Civic Intelligence

Loretto Hospital

990 • Fiscal year 2021 • EIN 36-2200248

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.LORETTOHOSPITAL.ORG

View Organization Page

645 S Central AvenueChicago, IL 60644

(773) 854-5267

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.27x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

25th percentile

1.2%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$563,954

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

25%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$32,559,170

Down $7,510,520 (-19%) from 2020

Net Assets

Down

$9,072,823

Down $2,499,613 (-22%) from 2020

Liabilities

Down

$23,486,347

Down $5,010,907 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin25th percentile

Revenue

Up

$88,416,844

Up $17,846,844 (+25%) from 2020

Expenses

Up

$87,316,457

Up $11,369,970 (+15%) from 2020

Net Income

Up

$1,100,387

Up $6,476,874 (+120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$32,559,170
Liabilities$23,486,347
Net Assets$9,072,823
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

2021

Revenue$88,416,844
Expenses$87,316,457
Net Income$1,100,387
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$88,416,844
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$19,370,574$17,274,620▼ $2,095,954
Accounts Receivable$11,890,729$10,637,396▼ $1,253,333
Investments Program Related$4,591,654$2,893,938▼ $1,697,716
Inventories for Sale or Use$1,243,072$1,092,784▼ $150,288
Investments in Publicly Traded Securities$256,305$256,266▼ $39
Prepaid Expenses and Deferred Charges$105,617$111,122▲ $5,505
Savings and Temporary Cash Investments$1,218,990$12,788▼ $1,206,202
Cash and Non-Interest-Bearing Accounts$1,392,749$-433,864▼ $1,826,613
Total Assets$40,069,690$32,559,170▼ $7,510,520
Other Assets Total-$714,120-
Liabilities
Accounts Payable and Accrued Expenses$27,488,964$18,827,519▼ $8,661,445
Other Liabilities$1,008,290$4,658,828▲ $3,650,538
Total Liabilities$28,497,254$23,486,347▼ $5,010,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,436,222$8,936,609▼ $2,499,613
Net Assets With Donor Restrictions$136,214$136,214→ $0
Total Net Assets Fund Balance$11,572,436$9,072,823▼ $2,499,613
Total Liabilities and Net Assets / Fund Balance$40,069,690$32,559,170▼ $7,510,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,301,765$27,400,572$42,702,337
Equipment$1,534,361$10,302,086$11,836,447
Land$429,028-$429,028
Leasehold Improvements$9,466$42,677$52,143
Investment Program Related Org$2,893,938--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George MillerCEO/directorFT$559,454$4,500$563,954
Anosh AhmedCOO/CFOFT$556,141$1,979$558,120
Lois ClarkeCCOFT$324,723$2,875$327,598
Deatra HowardCNOFT$258,633$3,751$262,384
Tanesha DanielsChief ExperiFT$206,996$600$207,596
Tanesha DanielsChief Experience Off-$206,996$600$207,596
Carrie WilsonPhysicianFT$199,560$2,825$199,560
Dahir SheikhaliCIOFT$186,579$2,825$189,404

Board Members and Trustees

NameTitle
Edward HoganChair
Kimberly LightfordVice Chair
James MontgomeryDirector
John HarrellDirector
Michelle CollinsSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
One Health Billing CoMedical Billing401 N WABASH AVE UNIT 31A, Chicago, IL 60611$3,601,517
Sks Healthcare Management GroupManagement155 N MICHIGAN AVENUE STE 634, Chicago, IL 60608$2,703,018
Metropolitan Behavioral AssociatesBehavorial Heal155 N MICHIGAN AVE S 634, Chicago, IL 60601$980,000
Pan Optic Imaging LLCMedical Imaging155 N MICHIGAN AVE S 634, Chicago, IL 60601$715,116
Cimpar ScBehavioral Heal101 MADISON STREET, Oak Park, IL 60302$650,000
Revenue and Support

