Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$48,743,883
Down $9,119,768 (-16%) from 2016
Net Assets
Down$37,904,170
Down $7,483,274 (-16%) from 2016
Liabilities
Down$10,839,713
Down $1,636,494 (-13%) from 2016
Revenue And Expenses
Revenue
Down$67,402,378
Down $2,843,513 (-4.0%) from 2016
Expenses
Up$67,379,474
Up $1,522,123 (+2.3%) from 2016
Net Income
Down$22,904
Down $4,365,636 (-99%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $67,402,378
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,352,498 | $25,395,582 | ▲ $1,043,084 |
| Investments Program Related | $12,372,286 | $11,080,096 | ▼ $1,292,190 |
| Accounts Receivable | $5,024,786 | $8,733,147 | ▲ $3,708,361 |
| Pledges and Grants Receivable | $2,157,081 | $0 | ▼ $2,157,081 |
| Cash and Non-Interest-Bearing Accounts | $342,552 | $1,174,249 | ▲ $831,697 |
| Prepaid Expenses and Deferred Charges | $1,046,425 | $768,543 | ▼ $277,882 |
| Investments Other Securities | $752,499 | $752,464 | ▼ $35 |
| Inventories for Sale or Use | $423,952 | $479,349 | ▲ $55,397 |
| Savings and Temporary Cash Investments | $309,626 | $360,453 | ▲ $50,827 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Total Assets | $51,154,834 | $48,743,883 | ▼ $2,410,951 |
| Other Assets Total | $4,373,129 | $0 | ▼ $4,373,129 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,247,919 | $8,307,811 | ▲ $59,892 |
| Other Liabilities | $4,344,288 | $2,531,902 | ▼ $1,812,386 |
| Grants Payable | - | $0 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $0 | - |
| Unsecured Notes Loans Payable | - | $0 | - |
| Deferred Revenue | - | $0 | - |
| Escrow Account Liability | - | $0 | - |
| Tax Exempt Bond Liabilities | - | $0 | - |
| Total Liabilities | $12,592,207 | $10,839,713 | ▼ $1,752,494 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $38,126,412 | $37,767,572 | ▼ $358,840 |
| Temporarily Rstr Net Assets | $436,215 | $136,598 | ▼ $299,617 |
| Total Net Assets Fund Balance | $38,562,627 | $37,904,170 | ▼ $658,457 |
| Total Liabilities and Net Assets / Fund Balance | $51,154,834 | $48,743,883 | ▼ $2,410,951 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,934,571 | $15,466,367 | $33,400,938 |
| Equipment | $6,979,840 | $11,268,341 | $18,248,181 |
| Land | $481,171 | - | $481,171 |
| Investment Program Related Org | $47,433 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Board Member/CEO/CMO/Physician - Partial Year | FT | $626,347 | $24,000 | $650,347 |
| - | CNO | FT | $232,496 | $30,616 | $263,112 |
| - | CFO | FT | $240,679 | $15,950 | $256,629 |
| - | Physician | FT | $230,006 | $16,101 | $246,107 |
| - | General Counsel/Risk Management | FT | $162,874 | $28,722 | $191,596 |
| - | Rn | FT | $134,117 | $23,555 | $157,672 |
| - | Former CIO | FT | $114,272 | $23,531 | $137,803 |
| - | Pharmacist | FT | $109,841 | $19,359 | $129,200 |
| - | CIO | FT | $86,281 | $10,188 | $96,469 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | Board Member/Chairman |
| - | President of Medical Staff |
| - | Vice Chairman |
| - | Board Member |
| - | Secretary/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Horizon Emergency Physician Group | Physician Contractors | 1200 HARGER RD, SUITE 408, Oak Brook, IL 60523 | $1,020,804 |
| Hogan Marren Babbo & Rose Ltd | Legal Services | 321 North Clark Street, Suite 1301, Chicago, IL 60654 | $394,000 |
| Knell Consulting | Consulting | PO BOX 17161, Snowmass Village, CO 81615 | $281,250 |
| Jay Anesthesia And Pain Management LLC | Anesthestic Services | 687 S BRYAN ST, Elmhurst, IL 60126 | $260,000 |
| Global Imaging | Mri Specialist | 2602 W WARREN BLVD, Chicago, IL 60612 | $256,180 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $303,691
- Program Service Revenue
- $65,543,963
- Investment Income
- $6,963
- Other Revenue
- $1,547,761
- All Other Contributions
- $241
- Change in Net Assets
- $22,904
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $67,402,378
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $67,402,378
- Total Revenue per Form 990
- $67,402,378
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $33,956,757 |
| Salaries, Compensation, and Employee Benefits | $33,422,717 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,702,296 | $3,709,344 | $0 | $28,411,640 |
| All Other Expenses | $10,222,640 | $2,966,434 | $0 | $13,189,074 |
| Other Expenses | $6,238,284 | $1,188,245 | $0 | $7,426,529 |
| Other Employee Benefits | $4,029,717 | $981,360 | $0 | $5,011,077 |
| Insurance | $2,371,568 | $451,727 | $0 | $2,823,295 |
| Depreciation Depletion | $2,025,261 | $385,764 | $0 | $2,411,025 |
| Total Functional Expenses | $56,919,226 | $10,460,248 | $0 | $67,379,474 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $67,379,474 |
| Total Expenses per Audited Statements | $67,379,474 |
| Total Expenses per Form 990 | $67,379,474 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $9,064,830
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments,Book Value | - | 0 | 0 | $9,064,830 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Chair | Legal Fees | No | $394,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Asset Retirement Obligation | $1,028,382 |
| NP Line of Credit | $1,012,016 |
| MALPRACTICE RESERVE/Westside Ins | $491,504 |
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
“WESTSIDE INCOME/INVESTMENT - Total Revenue: 929007, Related or Exempt Function Revenue: 929007, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; TELEPHONE COMMISSION - Total Revenue: 16385, Related or Exempt Function Revenue: 16385, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; STREAMING/PHYSICIAN B - Total Revenue: 303780, Related or Exempt Function Revenue: 303780, 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
- 2018-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1939
- Legal Domicile
- Il
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 711
- 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 IV, Line 20B Audited Financials Attached
“Section 6033(b)(15)(B) requires hospital organizations to submit a copy of their audited financial statements to the IRS. Please note, at the time of filing (May 15th, 2018), the audited financials were not signed and issued.”
