Civic Intelligence

Loretto Hospital

990 • Fiscal year 2012 • EIN 36-2200248

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

645 S Central Ave60644
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$51,932,209

Up $1,420,163 (+2.8%) from 2011

Net Assets

Up

$34,222,765

Up $483,775 (+1.4%) from 2011

Liabilities

Up

$17,709,444

Up $936,388 (+5.6%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$69,568,447

Up $2,980,812 (+4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $46,441,719Liabilities 2010: $15,064,012Net Assets 2010: $31,377,7072010Assets 2011: $50,512,046Liabilities 2011: $16,773,056Net Assets 2011: $33,738,9902011Assets 2012: $51,932,209Liabilities 2012: $17,709,444Net Assets 2012: $34,222,7652012Assets 2014: $43,791,186Liabilities 2014: $11,111,184Net Assets 2014: $32,680,0022014Assets 2015: $51,273,872Liabilities 2015: $11,533,922Net Assets 2015: $39,739,9502015Assets 2016: $57,863,651Liabilities 2016: $12,476,207Net Assets 2016: $45,387,4442016Assets 2017: $48,743,883Liabilities 2017: $10,839,713Net Assets 2017: $37,904,1702017Assets 2018: $41,741,749Liabilities 2018: $14,571,543Net Assets 2018: $27,170,2062018Assets 2019: $34,384,134Liabilities 2019: $18,428,051Net Assets 2019: $15,956,0832019Assets 2020: $40,069,690Liabilities 2020: $28,497,254Net Assets 2020: $11,572,4362020Assets 2021: $32,559,170Liabilities 2021: $23,486,347Net Assets 2021: $9,072,8232021Assets 2022: $31,938,163Liabilities 2022: $22,586,313Net Assets 2022: $9,351,8502022Assets 2023: $35,478,438Liabilities 2023: $20,914,050Net Assets 2023: $14,564,3882023Assets 2024: $33,937,598Liabilities 2024: $29,273,147Net Assets 2024: $4,664,4512024

Highlighted filing

2012

Assets$51,932,209
Liabilities$17,709,444
Net Assets$34,222,765

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $95,245,3492010Expenses 2011: $66,587,6352011Expenses 2012: $69,568,4472012Revenue 2014: $64,910,670Expenses 2014: $61,072,434Net Income 2014: $3,838,2362014Revenue 2015: $65,887,882Expenses 2015: $60,149,795Net Income 2015: $5,738,0872015Revenue 2016: $70,245,891Expenses 2016: $65,857,351Net Income 2016: $4,388,5402016Revenue 2017: $67,402,378Expenses 2017: $67,379,474Net Income 2017: $22,9042017Revenue 2018: $65,597,049Expenses 2018: $71,058,346Net Income 2018: -$5,461,2972018Revenue 2019: $68,722,360Expenses 2019: $81,003,029Net Income 2019: -$12,280,6692019Revenue 2020: $70,570,000Expenses 2020: $75,946,487Net Income 2020: -$5,376,4872020Revenue 2021: $88,416,844Expenses 2021: $87,316,457Net Income 2021: $1,100,3872021Revenue 2022: $74,344,213Expenses 2022: $74,065,186Net Income 2022: $279,0272022Revenue 2023: $83,729,204Expenses 2023: $78,317,138Net Income 2023: $5,412,0662023Revenue 2024: $74,932,268Expenses 2024: $77,458,660Net Income 2024: -$2,526,3922024

Highlighted filing

2012

Revenue-
Expenses$69,568,447
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Gross Receipts
$62,944,759
Mission and Program Overview

Mission

Loretto hospital is a not-for-profit community based organization, which partners with its physicians, employees, and community it serves to provide quality patient centered care and promotes wellness and education.

Filing and Contact Details

Filer

EIN
36-2200248
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IRS990/PayrollTaxes/ProgramServices02111570
IRS990/PayrollTaxes/Total02222705
IRS990/PensionPlanContributions/ManagementAndGeneral05583
IRS990/PensionPlanContributions/ProgramServices0106086
IRS990/PensionPlanContributions/Total0111669
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0414766
IRS990/PrepaidExpensesDeferredCharges/EOY0397913
IRS990/PriorExcessBenefitTransaction00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$29.3$4.66$74.9$77.5$2.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$20.9$14.6$83.7$78.3$5.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$22.6$9.35$74.3$74.1$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$23.5$9.07$88.4$87.3$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$28.5$11.6$70.6$75.9$5.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$18.4$16.0$68.7$81.0$12.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$14.6$27.2$65.6$71.1$5.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$10.8$37.9$67.4$67.4$0.02
2016Detailed filing. Detailed filing data is available for this year.$57.9$12.5$45.4$70.2$65.9$4.39
2015Detailed filing. Detailed filing data is available for this year.$51.3$11.5$39.7$65.9$60.1$5.74
2014Detailed filing. Detailed filing data is available for this year.$43.8$11.1$32.7$64.9$61.1$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.9$17.7$34.2$69.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$16.8$33.7$66.6
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$15.1$31.4$95.2