Civic Intelligence

Loma Linda University Pathology Medical Group Inc.

990 • Fiscal year 2016 • EIN 95-4083895

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A

View Organization Page

PO Box 1740Loma Linda, CA 92354-0240

(909) 580-6422

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$263,530

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,088,337

Up $107,543 (+2.2%) from 2015

Net Assets

Down

$4,074,093

Down $262,146 (-6.0%) from 2015

Liabilities

Up

$1,014,244

Up $369,689 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Up

$6,303,573

Up $77,066 (+1.2%) from 2015

Expenses

Up

$6,565,719

Up $372,274 (+6.0%) from 2015

Net Income

Down

-$262,146

Down $295,208 (-893%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,223,438Liabilities 2011: $920,235Net Assets 2011: $5,303,2032011Assets 2012: $6,177,562Liabilities 2012: $1,202,660Net Assets 2012: $4,974,9022012Assets 2013: $6,575,142Liabilities 2013: $1,231,470Net Assets 2013: $5,343,6722013Assets 2014: $4,870,276Liabilities 2014: $567,098Net Assets 2014: $4,303,1782014Assets 2015: $4,980,794Liabilities 2015: $644,555Net Assets 2015: $4,336,2392015Assets 2016: $5,088,337Liabilities 2016: $1,014,244Net Assets 2016: $4,074,0932016Assets 2017: $4,907,186Liabilities 2017: $785,301Net Assets 2017: $4,121,8852017Assets 2018: $5,822,292Liabilities 2018: $1,264,396Net Assets 2018: $4,557,8962018Assets 2019: $6,350,163Liabilities 2019: $1,731,564Net Assets 2019: $4,618,5992019Assets 2020: $5,573,998Liabilities 2020: $918,970Net Assets 2020: $4,655,0282020Assets 2021: $5,605,075Liabilities 2021: $890,671Net Assets 2021: $4,714,4042021Assets 2022: $5,842,560Liabilities 2022: $1,093,520Net Assets 2022: $4,749,0402022Assets 2023: $7,430,702Liabilities 2023: $2,279,465Net Assets 2023: $5,151,2372023Assets 2024: $7,530,731Liabilities 2024: $2,296,360Net Assets 2024: $5,234,3712024Assets 2025: $7,317,389Liabilities 2025: $2,293,922Net Assets 2025: $5,023,4672025

Highlighted filing

2016

Assets$5,088,337
Liabilities$1,014,244
Net Assets$4,074,093
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,356,8712011Expenses 2012: $11,737,4822012Expenses 2013: $11,314,9992013Revenue 2014: $7,928,037Expenses 2014: $8,968,531Net Income 2014: -$1,040,4942014Revenue 2015: $6,226,507Expenses 2015: $6,193,445Net Income 2015: $33,0622015Revenue 2016: $6,303,573Expenses 2016: $6,565,719Net Income 2016: -$262,1462016Revenue 2017: $6,674,941Expenses 2017: $6,627,149Net Income 2017: $47,7922017Revenue 2018: $7,035,157Expenses 2018: $6,599,146Net Income 2018: $436,0112018Revenue 2019: $7,306,559Expenses 2019: $7,245,856Net Income 2019: $60,7032019Revenue 2020: $6,917,563Expenses 2020: $6,881,134Net Income 2020: $36,4292020Revenue 2021: $6,447,784Expenses 2021: $6,391,593Net Income 2021: $56,1912021Revenue 2022: $6,786,265Expenses 2022: $6,729,590Net Income 2022: $56,6752022Revenue 2023: $7,299,360Expenses 2023: $6,962,567Net Income 2023: $336,7932023Revenue 2024: $6,186,790Expenses 2024: $6,113,723Net Income 2024: $73,0672024Revenue 2025: $6,361,854Expenses 2025: $6,573,284Net Income 2025: -$211,4302025

