Loma Linda University Children's Health

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 the children in our region. In our service community, the unreimbursed value of providing care to those who are unable to afford health care, is $9,920,134, for fiscal year ending june 30, 2025.inpatient services were provided to 17,859 patients and include the following services: 4,076 babies delivered 4,242 surgeries performed42,475 radiology procedures performed 460 cardiac catherizations and other proceduresoutpatient services include the following services as a partial report of total services performed:62,716 emergency room visits 4,386 outpatient surgeries performed46,366 radiology procedures performed 69 radiation oncology treatments 779 cardiac catherizations & other procedures 107 hyperbaric oxygen & wound care treatments in 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 and implementation strategy.

Financial Efficiency

• Mission deployment rate: 69.9%; rating input score 70
• Program expense ratio: 75.6%; rating input score 76
• Fundraising efficiency: $3.07 raised per $1 spent on fundraising; rating input score 11; 11th percentile among comparable filings

Transparency & Controls

• Consistency checks: 92.3%; rating input score 92; 12th percentile among comparable filings
• Pay-setting controls: 0 of 6 controls in place; rating input score 0
  • Compensation committee: Missing
  • Independent consultant: Missing
  • 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: 37.5%; rating input score 38; 8th 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: 7.3%; rating input score 65; 65th percentile among comparable filings
• Total-asset coverage ratio: 1.91; rating input score 60; 60th percentile among comparable filings
• Liabilities to assets ratio: 0.55; rating input score 32; 32nd percentile among comparable filings
• Officer compensation ratio: 0.6%; rating input score 82; 82nd percentile among comparable filings

Growth

• Program expense growth: 10.8% per year; rating input score 100; 77th percentile among comparable filings
• Revenue growth: 10% per year; rating input score 100; 76th percentile among comparable filings
• Asset growth: 13.9% per year; rating input score 100; 83rd percentile among comparable filings