Loma Linda University 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 individuals in our region. In the community we serve, the unreimbursed value of providing care to those who are unable to afford health care, is $34,325,117 for fiscal year ending june 30, 2025.inpatient services were provided to 30,630 patients and include the following services: 9,076 surgeries performed154,802 radiology procedures performed 2,493 cardiac catherizations and other proceduresoutpatient services include the following services as a partial report of total services performed: 64,919 emergency room visits 12,354 outpatient surgeries performed263,332 radiology procedures performed 2,554 hyperbaric oxygen therapy & wound care treatments 41,213 radiation oncology treatments 27,518 outpatient rehabilitation services 3,421 cardiac catherizations and other proceduresin addition to the services we provided, please refer to schedule h, part vi supplemental information regarding our community service area, community assessment & implementation strategy.

Financial Efficiency

• Mission deployment rate: 72.7%; rating input score 73
• Program expense ratio: 77.1%; rating input score 77
• Fundraising efficiency: $5.75 raised per $1 spent on fundraising; rating input score 25; 25th percentile among comparable filings

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 68th 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: 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: 6.9%; rating input score 63; 63rd percentile among comparable filings
• Total-asset coverage ratio: 1.97; rating input score 61; 61st percentile among comparable filings
• Liabilities to assets ratio: 0.72; rating input score 20; 20th percentile among comparable filings
• Officer compensation ratio: 0.3%; rating input score 89; 89th percentile among comparable filings

Growth

• Program expense growth: 4.1% per year; rating input score 100; 32nd percentile among comparable filings
• Revenue growth: 3.6% per year; rating input score 100; 28th percentile among comparable filings
• Asset growth: 8.2% per year; rating input score 100; 60th percentile among comparable filings