Civic Intelligence

Loma Linda University Behavioral Medicine Center Inc

990 • Fiscal year 2011 • EIN 33-0245579

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

1710 Barton Road92373
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$33,384,347

Up $759,090 (+2.3%) from 2010

Net Assets

Up

-$4,078,709

Up $913,186 (+18%) from 2010

Liabilities

Down

$37,463,056

Down $154,096 (-0.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$28,044,953

Down $679,434 (-2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50MAssets 2010: $32,625,257Liabilities 2010: $37,617,152Net Assets 2010: -$4,991,8952010Assets 2011: $33,384,347Liabilities 2011: $37,463,056Net Assets 2011: -$4,078,7092011Assets 2012: $33,097,180Liabilities 2012: $34,229,045Net Assets 2012: -$1,131,8652012Assets 2013: $34,285,487Liabilities 2013: $36,647,086Net Assets 2013: -$2,361,5992013Assets 2014: $34,330,405Liabilities 2014: $36,653,327Net Assets 2014: -$2,322,9222014Assets 2015: $36,419,607Liabilities 2015: $40,135,434Net Assets 2015: -$3,715,8272015Assets 2016: $36,458,464Liabilities 2016: $42,005,232Net Assets 2016: -$5,546,7682016Assets 2018: $40,010,440Liabilities 2018: $48,171,349Net Assets 2018: -$8,160,9092018Assets 2019: $43,870,723Liabilities 2019: $52,720,746Net Assets 2019: -$8,850,0232019Assets 2020: $39,946,391Liabilities 2020: $56,256,650Net Assets 2020: -$16,310,2592020Assets 2021: $40,835,378Liabilities 2021: $58,788,818Net Assets 2021: -$17,953,4402021Assets 2022: $41,101,150Liabilities 2022: $67,135,655Net Assets 2022: -$26,034,5052022Assets 2023: $40,084,771Liabilities 2023: $77,057,092Net Assets 2023: -$36,972,3212023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$33,384,347
Liabilities$37,463,056
Net Assets-$4,078,709

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $28,724,3872010Expenses 2011: $28,044,9532011Expenses 2012: $30,678,0372012Revenue 2013: $30,707,581Expenses 2013: $32,572,884Net Income 2013: -$1,865,3032013Revenue 2014: $32,419,348Expenses 2014: $32,844,150Net Income 2014: -$424,8022014Revenue 2015: $32,620,078Expenses 2015: $34,468,244Net Income 2015: -$1,848,1662015Revenue 2016: $34,771,477Expenses 2016: $37,217,479Net Income 2016: -$2,446,0022016Revenue 2018: $36,105,348Expenses 2018: $41,224,300Net Income 2018: -$5,118,9522018Revenue 2019: $38,186,531Expenses 2019: $43,866,678Net Income 2019: -$5,680,1472019Revenue 2020: $36,823,718Expenses 2020: $49,471,472Net Income 2020: -$12,647,7542020Revenue 2021: $40,426,826Expenses 2021: $47,525,725Net Income 2021: -$7,098,8992021Revenue 2022: $42,435,921Expenses 2022: $55,664,617Net Income 2022: -$13,228,6962022Revenue 2023: $45,676,559Expenses 2023: $60,169,258Net Income 2023: -$14,492,6992023Revenue 2024: $7,103,512Expenses 2024: $10,339,297Net Income 2024: -$3,235,7852024

Highlighted filing

2011

Revenue-
Expenses$28,044,953
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$28,012,484
Mission and Program Overview

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.

