LLUMC Murrieta

What it reported doing in 2024

We are engaging with our community by providing clinical, medical and education services, and by partnering with local, regional and state agencies, and non-profit entities we are able to create a system of care, which improves the health of all individuals in our region. In our service community, the unreimbursed value of providing care to those who are unable to afford health care, is $8,524,842, for fiscal year ending june 30, 2025.inpatient services were provided to 10,537 patients and included the following services: 1,337 babies delivered 1,909 surgeries performed116,818 radiology procedures performed 1,468 cardiac catherizations and other proceduresoutpatient services include the following services as a partial report of total services performed"58,165 emergency room visits 1,826 outpatient surgeries performed176,574 radiology procedures performed 2,327 hyperbaric oxygen therapy & wound care treatments 7,449 radiation oncology treatments 1,829 outpatient rehabilitation services 1,740 cardiac catherizations and other proceduresin addition to the services we provided, please refer to schedule h, part vi supplemental information for more information on our community service area, community needs assessment & implementation strategy.

Financial Efficiency

• Mission deployment rate: 76.3%; rating input score 76
• Program expense ratio: 76%; rating input score 76
• Fundraising efficiency: $35.61 raised per $1 spent on fundraising; rating input score 69; 69th percentile among comparable filings

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 68th percentile among comparable filings
• Pay-setting controls: 2 of 6 controls in place; rating input score 33
  • Compensation committee: Pass
  • Independent consultant: Pass
  • Other Form 990s reviewed: Missing
  • Written employment contract: Missing
  • Compensation survey or study: Missing
  • Board or committee approval: Missing
• Foreign activity oversight: Limited
• Grant itemization coverage: 100%; rating input score 100; 77th percentile among comparable filings
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 72.2%; rating input score 72; 21st percentile among comparable filings
• Governance controls: 9 of 9 controls in place; rating input score 100
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Pass
  • Document-retention policy: Pass
  • CEO compensation review process: Pass
  • Other executive compensation review process: Pass
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Pass
  • Independent financial-statement audit: Pass

Sustainability

• Operating margin: -0.2%; rating input score 26; 26th percentile among comparable filings
• Total-asset coverage ratio: 0.85; rating input score 33; 33rd percentile among comparable filings
• Liabilities to assets ratio: 1.54; rating input score 2; 2nd percentile among comparable filings
• Officer compensation ratio: 1.2%; rating input score 71; 71st percentile among comparable filings

Growth

• Program expense growth: 8.5% per year; rating input score 100; 67th percentile among comparable filings
• Revenue growth: 9.2% per year; rating input score 100; 73rd percentile among comparable filings
• Asset growth: 13.8% per year; rating input score 100; 83rd percentile among comparable filings