Highlighted filing

2016

Revenue$6,303,573
Expenses$6,565,719
Net Income-$262,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$6,303,573
Mission and Program Overview

Mission

Coordination of the clinical practice program of the clinical faculty of the pathology department of the loma linda university school of medicine in their university sponsored and university authorized faculty practice activity and to enhance their education and research endeavors. The promotion of health by the performance of medical care services for the public without profit to any individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,584,485$2,499,516▼ $84,969
Investments Other Securities$1,465,678$1,384,706▼ $80,972
Cash and Non-Interest-Bearing Accounts$278,427$517,174▲ $238,747
Accounts Receivable$439,611$329,797▼ $109,814
Savings and Temporary Cash Investments$110,491$110,524▲ $33
Prepaid Expenses and Deferred Charges$5,186$4,528▼ $658
Total Assets$4,980,794$5,088,337▲ $107,543
Other Assets Total$96,916$242,092▲ $145,176
Liabilities
Accounts Payable and Accrued Expenses$574,936$999,026▲ $424,090
Deferred Revenue$69,619$15,218▼ $54,401
Total Liabilities$644,555$1,014,244▲ $369,689
Net Assets / Fund Balance
Unrestricted Net Assets$4,185,741$3,917,463▼ $268,278
Temporarily Rstr Net Assets$150,498$156,630▲ $6,132
Total Net Assets Fund Balance$4,336,239$4,074,093▼ $262,146
Total Liabilities and Net Assets / Fund Balance$4,980,794$5,088,337▲ $107,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,666,952$355,729$2,022,681
Land$713,400-$713,400
Equipment$45,026$422,002$467,028
Leasehold Improvements$71,319$166,477$237,796
Other Land Buildings$2,819$103,599$106,418
Other Securities$1,384,706--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl Heustis MdDirector/CFOFT$226,786$36,744$263,530
Jeff Cao MdSecretaryFT$219,323$35,051$254,374
Pamela J Wat MdPhysicianFT$169,710$41,680$211,390
Cheryl GermainPATHOLOGISTS'S ASSISTANCEFT$130,710$29,161$159,871
Donald Chase MdPhysicianFT$115,105$34,441$149,546
Resa Chase MdPhysicianPT$123,922$16,110$140,032
Brian Bull MdPhysician - Former PresidentPT$101,488$27,274$128,762

Board Members and Trustees

NameTitle
Ricardo Peverini MdChairperson
Paul Herrmann MdPresident
David Hinshaw MdDirector
Leonard Werner MdDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Loma Linda University Health CareEmployee Leasing & Medical Billing11175 CAMPUS STREET ROOM 11120, Loma Linda, CA 92350$2,384,531
Revenue and Support

Revenue Composition

Contributions and Grants
$2,643,602
Program Service Revenue
$3,534,167
Investment Income
$73,611
Other Revenue
$52,193
Change in Net Assets
$-262,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,303,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,303,573
Total Revenue per Form 990
$6,303,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,609,722
Salaries, Compensation, and Employee Benefits$1,940,586
Grants and Similar Amounts Paid$15,411
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,089,323--$1,089,323
Current Officers, Directors, Trustees, and Key Employees$367,714$88,933-$456,647
All Other Expenses$284,763$10,912-$295,675
Other Expenses$197,071$1,862-$197,071
Pension Plan Contributions$194,056$2,176-$196,232
Occupancy$152,143$3,441-$155,584
Other Employee Benefits$100,862$1,479-$102,341
Depreciation Depletion$99,741--$99,741
Payroll Taxes$91,899$4,144-$96,043
Insurance$31,532$4,607-$36,139
Fees for Services Accounting$5$21,883-$21,888
Advertising$12,206$8,799-$21,005
Grants to Domestic Orgs$15,411--$15,411
Office Expenses$9,597$1,294-$10,891
Total Functional Expenses$6,170,976$394,743$0$6,565,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,565,719
Total Expenses per Audited Statements$6,565,719
Total Expenses per Form 990$6,565,719
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Loma Linda University School of MedicineLoma Linda, CA501(c)(3)Teaching and Research$14,811
Westminster High SchoolWestminster, CA501(c)(3)Teaching and Research$500
Adventise Development Relief AgencySilver Springs, MD501(c)(3)Teaching and Research$100
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The 3 officers of the organization have the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization's tax returns are hand delivered to each member of the board of directors prior to filing.”