Filing and Contact Details

Filer

EIN
33-0245579
Raw XML AppendixShowing 400 of 1,058 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0THE MISSION OF LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER IS "TO MAKE MAN WHOLE." THIS IS FULFILLED BY PROVIDING THE COMMUNITY WITH COMPETENT AND COMPASSIONATE BEHAVIORAL HEALTH CARE WHILE CREATING AN EXCEPTIONAL CLINICAL AND RESEARCH ENVIRONMENT FOR THE EDUCATION OF PHYSICIANS AND OTHER HEALTH PROFESSIONALS.
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IRS990/Description0LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER (LLUBMC) PROVIDES PSYCHIATRIC HEALTHCARE SERVICES TO THE COMMUNITY REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES IS CRITICAL TO THE OPERATION AND FISCAL STABILITY OF LLUBMC, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES. FURTHER, LLUBMC'S MISSION "TO MAKE MAN WHOLE" REQUIRES IT TO PROVIDE HEALTHCARE SERVICES AND EDUCATION TO THE ENTIRE COMMUNITY. IN KEEPING WITH LLUBMC'S COMMITMENT TO SERVE ALL MEMBERS OF THE COMMUNITY, MANY SERVICES--FREE CARE, SUBSIDIZED CARE, CARE PROVIDED AT OR BELOW COST TO PERSON COVERED BY GOVERNMENTAL PROGRAMS AND FREE EDUCATION SERVICES--WILL BE CONSIDERED WHERE THE NEED AND THE INDIVIDUALS INABILITY TO PAY COEXIST. AS SUCH IN 2011, LLUBMC HAS PROVIDED $806,872 IN PATIENT CHARITY CARE. OTHER CHARITABLE ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, COMMUNITY EDUCATION PROGRAMS, FREE ON-SITE SELF-HELP GROUPS (I.E. ALCOHOLIC ANONYMOUS), COMMUNITY OUTREACH PROGRAMS (I.E. RED RIBBON WEEK, HEALTHCARE FAIRS), A FREE 24-HOUR CRISIS HELP-LINE, FREE ON-SITE MENTAL HEALTH AND SUBSTANCE ABUSE EVALUATIONS, FREE COMMUNITY REFERRALS AND SUPPORT ACTIVITIES FOR LOCAL SCHOOLS AND CHURCHES. BELOW ARE MORE DETAILED EXAMPLES OF THE COMMUNITY BENEFITS THAT WE OFFER AS IT RELATES TO OUR PATIENT CARE.CHEMICAL DEPENDENCY SERVICES- SUPPORT AND SERVICES OFFERED TO THE RECOVERING COMMUNITY INCLUDE: PROVIDING ROOM SPACE (20X20) AND COFFEE FOR COMMUNITY SUPPORT GROUPS (ALCOHOLICS ANONYMOUS FOR THE ENTIRE YEAR, NARCOTICS ANONYMOUS FOR THE ENTIRE YEAR, AA WOMEN'S GROUP FOR THE ENTIRE YEAR) TO CARRY OUT THEIR MEETINGS. ATTENDANCE FOR ALL THE SUPPORT GROUPS AVERAGE ABOUT 300 PER WEEK. A COMPLIMENTARY NEWSLETTER ALSO GOES TO 5,000 RECIPIENTS OF THE RECOVERING COMMUNITY 3 TIMES PER YEAR. THE COST FOR THIS SERVICE AMOUNTS TO $7,000. OTHER COMMUNITY BENEFITS INCLUDE 21 HOURS OF PROFESSIONAL CONSULTATION TO THE RECOVERING COMMUNITY AND $1,200 OF DONATED ITEMS TO THE RECOVERING COMMUNITY. LASTLY, WE HAVE A FREE PROGRAM, CALLED THE CIRCLE PROGRAM THAT WE OFFER TO CHILDREN WHOSE PARENTS GO THROUGH TREATMENT TO HELP THEM LEARN ABOUT ADDICTION AND THE PROCESS OF RECOVERY. CHILDREN LEARN TO EXPRESS THEIR THOUGHTS ABOUT ADDICTION AND LEARN EFFECTIVE COPING TOOLS. THE PROGRAM OFFERS HELP TO APPROXIMATELY SIX CHILDREN PER WEEK AND THE VALUE IS $30/DAY/CHILD.YOUTH SERVICES- PRIMARY ACTIVITIES INVOLVED FOR THIS GROUP CONSISTED OF HEALTH EDUCATION SERVICES AND TRAINING SCHOOL PERSONNEL ON HOW TO HANDLE DIFFICULT SITUATIONS WITH CHILDREN EXHIBITING BEHAVIORS. FIVE MIDDLE AND HIGH SCHOOLS IN OUR LOCAL AREA WERE TARGETED FOR HEALTH EDUCATION ACTIVITIES. APPROXIMATELY $200 WORTH OF COLLATERAL WAS DISTRIBUTED AND OVER 10 HOURS OF TRAINING ON SELF INJURY WAS PROVIDED TO COMMUNITY PROFESSIONALS AND CLINICIANS. APPROXIMATELY 50 PHYSICIANS AND OTHER HEALTH PROFESSIONALS WERE EDUCATED ABOUT THE NEW MEND PROGRAM THAT