Form 990, Part IX, Line 11G Other Expenses
“Dietary Transfer - Total Expense: 363936, Program Service Expense: 318364, Management and General Expenses: 45572, Fundraising Expenses: 0; Medical Supplies - Total Expense: 1779058, Program Service Expense: 1779058, Management and General Expenses: 0, Fundraising Expenses: 0; Repairs and Maintenance - Total Expense: 1129037, Program Service Expense: 1144384, Management and General Expenses: -15347, Fundraising Expenses: 0; Temporary Help - Total Expense: 603452, Program Service Expense: 560622, Management and General Expenses: 42830, Fundraising Expenses: 0; Other Expenses - Total Expense: 2814120, Program Service Expense: 1876983, Management and General Expenses: 937137, Fundraising Expenses: 0; Purchased Services - Total Expense: 5542867, Program Service Expense: 3739682, Management and General Expenses: 1803185, Fundraising Expenses: ; Utilities and Telephone - Total Expense: 956604, Program Service Expense: 803547, Management and General Expenses: 153057, Fundraising Expenses: 0;”
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Net Asset Change - -681361;”
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, 2017 or 2016. Management believes it is no longer subject to income tax examinations for the years prior to June 30, 2014.”
Raw XML AppendixShowing 400 of 1,041 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8247919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8307811 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5024786 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8733147 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LORETTO HOSPITAL IS A COMMUNITY BASED ORGANIZATION FOCUSED TO PROVIDE QUALITY PATIENT CENTERED CARE AND PROMOTE WELLNESS AND EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 241 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2966434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10222640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13189074 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kenneth McGhee |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7736264300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 645 S Central Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60644 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 342552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1174249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1020804 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 394000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 281250 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 260000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 256180 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1200 HARGER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 321 North Clark Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 17161 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 687 S BRYAN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2602 W WARREN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 408 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Suite 1301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OAK BROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SNOWMASS VILLAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ELMHURST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 81615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60612 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HORIZON EMERGENCY PHYSICIAN GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Hogan Marren Babbo & Rose Ltd |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KNELL CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JAY ANESTHESIA AND PAIN MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GLOBAL IMAGING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN CONTRACTORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Legal Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ANESTHESTIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MRI SPECIALIST |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 303691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6963 |
| IRS990/CYOtherExpensesAmt | 0 | 33956757 |
| IRS990/CYOtherRevenueAmt | 0 | 1547761 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65543963 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33422717 |
| IRS990/CYTotalExpensesAmt | 0 | 67379474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 67402378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 385764 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2025261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2411025 |
| IRS990/Desc | 0 | LORETTO 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 711 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 56919226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CJ |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Edward Hogan |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Kimberly Lightford |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Michelle Colins |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Dr Sonia Mehta |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | James Montgomery Sr |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Myosore Bhagavan MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | James Renneker |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Kenneth McGhee |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Melinda Malecki JD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | Syed Haque |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Tilak Joshi MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | Joy M Soriano |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | Divya Jain |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | Daphne Sam |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | Naeil Elhaj |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | Suresh Krishnan |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 24000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 28722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 626347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 232496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 240679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 162874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 86281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 230006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 134117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 120508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 111029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 109841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 114272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member/Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member/CEO/CMO/Physician - Partial Year |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President of Medical Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | General Counsel/Risk Management |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Pharmacist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Pharmacist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Pharmacist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Former CIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 303450 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 67402378 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 451727 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2371568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2823295 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 423952 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 479349 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6963 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6963 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 752499 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 752464 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 12372286 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 11080096 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26734708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24352498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25395582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52130290 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1249172 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1249172 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38562627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37904170 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24674 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24674 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4373129 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -681361 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 981360 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4029717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5011077 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHYSICIAN FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR UNCOLLECTIBLES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVIDER ASSESSMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 691743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1188245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3483370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 962277 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $48,743,883
- Liabilities
- $10,839,713
- Net assets
- $37,904,170
- Revenue
- $67,402,378
- Expenses
- $67,379,474
- Net income
- $22,904