2024-08-07T12:55:54-05:00 2023-09-30 990 2022-10-01 366821892 LOMA LINDA UNIVERSITY ADVENTIST HEALTH SCIENCES CNTER LIABILITY TRUST LOMA 9095584000 197 E CAROLINE ST STE 2100 SAN BERNARDINO CA 92408 MARK HUBBARD SVP RISK MGMT 9095584000 2024-08-07 0 2022 2024-08-08 14:25:15Z MARK HUBBARD 48547323 0 X N/A X 1985 CA SELF-INSURING RISKS FOR GENERAL/PROFESSIONAL LIABILITY CLAIMS 1 0 0 0 0 0 0 0 17912693 24363960 2872098 2399607 0 0 20784791 26763567 0 0 0 0 0 0 0 0 0 19991035 8732930 19991035 8732930 793756 18030637 61741857 79772494 0 0 61741857 79772494 NONE 0 0 8717404 24363960 THE SOLE PURPOSE OF THE TRUST IS SATISFY GENERAL AND/OR PROFESSIONAL LIABILITY LOSSES AND RELATED EXPENSES INCURRED BY LOMA LINDA UNIVERSITY HEALTH. 8717404 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X JEROME EDMEADE 9096514010 197 E CAROLINE ST SUITE 2000 SAN BERNARDINO CA 92408 PRINCIPAL CUSTODY SOLUTIONS TRUSTEE 5.00 X 15526 0 0 15526 0 0 0 0 0 0 0 POOLED INSURANCE CONTR 525190 24363960 24363960 24363960 2281843 2281843 21901520 21783756 117764 117764 117764 26763567 24363960 0 2399607 CLAIMS EXPENSE 8717404 8717404 TRUST MANAGEMENT FEES 15526 15526 8732930 8717404 15526 0 2839065 5588433 58902792 74184061 61741857 79772494 0 0 X 61741857 79772494 0 0 0 0 61741857 79772494 61741857 79772494 18030637 0 X 0 1 X 1 0 X X 1 LOMA LINDA UNIVERSITY HEALTH 953804495 3 0 8717404 0 1 8717404 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATE MEMBER OF THE TRUST PURSUANT TO SECTION 9310 OF THE CALIFORNIA NONPROFIT RELIGIOUS CORPORATION LAW IS LOMA LINDA UNIVERSITY HEALTH, A CALIFORNIA NON-PROFIT RELIGIOUS CORPORATION, ACTING BY AND THROUGH ITS BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES OF LOMA LINDA UNIVERSITY HEALTH, INCLUDING THE LLUH PROFESSIONAL TRUST BOARD APPOINTED BY AND ACTING AS A SIGNIFICANT COMMITTEE OF THE BOARD OF TRUSTEES OR LOMA LINDA UNIVERSITY HEALTH, HAS THE SOLE AUTHORITY TO APPOINT AND REMOVE THE SOLE CORPORATE TRUSTEE WHICH SERVES AS THE SOLE VOTING MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B LLUH, AS CORPORATE MEMBER, AT EACH REGULAR OR SPECIAL MEETING, SHALL INFORM ITSELF ON THE BUSINESS OF THE TRUST TO BE TRANSACTED; SHALL RECEIVE THE ANNUAL REPORT OF THE TRUST BUDGET AND AUDIT, AND TRANSACT SUCH OTHER BUSINESS AS MAY BE REQUESTED BY THE BOARD. FURTHER FUNCTIONS OF THE MEMBER ARE: (1) TO APPOINT OR REMOVE ANY TRUSTEE OF THE TRUST WITH OR WITHOUT CAUSE. (2) TO REVIEW AND CONSULT WITH THE TRUST COMMITTEE REGARDING THE APPOINTMENT & SELECTION OF AN INVESTMENT MANAGEMENT OR MANAGER FOR THE ORGANIZATION'S INVESTMENT PORTFOLIO. (3) TO APPROVE ALL CHANGES TO THE ARTICLES OF INCORPORATION AND BY-LAWS. (4) TO APPROVE ANY MERGER, CONSOLIDATION, DISSOLUTION, SALE OR TRANSFER OF MORE THAN TWENTY-FIVE PERCENT OF THE ASSETS OF THE TRUST. (5) TO APPROVE ANY SIGNIFICANT CHANGE IN THE CORPORATE PURPOSE OF THE TRUST. FORM 990, PART VI, SECTION A, LINE 8B NOT APPLICABLE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY INTERNAL AUDIT & MANAGEMENT, AND THEN FORWARD TO OUR TRUSTEE FOR REVIEW AND COMMENT BEFORE FILING. 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 NOT APPLICABLE - TRUST HAS CORPORATE TRUSTEE FORM 990, PART VI, SECTION C, LINE 18 IRS FORM 990 IS AVAILABLE ON IRS.GOV, GUIDESTAR.COM, OR PROPUBLICA.ORG 990 WEBSITE, AND MAY ALSO BE OBTAINED BY MAKING A WRITTEN REQUEST TO OUR FINANCE DEPT. AT 197 E. CAROLINE STREET, STE. 2100, SAN BERNARDINO, CA 92408. FORM 990, PART VI, SECTION C, LINE 19 POLICY FOR ANNUAL INFORMATION REQUEST: DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST. 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