2023-12-22T11:19:31-06:00 2023-06-30 770549163 SOREN MCADAM LLP 2068 ORANGE TREE LANE SUITE 100 REDLANDS CA 92374 990 2022-07-01 954083895 LOMA LINDA UNIVERSITY PATHOLOGY MEDICAL GROUP INC LOMA 9095585170 PO BOX 1740 LOMA LINDA CA 923540240 PAUL C HERRMANN MD PRESIDENT 9095586422 2023-12-01 1 PAUL HERRMANN MD 999009999 0 JASON LEWIS P01269855 9097982222 2023-12-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL C HERRMANN MD 11234 ANDERSON ST LOMA LINDA CA 92354 9799360 0 X N/A X 1986 CA 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. 5 3 16 0 0 0 1093312 2514251 5463706 4677185 175494 54171 53753 53753 6786265 7299360 750000 50000 0 0 1767469 1185946 0 0 0 4212121 5726621 6729590 6962567 56675 336793 5842560 7430702 1093520 2279465 4749040 5151237 X 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. 0 0 3919746 3793697 PATIENT CARE ACCOMPLISHMENT 17,882 CLIENTS SERVED ($8,312 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. 2348788 50000 832073 TEACHING 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. A TWO-DAY HYBRID SEMINAR TO 51 PARTICIPANTS WAS HOSTED. 361134 51415 RESEARCH AND CTTR PROGRAM ACCOMPLISHMENT: RESEARCH AND CTTR PROGRAM ACCOMPLISHMENT: THE CTTR PROGRAM HOSTED TWO SEPARATE SEMINARS TO 112 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 25 ABSTRACTS AND 17 PEER REVIEW ARTICLES IN MEDICAL JOURNALS; THEY PRESENTED 22 ABSTRACTS/CONFERENCE PRESENTATIONS WHICH WERE PEER REVIEWED AND 11 WHICH WERE NON-PEER REVIEWED; THEY PRESENTED 27 POSTERS AT CONFERENCES. THEY WROTE 8 BOOK CHAPTERS. THEY SERVED AS PRINCIPLE INVESTIGATORS ON 4 PROJECTS AND CO-INVESTIGATORS ON 4 PROJECTS. 6629668 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 1 0 1 1 1 0 1 1 1 1 1 1 1 1 0 CA X ATTN SHANNA SMITH LOMA LINDA UNIV PATHOLOGY MEDICAL 9095585170 1911 WEST PARK AVE REDLANDS CA 92373 X TAMARA THOMAS MD CHAIRPERSON 1.00 X 0 0 0 PAUL HERMANN MD PRESIDENT 1.00 X X 0 0 0 HEATHER ROJAS MD DIRECTOR/CFO 1.00 X X 0 0 0 DAVID HINSHAW MD DIRECTOR 1.00 X 0 0 0 LEONARD WERNER DIRECTOR 1.00 X 0 0 0 JEFF CAO MD SECRETARY 32.00 X 217511 0 35886 PAMELA J WAT MD PHYSICIAN 32.00 X 214749 0 60720 CHERYL GERMAIN PATHOLOGISTS'S ASSISTANT 40.00 X 179181 0 32489 RESA CHASE MD PHYSICIAN 25.00 X 134698 0 25660 BONNIE ROHWELLER PATHOLOGISTS'S ASSISTANT 40.00 X 141738 0 26573 MEGHAN DORRELL PATHOLOGISTS'S ASSISTANT 40.00 X 136164 0 26018 1024041 0 207346 8 0 1 0 LOMA LINDA UNIVERSITY HEALTH CARE 11175 CAMPUS STREET ROOM 11120 LOMA LINDA CA 92350 EMPLOYEE LEASING & MEDICAL BILLING 2444485 1 2514251 2514251 PATIENT REVENUE - NET 621500 2803962 2803962 SALARY AND LEASED LABOR REIMBURSE 621500 1488086 1488086 CAPITATION 621500 333687 333687 CTTR AND TEACHING 621500 51450 51450 4677185 52752 52752 53753 0 53753 53753 53753 2501419 2500000 1419 1419 1419 7299360 4677185 0 107924 50000 50000 79523 55666 23857 884300 854957 29343 88579 88579 62523 62367 156 71021 66188 4833 32587 7471 25116 43796 2101 41695 7738 6907 831 296758 293160 3598 121580 121580 10135 9436 699 CONTRACT LABOR 2185187 2015728 169459 PURCHASED MEDICAL