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

“Because this is an academic health center with interlocking boards there are conflict of interest policies that cover the entire organization.”

Form 990, Part VI, Section B, Line 15

“Every quarter the ceo, cfo, and secretary review the compensation of every employee against a matrix.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Loma Linda University Pathology
EIN
95-4083895
Phone
9095806422
Address
PO BOX 1740, LOMA LINDA, CA 92354-0240

Signing Officer

Name
Paul C Herrmann Md
Title
President
Phone
9095586422
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul C Herrmann Md
Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
11
Volunteers
0

Preparer

Firm
Soren Mcadam Llp
Address
2068 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Jason Lewis
Phone
9097982222
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have not been any changes in the current year in regards to the organization having a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 723 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0574936
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0999026
IRS990/AccountsReceivableGrp/BOYAmt0439611
IRS990/AccountsReceivableGrp/EOYAmt0329797
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COORDINATION OF THE CLINICAL PRACTICE PROGRAM OF THE CLINICAL FACULTY OF THE PATHOLOGY DEPARTMENT OF THE LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE IN THEIR UNIVERSITY SPONSORED AND UNIVERSITY AUTHORIZED FACULTY PRACTICE ACTIVITY AND TO ENHANCE THEIR EDUCATION AND RESEARCH ENDEAVORS. THE PROMOTION OF HEALTH BY THE PERFORMANCE OF MEDICAL CARE SERVICES FOR THE PUBLIC WITHOUT PROFIT TO ANY INDIVIDUAL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08799
IRS990/AdvertisingGrp/ProgramServicesAmt012206
IRS990/AdvertisingGrp/TotalAmt021005
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010912
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0284763
IRS990/AllOtherExpensesGrp/TotalAmt0295675
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ATTN LISA PREVITE LOMA LINDA UNIV PATHOLOGY MEDICAL
IRS990/BooksInCareOfDetail/PhoneNum09095585170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01911 WEST PARK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092373
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0278427
IRS990/CashNonInterestBearingGrp/EOYAmt0517174
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088933
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0367714
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0456647
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02384531
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011175 CAMPUS STREET ROOM 11120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOMA LINDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092350
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LOMA LINDA UNIVERSITY HEALTH CARE
IRS990/ContractorCompensationGrp/ServicesDesc0EMPLOYEE LEASING & MEDICAL BILLING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02643602
IRS990/CYGrantsAndSimilarPaidAmt015411
IRS990/CYInvestmentIncomeAmt073611
IRS990/CYOtherExpensesAmt04609722
IRS990/CYOtherRevenueAmt052193
IRS990/CYProgramServiceRevenueAmt03534167
IRS990/CYRevenuesLessExpensesAmt0-262146
IRS990/CYSalariesCompEmpBnftPaidAmt01940586
IRS990/CYTotalExpensesAmt06565719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06303573
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt069619
IRS990/DeferredRevenueGrp/EOYAmt015218
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099741
IRS990/DepreciationDepletionGrp/TotalAmt099741
IRS990/Desc0PATIENT CARE ACCOMPLISHMENT - 22,284 CLIENTS SERVED ($90,513 CHARITY CARE) ACTIVITY ACCOMPLISHMENT PROVIDED MEDICAL CARE TO ALL THE SICK AND INJURED WHO MAY COME FOR DIAGNOSIS, TREATMENT, AND CARE WITHOUT REGARD TO RACE, COLOR, CREED, SEX, AGE OR ABILITY TO PAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03468130
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021883
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05
IRS990/FeesForServicesAccountingGrp/TotalAmt021888
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt925.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt535051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt629161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt741680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt834441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027274
IRS990/Form990PartVIISectionAGrp/PersonNm0RICARDO PEVERINI MD
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL HERRMANN MD
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRYL HEUSTIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HINSHAW MD
