Civic Intelligence

Faculty Medical Group of Llusm

EIN 33-0672914 • 501(c)3 • Loma Linda, CA

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Profile

The employment of the clinical faculty of Loma Linda University School of Medicine in the areas of Emergency Medicine, Hepatology, Radiology, and Transplant Surgery. Faculty Medical Group assists in the formation of Christian Physicians educated to serve as generalists and specialists providing competent whole-person care.

11175 Campus StreetLoma Linda, CA 92350

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

4th percentile

-684%

Higher net margin than 4% 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

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$78,594

Down $41,529 (-35%) from 2014

Liabilities

Down

$7,422

Down $17,134 (-70%) from 2014

Net Assets

Down

$71,172

Down $24,395 (-26%) from 2014

Operations
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$3,569

Down $17,832,342 (-100%) from 2014

Expenses

Down

$27,964

Down $22,952,048 (-100%) from 2014

Net Income

Up

-$24,395

Up $5,119,706 (+100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,190,813Liabilities 2010: $3,028,905Net Assets 2010: $6,161,9082010Assets 2011: $9,928,901Liabilities 2011: $3,276,750Net Assets 2011: $6,652,1512011Assets 2012: $10,043,837Liabilities 2012: $4,626,040Net Assets 2012: $5,417,7972012Assets 2013: $9,680,313Liabilities 2013: $4,332,337Net Assets 2013: $5,347,9762013Assets 2014: $120,123Liabilities 2014: $24,556Net Assets 2014: $95,5672014Assets 2015: $78,594Liabilities 2015: $7,422Net Assets 2015: $71,1722015

Highlighted filing

2015

Assets$78,594
Liabilities$7,422
Net Assets$71,172
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40M$20M$0-$20MExpenses 2010: $23,026,1352010Expenses 2011: $25,187,6162011Expenses 2012: $32,529,2762012Expenses 2013: $34,876,0032013Revenue 2014: $17,835,911Expenses 2014: $22,980,012Net Income 2014: -$5,144,1012014Revenue 2015: $3,569Expenses 2015: $27,964Net Income 2015: -$24,3952015

Highlighted filing

2015

Revenue$3,569
Expenses$27,964
Net Income-$24,395
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$78,594
Liabilities
$7,422
Net assets
$71,172
Revenue
$3,569
Expenses
$27,964
Net income
-$24,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.00$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$17.8$23.0$5.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$4.33$5.35$34.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.63$5.42$32.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$3.28$6.65$25.2
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$3.03$6.16$23.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,569
Mission and Program Overview

Mission

The employment of the clinical faculty of Loma Linda University School of Medicine in the areas of Emergency Medicine, Hepatology, Radiology, and Transplant Surgery. Faculty Medical Group assists in the formation of Christian Physicians educated to serve as generalists and specialists providing competent whole-person care.

Support Loma Linda University and its School of Medicine by engaging in, sponsoring, and advancing medical education and research under the overall direction of the School of Medicine; provide support to insure the employment of the School of Medicine's Clincal faculty; and provide for and develop medical clinics providing health care services.

Program Services

DescriptionGrantsExpenses
Provided medical education, administrative, and clinical services to Loma Linda University School of Medicine, Loma Linda University Medical Center, and affilated organizations and medical clinics in San Bernardino and Riverside Counties.$26,987-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy Clem MDDirector-$0--
Richard Hart MDDirector-$0--
Gary Botimer MDDirector-$0--
H Roger Hadley MDChairman-$0--
Subhas Gupta MDDirector-$0--
Paul Herrmann MDVice President-$0--
Francis Chan MDVice President-$0--
J Todd Martell MDDirector-$0--
David Hinshaw Jr MDDirector-$0--
Ricardo Peverini MDPresident-$0--
Robert Martin MDDirector-$0--
Doug Hegstad MDDirector-$0--
Brian Tsao MDDirector-$0--
William Murdoch MDDirector-$0--
Jerry Slater MDDirector-$0--
Kenneth Jutzy MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Faculty Medical Group of LLUSM
EIN
33-0672914
Phone
9095588292
Address
11175 Campus Street, Loma Linda, CA 92350

Signing Officer

Name
Ricardo Peverini MD
Title
President
Signed
2016-05-16
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank fees $214”

Other Assets.1005

“Accounts Receivable - Beginning $1651 Accounts Receivable - Ending $1651”

Other Assets.1009

“Notes and Loans Receivable - Beginning $1523 Notes and Loans Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7422 Accounts Payable and Accrued Expenses - Ending $7422”

Total Liabilities.1

“Due to affiliated organizations - Beginning $17134 Due to affiliated organizations - Ending $0”

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09095588292
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Loma Linda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116949
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095567
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Clem MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Hart MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Botimer MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3H Roger Hadley MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Subhas Gupta MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paul Herrmann MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Francis Chan MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7J Todd Martell MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8David Hinshaw Jr MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Robert Martin MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Doug Hegstad MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Brian Tsao MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13William Murdoch MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Jerry Slater MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Kenneth Jutzy MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03174
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01651
IRS990EZ/OtherExpensesTotalAmt0214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Loma Linda University and its School of Medicine by engaging in, sponsoring, and advancing medical education and research under the overall direction of the School of Medicine; provide support to insure the employment of the School of Medicine's Clincal faculty; and provide for and develop medical clinics providing health care services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided medical education, administrative, and clinical services to Loma Linda University School of Medicine, Loma Linda University Medical Center, and affilated organizations and medical clinics in San Bernardino and Riverside Counties.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07422
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027964
IRS990EZ/TotalProgramServiceExpensesAmt026987
IRS990EZ/TotalRevenueAmt03569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Faculty Medical Group of LLUSM furthered the exempt purpose of Loma Linda University and its School of Medicine by assisting in the employment process of the clinical faculty of the School of Medicine. This activity provided required, qualified instructors at the University.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Without the support provided by Faculty Medical Group of LLUSM, many processes related to the employment of Loma Linda University's School of Medicine clinical faculty would have to be administered directly by the University.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951816009
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Loma Linda University
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $1651 Accounts Receivable - Ending $1651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Notes and Loans Receivable - Beginning $1523 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $7422 Accounts Payable and Accrued Expenses - Ending $7422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due to affiliated organizations - Beginning $17134 Due to affiliated organizations - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ricardo Peverini MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Faculty Medical Group of LLUSM
ReturnHeader/Filer/BusinessNameControlTxt0FACU
ReturnHeader/Filer/EIN0330672914
ReturnHeader/Filer/PhoneNum09095588292
ReturnHeader/Filer/USAddress/AddressLine1Txt011175 Campus Street
ReturnHeader/Filer/USAddress/CityNm0Loma Linda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092350
ReturnHeader/ReturnTs02016-05-16T15:04:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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