Revenue Composition

Contributions and Grants
$20,511,485
Program Service Revenue
$67,885,447
Investment Income
$-206,120
Other Revenue
$226,032
All Other Contributions
$669,155
Change in Net Assets
$1,100,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,838,358
Salaries, Compensation, and Employee Benefits$38,478,099
Total Fundraising Expense$180,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,282,117$8,001,359$133,477$31,416,953
Fees for Services Other$16,806,374$11,317,694$22,499$28,146,567
Payroll Taxes$2,232,402$661,969$11,856$2,906,227
Other Employee Benefits$2,028,536$729,525$11,334$2,769,395
All Other Expenses$1,236,660$1,523,276-$2,759,936
Insurance$2,034,795$508,700-$2,543,495
Depreciation Depletion$1,863,195$622,538-$2,485,733
Current Officers, Directors, Trustees, and Key Employees$607,179$564,805-$1,171,984
Other Expenses$771,958$237,626-$1,009,584
Occupancy$563,268$160,563-$723,831
Office Expenses$187,339$254,709-$442,048
Fees for Services Accounting-$398,004-$398,004
Fees for Services Legal-$306,964-$306,964
Pension Plan Contributions$156,535$56,130$875$213,540
Fees for Services Lobbying-$200,000-$200,000
Conferences and Meetings$68,144$122,144-$190,288
Advertising$5,341$112,044-$117,385
Information Technology-$112,041-$112,041
Interest-$91,756-$91,756
Travel$40,944$3,137-$44,081
Total Functional Expenses$61,151,432$25,984,984$180,041$87,316,457
International Activity

International Summary

Spending
$2,893,938

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 & the CaribbeanProgram Investments---$2,893,938
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
->35% CONTROLLEDRental of PropertyNo$105,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicare Accelerated Payments$3,635,338
Asset Retirement Obligation$1,023,490
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 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the vp of finance who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a draft is provided to the board of directors. Once management is satisfied with the 990, the vp of finance signs the form 8879-eo authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest survey is issued to all board members annually. If a potential 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 member(s) of the board affected shall refrain from, and be ineligible to, cast a vote relative to such matter.”

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“See form 990, part vi, line 15a.”

Form 990, Page 6, Part VI, Line 19

“Loretto hospital makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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
George Miller
Title
CEO/director
Phone
7738545267
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tesa Anewishki
Formed
1939
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
756
Volunteers
15

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Part III

“The hospital provides care to persons covered by governmental programs at below cost and to individuals who are unable to pay. The unreimbursed value of providing care to these patients was 3,675,751 for charity care, 8,420,602 for medicare, 42,779,097 for medicaid, and 10,396,526 for other third party payors for the year.”

Form 990, Part V, Line 4B

“CAYMAN ISLANDS”

Form 990, Part IX, Line 11G

“16,806,374 11,317,694 22,499”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 of section 501(a) of the code. Westside does not consider itself to be engaged in a u.s. Trade or business and, therefore, is not considered subject to u.s. Income taxes. If westside should be considered to be engaged in a u.s. 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, currently, no such taxes are levied in the cayman islands. Accordingly, no provisions for taxes are made in these consolidated financial statements.”

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IRS990/Desc0LORETTO HOSPITAL IS A 187-BED NOT-FOR-PROFIT FACILITY STAFFED AND COMMUNITY FOCUSED HEALTHCARE PROVIDER WITH AN INTERDISCIPLINARY TEAM OF SOME OF THE FINEST DOCTORS, SPECIALISTS AND NURSING IN CHICAGO WHICH SERVES 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 INCLUDE AMBULATORY CARE CLINIC, EMERGENCY MEDICINE, MEDICAL/SURGERY & CRITICAL CARE, DIAGNOSTIC IMAGING, PHYSICAL THERAPY AND REHABILITATION AND OTHER CLINICAL PROGRAMS. THE HOSPITAL RECEIVES OVER 30,000 PATIENT VISITS EACH YEAR INCLUDING 13,826 EMERGENCY ROOM VISITS AND 11,323 OUTPATIENT VISITS AND AVERAGING APPROXIMATELY 5,000 INPATIENT ADMISSIONS DURING 2021.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,559,170
Liabilities
$23,486,347
Net assets
$9,072,823
Revenue
$88,416,844
Expenses
$87,316,457
Net income
$1,100,387
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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