Civic Intelligence

Health Ministry Fellows Endowment

EIN 83-4492134 • 501(c)3 • Loma Linda, CA

Profile

The health ministry fellows endowment organization's sole and specific purpose is to provide tuition support for a cadre of students in each entering class of loma linda university(llu) school of medicine (llusom). Students thus selected shall be known as health ministry fellows.

11245 Anderson Street 220Loma Linda, CA 92354

hmfe.org

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$42,347,505

Up $3,264,804 (+8.4%) from 2024

Liabilities

Down

$2,035

Down $5,487 (-73%) from 2024

Net Assets

Up

$42,345,470

Up $3,270,291 (+8.4%) from 2024

Operations
Liabilities / Revenue5th percentileNet Margin80th percentile

Revenue

Up

$2,818,899

Up $1,593,148 (+130%) from 2024

Expenses

Down

$2,022,872

Down $30,454 (-1.5%) from 2024

Net Income

Up

$796,027

Up $1,623,602 (+196%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$60M$40M$20M$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $31,469,758Liabilities 2020: $8,651Net Assets 2020: $31,461,1072020Assets 2021: $37,938,186Liabilities 2021: $7,815Net Assets 2021: $37,930,3712021Assets 2022: $35,288,143Liabilities 2022: $9,651Net Assets 2022: $35,278,4922022Assets 2023: $36,719,245Liabilities 2023: $11,332Net Assets 2023: $36,707,9132023Assets 2024: $39,082,701Liabilities 2024: $7,522Net Assets 2024: $39,075,1792024Assets 2025: $42,347,505Liabilities 2025: $2,035Net Assets 2025: $42,345,4702025

Highlighted filing

2025

Assets$42,347,505
Liabilities$2,035
Net Assets$42,345,470
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $30,908,835Expenses 2020: $377,511Net Income 2020: $30,531,3242020Revenue 2021: $2,160,414Expenses 2021: $937,371Net Income 2021: $1,223,0432021Revenue 2022: $3,352,038Expenses 2022: $1,484,346Net Income 2022: $1,867,6922022Revenue 2023: $1,081,021Expenses 2023: $2,010,744Net Income 2023: -$929,7232023Revenue 2024: $1,225,751Expenses 2024: $2,053,326Net Income 2024: -$827,5752024Revenue 2025: $2,818,899Expenses 2025: $2,022,872Net Income 2025: $796,0272025

Highlighted filing

2025

Revenue$2,818,899
Expenses$2,022,872
Net Income$796,027
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,347,505
Liabilities
$2,035
Net assets
$42,345,470
Revenue
$2,818,899
Expenses
$2,022,872
Net income
$796,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$2.82$2.02$0.80
2024Detailed filing. Detailed filing data is available for this year.$39.1$0.01$39.1$1.23$2.05$0.83
2023Detailed filing. Detailed filing data is available for this year.$36.7$0.01$36.7$1.08$2.01$0.93
2022Detailed filing. Detailed filing data is available for this year.$35.3$0.01$35.3$3.35$1.48$1.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$0.01$37.9$2.16$0.94$1.22
2020Detailed filing. Detailed filing data is available for this year.$31.5$0.01$31.5$30.9$0.38$30.5
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$12,599,933
Mission and Program Overview

Mission

The health ministry fellows endowment organization's sole and specific purpose is to provide tuition support for a cadre of students in each entering class of loma linda university(llu) school of medicine (llusom). Students thus selected shall be known as health ministry fellows.

