Civic Intelligence

Loma Linda University Physicians Medical Group Inc

EIN 33-0307946 • 501(c)3 • Loma Linda, CA

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Profile

To perform functions of the internal medicine department of loma linda university school of medicine and to implement a faculty practice program for department faculty.

11370 Anderson Street No 3150Loma Linda, CA 92354

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$458,910

Up $99,650 (+28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$458,910

Up $99,650 (+28%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Up

$37,921

Up $16,096 (+74%) from 2013

Expenses

Down

$0

Down $35,430 (-100%) from 2013

Net Income

Up

$37,921

Up $51,526 (+379%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,802,958Liabilities 2010: $1,553,323Net Assets 2010: $3,249,6352010Assets 2011: $5,476,751Liabilities 2011: $2,573,964Net Assets 2011: $2,902,7872011Assets 2012: $3,486,844Liabilities 2012: $378,863Net Assets 2012: $3,107,9812012Assets 2013: $359,260Liabilities 2013: $0Net Assets 2013: $359,2602013Assets 2015: $458,910Liabilities 2015: $0Net Assets 2015: $458,9102015

Highlighted filing

2015

Assets$458,910
Liabilities$0
Net Assets$458,910
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $18,247,5762010Expenses 2011: $20,810,6652011Expenses 2012: $11,093,6312012Revenue 2013: $21,825Expenses 2013: $35,430Net Income 2013: -$13,6052013Revenue 2015: $37,921Expenses 2015: $0Net Income 2015: $37,9212015

Highlighted filing

2015

Revenue$37,921
Expenses$0
Net Income$37,921
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,910
Liabilities
$0
Net assets
$458,910
Revenue
$37,921
Expenses
$0
Net income
$37,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.04$0.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.02$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.38$3.11$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$2.57$2.90$20.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$1.55$3.25$18.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$37,921
Mission and Program Overview

Mission

To perform functions of the internal medicine department of loma linda university school of medicine and to implement a faculty practice program for department faculty.

Program Services

DescriptionGrantsExpenses
PATIENT CARE:IMPLEMENTATION AND OPERATION OF A FACULTY PRACTICE, PRIMARILY FOR THE EDUCATION OF THE STUDENTS, RESIDENTS AND FELLOWS OF THE LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE(LLUSM).$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER HADLEY MDChairman-$0--
DOUGLAS HEGSTAD MDPresident-$0--
SANDRA FISHERCFO-$0--
RICARDO PEVERINI MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Loma Linda University Physicians
EIN
33-0307946
Phone
9095582192
Address
11370 ANDERSON STREET NO 3150, LOMA LINDA, CA 92354

Signing Officer

Name
Douglas Hegstad Md
Title
President
Phone
9095582192
Signed
2015-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Ahern Adcock Devlin Llp
Address
1650 IOWA AVENUE SUITE 200, RIVERSIDE, CA 92507-2406
Preparer
Linda S Devlin
Phone
9516830672
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 15,233.”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA FISHER
IRS990EZ/BooksInCareOfDetail/PhoneNum09095582191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011370 ANDERSON STREET STE 3150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOMA LINDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0420989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0458910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt037921
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0420989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0458910
IRS990EZ/GrossReceiptsAmt037921
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt015233
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0420989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0458910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0420989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0458910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER HADLEY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS HEGSTAD MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICARDO PEVERINI MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PERFORM FUNCTIONS OF THE INTERNAL MEDICINE DEPARTMENT OF LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE AND TO IMPLEMENT A FACULTY PRACTICE PROGRAM FOR DEPARTMENT FACULTY.
IRS990EZ/ProgramServiceRevenueAmt022688
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PATIENT CARE:IMPLEMENTATION AND OPERATION OF A FACULTY PRACTICE, PRIMARILY FOR THE EDUCATION OF THE STUDENTS, RESIDENTS AND FELLOWS OF THE LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE(LLUSM).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037921
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951816009
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0TYPE 2
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15,233.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS HEGSTAD MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09095582192
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOMA LINDA UNIVERSITY PHYSICIANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0LOMA
ReturnHeader/Filer/EIN0330307946
ReturnHeader/Filer/PhoneNum09095582192
ReturnHeader/Filer/USAddress/AddressLine1Txt011370 ANDERSON STREET NO 3150
ReturnHeader/Filer/USAddress/CityNm0LOMA LINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330919055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AHERN ADCOCK DEVLIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 IOWA AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925072406
ReturnHeader/PreparerPersonGrp/PhoneNum09516830672
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S DEVLIN
ReturnHeader/ReturnTs02015-10-12T16:19:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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