SERVI 2048912 2024466 24446 EDUCATION & RESEARCH 521255 521255 FEE ASSESSMENT 210401 210401 248272 239406 8866 6962567 6629668 332899 0 242418 462165 100408 200570 486789 458598 3229 13266 4123456 1626205 2465604 2497251 2326740 1877737 217372 1921115 5842560 7430702 1093520 1034679 0 1244786 1093520 2279465 X 4539351 4934986 209689 216251 4749040 5151237 5842560 7430702 336793 65404 0 X 0 1 X 1 0 X X X 1 LOMA LINDA UNIVERSITY SCHOOL OF ALLIED HEALTH 951816009 3 0 50000 0 1 50000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209689 6562 216251 192767 16922 209689 184098 8669 192767 177339 6759 184098 169973 7366 177339 0 1 1 713400 713400 2157283 736455 1420828 237796 237796 0 931376 583506 347870 83601 68448 15153 2497251 LLU FOUNDATION INVESTMENT POOLS 1877737 F 1877737 DUE FROM AFFILIATES 693105 ROU ASSETS 1228010 1921115 LEASE LIABILITIES - SHORT-TERM 108560 LEASE LIABILITIES - LONG-TERM 1136226 1244786 7364764 65404 65404 7299360 0 7299360 6962567 0 6962567 0 6962567 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. 1 LOMA LINDA UNIVERSITY SCHOOL OF ALLIED HEALTH 24951 CIRCLE DRIVE SUITE 1605 LOMA LINDA CA 92354 951816009 501(C)(3) 50000 0 EDUCATION AND TRAINING SCHEDULE I, LINE 2 GRANTS ARE MADE BY THE BOARD OF DIRECTORS TO ORGANIZATIONS WHICH ALL FALL UNDER THE POLICIES AND PROCEDURES OF LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE. FINANCIAL INFORMATION OF THE DONEE ORGANIZATIONS IS AVAILABLE TO THIS ORGANIZATION'S BOARD OF DIRECTORS AND IS USED TO MAKE RECOMMENDATIONS REGARDING GRANTS. X X X 0 0 0 0 0 0 0 0 0 PAMELA J WAT MD PHYSICIAN 214749 0 0 0 0 0 29934 0 30786 0 275469 0 0 0 JEFF CAO MD SECRETARY 217511 0 0 0 0 0 26970 0 8916 0 253397 0 0 0 CHERYL GERMAIN PATHOLOGISTS'S ASSISTANT 179181 0 0 0 0 0 21593 0 10896 0 211670 0 0 0 BONNIE ROHWELLER PATHOLOGISTS'S ASSISTANT 141738 0 0 0 0 0 17387 0 9186 0 168311 0 0 0 MEGHAN DORRELL PATHOLOGISTS'S ASSISTANT 136164 0 0 0 0 0 16862 0 9156 0 162182 0 0 0 RESA CHASE MD PHYSICIAN 134698 0 0 0 0 0 16744 0 8916 0 160358 0 0 0 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 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. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART VI, LINE 9 & FORM 990 PART VII, SECTION A DR. CAO PASSED AWAY DURING 2023, AND THEREFORE, IS NOT AVAILABLE AT THE ORGANIZATION'S ADDRESS. ALL OTHER OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE AVAILABLE AT THE ORGANIZATION'S ADDRESS. LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE 11175 CAMPUS ST LOMA LINDA CA 92354 951816009 SCHOOL OF MEDICINE CA 501(C)(3) 170(B)(1)(A)(I) N/A 0 LOMA LINDA UNIVERSITY MEDICAL CENTER 11175 CAMPUS ST LOMA LINDA CA 92354 953522679 HOSPITAL CA 501(C)(3) 170(B)(1)(A)(V) N/A 0 LOMA LINDA UNIVERSITY HEALTH CARE 11175 CAMPUS ST LOMA LINDA CA 92354 330364239 HEALTH CARE MANAGEMENT SERVICE ORGANIZATION CA 501(C)(3) 509(A)(3) TYPE I N/A 0 ADVENTIST HEALTH SYSTEMS LOMA LINDA 11175 CAMPUS ST LOMA LINDA CA 92354 953484589 CHURCH CA 501(C)(3) 170(B)(1)(A)(I) N/A 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 1