TY 2017 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) HADLEY HENRY ROGER...................................................................... EVP FOR HOSPITAL AFFAIRS	50.00 .................	X	X	494,716	0	58,224
(2) HART RICHARD HENRY...................................................................... PRESIDENT & CEO	50.00 .................	X	X	515,854	0	56,739
(3) HEINRICH KERRY L...................................................................... EVP FOR HOSPITAL AFFAIRS	1.00 ................. 49.00	X	X	1,139,621	0	69,360
(4) BEARDSLEY-HARDY LISA...................................................................... TRUSTEE	1.00 ................. 49.00	X		0	0	0
(5) CHANG SHIRLEY...................................................................... TRUSTEE	1.00 .................	X		0	0	0
(6) CHINNOCK RICHARD E...................................................................... TRUSTEE	1.00 ................. 49.00	X		0	365,914	40,100
(7) CHRISPENS JERE...................................................................... TRUSTEE	1.00 .................	X		0	0	0
(8) COLON WILFREDO...................................................................... TRUSTEE	1.00 .................	X		0	0	0
(9) DODDS SHERYL...................................................................... TRUSTEE	1.00 .................	X		0	0	0
(10) FILLER STEVEN...................................................................... TRUSTEE	1.00 .................	X		0	0	0
(11) GRAHAM RICARDO...................................................................... TRUSTEE	1.00 .................	X		0	0	0
(12) HARRIS WAYNE...................................................................... TRUSTEE	1.00 .................	X		0	0	0
(13) HEGSTAND DOUGLAS...................................................................... TRUSTEE	1.00 ................. 49.00	X		0	315,000	40,100
(14) JACKSON DANIEL...................................................................... TRUSTEE	1.00 .................	X		0	0	0
(15) JOHNSON MARK...................................................................... TRUSTEE	1.00 .................	X		0	0	0
(16) KIDDER MELISSA...................................................................... TRUSTEE	1.00 ................. 49.00	X		0	130,143	7,000
(17) LANDLESS PETER...................................................................... TRUSTEE	1.00 .................	X		0	0	0

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(18) LEMON ROBERT........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(19) LEMONTHOMAS........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(20) MARTIN ROBERT........................................................................ TRUSTEE	1.00 .......................49.00	X				0	639,090	41,100
(21) MINOR PATRICK........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(22) MOORE LARRY........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(23) NG G T........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(24) PRESTOL-PUESAN JUAN........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(25) REINER SCOTT........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(26) RUCKLE HERBERT........................................................................ TRUSTEE	1.00 .......................49.00	X				0	531,325	41,600
(27) SHIM EUNMEE........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(28) SMITH RON........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(29) THURBER GARY........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(30) TREVINO MAX........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(31) TSAO ERIC........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(32) WEIGLEY DAVE........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(33) WERNER THOMAS........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(34) WILLIAMS DAVID........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(35) WILSON TED........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(36) WOODRUFF ROGER........................................................................ TRUSTEE	1.00 .......................49.00	X				0	270,000	40,100
(37) CARTER RONALD L........................................................................ EVP FOR UNIVERSITY AFFAIRS	50.00 .......................		X			278,831	0	38,089
(38) LALAS ANGELA M........................................................................ CFO 5/21/18, PRIOR SVP FINANCE	1.00 .......................49.00		X			570,934	0	59,761
(39) LANG KEVIN J........................................................................ EVP/CFO UNTIL 3/31/18	50.00 .......................		X			1,089,235	0	73,189
(40) HANNA MYRNA........................................................................ CORPORATE SECRETARY	1.00 .......................49.00		X			0	170,939	29,591
(41) EDWARDS LYNDON........................................................................ SVP FOR HOSPITAL AFFAIRS	1.00 .......................49.00			X		565,236	0	60,464
(42) HANSEN KENT........................................................................ GENERAL COUNSEL	1.00 .......................49.00			X		570,733	0	59,295
(43) HUBBARD MARK L........................................................................ SVP RISK MGMT	1.00 .......................49.00			X		605,165	0	64,099
(44) PERRYMAN SCOTT M........................................................................ SVP CLINICAL FACULTY	1.00 .......................49.00			X		557,082	0	49,000
(45) WRIGHT TREVOR G........................................................................ SVP HEALTH FACILITY OPERATIONS	1.00 .......................49.00			X		669,150	0	61,074
(46) BULL BRIAN........................................................................ FORMER CORPORATE SECRETARY	1.00 .......................49.00				X	0	109,000	16,420

(A) Name and business address	(B) Description of services	(C) Compensation
LOMA LINDA UNIVERSITY MEDICAL CENTER 11234 ANDERSON STREET LOMA LINDA,CA92354	HEALTHCARE PROVIDER	46,788,865
LLU FACULTY PHYSICIANS AND SURGEONS 25455 BARTON ROAD LOMA LINDA,CA92354	HEALTHCARE PROVIDER	32,542,677
LLU CHILDREN'S HOSPITAL 11234 ANDERSON STREET LOMA LINDA,CA92354	HEALTHCARE PROVIDER	10,727,849
LOMA LINDA UNIVERSITY 11145 ANDERSON STREET LOMA LINDA,CA92350	HEALTHCARE PROVIDER	3,043,372
LLU BEHAVIORAL MEDICINE CENTER 1710 BARTON ROAD REDLANDS,CA92373	HEALTHCARE PROVIDER	2,162,668
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 71

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

LOMA LINDA UNIVERSITY HEALTH

Employer identification number

95-3804495

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

LOMA LINDA UNIVERSITY HEALTH

Employer identification number

95-3804495

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization LOMA LINDA UNIVERSITY HEALTH

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization LOMA LINDA UNIVERSITY HEALTH		Employer identification number 95-3804495

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization LOMA LINDA UNIVERSITY HEALTH			Employer identification number 95-3804495
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

LOMA LINDA UNIVERSITY HEALTH

Employer identification number

95-3804495

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	270,504	258,402	250,383	242,392	235,008
b	Contributions ...
c	Net investment earnings, gains, and losses	12,517	12,102	8,019	7,991	7,385
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......	283,021	270,504	258,402	250,383	242,393

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	11,000,000		11,000,000
b	Buildings ....
c	Leasehold improvements	194,308	41,050	153,258
d	Equipment ....	2,570,026	2,383,692	186,334
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				11,339,592

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

PART X, LINE 2:

THE PRINCIPAL OPERATIONS OF LLUH ARE EXEMPT FROM TAXATION PURSUANT TO IRC SECTION 501(C)(3) AND THE RELATED STATE PROVISIONS. ACCOUNTING STANDARDS CODIFICATION TOPIC (ASC) 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE GUIDANCE IS APPLICABLE TO PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. NO SIGNIFICANT TAX LIABILITY FOR TAX BENEFITS, INTEREST OR PENALTIES WAS ACCRUED AT JUNE 30, 2018 OR JUNE 30, 2017. LLUH IS NOT SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2013 IN MAJOR JURISDICTIONS.

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

LOMA LINDA UNIVERSITY HEALTH

Employer identification number

95-3804495

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

Yes

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1HADLEY HENRY ROGER EVP FOR HOSPITAL AFFAIRS	(i) (ii)	390,238 ------------- 0	0 ------------- 0	104,478 ------------- 0	34,228 ------------- 0	23,996 ------------- 0	552,940 ------------- 0	0 ------------- 0
2HART RICHARD HENRY PRESIDENT & CEO	(i) (ii)	414,000 ------------- 0	0 ------------- 0	101,854 ------------- 0	34,476 ------------- 0	22,263 ------------- 0	572,593 ------------- 0	0 ------------- 0
3HEINRICH KERRY L EVP FOR HOSPITAL AFFAIRS	(i) (ii)	758,000 ------------- 0	175,745 ------------- 0	205,876 ------------- 0	43,502 ------------- 0	25,858 ------------- 0	1,208,981 ------------- 0	0 ------------- 0
4CHINNOCK RICHARD E TRUSTEE	(i) (ii)	0 ------------- 300,000	0 ------------- 0	0 ------------- 65,914	0 ------------- 35,100	0 ------------- 5,000	0 ------------- 406,014	0 ------------- 0
5HEGSTAND DOUGLAS TRUSTEE	(i) (ii)	0 ------------- 275,000	0 ------------- 0	0 ------------- 40,000	0 ------------- 35,100	0 ------------- 5,000	0 ------------- 355,100	0 ------------- 0
6MARTIN ROBERT TRUSTEE	(i) (ii)	0 ------------- 550,000	0 ------------- 0	0 ------------- 89,090	0 ------------- 35,100	0 ------------- 6,000	0 ------------- 680,190	0 ------------- 0
7RUCKLE HERBERT TRUSTEE	(i) (ii)	0 ------------- 341,875	0 ------------- 0	0 ------------- 189,450	0 ------------- 35,100	0 ------------- 6,500	0 ------------- 572,925	0 ------------- 0
8WOODRUFF ROGER TRUSTEE	(i) (ii)	0 ------------- 270,000	0 ------------- 0	0 ------------- 0	0 ------------- 35,100	0 ------------- 5,000	0 ------------- 310,100	0 ------------- 0
9CARTER RONALD L EVP FOR UNIVERSITY AFFAIRS	(i) (ii)	217,124 ------------- 0	0 ------------- 0	61,707 ------------- 0	16,581 ------------- 0	21,508 ------------- 0	316,920 ------------- 0	0 ------------- 0
10LALAS ANGELA M CFO 5/21/18, PRIOR SVP FINANCE	(i) (ii)	400,000 ------------- 0	78,678 ------------- 0	92,256 ------------- 0	35,192 ------------- 0	24,569 ------------- 0	630,695 ------------- 0	0 ------------- 0
11LANG KEVIN J EVP/CFO UNTIL 3/31/18	(i) (ii)	656,000 ------------- 0	147,859 ------------- 0	285,376 ------------- 0	42,815 ------------- 0	30,374 ------------- 0	1,162,424 ------------- 0	0 ------------- 0
12HANNA MYRNA CORPORATE SECRETARY	(i) (ii)	0 ------------- 127,914	0 ------------- 17,293	0 ------------- 25,732	0 ------------- 17,315	0 ------------- 12,276	0 ------------- 200,530	0 ------------- 0
13EDWARDS LYNDON SVP FOR HOSPITAL AFFAIRS	(i) (ii)	400,000 ------------- 0	89,311 ------------- 0	75,925 ------------- 0	35,135 ------------- 0	25,329 ------------- 0	625,700 ------------- 0	0 ------------- 0
14HANSEN KENT GENERAL COUNSEL	(i) (ii)	431,000 ------------- 0	38,553 ------------- 0	101,180 ------------- 0	35,237 ------------- 0	24,058 ------------- 0	630,028 ------------- 0	0 ------------- 0
15HUBBARD MARK L SVP RISK MGMT	(i) (ii)	378,000 ------------- 0	85,192 ------------- 0	141,973 ------------- 0	35,794 ------------- 0	28,305 ------------- 0	669,264 ------------- 0	0 ------------- 0
16PERRYMAN SCOTT M SVP CLINICAL FACULTY	(i) (ii)	386,000 ------------- 0	88,059 ------------- 0	83,023 ------------- 0	26,888 ------------- 0	22,112 ------------- 0	606,082 ------------- 0	0 ------------- 0
17WRIGHT TREVOR G SVP HEALTH FACILITY OPERATIONS	(i) (ii)	466,000 ------------- 0	104,014 ------------- 0	99,136 ------------- 0	36,626 ------------- 0	24,448 ------------- 0	730,224 ------------- 0	0 ------------- 0
18BULL BRIAN FORMER CORPORATE SECRETARY	(i) (ii)	0 ------------- 107,500	0 ------------- 1,500	0 ------------- 0	0 ------------- 14,170	0 ------------- 2,250	0 ------------- 125,420	0 ------------- 0

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 1A	LLUH BENEFITS PROVIDE FOR PAYMENT OF THE TRAVEL EXPENSES FOR A SPOUSE TO ACCOMPANY AN EMPLOYEE ON ONE BUSINESS TRIP PER YEAR. IF USED, THE TAXABLE COST OF THIS BENEFIT IS INCLUDED IN THE EMPLOYEE'S W-2. LLUH BENEFITS PROVIDE FOR GROSS-UP PAYMENTS TO APPROXIMATELY COVER THE TAXES ON THE IMPUTED COST OF GROUP-TERM LIFE INSURANCE COVERAGE IN EXCESS OF $50,000. ALL EMPLOYEES RECEIVED THIS BENEFIT. THE TAXABLE COST OF THIS BENEFIT IS INCLUDED IN THE EMPLOYEE'S W-2. LLUH BENEFITS PROVIDE FOR HOUSING ALLOWANCE. IF USED, THE TAXABLE COST OF THIS BENEFIT IS INCLUDED IN THE EMPLOYEE'S W-2. PART I, LINE 4B: SERP FUNDING PAID TO EMPLOYEE IN CASH: HUBBARD, MARK LEE - $77,112.00 LANG, KEVIN J. - $136,316.80 NET FLEX PLAN CREDITS PAID TO EMPLOYEE IN CASH: EDWARDS, LYNDON - $56,935.06 HADLEY, HENRY ROGER - $61,171.5 HANSEN, KENT - $62,617.36 HART, RICHARD HENRY - $62,881.52 HEINRICH, KERRY L. - $146,823.04 HUBBARD, MARK L. - $47,015.28 LALAS, ANGELA M. - $57,846.1 LANG, KEVIN J. - $119,789.02 PERRYMAN, SCOTT M. - $55,535.48 WRIGHT, TREVOR G. - $74,685.78 EMPLOYER CONTRIBUTIONS/PAYMENTS FOR ELECTIVE BENEFITS (INCLUDES VESTED AND FORFEITED BENEFITS FUNDED IN PRIOR YEARS: LANG, KEVIN J. - $3,355.93 TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: CARTER, RONALD L. - $4,633.12 EDWARDS, LYNDON - $1,987.28 HADLEY, HENRY ROGER - $9,011.86 HANSEN, KENT - $3,286.92 HART, RICHARD HENRY - $4,677.92 HEINRICH, KERRY L. - $2,619.06 HUBBARD, MARK L. - $6,435.52 LALAS, ANGELA M. - $733.06 LANG, KEVIN J. - $6,244.94 PERRYMAN, SCOTT M. - $746.98 WRIGHT, TREVOR G. - $1,493.96
PART I, LINE 6	LLUH HAS AN INCENTIVE PLAN. PAYMENTS FOR INCENTIVE AWARDS ARE TRIGGERED ONLY IF, AMONG OTHER ESTABLISHED CRITERIA, NET INCOME EXCEEDS BUDGET BY AN ESTABLISHED PERCENTAGE.
FORM 990, PART VII, LINE 1A OR SCHEDULE J, PART II:	THE OFFICERS LISTED ON THE FORM 990, PART VII, LINE 1A OR ON SCHEDULE J, PART II ARE EMPLOYED BY LLUH. LLUH PAYS THE COMPENSATION FOR THE OFFICERS LISTED AND REPORTS THE COMPENSATION AMOUNTS IN THE W-2'S FOR EACH OFFICER. AMOUNTS REPORTED ON THE FORM 990, PART VII, LINE 1A, COLUMNS E AND F, OR ON SCHEDULE J, PART II, COLUMN E(II), REPRESENT TOTAL AMOUNTS OF COMPENSATION RECEIVED BY EACH OFFICER FROM LLUH. THE OFFICERS DO NOT RECEIVE ANY OTHER COMPENSATION AMOUNTS FROM RELATED ORGANIZATIONS. LLUH ALLOCATES THE COMPENSATION AMOUNTS TO THE APPLICABLE RELATED ORGANIZATIONS AND RECEIVES REIMBURSEMENT PAYMENTS. ALLOCATION PERCENTAGES OF THE COMPENSATION PAYMENTS FOR THE OFFICERS ARE AS FOLLOWS: CARTER, RONALD COMPENSATION: 100% FUNDED BY LLU. EDWARDS, LYNDON C. COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 97% FUNDED BY LLUC AND 3% FUNDED BY LLUBMC. INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUMC. HADLEY, HENRY ROGER COMPENSATION: 3% FUNDED BY LLUCH, 12% FUNDED BY LLUMC AND 85% FUNDED BY LLU. NET OF $50,000 FUNDED BY LLUHC AND $50,000 FUNDED BY LOMA LINDA UNIVERSITY UROLOGY GROUP AND THE DEPARTMENT OF VETERAN AFFAIRS. SERP BENEFIT: 100% FUNDED BY LLU. HANSEN, KENT COMPENSATION, EXCLUDING INCENTIVE: 100% FUNDED BY LLUSS. INCENTIVE: 100% FUNDED BY LLUMC. HART, RICHARD HENRY COMPENSATION, EXCLUDING SERP BENEFIT: 32% FUNDED BY LLU, 1% FUNDED BY LLUBMC, 12% FUNDED BY LLUCH, 5% FUNDED BY MURRIETA AND 50% FUNDED BY LLUMC. SERP BENEFIT: 100% FUNDED BY LLUMC. HEINRICH, KERRY L. COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 10% FUNDED BY MURRIETA, 23% FUNDED BY LLUCH, 2% FUNDED BY LLUBMC AND 65% FUNDED BY LLUMC. INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUMC. HUBBARD, MARK LEE COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 3% FUNDED BY LLUCH, 2% FUNDED BY MURRIETA, 15% FUNDED BY LLUSS, 70% FUNDED BY LLUH'S RISK MANAGEMENT DEPARTMENT AND 10% FUNDED BY LLUMC. SERP BENEFIT: 20% FUNDED BY LLUMC AND 80% FUNDED BY LLUH'S RISK MANAGEMENT DEPARTMENT. INCENTIVE BENEFIT: 100% FUNDED BY LLUMC. LALAS, ANGELA MANALO COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 15% FUNDED BY LLUSS, 8% FUNDED BY MURRIETA, 20% FUNDED BY LLUCH, 2% FUNDED BY LLUBMC AND 55% FUNDED BY LLUMC. INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUMC. LANG, KEVIN J. COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 49% FUNDED BY LLUMC, 17% FUNDED BY LLUCH, 7% FUNDED BY MURRIETA, 17.5% FUNDED BY LLU, 7.5% FUNDED BY LLUHC, AND 2% FUNDED BY LLUBMC. SERP BENEFIT: 92.5% FUNDED BY LLUMC AND 7.5% FUNDED BY LLUHC. INCENTIVE BENEFIT: 100% FUNDED BY LLUMC. PERRYMAN, MICHAEL SCOTT COMPENSATION: 100% FUNDED BY LLUCH. WRIGHT, TREVOR COMPENSATION, EXCLUDING INCENTIVE AND SERP BENEFIT: 10% FUNDED BY MURRIETA, 23% FUNDED BY LLUCH, 2% FUNDED BY LLUBMC AND 65% FUNDED BY LLUMC. INCENTIVE AND SERP BENEFIT: 100% FUNDED BY LLUMC.

Schedule J (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

LOMA LINDA UNIVERSITY HEALTH

Employer identification number

95-3804495

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	FAMILY RELATIONSHIPS MAY EXIST AMONG OTHER OFFICER'S, DIRECTOR'S, OR KEY EMPLOYEES OF OTHER RELATED EXEMPT ORGANIZATIONS. THE NATURE OF THE BUSINESS RELATIONSHIP IS EMPLOYMENT.
FORM 990, PART VI, SECTION A, LINE 6	LLUH HAS A SINGLE CLASS OF MEMBERS. THIS CLASS SHALL CONSIST OF THE PERSONS DESIGNATED FROM THE ORGANIZATIONS AND CATEGORIES THAT FOLLOW. ALL OF THESE PERSONS MUST BE MEMBERS IN REGULAR STANDING OF THE SEVENTH-DAY ADVENTIST CHURCH. 1. THE GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS ("GENERAL CONFERENCE") - ALL MEMBERS OF THE GENERAL CONFERENCE EXECUTIVE COMMITTEE RESIDING IN THE NORTH AMERICAN DIVISION - ALL PRESIDENTS, SECRETARIES, AND TREASURERS OF WORLD DIVISIONS 2. LOMA LINDA UNIVERSITY HEALTH - ALL MEMBERS OF ITS BOARD OF TRUSTEES INCLUDING EMERITI TRUSTEES - ALL OFFICIAL ADVISORS TO ITS BOARD OF TRUSTEES - ALL OFFICERS OF THE CORPORATION - THREE (3) MEMBERS OF THE LLU COUNCILORS 3. LOMA LINDA UNIVERSITY ("LLU") - ALL MEMBERS OF ITS BOARD OF TRUSTEES - ALL ADVISORS TO ITS BOARD OF TRUSTEES - ALL OFFICERS OF THE CORPORATION - THE DEANS OF ALL THE SCHOOLS OF THE UNIVERSITY AND DEAN OF THE FACULTY OF GRADUATE STUDIES - TWENTY (20) FACULTY MEMBERS WHO ARE NOT SCHOOL OF MEDICINE CLINICAL FACULTY WITH AT LEAST ONE REPRESENTATIVE FROM THE UNIVERSITY FACULTY COUNCIL - EIGHT (8) STUDENTS - EIGHT (8) ALUMNI - THREE (3) EMPLOYEES - THREE (3) PERSONS FROM THE COMMUNITY AT LARGE WHO ARE SUPPORTIVE OF LLU 4. LOMA LINDA UNIVERSITY MEDICAL CENTER ("LLUMC") - ALL MEMBERS OF ITS BOARD OF TRUSTEES - ALL ADVISORS TO ITS BOARD OF TRUSTEES - ALL OFFICERS OF THE CORPORATION - FOURTEEN (14) MEMBERS OF THE MEDICAL STAFF - SEVEN (7) EMPLOYEES - THREE (3) PERSONS FROM THE COMMUNITY AT LARGE WHO ARE SUPPORTIVE OF LLUMC 5. LOMA LINDA UNIVERSITY HEALTH CARE ("LLUHC") - FOUR (4) MEMBERS OF ITS BOARD OF DIRECTORS - TWO (2) OFFICERS OF THE CORPORATION 6 LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE CLINICAL FACULTY: - SIX (6) MEMBERS OF THE BOARDS OF DIRECTORS OF (A) FPSLLUSM, AND (B) FMGLLUSM COLLECTIVELY 7. LOMA LINDA UNIVERSITY SHARED SERVICES ("LLUSS") - TWO (2) OFFICERS OF THE CORPORATION - TWO (2) EMPLOYEES
FORM 990, PART VI, SECTION A, LINE 7A	ONE OF THE FUNCTIONS OF THE LLUH MEMBERS IS TO ELECT THE BOARD OF LLUH.
FORM 990, PART VI, SECTION A, LINE 7B	THE POWERS RESERVED BY LLUH, WHICH MAY ONLY BE EXERCISED BY THE LLUH BOARD UPON THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE TRUSTEES PRESENT AND VOTING AT ANY REGULAR OR SPECIAL MEETING OF THE BOARD AT WHICH A QUORUM IS PRESENT ARE TO: 1. APPROVE OR RATIFY ALL CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS OF LLU AND LLUMC RESPECTIVELY, AS THE CORPORATE MEMBER. 2. APPROVE ANY SIGNIFICANT CHANGE IN THE CORPORATE PURPOSES OF LLU AND LLUMC. 3. APPROVE OR RATIFY ALL CHANGES TO THE ARTICLES OF INCORPORATION OR BYLAWS OF ALL ORGANIZATIONS FOR WHICH IT SERVES AS THE SOLE CORPORATE MEMBER EXCEPT FOR LLUMC AND LLU 4. APPROVE ADOPTION OF, OR MAJOR CHANGES TO, POLICIES OF THE FACULTY PRACTICE PLAN. THE POWERS RESERVED BY LLUH, WHICH SHALL ONLY BE EXERCISED BY THE LLUH BOARD UPON A MAJORITY VOTE OF LLUH'S TRUSTEES PRESENT AND VOTING AT A REGULAR OR SPECIAL MEETING WHENEVER A QUORUM IS PRESENT, ARE TO: 1. AS THEIR CORPORATE MEMBER, APPOINT THE TRUSTEES FOR BOTH LLU AND LLUMC RESPECTIVELY. 2. REMOVE FROM OFFICE ANY TRUSTEE OF LLU OR LLUMC WITH OR WITHOUT CAUSE. 3. TO APPOINT THE EXECUTIVE LEADERSHIP FOR THE CORE CORPORATIONS: -FOR LLU - THE EXECUTIVE VICE PRESIDENT FOR UNIVERSITY AFFAIRS WHO ORDINARILY SHALL SERVE AS THE CEO. -FOR LLUMC - THE EXECUTIVE VICE PRESIDENT FOR HOSPITAL AFFAIRS WHO ORDINARILY SHALL SERVE AS THE CEO/ADMINISTRATOR. -FOR LLUHC - THE EXECUTIVE VICE PRESIDENT FOR MEDICAL AFFAIRS WHO ORDINARILY SHALL SERVE AS THE PRESIDENT. -FOR LLUSS - THE EXECUTIVE VICE PRESIDENT FOR FINANCE & ADMINISTRATION/CFO WHO ORDINARILY SHALL SERVE AS THE PRESIDENT. 4. APPROVE ANY MERGER, CONSOLIDATION, DISSOLUTION, SALE, OR TRANSFER OF MORE THAN TEN MILLION DOLLARS OF THE ASSETS OF LLU, LLUMC, AND LLUHC. 5. REQUIRE ALL CORE AND AFFILIATED ORGANIZATIONS TO HAVE A POLICY FOR BORROWING FUNDS THAT IS CONGRUENT WITH THE LLUH BOARD-APPROVED POLICY ON BORROWING. 6. APPROVE ALL BORROWING OF FIVE MILLION DOLLARS OR MORE BY ANY ORGANIZATION OR ITS SUBSIDIARIES FOR WHICH IT SERVES AS A CORPORATE MEMBER (SEE BOARD-APPROVED POLICY FOR BORROWING OF FUNDS). 7. APPROVE ANY EXCEPTIONS TO THE POLICY FOR THE BORROWING OF FUNDS REQUESTED BY ANY ORGANIZATION FOR WHICH IT SERVES AS A CORPORATE MEMBER. 8. APPROVE THE STRATEGIC PLANS FOR THE CORE AND AFFILIATED ORGANIZATIONS IN THE AREAS OF EDUCATION, HEALTHCARE MINISTRIES, RESEARCH, SPIRITUAL LIFE & WHOLENESS, DIVERSITY, AND GLOBAL OUTREACH. 9. APPROVE MAJOR CONSTRUCTION PROJECTS OF CORE AND AFFILIATED ORGANIZATIONS. 10. APPROVE NEW CORE OR AFFILIATED ORGANIZATIONS OF LLUH; APPROVE INSTITUTES; AND APPROVE SUBSIDIARIES OF LLU, LLUMC AND/OR LLUHC. 11. ACCEPT THE ANNUAL AUDITED FINANCIAL STATEMENTS OF LLU, LLUMC, LLUHC, AND LLUSS. 12. APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF LLU, LLUMC, LLUHC, AND LLUSS. 13. APPROVE CONTRACTING GUIDELINES FOR THE CORE AND AFFILIATED ORGANIZATIONS. 14. APPROVE RECOMMENDATIONS FROM CORE AND AFFILIATED ORGANIZATIONS FOR BUSINESS DEVELOPMENT PLANS AND ACTIVITIES. 15. ESTABLISH A CORPORATE COMPLIANCE PROGRAM FOR LLUH AND REQUIRE THAT ALL CORE AND AFFILIATED ORGANIZATIONS HAVE COMPLIANCE PROGRAMS. NOTHING IN THESE BYLAWS IS INTENDED, NOR SHALL BE CONSTRUED, TO DIMINISH THE AUTHORITY OF THE BOARD OF TRUSTEES/DIRECTORS AND OFFICERS OF EACH CORE AND AFFILIATED ORGANIZATION OVER ITS OWN STRATEGIC, OPERATIONAL, AND MANAGEMENT ISSUES AS REQUIRED BY CALIFORNIA LAW, ACCREDITING BODIES, AND/OR FINANCING DOCUMENTS. THE FUNCTIONS OF THE MEMBERS OF LLUH SHALL BE TO: 1. ATTEND MEMBERSHIP MEETINGS OF LLUH. 2. ELECT THE BOARD OF LLUH. 3. RECEIVE THE CURRENT AUDITED FINANCIAL STATEMENTS OF LLUH AND ITS CORE ORGANIZATIONS. 4. RECEIVE REPORTS FROM LLUH AND ITS CORE ORGANIZATIONS ABOUT ACTIVITIES IN THE PRIOR QUINQUENNIAL PERIOD. 5. AMEND THESE BYLAWS AS PROVIDED IN ARTICLE XVI. 6. TRANSACT SUCH OTHER BUSINESS AS SHALL BE REQUESTED BY THE BOARD OF LLUH CONSISTENT WITH THESE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11B	THIS FORM 990 IS REVIEWED BY MANAGEMENT AND IS MADE AVAILABLE TO THE AUDIT COMMITTEE AND THE BOARD FOR REVIEW AND COMMENT BEFORE FILING. INTERNAL AUDIT HAS REVIEWED THIS 990.
FORM 990, PART VI, SECTION B, LINE 12C	GENERAL COUNSEL ANNUALLY OBTAINS STATEMENTS OF DISCLOSURE FROM TRUSTEES, OFFICERS, ADMINISTRATORS, KEY EMPLOYEES, AND OTHERS WHO MAKE OR AFFECT SIGNIFICANT DECISIONS AND REVIEWS THE FINDINGS WITH APPROPRIATE BOARDS AND COMMITTEES. THE BOARD OF TRUSTEES MAKES THE DECISIONS REGARDING QUESTIONS WHICH HAVE NOT BEEN SATISFACTORILY ANSWERED AFTER ADMINISTRATIVE CONSIDERATION.
FORM 990, PART VI, SECTION B, LINE 15	LLUH EMPLOYS AN INDEPENDENT OUTSIDE CONSULTING FIRM TO BENCHMARK COMPENSATION FOR LLUH EMPLOYEES, INCLUDING THE CEO AND TOP MANAGEMENT. THE LLUH EXECUTIVE COMPENSATION COMMITTEE USES THE RESULTS OF THE INDEPENDENT SURVEY TO ESTABLISH PAY SCALES FOR THE NEXT FISCAL YEAR. THE EXECUTIVE COMPENSATION COMMITTEE SETS THE TOTAL COMPENSATION BELOW THE INDUSTRY MEAN AND MEDIAN AMOUNTS PROVIDED IN THE SURVEY. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF TRUSTEES APPOINTED BY THE LLUH BOARD WHO ARE INDEPENDENT OF LLUH'S MANAGEMENT. THE EXECUTIVE COMPENSATION COMMITTEE IS APPOINTED BY THE LLUH BOARD OF TRUSTEES TO HAVE DIRECT RESPONSIBILITY FOR ESTABLISHING COMPENSATION, POLICIES, AND BENEFITS FOR THE SENIOR EXECUTIVES OF LLUH. THE COMMITTEE'S PROCESS INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATIONS AND DECISIONS. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF SVP ADMIN LLUMC-M HELD BY BAKER, J. PETER. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF SVP ADVANCEMENT HELD BY BUSSELL, RACHELLE. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF PROVOST HELD BY CARTER, RONALD. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF SVP/ADULT SERVICES ADMIN HELD BY EDWARDS, LYNDON C. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF VP REVENUE CYCLE HELD BY EISELE, MELVIN ARTHUR. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF VP/ADMINISTRATOR BMC HELD BY FIELD, EDWARD L. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF EVP/DEAN SOM HELD BY HADLEY, HENRY ROGER. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF GENERAL COUNSEL LLUH HELD BY HANSEN, KENT. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF CIO LLU HELD BY HARRIS, DAVID PAUL. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF PRESIDENT HELD BY HART, RICHARD HENRY. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF EVP/CEO LLUMC HELD BY HEINRICH, KERRY L. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF SVP HRM & RM HELD BY HUBBARD, MARK LEE. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF VP/ADMINISTRATOR EC/SH HELD BY JEAN-MARIE, JONATHAN. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF ASSOCIATE GENERAL COUNSEL HELD BY JOHNSTON, CHRISTIAN W. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF SVP PATIENT CARE SERVICES HELD BY KROETZ, JANET. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF SVP FINANCE HELD BY LALAS, ANGELA MANALO. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF CFO/EVP ADMINISTRATION HELD BY LANG, KEVIN J. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF VP FINANCE HELD BY LENO, SONDRA. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF SVP FINANCE LLU HELD BY NEAL, RODNEY. THIS PROCESS WAS LAST UNDERTAKEN IN MARCH OF 2017 FOR THE POSITION OF VP HRM HELD BY NORTON, LIZETTE. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF SVP/CH ADMINISTRATOR HELD BY PERRYMAN, MICHAEL SCOTT. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF VP FOR MISSION HELD BY ROBERTS, RANDALL LEE. THIS PROCESS WAS LAST UNDERTAKEN IN AUGUST OF 2017 FOR THE POSITION OF VP FINANCE HELD BY SODERBLOM, ALAN BRYCE. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF CNO MURRIETA HOSPITAL HELD BY SOUBIROUS, LINDA. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF CNO CHILDREN'S HOSPITAL HELD BY STAPLES-EVANS, HELEN. THIS PROCESS WAS LAST UNDERTAKEN IN JUNE OF 2017 FOR THE POSITION OF SVP ADULT HOSPITAL HELD BY VANDENBOSCH, DARRYL WAYNE. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF VP STUDENT SERVICES HELD BY WILLIAMS, RICKY EUGENE. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF VP AMBULATORY SERVICES HELD BY WREN, DAVID GORDON. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER OF 2016 FOR THE POSITION OF COO, LLUMC HOSPITALS HELD BY WRIGHT, TREVOR.
FORM 990, PART VI, SECTION C, LINE 18	LLUH'S FORM 990 WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST, IN ACCORDANCE WITH IRS GUIDELINES.
FORM 990, PART VI, SECTION C, LINE 19	LLUH WILL MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST AND IN ACCORDANCE WITH IRS GUIDELINES. THE CONFLICT OF INTEREST POLICY IS POSTED ON THE ORGANIZATION'S INTERNAL WEBSITE FOR EMPLOYEES. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE IRS FORM 990 WHICH IS AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE (WWW.GUIDESTAR.ORG).
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

LOMA LINDA UNIVERSITY HEALTH

Employer identification number

95-3804495

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(f) Direct controlling entity
(1) LOMA LINDA UNIVERSITY HEALTHCARE PROPERTIES LLC 11234 ANDERSON ST LOMA LINDA,CA92354 95-3522679	PROPERTY OWNERSHIP	CA	LOMA LINDA UNIVERSITY MEDICAL CENTER
(2) LOMA LINDA UNIVERSITY - URGENT CARE LLC 11234 ANDERSON ST LOMA LINDA,CA92354 95-3522679	URGENT CARE CLINIC	CA	LOMA LINDA UNIVERSITY MEDICAL CENTER
(3) LLUH BEAUMONT-BANNING LLC 81 S HIGHLAND SPRINGS AVE BEAUMONT,CA92223 42-1745710	PRIMARY CARE OFFICE	CA	LOMA LINDA UNIVERSITY MEDICAL CENTER
(4) N3EIGHT LLC 11219 ANDERSON ST LOMA LINDA,CA92354 83-1880972	MEDICAL RESEARCH	CA	LOMA LINDA UNIVERSITY HEALTH

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)LLUH PROFESSIONALGENERAL LIABILITY TRUST RISK MANAGEMENT 101 E REDLANDS BLVD SAN BERNARDINO,CA92408 36-6821892	INSURANCE	IL	501(C)(3)	12A	LLUH	Yes
(2)LOMA LINDA UNIVERSITY HEALTH CARE 11175 CAMPUS STREET LOMA LINDA,CA92354 33-0364239	HEALTHCARE MANAGEMENT SERVICE ORGANIZATIONS	CA	501(C)(3)	12C	LLUH	Yes
(3)FACULTY MEDICAL GROUP OF LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE 11175 CAMPUS STREET 11120 LOMA LINDA,CA92350 33-0672914	PHYSICIAN PRACTICE GROUP	CA	501(C)(3)	3	LLUH	Yes
(4)FACULTY PHYSICIANS AND SURGEONS OF LOMA LINDA UNIVERSITY SCHOOL OF MEDICINE 11175 CAMPUS STREET 11120 LOMA LINDA,CA92350 33-0672915	PHYSICIAN PRACTICE GROUP	CA	501(C)(3)	3	LLUH	Yes
(5)GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS 12501 OLD COLUMBIA PIKE SILVER SPRINGS,MD20904 52-0643036	CHURCH	MD	501(C)(3)	1	N/A		No
(6)LOMA LINDA UNIVERSITY SHARED SERVICES 11175 CAMPUS STREET LOMA LINDA,CA92354 81-0661056	SERVICE ORGANIZATION	CA	501(C)(3)	1	LLUH	Yes
(7)LOMA LINDA MERCANTILE 11234 ANDERSON STREET LOMA LINDA,CA92354 95-3858272	PURCHASING COMPANY	CA	501(C)(3)	1	LLUMC		No
(8)LOMA LINDA UNIVERSITY 11145 ANDERSON STREET LOMA LINDA,CA92350 95-1816009	UNIVERSITY	CA	501(C)(3)	2	LLUH	Yes
(9)LOMA LINDA UNIVERSITY BEHAVIORAL MEDICINE CENTER 1710 BARTON ROAD REDLANDS,CA92373 33-0245579	PSYCHIATRIC HOSPITAL	CA	501(C)(3)	3	LLUH		No
(10)LOMA LINDA UNIVERSITY MEDICAL CENTER 11234 ANDERSON STREET LOMA LINDA,CA92354 95-3522679	HOSPITAL	CA	501(C)(3)	3	LLUH	Yes
(11)LOMA LINDA UNIVERSITY MEDICAL ENTERPRISES 11234 ANDERSON STREET LOMA LINDA,CA92354 33-0873998	OUTPATIENT PHARMACY	CA	501(C)(3)	12A	LLUMC		No
(12)NATIONAL MEDICAL TECHNOLOGY TESTBED 11175 CAMPUS STREET LOMA LINDA,CA92354 33-0578722	SERVICE ORGANIZATION	CA	501(C)(3)	12A	LLUH		No
(13)LOMA LINDA UNIVERSITY UNEMPLOYMENT COMPENSATION AND WORKERS' COMPENSATION S BANK OF AMERICAATTNENGRACIA M RODRI PROVIDENCE,RI029019972 95-3458265	INSURANCE	CA	501(C)(3)	12A	LLUH	Yes
(14)UNIVERSITY INSURANCE COMPANY OF VERMONT 40 MAIN STREET STE 500 BURLINGTON,VT05402 03-0311174	INSURANCE UNDERWRITING	VT	501(C)(3)	1	LLUH	Yes
(15)LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION PO BOX 2000 LOMA LINDA,CA92354 33-0565591	FOUNDATION	CA	501(C)(3)	12C	LLUMC		No
(16)LOMA LINDA UNIVERSITY FACULTY PHARMACY 11234 ANDERSON ST LOMA LINDA,CA92354 20-2834636	OUTPATIENT PHARMACY	CA	501(C)(3)	12A	LLUMC		No
(17)LOMA LINDA - INLAND EMPIRE CONSORTIUM FOR HEALTHCARE EDUCATION 11175 CAMPUS STREET LOMA LINDA,CA92354 46-1612773	GRADUATE MEDICAL EDUCATION	CA	501(C)(3)	10	LLUH	Yes
(18)LOMA LINDA UNIVERSITY MEDICAL CENTER-MURRIETA 28062 BAXTER ROAD MURRIETA,CA92653 37-1705906	HOSPITAL	CA	501(C)(3)	3	LLUH	Yes
(19)LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL 11234 ANDERSON ST LOMA LINDA,CA92354 46-3214504	HOSPITAL	CA	501(C)(3)	3	LLUMC		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2019

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) LOMA LINDA UNIVERSITY HEALTH NETWORK LLC 11234 ANDERSON STREET LOMA LINDA,CA92354 33-0807213	INACTIVE COMPANY	CA	N/A	INTEREST				No			No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets		Yes	No
(1) MEDICAL PROPERTIES OF LOMA LINDA INC 11175 CAMPUS ST CSP 11006 LOMA LINDA,CA92354 95-3669452	INACTIVE	CA	N/A	C			100.000 %		No

Schedule R (Form 990) 2019

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

Yes

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved
(1) LLU MEDICAL CENTER - MURRIETA	D	1,592,703
(2) LLU MEDICAL CENTER - MURRIETA	L	1,652,947
(3) LLU BEHAVIORAL MEDICINE CENTER	L	498,672
(4) LLU CHILDREN'S HOSPITAL	L	2,103,617
(5) LOMA LINDA UNIVERSITY	L	2,149,500
(6) LLU SHARED SERVICES	L	2,221,221
(7) LLU MEDICAL CENTER	L	7,047,853
(8) LLU MEDICAL CENTER - MURRIETA	L	1,652,947
(9) RISK MANAGEMENT	L	418,850
(10) LOMA LINDA UNIVERSITY HEALTH CARE	L	262,816
(11) LLU CHILDREN'S HOSPITAL	Q	142,753
(12) LLU SHARED SERVICES	Q	1,655,874
(13) LLU MEDICAL CENTER	Q	673,006
(14) LLU MEDICAL CENTER - MURRIETA	Q	211,384
(15) LLU RISK MANAGEMENT	Q	145,869
(16) LLU HEALTH CARE	Q	588,725
(17) LOMA LINDA MERCANTILE	P	2,995,111

Schedule R (Form 990) 2019

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2019

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2019

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	341,998
9	Program service revenue (Part VIII, line 2g) .........	14,453,832	27,341,757
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	72,125	128,717
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	14,525,957	27,812,472
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	11,098,969	21,129,888
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 528,670
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	3,178,870	7,401,947
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	14,277,839	28,531,835
19	Revenue less expenses. Subtract line 18 from line 12.......	248,118	-719,363
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	19,487,887	22,559,377
21	Total liabilities (Part X, line 26).............	3,102,609	6,893,462
22	Net assets or fund balances. Subtract line 21 from line 20.....	16,385,278	15,665,915

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 27,228,386 including grants of $ ) (Revenue $ 27,470,474 )
	LLUH PROVIDES MANAGEMENT AND SUPPORT SERVICES TO LOMA LINDA UNIVERSITY MEDICAL CENTER, LOMA LINDA UNIVERSITY, LOMA LINDA UNIVERSITY HEALTH CARE AND OTHER RELATED ORGANIZATIONS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses27,228,386

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	7,056,557	2,531,411	905,305

		Business Code
2a	MANAGEMENT FEES	561000	16,887,178	16,887,178
b	NET INCREASE IN SELF-INSURANCE TR	524298	10,454,579	10,454,579
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		27,341,757

1	Briefly describe the organization’s mission or most significant activities: THE PRIMARY PURPOSE OF LLUH IS TO HELP COORDINATE THE HEALING MINISTRY OF THE SEVENTH-DAY ADVENTIST CHURCH. THIS FUNCTION IS ACCOMPLISHED BY MANAGING THE VARIOUS SCHOOLS AND HOSPITALS OF LLUH'S CORE AND AFFILIATE ORGANIZATIONS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	34
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	25
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	29
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

1a	Federated campaigns..		1a	150
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	341,848

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		341,998

3 Investment income (including dividends, interest, and othersimilar amounts) ......
4 Income from investment of tax-exempt bond proceeds			128,717	128,717
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			27,812,472	27,470,474	0	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	4,444,555	4,444,555
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	14,566,175	14,113,608		452,567
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	263,761	244,705		19,056
9	Other employee benefits .......	1,082,919	1,040,565		42,354
10	Payroll taxes ...........	772,478	757,785		14,693
11	Fees for services (non-employees):
a	Management ......	36,699		36,699
b	Legal .........	173,503		173,503
c	Accounting ...........	564,577		564,577
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	1,828,036	1,828,036
12	Advertising and promotion ....
13	Office expenses .......	535,002	535,002
14	Information technology ......	1,062,713	1,062,713
15	Royalties ..
16	Occupancy ...........	475,392	475,392
17	Travel ............	364,052	364,052
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	58,261	58,261
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	152,968	152,968
23	Insurance ...	110,762	110,762
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	OTHER PURCHASED SERVICE	1,739,119	1,739,119
b	LICENSES & TAXES	245,686	245,686
c	MISCELLANEOUS	30,818	30,818
d	DUES AND SUBSCRIPTIONS	24,359	24,359
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	28,531,835	27,228,386	774,779	528,670
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			4,192,775	1	5,794,481
2	Savings and temporary cash investments .........			88,668	2	92,455
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			1,398,651	4	2,788,979
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........			1,664,624	7	1,592,875
8	Inventories for sale or use ............				8	5,739
9	Prepaid expenses and deferred charges ......			311,252	9	444,256
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	13,764,334
b	Less: accumulated depreciation	10b	2,424,742	11,330,917	10c	11,339,592
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....			1,000	12	1,000
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			500,000	15	500,000
16	Total assets. Add lines 1 through 15 (must equal line 33)...			19,487,887	16	22,559,377

17	Accounts payable and accrued expenses .....	3,102,609	17	6,893,462
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	3,102,609	26	6,893,462

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	16,385,278	32	15,665,915
33	Total liabilities and net assets/fund balances ........	19,487,887	33	22,559,377