IRS990/Form990PartVIISectionAGrp/PersonNm4LEONARD WERNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF CAO MD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA J WAT MD
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD CHASE MD
IRS990/Form990PartVIISectionAGrp/PersonNm9RESA CHASE MD
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN BULL MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2226786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5219323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6130710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7169710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8115105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9123922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PATHOLOGISTS'S ASSISTANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN - FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015411
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015411
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt06303573
IRS990/GrossRentsGrp/RealAmt052193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04607
IRS990/InsuranceGrp/ProgramServicesAmt031532
IRS990/InsuranceGrp/TotalAmt036139
IRS990/InvestmentIncomeGrp/ExclusionAmt067611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067611
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01465678
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01384706
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01047807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02584485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02499516
IRS990/LandBldgEquipCostOrOtherBssAmt03547323
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COORDINATION OF THE CLINICAL PRACTICE PROGRAM OF THE CLINICAL FACULTY OF THE PATHOLOGY DEPARTMENT OF THE LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE IN THEIR UNIVERSITY SPONSORED AND UNIVERSITY AUTHORIZED FACULTY PRACTICE ACTIVITY AND TO ENHANCE THEIR EDUCATION AND RESEARCH ENDEAVORS. THE PROMOTION OF HEALTH BY THE PERFORMANCE OF MEDICAL CARE SERVICES FOR THE PUBLIC WITHOUT PROFIT TO ANY INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04336239
IRS990/NetAssetsOrFundBalancesEOYAmt04074093
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052193
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03441
IRS990/OccupancyGrp/ProgramServicesAmt0152143
IRS990/OccupancyGrp/TotalAmt0155584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01294
IRS990/OfficeExpensesGrp/ProgramServicesAmt09597
IRS990/OfficeExpensesGrp/TotalAmt010891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096916
IRS990/OtherAssetsTotalGrp/EOYAmt0242092
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102341
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PURCHASED MEDICAL SERVI
IRS990/OtherExpensesGrp/Desc2EDUCATION & RESEARCH
IRS990/OtherExpensesGrp/Desc3FEE ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21862
IRS990/OtherExpensesGrp/ProgramServicesAmt02060306
IRS990/OtherExpensesGrp/ProgramServicesAmt1936489
IRS990/OtherExpensesGrp/ProgramServicesAmt2527858
IRS990/OtherExpensesGrp/ProgramServicesAmt3197071
IRS990/OtherExpensesGrp/TotalAmt02286506
IRS990/OtherExpensesGrp/TotalAmt1955502
IRS990/OtherExpensesGrp/TotalAmt2529720
IRS990/OtherExpensesGrp/TotalAmt3197071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01089323
IRS990/OtherSalariesAndWagesGrp/TotalAmt01089323
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04144
IRS990/PayrollTaxesGrp/ProgramServicesAmt091899
IRS990/PayrollTaxesGrp/TotalAmt096043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02176
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0194056
IRS990/PensionPlanContributionsGrp/TotalAmt0196232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04528
IRS990/PrincipalOfficerNm0PAUL C HERRMANN MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/BusinessCd3621500
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE - NET
IRS990/ProgramServiceRevenueGrp/Desc1SALARY AND LEASED LABO
IRS990/ProgramServiceRevenueGrp/Desc2CTTR AND TEACHING
IRS990/ProgramServiceRevenueGrp/Desc3CAPITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02113805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11057103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2257721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02113805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11057103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2257721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105538
