Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-4083895
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$5,822,292
Up $915,106 (+19%) from 2017
Net Assets
Up$4,557,896
Up $436,011 (+11%) from 2017
Liabilities
Up$1,264,396
Up $479,095 (+61%) from 2017
Revenue
Up$7,035,157
Up $360,216 (+5.4%) from 2017
Expenses
Down$6,599,146
Down $28,003 (-0.4%) from 2017
Net Income
Up$436,011
Up $388,219 (+812%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,403,724 | $2,380,485 | ▼ $23,239 |
| Investments Other Securities | $1,500,022 | $1,884,992 | ▲ $384,970 |
| Accounts Receivable | $380,792 | $434,962 | ▲ $54,170 |
| Cash and Non-Interest-Bearing Accounts | $415,896 | $400,655 | ▼ $15,241 |
| Savings and Temporary Cash Investments | $110,557 | $110,590 | ▲ $33 |
| Prepaid Expenses and Deferred Charges | $4,129 | $12,332 | ▲ $8,203 |
| Total Assets | $4,907,186 | $5,822,292 | ▲ $915,106 |
| Other Assets Total | $92,066 | $598,276 | ▲ $506,210 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $755,300 | $1,264,396 | ▲ $509,096 |
| Deferred Revenue | $30,001 | $0 | ▼ $30,001 |
| Total Liabilities | $785,301 | $1,264,396 | ▲ $479,095 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,958,875 | $4,387,923 | ▲ $429,048 |
| Temporarily Rstr Net Assets | $163,010 | $169,973 | ▲ $6,963 |
| Total Net Assets Fund Balance | $4,121,885 | $4,557,896 | ▲ $436,011 |
| Total Liabilities and Net Assets / Fund Balance | $4,907,186 | $5,822,292 | ▲ $915,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,548,110 | $474,571 | $2,022,681 |
| Land | $713,400 | - | $713,400 |
| Equipment | $78,726 | $419,625 | $498,351 |
| Leasehold Improvements | $39,613 | $198,183 | $237,796 |
| Other Land Buildings | $636 | $85,229 | $85,865 |
| Other Assets Org | $598,276 | - | - |
| Other Securities | $1,884,992 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $163,009 | - | ▲ $6,964 | - | $169,973 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Cao Md | Secretary | FT | $219,151 | $48,648 | $267,799 |
| Darryl Heustis Md | Director/CFO | FT | $228,736 | $37,004 | $265,740 |
| Pamela J Wat Md | Physician | FT | $169,460 | $42,579 | $212,039 |
| Cheryl Germain | PATHOLOGISTS'S ASSISTANT | FT | $137,010 | $31,920 | $168,930 |
| Resa Chase Md | Physician | PT | $126,962 | $30,799 | $157,761 |
| Maria Rabina | PATHOLOGISTS'S ASSISTANT | FT | $117,204 | $29,922 | $147,126 |
| Shawn Maclary | PATHOLOGISTS'S ASSISTANT | FT | $117,806 | $29,016 | $146,822 |
| Name | Title |
|---|---|
| Ricardo Peverini Md | Chairperson |
| Paul Herrmann Md | President |
| David Hinshaw Md | Director |
| Leonard Werner Md | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Loma Linda University Health Care | Employee Leasing & Medical Billing | 11175 CAMPUS STREET ROOM 11120, Loma Linda, CA 92350 | $2,377,206 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,124,491 |
| Salaries, Compensation, and Employee Benefits | $2,028,855 |
| Grants and Similar Amounts Paid | $445,800 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,171,774 | - | - | $1,171,774 |
| Current Officers, Directors, Trustees, and Key Employees | $374,693 | $75,285 | - | $449,978 |
| Grants to Domestic Orgs | $445,800 | - | - | $445,800 |
| All Other Expenses | $312,792 | $8,564 | - | $321,356 |
| Other Expenses | $192,145 | $270 | - | $192,145 |
| Occupancy | $184,378 | $2,885 | - | $187,263 |
| Pension Plan Contributions | $176,096 | $9,431 | - | $185,527 |
| Other Employee Benefits | $117,250 | $179 | - | $117,429 |
| Payroll Taxes | $100,666 | $3,481 | - | $104,147 |
| Depreciation Depletion | $85,854 | - | - | $85,854 |
| Fees for Services Accounting | $270 | $25,983 | - | $26,253 |
| Advertising | $5,598 | $17,712 | - | $23,310 |
| Insurance | $16,817 | $4,105 | - | $20,922 |
| Office Expenses | $6,866 | $2,633 | - | $9,499 |
| Fees for Services Legal | $4,378 | - | - | $4,378 |
| Total Functional Expenses | $6,322,531 | $276,615 | $0 | $6,599,146 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,599,146 |
| Total Expenses per Audited Statements | $6,599,146 |
| Total Expenses per Form 990 | $6,599,146 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Loma Linda University School of Medicine | Loma Linda, CA | 501(c)(3) | Teaching and Research | $437,000 |
| Loma Linda University Childrens Hospital | Loma Linda, CA | 501(c)(3) | Programs and Research | $7,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 3 officers of the organization have the power to elect or appoint one or more members of the governing body.”
