Civic Intelligence

Loretto Hospital

990 • Fiscal year 2016 • EIN 36-2200248

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2017

Organization ProfileWWW.LORETTOHOSPITAL.ORG

View Organization Page

645 S Central AvenueChicago, IL 60644

(773) 854-5267

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$51,154,834

Down $119,038 (-0.2%) from 2015

Net Assets

Down

$38,562,627

Down $1,177,323 (-3.0%) from 2015

Liabilities

Up

$12,592,207

Up $1,058,285 (+9.2%) from 2015

Revenue And Expenses

Revenue

Up

$67,196,074

Up $1,308,192 (+2.0%) from 2015

Expenses

Up

$65,973,351

Up $5,823,556 (+9.7%) from 2015

Net Income

Down

$1,222,723

Down $4,515,364 (-79%) from 2015

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 2016: $51,154,834Liabilities 2016: $12,592,207Net Assets 2016: $38,562,6272016Assets 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

2016

Assets$51,154,834
Liabilities$12,592,207
Net Assets$38,562,627
Open 2016 Filing

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 2016: $67,196,074Expenses 2016: $65,973,351Net Income 2016: $1,222,7232016Revenue 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

2016

Revenue$67,196,074
Expenses$65,973,351
Net Income$1,222,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2017
Return Version
2015v3.0
Gross Receipts
$68,479,951
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$24,447,909$24,352,498▼ $95,411
Investments Program Related$9,814,087$12,372,286▲ $2,558,199
Accounts Receivable$8,432,894$5,024,786▼ $3,408,108
Pledges and Grants Receivable$1,280,000$2,157,081▲ $877,081
Prepaid Expenses and Deferred Charges$999,896$1,046,425▲ $46,529
Investments Other Securities$752,558$752,499▼ $59
Inventories for Sale or Use$426,276$423,952▼ $2,324
Cash and Non-Interest-Bearing Accounts$403,112$342,552▼ $60,560
Savings and Temporary Cash Investments$309,083$309,626▲ $543
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Total Assets$51,273,872$51,154,834▼ $119,038
Other Assets Total$4,408,057$4,373,129▼ $34,928
Liabilities
Accounts Payable and Accrued Expenses$7,143,038$8,247,919▲ $1,104,881
Other Liabilities$4,390,884$4,344,288▼ $46,596
Total Liabilities$11,533,922$12,592,207▲ $1,058,285
Net Assets / Fund Balance
Unrestricted Net Assets$39,593,505$38,126,412▼ $1,467,093
Temporarily Rstr Net Assets$146,445$436,215▲ $289,770
Total Net Assets Fund Balance$39,739,950$38,562,627▼ $1,177,323
Total Liabilities and Net Assets / Fund Balance$51,273,872$51,154,834▼ $119,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,698,373$18,345,778$36,044,151
Equipment$5,293,584$5,869,250$11,162,834
Other Land Buildings$920,033$82,952$1,002,985
Land$429,028-$429,028
Leasehold Improvements$11,480$25,463$36,943
Investment Program Related Org$47,332--
Other Assets Org$3,031,024--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-BOARD MEMBER;CEO/CMO/PHYSICIANFT$562,000$48,876$610,876
-CIOFT$222,045$63,971$286,016
-CNOFT$217,767$32,088$249,855
-Chief Financial OfficerFT$199,514$33,200$232,714
-PhysicianFT$183,488-$183,488
-HospitalistFT$183,246-$183,246
-General Counsel/risk MgmFT$161,934$17,944$179,878
-PsychiatristFT$169,550$7,455$177,005

Board Members and Trustees

NameTitle
-Board Member/chairman
-President of Medical Staff
-Vice Chairman
-Board Member
-Secretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Horizon Emergency Physician GroupPhysician Contractors2000 SPRING ROAD STE 200, Oak Brook, IL 60523$1,020,804
American Anesthesia Associates Of Illinois ScAnesthetic ServicesPO BOX 28034, Atlanca, GA 30384-1031$291,667
Global ImagingMri Specialist5433 LAMBETH DR, Rockford, IL 61107$258,612
Chicago ImagingX Ray Services1421 LAKE ROAD, Lake Forest, IL 60045$225,933
Crawford Avenue AnesthesiaAnesthetic Service Medicinal19627 S LAGRANGE RD, Mokena, IL 60448$208,333
Revenue and Support

Revenue Composition

Contributions and Grants
$2,262,217
Program Service Revenue
$60,462,021
Investment Income
$3,245,555
Other Revenue
$1,226,281
All Other Contributions
$2,078,808
Change in Net Assets
$1,222,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,878,187
Revenue Not Reported on Financial Statements
$5,317,887
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,317,887
Total Revenue per Audited Statements
$61,878,187
Total Revenue per Form 990
$67,196,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,138,640
Other Expenses$32,834,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,656,947$3,509,212-$26,166,159
Other Expenses$6,428,759$160,576-$6,428,759
All Other Expenses$4,711,773$1,281,012$0$5,992,785
Fees for Services Management$2,592,207$787,254-$3,379,461
Payroll Taxes$2,163,786$535,182-$2,698,968
Insurance$392,639$1,976,777-$2,369,416
Depreciation Depletion$2,186,229--$2,186,229
Current Officers, Directors, Trustees, and Key Employees$529,283$1,587,848-$2,117,131
Other Employee Benefits$1,851,432$21,600-$1,873,032
Occupancy$901,939$18,407-$920,346
Office Expenses$658,899$167,529-$826,428
Information Technology$756,258--$756,258
Fees for Services Legal-$579,535-$579,535
Pension Plan Contributions$283,350--$283,350
Fees for Services Lobbying-$189,583-$189,583
Fees for Services Accounting-$115,195-$115,195
Advertising$36,079$34,181-$70,260
Travel$54,449--$54,449
Total Functional Expenses$55,009,460$10,963,891$0$65,973,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$65,973,351
Expenses per Audited Statements$60,655,464
Total Expenses per Audited Statements$60,655,464
Expenses Not Reported on Financial Statements$5,317,887
Other Expense Adjustments$5,317,887
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$8,135,823

