Civic Intelligence

Loma Linda University Pathology Medical Group Inc.

990 • Fiscal year 2017 • EIN 95-4083895

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

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

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$281,296

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

20th percentile

-3.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,907,186

Down $181,151 (-3.6%) from 2016

Net Assets

Up

$4,121,885

Up $47,792 (+1.2%) from 2016

Liabilities

Down

$785,301

Down $228,943 (-23%) from 2016

Revenue

Up

$6,674,941

Up $371,368 (+5.9%) from 2016

Expenses

Up

$6,627,149

Up $61,430 (+0.9%) from 2016

Net Income

Up

$47,792

Up $309,938 (+118%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,907,186
Liabilities$785,301
Net Assets$4,121,885

Operations Trend

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

2017

Revenue$6,674,941
Expenses$6,627,149
Net Income$47,792
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$6,674,941
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$2,499,516$2,403,724▼ $95,792
Investments Other Securities$1,384,706$1,500,022▲ $115,316
Cash and Non-Interest-Bearing Accounts$517,174$415,896▼ $101,278
Accounts Receivable$329,797$380,792▲ $50,995
Savings and Temporary Cash Investments$110,524$110,557▲ $33
Prepaid Expenses and Deferred Charges$4,528$4,129▼ $399
Total Assets$5,088,337$4,907,186▼ $181,151
Other Assets Total$242,092$92,066▼ $150,026
Liabilities
Accounts Payable and Accrued Expenses$999,026$755,300▼ $243,726
Deferred Revenue$15,218$30,001▲ $14,783
Total Liabilities$1,014,244$785,301▼ $228,943
Net Assets / Fund Balance
Unrestricted Net Assets$3,917,463$3,958,875▲ $41,412
Temporarily Rstr Net Assets$156,630$163,010▲ $6,380
Total Net Assets Fund Balance$4,074,093$4,121,885▲ $47,792
Total Liabilities and Net Assets / Fund Balance$5,088,337$4,907,186▼ $181,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,602,170$420,511$2,022,681
Land$713,400-$713,400
Equipment$30,961$404,775$435,736
Leasehold Improvements$55,466$182,330$237,796
Other Land Buildings$1,727$84,138$85,865
Other Securities$1,500,022--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$156,629-▲ $6,380-$163,009
2015$150,498-▲ $6,132-$156,630
2014$144,606-▲ $5,892-$150,498
2013$148,846-▼ $4,240-$144,606
2012$143,346-▲ $5,500-$148,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl Heustis MdDirector/CFOFT$243,036$38,260$281,296
Jeff Cao MdSecretaryFT$214,388$47,596$261,984
Pamela J Wat MdPhysicianFT$171,910$42,396$214,306
Donald Rankin MdPhysicianPT$143,175$20,092$163,267
Cheryl GermainPATHOLOGISTS'S ASSISTANTFT$131,210$30,071$161,281
Resa Chase MdPhysicianPT$131,105$23,219$154,324
Maria RabinaPATHOLOGISTS'S ASSISTANTFT$110,136$28,688$138,824

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Loma Linda University Health CareEmployee Leasing & Medical Billing11175 CAMPUS STREET ROOM 11120, Loma Linda, CA 92350$2,718,927
Revenue and Support

Revenue Composition

Contributions and Grants
$2,456,739
Program Service Revenue
$4,106,937
Investment Income
$59,072
Other Revenue
$52,193
Change in Net Assets
$47,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,674,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,674,941
Total Revenue per Form 990
$6,674,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,353,924
Salaries, Compensation, and Employee Benefits$2,162,225
Grants and Similar Amounts Paid$111,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,265,561--$1,265,561
Current Officers, Directors, Trustees, and Key Employees$375,159$89,288-$464,447
All Other Expenses$260,215$22,844-$283,059
Other Expenses$205,282$27,841-$205,282
Pension Plan Contributions$200,819$2,207-$203,026
Occupancy$173,790$3,075-$176,865
Other Employee Benefits$119,543$1,129-$120,672
Grants to Domestic Orgs$111,000--$111,000
Payroll Taxes$104,444$4,075-$108,519
Depreciation Depletion$95,792--$95,792
Fees for Services Accounting$60$27,404-$27,464
Insurance$22,545--$22,545
Advertising$21,789--$21,789
Office Expenses$3,876$4,815-$8,691
Total Functional Expenses$6,227,008$400,141$0$6,627,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,627,149
Total Expenses per Audited Statements$6,627,149
Total Expenses per Form 990$6,627,149
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$111,000
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 11B

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 administrator 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
2017-11-03
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
15
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 responsiblity for oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART V, LINE 4:

This account shall hold reserve funds for investment. Income earned thereon may be used for teaching, research and the sponsoring of conferences by the journal blood cells molecules & diseases.

