Civic Intelligence

Loretto Hospital

990 • Fiscal year 2014 • EIN 36-2200248

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 24, 2016

Organization ProfileWWW.LORETTOHOSPITAL.ORG

View Organization Page

645 S Central Avenue60644

(773) 854-5567

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.25x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.17x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$629,508

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

7th percentile

-8.2%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$43,791,186

Down $8,141,023 (-16%) from 2012

Net Assets

Down

$32,680,002

Down $1,542,763 (-4.5%) from 2012

Liabilities

Down

$11,111,184

Down $6,598,260 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

$64,910,670

No earlier filing loaded for comparison.

Expenses

Down

$61,072,434

Down $8,496,013 (-12%) from 2012

Net Income

$3,838,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2014

Assets$43,791,186
Liabilities$11,111,184
Net Assets$32,680,002
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$64,910,670
Expenses$61,072,434
Net Income$3,838,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 24, 2016
Return Version
2013v4.0
Gross Receipts
$64,910,670
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.

Loretto hospital is a community based organization focused to provide quality patient centered care and promote wellness and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,508,127$26,674,228▲ $166,101
Investments Program Related$17,502,787$10,842,740▼ $6,660,047
Accounts Receivable$3,531,781$4,499,225▲ $967,444
Prepaid Expenses and Deferred Charges$368,979$427,318▲ $58,339
Inventories for Sale or Use$351,225$322,312▼ $28,913
Cash and Non-Interest-Bearing Accounts$213,670$82,171▼ $131,499
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Loans From Officers Directors-$0-
Total Assets$48,476,569$43,791,186▼ $4,685,383
Other Assets Total-$943,192-
Liabilities
Accounts Payable and Accrued Expenses$9,814,597$8,514,397▼ $1,300,200
Other Liabilities$10,976,542$2,596,787▼ $8,379,755
Total Liabilities$20,791,139$11,111,184▼ $9,679,955
Net Assets / Fund Balance
Unrestricted Net Assets$27,216,690$32,468,277▲ $5,251,587
Temporarily Rstr Net Assets$468,740$211,725▼ $257,015
Total Net Assets Fund Balance$27,685,430$32,680,002▲ $4,994,572
Total Liabilities and Net Assets / Fund Balance$48,476,569$43,791,186▼ $4,685,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,426,381$24,070,445$37,496,826
Equipment$4,872,237$17,514,693$22,386,930
Other Land Buildings$7,944,596$1,934,590$9,879,186
Land$429,028-$429,028
Leasehold Improvements$1,986$195,428$197,414
Investment Program Related Org$207,456--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Sonia MehtaBOARD MEMBER;CEO/CMO/PHYSICIANFT$599,692$29,816$629,508
John VallesChief Financial OfficerFT$290,750$29,667$320,417
Deenanadayl GaddamPhysicianFT$261,352$25,117$286,469
Tilak JoshiPhysicianFT$230,006$16,100$246,106
Susan French-kranzerVP of Nursing ServicesFT$194,881$8,988$203,869
Suresh KrishnanCIOFT$172,606$24,550$197,156
Gokulkris BalasubramanianHospitalistFT$142,107-$142,107
Akhil ChapagainHospitalistFT$134,680$6,254$140,934
James RennekerCNOFT$45,810$407$46,217

Board Members and Trustees

NameTitle
Edward HoganBoard Member/chairman
Myosore Ghagavan MdPresident of Medical Staff
Kimberly LightfordVice Chairman
James Montgomery SrBoard Member
Michele CollinsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Renaissance Hospital ManagementPhyscian Contractors-$1,554,294
Horizon Emergency Physcian GroupPhyscian Contractors-$1,020,804
Crawford Avenue AnesthesiaAneshtic Service Medicinal-$500,000
Hogan Marren LtdLaw Services-$422,949
Chicago ImagingX Ray Services-$225,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,090,446
Investment Income
$1,457,386
Other Revenue
$5,362,838
Change in Net Assets
$3,838,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,888,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$62,888,131
Total Revenue per Form 990
$62,888,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,809,002
Other Expenses$28,263,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,765,807$1,524,925-$27,290,732
Other Expenses$6,639,312$86,020-$6,639,312
Fees for Services Management$2,625,612$1,263,109-$3,888,721
All Other Expenses$2,591,234$25,186$0$2,616,420
Insurance$774,112$1,727,916-$2,502,028
Office Expenses$2,312,991$33,817-$2,346,808
Depreciation Depletion$2,342,814$751-$2,343,565
Payroll Taxes$1,942,314$147,452-$2,089,766
Other Employee Benefits$2,011,156$21,600-$2,032,756
Occupancy$1,319,656$10,642-$1,330,298
Current Officers, Directors, Trustees, and Key Employees$45,810$1,082,023-$1,127,833
Fees for Services Legal$97,175$400,348-$497,523
Pension Plan Contributions$267,915$0-$267,915
Information Technology$216,769--$216,769
Fees for Services Lobbying-$209,167-$209,167
Interest$21,073$106,860-$127,933
Fees for Services Accounting$112,830--$112,830
Travel$44,340$8,835-$53,175
Advertising$37,702--$37,702
Total Functional Expenses$54,423,783$6,648,651$0$61,072,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,049,895
Total Expenses per Audited Statements$59,049,895
Total Expenses per Form 990$59,049,895
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board ChairLegal FeesNo$559,022

