 0.5 | $0 |
Hannamyrna Lee Secretary | OfficerTrustee | 0.5 | $0 |
Hansen Kent General Counsel | Trustee | 0.5 | $0 |
Hart Richard Henry Trustee | Trustee | 0.5 | $0 |
Heinrich Kerry L President Until 11/29/21 | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Faculty Physicians & Surgeons Medical | 6/29/22 | $117,060,118 |
Mccarthy Building Companies Inc Construction | 6/29/22 | $88,776,912 |
Loma Linda University Health Care Admin Support | 6/29/22 | $43,793,472 |
Loma Lind University Medical Center Medical | 6/29/22 | $45,663,366 |
Epic Systems Corp Technology | 6/29/22 | $10,827,744 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| 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 | $0 |
| Total Program Service Revenue | $1,237,826,369 |
| Investment income | $0 |
| 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 | -$11,037 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,237,815,332 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,237,826,369 |
| Total functional expenses | $1,237,826,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $338,138 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,864,448 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,202,586 |
| Accounts payable and accrued expenses | $3,693,995 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,693,995 |
| Net assets without donor restrictions | -$491,409 |
| 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 | $3,202,586 |