The health ministry fellows endowment corporation's sole and specific purpose is to provide tuition support for a cadre of students in each entering class of loma linda university(llu) school of medicine (llusom). Students thus selected shall be known as health ministry fellows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,959,698$41,496,466▲ $3,536,768
Prepaid Expenses and Deferred Charges$0$649,548▲ $649,548
Cash and Non-Interest-Bearing Accounts$1,123,003$201,491▼ $921,512
Total Assets$39,082,701$42,347,505▲ $3,264,804
Liabilities
Accounts Payable and Accrued Expenses$7,522$2,035▼ $5,487
Total Liabilities$7,522$2,035▼ $5,487
Net Assets / Fund Balance
Net Assets With Donor Restrictions$38,981,896$41,452,456▲ $2,470,560
Net Assets Without Donor Restrictions$93,283$893,014▲ $799,731
Total Net Assets Fund Balance$39,075,179$42,345,470▲ $3,270,291
Total Liabilities and Net Assets / Fund Balance$39,082,701$42,347,505▲ $3,264,804

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$18,393,522-▲ $1,939,314-$19,558,211
2023$16,927,655-▲ $1,986,197-$18,393,522
2022$15,860,401-▲ $1,559,281-$16,927,655
2021$15,213,078-▲ $1,313,306-$15,860,401
2020-$15,000,000▲ $229,018-$15,213,078
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Donald Pursley DbaPresident
Beverly RigsbyDirector
Laren TanDirector
Roger Hadley MdDirector
Sarah Roddy MdDirector
Richard Hart MdEx-officio Director
Tamara Thomas MdEx-officio Director
Alice Wongworawat MbaChief Financial Officer
Paul Herrmann Md PhdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,820
Program Service Revenue
$0
Investment Income
$1,798,079
Other Revenue
$0
All Other Contributions
$1,020,820
Change in Net Assets
$796,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,662,502
Revenue Not Reported on Financial Statements
$156,397
Revenue Not Reported on Form 990
$13,575
Total Revenue per Audited Statements
$2,676,077
Total Revenue per Form 990
$2,818,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,777,160
Other Expenses$221,507
Salaries, Compensation, and Employee Benefits$24,205
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,777,160--$1,777,160
Other Salaries and Wages-$22,218-$22,218
Fees for Services Other-$18,650-$18,650
Occupancy-$12,705-$12,705
Office Expenses-$4,090-$4,090
Payroll Taxes-$1,987-$1,987
Travel-$1,787-$1,787
Insurance-$1,133-$1,133
Other Expenses-$60-$60
All Other Expenses-$25-$25
Total Functional Expenses$1,777,160$245,712$0$2,022,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,022,872
Total Expenses per Audited Statements$1,880,050
Expenses per Audited Statements$1,866,475
Expenses Not Reported on Financial Statements$156,397
Expenses Not Reported on Form 990$13,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Loma linda university health has the right to elect two (2) members of the governering board of this organization as ex officio directors (lluh president and llusom dean).”

Form 990, Part VI, Section B, Line 11B

“Completed form 990 will be sent to each officer of this organization for review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“As part of the corporation's administrative policy under category: personnel and code: c-1 is their conflict of interest policy which requires board members to complete and sign the conflict of interest statement form annually.”

Form 990, Part VI, Section C, Line 18

“The corporation makes their form(s) 1023 and 990 available for public inspection at their corporation's office during normal business hours.”

Form 990, Part VI, Section C, Line 19

“The corporation makes their organization and governing documents available for public inspection at their corporation's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Health Ministry Fellows Endowment
EIN
83-4492134
Phone
9095585109
Address
11245 ANDERSON STREET 220, LOMA LINDA, CA 92354

Signing Officer

Name
Paul Herrmann Md Phd
Title
Secretary
Phone
9095585109
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Herrmann Md Phd
Formed
2018
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
23

Preparer

Firm
Singerlewak Llp
Address
1650 IOWA AVENUE SUITE 200, RIVERSIDE, CA 92507-2406
Preparer
Anne Lessard
Phone
9516830672
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no changes to this oversight committee in this current fiscal year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment fund is donor restricted which was established to support the fellowship awards program and assist with the ongoing general and administrative expenses for the organization.”