“The organization's tax returns are hand delivered to each member of the board of directors prior to filing.”
“Because this is an academic health center with interlocking boards there are conflict of interest policies that cover the entire organization.”
“Compensation is reviewed annually. Compensation for all employees, including the ceo and cfo, is determined following university practice plan policy. Salaries are compared to and aligned with benchmarks including salaries published by the american association of medical colleges.”
“AVAILABLE UPON REQUEST”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 755300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1264396 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 380792 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 434962 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17712 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5598 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23310 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8564 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 312792 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 321356 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ATTN LISA PREVITE LOMA LINDA UNIV PATHOLOGY MEDICAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9095585170 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1911 WEST PARK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDLANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92373 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 415896 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75285 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 374693 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 449978 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2377206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11175 CAMPUS STREET ROOM 11120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOMA LINDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92350 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LOMA LINDA UNIVERSITY HEALTH CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPLOYEE LEASING & MEDICAL BILLING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2708541 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 445800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77462 |
| IRS990/CYOtherExpensesAmt | 0 | 4124491 |
| IRS990/CYOtherRevenueAmt | 0 | 53317 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4195837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 436011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2028855 |
| IRS990/CYTotalExpensesAmt | 0 | 6599146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7035157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30001 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85854 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85854 |
| IRS990/Desc | 0 | PATIENT CARE ACCOMPLISHMENT - 17,233 CLIENTS SERVED ($9,924.52 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3615365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25983 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 270 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26253 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4378 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4378 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 37004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 48648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 31920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 42579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 29016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30799 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICARDO PEVERINI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL HERRMANN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARRYL HEUSTIS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID HINSHAW MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEONARD WERNER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF CAO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL GERMAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA J WAT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWN MACLARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIA RABINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RESA CHASE MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 228736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 219151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 137010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 169460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 117806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 117204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 126962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PATHOLOGISTS'S ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PATHOLOGISTS'S ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PATHOLOGISTS'S ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 445800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 445800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7035157 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 53317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4105 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20922 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77462 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77462 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1500022 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1884992 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1177608 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2403724 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2380485 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3558093 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4121885 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4557896 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 53317 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53317 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2885 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184378 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187263 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2633 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9499 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 92066 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 598276 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117429 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED MEDICAL SERVI |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION & RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 3 | FEE ASSESSMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1866268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 742553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 518333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 192145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1969946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 764962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 518603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 192145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1171774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1171774 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104147 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 176096 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 185527 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12332 |
| IRS990/PrincipalOfficerNm | 0 | PAUL C HERRMANN MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE - NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALARY AND LEASED LABO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CTTR AND TEACHING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAPITATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2289987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1517339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 281293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 107218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2289987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1517339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 281293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 107218 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEACHING 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. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 445800 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 603931 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH AND CTTR PROGRAM ACCOMPLISHMENT PROVIDED 196 GLASS SLIDE SUBSCRIPTIONS TO 278 PARTICIPANTS AND 29 DIGITAL SLIDE SUBSCRIPTIONS TO 51 PARTICIPANTS IN ADDITION, THE CTTR PROGRAM HOSTED TWO SEPARATE SEMINARS TO 225 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 25 ABSTRACTS AND PEER REVIEW ARTICLES IN MEDICAL JOURNALS AND WEB-BASED JOURNALS; THEY PRESENTED 18 ABSTRACTS/CONFERENCE PRESENTATIONS WHICH WERE PEER REVIEWED AND 26 WHICH WERE NON-PEER REVIEWED; THEY PRESENTED 15 POSTERS AT CONFERENCES.THEY WROTE 3 BOOK CHAPTERS. THEY SERVED AS PRIMARY INVESTIGATOR ON 11 PROJECTS AND CO-INVESTIGATORS ON 14 PROJECTS. THEY RECEIVED 3 PATENTS. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 341210 |
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| IRS990/PYTotalRevenueAmt | 0 | 6674941 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SMALL GRANTS WERE PROVIDED TO LOMA LINDA UNIVERSITY MEDICAL CENTER AND LOMA LINDA UNIVERSITY CHILDRENS HOSPITAL MADE PURSUANT TO REGS. 1.509(A)-4(E)(3) |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART 4 LINE 6 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 437000 |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 169973 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4240 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 198183 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 237796 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 598276 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 85229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85865 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1884992 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | LLU FOUNDATION INVESTMENT POOLS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7035157 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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