Raw XML AppendixShowing 400 of 758 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/BOYAmt0999026
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0755300
IRS990/AccountsReceivableGrp/BOYAmt0329797
IRS990/AccountsReceivableGrp/EOYAmt0380792
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/ProgramServicesAmt021789
IRS990/AdvertisingGrp/TotalAmt021789
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022844
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0260215
IRS990/AllOtherExpensesGrp/TotalAmt0283059
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/BOYAmt0517174
IRS990/CashNonInterestBearingGrp/EOYAmt0415896
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089288
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0375159
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0464447
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02718927
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/CYContributionsGrantsAmt02456739
IRS990/CYGrantsAndSimilarPaidAmt0111000
IRS990/CYInvestmentIncomeAmt059072
IRS990/CYOtherExpensesAmt04353924
IRS990/CYOtherRevenueAmt052193
IRS990/CYProgramServiceRevenueAmt04106937
IRS990/CYRevenuesLessExpensesAmt047792
IRS990/CYSalariesCompEmpBnftPaidAmt02162225
IRS990/CYTotalExpensesAmt06627149
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06674941
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015218
IRS990/DeferredRevenueGrp/EOYAmt030001
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095792
IRS990/DepreciationDepletionGrp/TotalAmt095792
IRS990/Desc0PATIENT CARE ACCOMPLISHMENT 13,794 CLIENTS SERVED ($1,243.69 CHARITY CARE) ACTIVITY ACCOMPLISHEMENT 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/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03730616
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027404
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt060
IRS990/FeesForServicesAccountingGrp/TotalAmt027464
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/AverageHoursPerWeekRt830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OtherCompensationAmt238260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt547596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt742396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023219
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 RANKIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA RABINA
IRS990/Form990PartVIISectionAGrp/PersonNm10RESA CHASE MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2243036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5214388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6131210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7171910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8143175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9110136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10131105
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 ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PATHOLOGISTS'S ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0111000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0111000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0900
IRS990/GrossReceiptsAmt06674941
IRS990/GrossRentsGrp/RealAmt052193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022545
IRS990/InsuranceGrp/TotalAmt022545
IRS990/InvestmentIncomeGrp/ExclusionAmt058172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058172
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01384706
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01500022
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01091754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02499516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02403724
IRS990/LandBldgEquipCostOrOtherBssAmt03495478
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/NetAssetsOrFundBalancesBOYAmt04074093
IRS990/NetAssetsOrFundBalancesEOYAmt04121885
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0900
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052193
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03075
IRS990/OccupancyGrp/ProgramServicesAmt0173790
IRS990/OccupancyGrp/TotalAmt0176865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04815
IRS990/OfficeExpensesGrp/ProgramServicesAmt03876
IRS990/OfficeExpensesGrp/TotalAmt08691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0242092
IRS990/OtherAssetsTotalGrp/EOYAmt092066
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120672
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PURCHASED MEDICAL SERVI
IRS990/OtherExpensesGrp/Desc2EDUCATION & RESEARCH
IRS990/OtherExpensesGrp/Desc3FEE ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127841
IRS990/OtherExpensesGrp/ProgramServicesAmt02043673
IRS990/OtherExpensesGrp/ProgramServicesAmt1635044
IRS990/OtherExpensesGrp/ProgramServicesAmt2588416
IRS990/OtherExpensesGrp/ProgramServicesAmt3205282
IRS990/OtherExpensesGrp/TotalAmt02261136
IRS990/OtherExpensesGrp/TotalAmt1662885
IRS990/OtherExpensesGrp/TotalAmt2588416
IRS990/OtherExpensesGrp/TotalAmt3205282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01265561
IRS990/OtherSalariesAndWagesGrp/TotalAmt01265561
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04075
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104444
IRS990/PayrollTaxesGrp/TotalAmt0108519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0200819
IRS990/PensionPlanContributionsGrp/TotalAmt0203026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04129
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/RelatedOrExemptFuncIncomeAmt02328996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11428977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2238669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02328996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11428977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2238669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110295
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHING ACCOMPLISHMENT - PROVIDED PROFESSORS TO TEACH PATHOLOGY, IMMUNOLOGY, MICROBIOLOGY, RELIGION, HISTOLOGY, CELLULAR AND MOELCUAR 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/ExpenseAmt01816512
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0111000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0644742
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND CTTR PROGRAM ACCOMPLISHMENT PROVIDED 190 GLASS SLIDE SUBSCRIPTIONS TO 321 PARTICIPANTS AND 34 DIGITAL SLIDE SUBSCRIPTIONS TO 55 PARTICIPATNS IN ADDITION, THE CTTR PROGRAM HOSTED TWO SEPARATE SEMINARS TO 236 PARTICIPANTS; ACTIVITY OBJECTIVE - THE GROUP GIVES LECTURES AND PUBLISH INFORMAITON CONCERNING PATHOLOGICAL PROBLEMS AND RESEARCH RESULTS IN ORDER TO EDUCATE MEDICAL PROFESSIONALS ON SUCH PROBLEMS; THEY PUBLISHED 58 ABSTRACTS AND PEER REVIEW ARTICLES IN MEDICAL JOURNALS AND WEB-BASED JOURNALS; THEY WROTE 3 BOOK CHAPTERS. THEY SERVED AS PRIMARY INVESTIGATOR ON 13 PROJECTS AND CO-INVESTIGATORS ON 15 PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0679880
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0212408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02643602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015411
IRS990/PYInvestmentIncomeAmt073611
IRS990/PYOtherExpensesAmt04609722
IRS990/PYOtherRevenueAmt052193
IRS990/PYProgramServiceRevenueAmt03534167
IRS990/PYRevenuesLessExpensesAmt0-262146
IRS990/PYSalariesCompEmpBnftPaidAmt01940586
IRS990/PYTotalExpensesAmt06565719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06303573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02456739
IRS990/RentalIncomeOrLossGrp/RealAmt052193
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03250687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110557
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/SupportAmt0111000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LLU SCHOOL OF MEDICINE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0111000
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/BookValueAmt01602170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02022681
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0156629
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0163009
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0156630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0144606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0148846
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0144606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0143346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0148846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435736
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06627149
IRS990ScheduleD/LandGrp/BookValueAmt0713400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0713400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0182330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0237796
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085865
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01500022
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LLU FOUNDATION INVESTMENT POOLS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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