Raw XML AppendixShowing 400 of 435 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/OtherExpensesGrp/ManagementAndGeneralAmt21500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360
IRS990/OtherExpensesGrp/TotalAmt0156397
IRS990/OtherExpensesGrp/TotalAmt125160
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022218
IRS990/OtherSalariesAndWagesGrp/TotalAmt022218
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01987
IRS990/PayrollTaxesGrp/TotalAmt01987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0649548
IRS990/PrincipalOfficerNm0PAUL HERRMANN MD PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01819390
IRS990/PYInvestmentIncomeAmt01225751
IRS990/PYOtherExpensesAmt0233936
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-827575
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02053326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01225751
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0796027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01020820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01900000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0700000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03631775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01798079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01225751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01070066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01452038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01460414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07006348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01798079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01225751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01070066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01452038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01460414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07006348
IRS990ScheduleA/InvestmentIncomeCYPct00.65860
IRS990ScheduleA/InvestmentIncomePYPct00.15190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34140
IRS990ScheduleA/PublicSupportPY509Pct00.84810
IRS990ScheduleA/PublicSupportTotal509Amt03631775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01020820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01900000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0700000
IRS990ScheduleA/Total509Grp/TotalAmt03631775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02818899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01225751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01081021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03352038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02160414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010638123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0774625
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018393522
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019558211
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01939314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0520330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016927655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018393522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01986197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0492027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015860401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016927655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01559281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0665983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015213078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015860401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01313306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015213078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229018
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013575
IRS990ScheduleD/DonatedServicesUseFcltsAmt013575
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt013575
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0156397
IRS990ScheduleD/ExpensesSubtotalAmt01866475
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0156397
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0156397
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt013575
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0156397
IRS990ScheduleD/RevenueSubtotalAmt02662502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND IS DONOR RESTRICTED WHICH WAS ESTABLISHED TO SUPPORT THE FELLOWSHIP AWARDS PROGRAM AND ASSIST WITH THE ONGOING GENERAL AND ADMINISTRATIVE EXPENSES FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02022872
IRS990ScheduleD/TotalRevenuePerForm990Amt02818899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02676077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01880050
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01777160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AT THE END OF EACH ACADEMIC YEAR,THE ASSOCIATE DEAN OF STUDENT AFFAIRS FROM LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE VERIFIES THAT THE HEALTH MINISTRY FELLOWSHIP AWARDEE HAS SUCESSFULLY COMPLETED THE ACADEMIC REQUIREMENTS AND HAS BEEN PROMOTED TO THE NEXT LEVEL. THE ORGANIZATION'S BOARD REVIEWS THE PROGRESS REPORT AND FELLOWSHIPS ARE RENEWED BY CONFIRMATORY VOTE OF THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOMA LINDA UNIVERSITY HEALTH HAS THE RIGHT TO ELECT TWO (2) MEMBERS OF THE GOVERNERING BOARD OF THIS ORGANIZATION AS EX OFFICIO DIRECTORS (LLUH PRESIDENT AND LLUSOM DEAN).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED FORM 990 WILL BE SENT TO EACH OFFICER OF THIS ORGANIZATION FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PART OF THE CORPORATION'S ADMINISTRATIVE POLICY UNDER CATEGORY: PERSONNEL AND CODE: C-1 IS THEIR CONFLICT OF INTEREST POLICY WHICH REQUIRES BOARD MEMBERS TO COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENT FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION MAKES THEIR FORM(S) 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION AT THEIR CORPORATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION MAKES THEIR ORGANIZATION AND GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION AT THEIR CORPORATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGES TO THIS OVERSIGHT COMMITTEE IN THIS CURRENT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039082701
IRS990/TotalAssetsEOYAmt042347505
IRS990/TotalAssetsGrp/BOYAmt039082701
IRS990/TotalAssetsGrp/EOYAmt042347505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01020820
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01777160
IRS990/TotalFunctionalExpensesGrp/TotalAmt02022872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07522
IRS990/TotalLiabilitiesEOYAmt02035
IRS990/TotalLiabilitiesGrp/BOYAmt07522
IRS990/TotalLiabilitiesGrp/EOYAmt02035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039075179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042345470
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01777160
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01798079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02818899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039082701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042347505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01787
IRS990/TravelGrp/TotalAmt01787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011245 ANDERSON STREET 220
IRS990/USAddress/CityNm0LOMA LINDA

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