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHING ACCOMPLISHMENT- PROVIDED PROFESSORS TO TEACH PATHOLOGY, IMMUNOLOGY, MICROBIOLOGY, RELIGION, HISTOLOGY, CELLULAR AND MOLECULAR BIOLOGY COURSES TO LLU SCHOOL OF MEDICINE AND LLU SCHOOL OF ALLIED HEALTH FOR TRAINING DOCTORS, CYTOLOGIST, CLINICAL LABORATORY SCIENTISTS AND PATHOLOGISTS' ASSISTANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01936820
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0505839
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND CTTR PROGRAM ACCOMPLISHMENT - PROVIDED SUBSCRIPTION "A" (203 SUBSCRIBERS), SUBSCRIPTION "B" (136 SUBSCRIBERS) AND SUBSCRIPTION "C" (57 SUBSCRIBERS) IN ADDITION, THE CTTR PROGRAM HOSTED TWO SEPARATE SEMINARS TO 336 PARTICIPANTS; ACTIVITY OBJECTIVE - THE GROUP GIVES LECTURES AND PUBLISH INFORMATION CONCERNING PATHOLOGICAL PROBLEMS AND RESEARCH RESULTS IN ORDER TO EDUCATE MEDICAL PROFESSIONALS ON SUCH PROBLEMS; THEY PUBLISHED 8 RESEARCH ABSTRACTS, 11 ARTICLES IN PEER REVIEW MEDICAL JOURNALS AND WEB-BASED JOURNALS; THEY WROTE 4 BOOK CHAPTERS. THEY SERVED AS PRIMARY INVESTIGATOR ON 7 PROJECTS AND AS CO-INVESTIGATORS ON 9 PROJECTS. ONE PATENT WAS FILED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0766026
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0235718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02671427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0536132
IRS990/PYInvestmentIncomeAmt062980
IRS990/PYOtherExpensesAmt03828534
IRS990/PYOtherRevenueAmt052193
IRS990/PYProgramServiceRevenueAmt03439907
IRS990/PYRevenuesLessExpensesAmt033062
IRS990/PYSalariesCompEmpBnftPaidAmt01828779
IRS990/PYTotalExpensesAmt06193445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06226507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-262146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02643602
IRS990/RentalIncomeOrLossGrp/RealAmt052193
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02798610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110524
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951816009
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt014811
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LLU SCHOOL OF MEDICINE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt014811
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/BuildingsGrp/BookValueAmt01666952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02022681
IRS990ScheduleD/EquipmentGrp/BookValueAmt045026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467028
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06565719
IRS990ScheduleD/LandGrp/BookValueAmt0713400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0713400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0237796
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106418
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01384706
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LLU FOUNDATION INVESTMENT POOLS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06303573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02499516
IRS990ScheduleD/TotalBookValueSecuritiesAmt01384706
IRS990ScheduleD/TotalExpensesPerForm990Amt06565719
IRS990ScheduleD/TotalRevenuePerForm990Amt06303573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06303573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06565719
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt014811
IRS990ScheduleI/RecipientTable/CashGrantAmt1100
IRS990ScheduleI/RecipientTable/CashGrantAmt2500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,088,337
Liabilities
$1,014,244
Net assets
$4,074,093
Revenue
$6,303,573
Expenses
$6,565,719
Net income
-$262,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.32$2.29$5.02$6.36$6.57$0.21
2024Detailed filing. Detailed filing data is available for this year.$7.53$2.30$5.23$6.19$6.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.43$2.28$5.15$7.30$6.96$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.84$1.09$4.75$6.79$6.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.89$4.71$6.45$6.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.57$0.92$4.66$6.92$6.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.35$1.73$4.62$7.31$7.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.82$1.26$4.56$7.04$6.60$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.79$4.12$6.67$6.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.09$1.01$4.07$6.30$6.57$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.64$4.34$6.23$6.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.87$0.57$4.30$7.93$8.97$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$1.23$5.34$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.20$4.97$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.92$5.30$10.4