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments,Book Value-00$8,135,823
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board ChairLegal FeesNo$77,559

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Malpractice Reserve$3,031,024
Asset Retirement Obligation$1,028,382
Due to Third Party Payors$284,882
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
No
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
No

Governance Explanations

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

“The return is prepared and reviewed by a third party accounting firm, and is reviewed by management before filing with the irs.”

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

“The ceo and executive management compensation is presented and reviewed by the board committee on an annual basis. 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.”

Form 990, Part VI, Line 19 Required documents available to the public

“Copies of the governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Rural Budget Neutrally Adj reimbursm for BD(2010-2012) - Total Revenue: 661296, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 661296; Other miscellaneous - Total Revenue: 77745, Related or Exempt Function Revenue: 77745, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Revenue Physician part B - Total Revenue: 298983, Related or Exempt Function Revenue: 298983, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Loretto Hospital
EIN
36-2200248
Phone
7738545267
Address
645 S CENTRAL AVENUE, CHICAGO, IL 60644

Signing Officer

Name
Kenneth Mcghee
Title
Chief Financial Officer
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
660
Volunteers
6

Preparer

Firm
Crowe Horwath Llp
Address
225 West Wacker Drive, Suite 2600, Chicago, IL 60606-1224
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 subsidiary - 980570; Net loss from affiliated not- for- profit entity - -11386; Contribution/financial statement - 294847; Net assets released from restriction - -5077;”

Form 990 Item B - Amended Return

“Section 6033(b)(15)(B) requires a hospital organization to submit a copy of their audited financial statements to the IRS. At the time of original filing, (May 15th, 2017), the draft financials were attached since the audited financials were not signed and issued. We are amending the return and re-submitting with the signed and final audited financials. There are immaterial differences to balance sheet items, revenue and expense items, and the FIN48 footnote.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Hospital and the Foundation are not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Westside does not consider itself to be engaged in a United States trade or business and therefore, is not considered subject to United States income taxes. If Westside should be considered to be engaged in a United States trade or business, it could be subject to federal income tax, federal alternative minimum tax, and branch profits tax. Under the Cayman Islands Tax Concessions Law, the Governor in Cabinet issued an undertaking to Westside on November 11, 2014 exempting it from all local income, profit, or capital gains taxes. The undertaking has been issued for a period of 20 years and, at the present time, no such taxes are levied in the Cayman Islands. Accordingly, no provisions for taxes are made in these financials. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by Loretto Hospital. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Loretto Hospital does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Due to its tax-exempt status, Loretto Hospital is not generally subject to U.S. federal income tax or state income tax. Loretto Hospital is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods. Interest and / or penalties related to income tax matters are recognized in income tax expense. No amounts were accrued for interest and penalties at June 30, 2016 or 2015. Management believes it is no longer subject to income tax examinations for the years prior to June 30, 2013.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Provisions for Bad Debt - 5317887”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Provisions for Bad Debt - 5317887”

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IRS990/Desc0LORETTO IS A 187 BED NOT-FOR-PROFIT FACILITY STAFFED AND COMMUNITY FOCUSED HEALTHCARE PROVIDER WITH AN INTERDISCIPLINARY TEAM OF SOME OF THE FINEST DOCTORS, SPECIALIST AND NURSING IN CHICAGO WHICH SERVES OVER 33,000 PATIENTS EACH YEAR IN THE CHICAGO'S AUSTIN AND SURROUNDING COMMUNITIES. WITH OUR MEDICAL AND ANCILLARY SERVICES UNDER ONE ROOF, WE MAKE QUALITY HEALTH CARE MORE CONVENIENT AND ACCESSIBLE. OUR MEDICAL SERVICES ARE: AMBULATORY CARE CLINIC, EMERGENCY MEDICINE, MEDICAL/SURGERY & CRITICAL CARE, ADDICTIONS AND COMPULSIVE BEHAVIOR, DIAGNOSTIC IMAGING, PHYSICAL THERAPY AND REHABILITATION, MENTAL HEALTH, CRISIS INTERVENTION, AND OTHER CLINICAL PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2MICHELLE COLLINS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Dr SONIA MEHTA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4JAMES MONTGOMERY Sr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Myosore Ghagavan MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6JAMES RENNEKER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7SURESH KRISHNAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Kenneth McGhee
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9MELINDAA SHEILA MALECKI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10TILAK JOSHI
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CNO
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Financial Officer
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
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IRS990/OperateHospitalInd0true
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,154,834
Liabilities
$12,592,207
Net assets
$38,562,627
Revenue
$67,196,074
Expenses
$65,973,351
Net income
$1,222,723
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
2016Detailed filing. Detailed filing data is available for this year.$51.2$12.6$38.6$67.2$66.0$1.22
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