DEALS WITH YOUTH FACING A MEDICAL ILLNESS OR TREATMENT SUCH AS DIABETES, TRANSPLANTATION OR CHEMOTHERAPY THAT AFFECTS THEIR EMOTIONAL HEALTH. FURTHERMORE, STAFF PARTICIPATED IN OUR ANNUAL CHILDREN'S DAY FAIR WHERE TEACHER AND CHILDREN WERE PROVIDED WITH MENTAL HEALTH EDUCATION THROUGH COLLATERAL MATERIAL. CANDY AND A CHILDREN'S ACTIVITY WERE PROVIDED TO THE CHILDREN, AMOUNTING TO $600.EATING DISORDERS- IN AN EFFORT TO DECREASE THE STIGMA OF EATING DISORDERS COMMUNITY, HEALTH EDUCATION LECTURES ARE PROVIDED TO SCHOOLS, COUNSELORS AND LAW ENFORCEMENT AS WELL AS SCREENINGS. 175 SCREENINGS WERE ADMINISTERED TO THE COMMUNITY. APPROXIMATELY $100 WAS DONATED IN THE FORM OF EDUCATION MATERIALS AND GOODS. LECTURE HOURS SPENT ON PREPARING FOR THESE PRESENTATIONS DONATED BY STAFF AMOUNTED TO 10 HOURS. SENIORS- THE SENIOR POPULATION CONTINUED TO HOLD A STIGMA REGARDING MENTAL ILLNESS AND ADDICTION, SO MOST OF OUR COMMUNITY ACTIVITIES INVOLVED PARTICIPATING IN LOCAL COMMUNITY SENIOR HEALTH F
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3250
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs22250
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/Title0PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title1EVP MEDICAL AFFAIRS
IRS990/Form990PartVIISectionA/Title2PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25TRUSTEE
IRS990/Form990PartVIISectionA/Title26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title27CORPORATE SECRETARY
IRS990/Form990PartVIISectionA/Title28ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title29EXECUTIVE DIRECTOR-FINANCE
IRS990/Form990PartVIISectionA/Title30EVP FINANCE AND ADMINISTRATION AND CFO
IRS990/Form990PartVIISectionA/Title31ADMIN DIRECTOR-QRM
IRS990/Form990PartVIISectionA/Title32ADMIN DIRECTOR-YOUTH&SOC SVCS
IRS990/Form990PartVIISectionA/Title33DIRECTOR-NURSING
IRS990/Form990PartVIISectionA/Title34ADMIN DIRECTOR-ADULT SERIVCES
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IRS990/MissionDescription0THE MISSION OF LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER IS TO PARTICIPATE IN THE HEALING MINISTRY OF JESUS CHRIST, "TO MAKE MAN WHOLE," FOR PEOPLE IN NEED OF EMOTIONAL AND BEHAVIORAL RESTORATION AND TO PROVIDE A STIMULATING CLINICAL AND RESEARCH ENVIRONMENT FOR THE EDUCATION OF PHYSICIANS AND OTHER HEALTH PROFESSIONALS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$7.10$10.3$3.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$77.1$37.0$45.7$60.2$14.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$67.1$26.0$42.4$55.7$13.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$58.8$18.0$40.4$47.5$7.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$56.3$16.3$36.8$49.5$12.6
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$52.7$8.85$38.2$43.9$5.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$48.2$8.16$36.1$41.2$5.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$42.0$5.55$34.8$37.2$2.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$40.1$3.72$32.6$34.5$1.85
2014Detailed filing. Detailed filing data is available for this year.$34.3$36.7$2.32$32.4$32.8$0.42
2013Detailed filing. Detailed filing data is available for this year.$34.3$36.6$2.36$30.7$32.6$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$34.2$1.13$30.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$37.5$4.08$28.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$37.6$4.99$28.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits