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SIMILARLY, THE RECIPIENT, A 501(C)(3) ORGANIZATION, CONSIDERS THE TRANSFER AS A NON-TAXABLE CONTRIBUTION FROM THE ORGANIZATION."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"WILLIAM JIH MD","base_compensation_filing_org":147496,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":17699,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":165195,"total_compensation_related_orgs":0,"name":"WILLIAM JIH MD"},{"person_name":"RON BRATHWAITE MD","base_compensation_filing_org":138330,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":16600,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":154930,"total_compensation_related_orgs":0,"name":"RON BRATHWAITE MD"}]},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":true,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"FACULTY PHYSICIANS AND SURGEONS OF LLUSM","ein":330672915,"irc_section":"501(C)(3)","distribution_date":"2012-01-01T00:00:00","description":"PETTY CASH","fair_market_value":3500,"method_of_fmv_determination":"BOOK VALUE","address_line1":"11175 CAMPUS ST ROOM 11120","city":"LOMA LINDA","state":"CA","zip":"92350","name":"FACULTY PHYSICIANS AND SURGEONS OF LLUSM","address":"11175 CAMPUS ST ROOM 11120, LOMA LINDA, CA, 92350"},{"business_name_line1":"FACULTY PHYSICIANS AND SURGEONS OF LLUSM","ein":330672915,"irc_section":"501(C)(3)","distribution_date":"2012-01-01T00:00:00","description":"PATIENT ACCOUNTS RECEIVABLES, LESS ALLOWANCE","fair_market_value":758185,"method_of_fmv_determination":"BOOK VALUE","address_line1":"11175 CAMPUS ST ROOM 11120","city":"LOMA LINDA","state":"CA","zip":"92350","name":"FACULTY PHYSICIANS AND SURGEONS OF LLUSM","address":"11175 CAMPUS ST ROOM 11120, LOMA LINDA, CA, 92350"},{"business_name_line1":"FACULTY PHYSICIANS AND SURGEONS OF LLUSM","ein":330672915,"irc_section":"501(C)(3)","distribution_date":"2012-01-01T00:00:00","description":"EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET OF ACCUMULATED DEPRECIATION","fair_market_value":258644,"method_of_fmv_determination":"BOOK VALUE","address_line1":"11175 CAMPUS ST ROOM 11120","city":"LOMA LINDA","state":"CA","zip":"92350","name":"FACULTY PHYSICIANS AND SURGEONS OF LLUSM","address":"11175 CAMPUS ST ROOM 11120, LOMA LINDA, CA, 92350"},{"business_name_line1":"FACULTY PHYSICIANS AND SURGEONS OF LLUSM","ein":330672915,"irc_section":"501(C)(3)","distribution_date":"2012-01-01T00:00:00","description":"DUE TO AFFILIATED ORGANIZATIONS","fair_market_value":220931,"method_of_fmv_determination":"BOOK VALUE","address_line1":"11175 CAMPUS ST ROOM 11120","city":"LOMA LINDA","state":"CA","zip":"92350","name":"FACULTY PHYSICIANS AND SURGEONS OF LLUSM","address":"11175 CAMPUS ST ROOM 11120, LOMA LINDA, CA, 92350"},{"business_name_line1":"FACULTY PHYSICIANS AND SURGEONS OF LLUSM","ein":330672915,"irc_section":"501(C)(3)","distribution_date":"2012-01-01T00:00:00","description":"PATIENT REFUNDS PAYABLE","fair_market_value":-55327,"method_of_fmv_determination":"BOOK VALUE","address_line1":"11175 CAMPUS ST ROOM 11120","city":"LOMA LINDA","state":"CA","zip":"92350","name":"FACULTY PHYSICIANS AND SURGEONS OF LLUSM","address":"11175 CAMPUS ST ROOM 11120, LOMA LINDA, CA, 92350"},{"business_name_line1":"FACULTY PHYSICIANS AND SURGEONS OF LLUSM","ein":330672915,"irc_section":"501(C)(3)","distribution_date":"2012-01-01T00:00:00","description":"UNEARNED REVENUE","fair_market_value":-2115,"method_of_fmv_determination":"BOOK VALUE","address_line1":"11175 CAMPUS ST ROOM 11120","city":"LOMA LINDA","state":"CA","zip":"92350","name":"FACULTY PHYSICIANS AND SURGEONS OF LLUSM","address":"11175 CAMPUS ST ROOM 11120, LOMA LINDA, CA, 92350"}],"supplemental_information":[{"explanation":"PART II, LINE 2E: THE FOLLOWING INDIVIDUALS, ACTING IN THE CAPACITY OF DIRECTOR, TRUSTEE, OFFICER AND/OR HIGHLY COMPENSATED EMPLOYEE, BECAME EMPLOYEES OF THE TRANSFEREE ORGANIZATION:JOHN K. TESTERMAN, MDWILLIAM JIH, MDJAMIE OSBORN, MDGINA MOHR, MDRON BRATHWAITE, MDHIEU NGUYEN, MDRICHARD KIM, MDMARK SUTTON, MDWESSAM LABIB, MD"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.5555555555555556},"Operating Margin":{"score":-0.0858745824800802,"percentile":0.2860772028666408},"Operating Reserve Ratio":{"score":0.04023190937589135,"percentile":0.08246082719672222},"Liabilities to Assets Ratio":{"score":1.0,"percentile":0.06079513743546812},"Officer Compensation Ratio":{"score":0.15971438080426353,"percentile":0.36366133447550236},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.0,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":false}}},"Governance Policy Score":{"score":1.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.6875,"weight":20},"Accountability":{"score":0.7407407407407408,"weight":14},"Sustainability":{"score":0.20881380604345168,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.5709563797645797,"percentile":0.12048192771084337}},"source_xml":"201310469349300031_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}