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$2,596,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Sec A, Line 3, Delegation of management duties

“Renaissance hospital management”

Form 990, Part VI, Sec B, Line 11B, Review of form 990 by governing body

“A draft of the 990 is initially presented to the board of trustees for review by its finance sub-committee. The final version is then presented to the board for approval prior to filing.”

Form 990, Part VI, Sec B, Line 12C, Conflict of interest policy

“There is a conflict of interest survey issued to all board members on an annual basis. Where a possible conflict exists relative to any matter presented of the board of trustees, including those that pose a threat to patient safety or any committee thereof for consideration, the members of the board of trustees affected thereby shall call attention thereto, and shall refrain from and be ineligible to cast a vote relative to such matter.”

Form 990, Part VI, Sec B, Line 15A, Process to establish compensation of top management official

“The ceo and executive management compensation is presented and reviewed by the management company along with the board commitee. Recommendations and findings are presented for review and approval by the compensation committee of the board of trustees prior to presentation to the board for final approval.”

Filing and Contact Details

Filer

EIN
36-2200248
Phone
7738545567

Signing Officer

Name
Kenneth Mcghee
Title
Chief Financial Officer
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
703
Volunteers
5

Preparer

Preparer
Nicole Bencik
Phone
3128997000
Supplemental Narrative

Additional Explanations

Form 990 , Part XI, Line 9, Other changes in net assets or fund balances

“Net income from wholly-owned subidiary - 1338384; net loss from affiliated not for profit - -64594; released from restriciton - -117454;”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm13TILAK JOSHI
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT OF MEDICAL STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt6CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9HOSPITALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11HOSPITALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF NURSING SERVICES
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0216769
IRS990/InsuranceGrp/ManagementAndGeneralAmt01727916
IRS990/InsuranceGrp/ProgramServicesAmt0774112
IRS990/InsuranceGrp/TotalAmt02502028
IRS990/InterestGrp/ManagementAndGeneralAmt0106860
IRS990/InterestGrp/ProgramServicesAmt021073
IRS990/InterestGrp/TotalAmt0127933
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0351225
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0322312
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt010842740
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt070389384
IRS990/LegalDomicileStateCd0IL
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MissionDesc0LORETTO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027685430
IRS990/NetAssetsOrFundBalancesEOYAmt032680002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06049
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt01319656
IRS990/OccupancyGrp/TotalAmt01330298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033817
IRS990/OfficeExpensesGrp/ProgramServicesAmt02312991
IRS990/OfficeExpensesGrp/TotalAmt02346808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0943192
IRS990/OtherChangesInNetAssetsAmt01156336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02011156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02032756
IRS990/OtherExpensesGrp/Desc0PHYSICIAN FEES
IRS990/OtherExpensesGrp/Desc1PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc2PROVISIONS FOR UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc3PROVIDER ASSESSMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt02227307
IRS990/OtherExpensesGrp/ProgramServicesAmt11005315
IRS990/OtherExpensesGrp/ProgramServicesAmt22022539
IRS990/OtherExpensesGrp/ProgramServicesAmt36639312
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IRS990/OtherExpensesGrp/TotalAmt11005315
IRS990/OtherExpensesGrp/TotalAmt22022539
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IRS990/OtherLiabilitiesGrp/EOYAmt02596787
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IRS990/OtherRevenueMiscGrp/BusinessCd2624200
IRS990/OtherRevenueMiscGrp/Desc0PHYSICIAN BILLING PART B
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IRS990/OtherRevenueMiscGrp/Desc2CAFETERIA
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025765807
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IRS990/PayrollTaxesGrp/TotalAmt02089766
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0267915
IRS990/PensionPlanContributionsGrp/TotalAmt0267915
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0427318
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-7505386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
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IRS990/PYInvestmentIncomeAmt02096692
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IRS990/PYOtherExpensesAmt028723263
IRS990/PYOtherRevenueAmt01800759
IRS990/PYProgramServiceRevenueAmt032249434
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IRS990/PYTotalExpensesAmt061999012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055607045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,791,186
Liabilities
$11,111,184
Net assets
$32,680,002
Revenue
$64,910,670
Expenses
$61,072,434
Net income
$3,838,236
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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