Civic Intelligence

Loretto Hospital

990 • Fiscal year 2022 • EIN 36-2200248

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.30x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

32nd percentile

0.4%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$553,926

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

46th percentile

-1.9%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Down

$31,938,163

Down $621,007 (-1.9%) from 2021

Net Assets

Up

$9,351,850

Up $279,027 (+3.1%) from 2021

Liabilities

Down

$22,586,313

Down $900,034 (-3.8%) from 2021

Revenue

Down

$74,344,213

Down $14,072,631 (-16%) from 2021

Expenses

Down

$74,065,186

Down $13,251,271 (-15%) from 2021

Net Income

Down

$279,027

Down $821,360 (-75%) from 2021

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2022

Assets$31,938,163
Liabilities$22,586,313
Net Assets$9,351,850

Operations Trend

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

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

Highlighted filing

2022

Revenue$74,344,213
Expenses$74,065,186
Net Income$279,027
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$74,344,213
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$17,274,620$14,917,158▼ $2,357,462
Accounts Receivable$10,637,396$11,891,739▲ $1,254,343
Investments Program Related$2,893,938$1,958,140▼ $935,798
Cash and Non-Interest-Bearing Accounts$-433,864$1,054,219▲ $1,488,083
Inventories for Sale or Use$1,092,784$727,807▼ $364,977
Prepaid Expenses and Deferred Charges$111,122$275,684▲ $164,562
Investments in Publicly Traded Securities$256,266$256,300▲ $34
Savings and Temporary Cash Investments$12,788$12,704▼ $84
Total Assets$32,559,170$31,938,163▼ $621,007
Other Assets Total$714,120$844,412▲ $130,292
Liabilities
Accounts Payable and Accrued Expenses$18,827,519$19,945,183▲ $1,117,664
Other Liabilities$4,658,828$2,641,130▼ $2,017,698
Total Liabilities$23,486,347$22,586,313▼ $900,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,936,609$9,215,636▲ $279,027
Net Assets With Donor Restrictions$136,214$136,214→ $0
Total Net Assets Fund Balance$9,072,823$9,351,850▲ $279,027
Total Liabilities and Net Assets / Fund Balance$32,559,170$31,938,163▼ $621,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,177,734$29,532,953$42,710,687
Equipment$1,303,189$10,567,445$11,870,634
Land$429,028-$429,028
Leasehold Improvements$7,207$44,936$52,143
Investment Program Related Org$1,958,140--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George MillerCEO Thru AprFT$500,000$53,926$553,926
George MillerCEO Thru Apr 2022-$450,000$53,926$553,926
Anosh AhmedPhysicianFT$350,000-$350,000
Lois ClarkeDirector/CCOFT$316,177$69,961$336,138
Nikhila JuvvadiPhysicianFT$263,023$7,985$271,008
Deatra HowardCNOFT$247,105$17,525$264,630
Jessie OrpianoPhysicianFT$220,841$7,985$228,826
Shital ShahPhysicianFT$220,669-$220,669
Doran HammettCIOFT$210,000-$210,000
Tesa AnewishkiCEOFT$123,238$16,765$140,003

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Ems Dr LidipoEr Physician2530 CRAWFORD AVE SUITE 307, Evanston, IL 60201$2,245,000
Avant Healthcare ProfessionalMedicalPO BOX 744554, Atlanta, GA 30374$1,199,714
Metropolitan Behavioral AssociatesBehavorial Heal155 N MICHIGAN AVE S 634, Chicago, IL 60601$980,000
Cimpar ScBehavioral Heal101 MADISON STREET, Oak Park, IL 60302$929,165
Sinai Medical GroupMedical2720 W 15TH PLACE ROOM 542, Chicago, IL 60608$395,330
Revenue and Support

Revenue Composition

Contributions and Grants
$9,194,475
Program Service Revenue
$65,405,681
Investment Income
$-446,628
Other Revenue
$190,685
All Other Contributions
$50,000
Change in Net Assets
$279,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,214,375
Other Expenses$34,850,811
Total Fundraising Expense$194,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,506,771$7,058,626$160,428$31,725,825
Fees for Services Other$13,629,072$1,891,603-$15,520,675
Other Employee Benefits$2,636,492$804,522$17,144$3,458,158
Payroll Taxes$2,149,529$594,931$14,363$2,758,823
Insurance$2,078,557$475,255-$2,553,812
Depreciation Depletion$1,724,282$675,718-$2,400,000
All Other Expenses$1,071,895$679,010-$1,750,905
Fees for Services Legal-$1,720,716-$1,720,716
Other Expenses$773,740$176,573-$950,313
Occupancy$692,528$214,511-$907,039
Current Officers, Directors, Trustees, and Key Employees$165,366$624,950-$790,316
Office Expenses$381,101$277,018$24$658,143
Pension Plan Contributions$366,881$111,987$2,385$481,253
Fees for Services Accounting-$473,462-$473,462
Conferences and Meetings$49,384$137,009-$186,393
Information Technology-$121,454-$121,454
Fees for Services Lobbying-$120,000-$120,000
Travel$65,720$15,355-$81,075
Advertising$8,500$71,249-$79,749
Interest-$32,167-$32,167
Total Functional Expenses$57,594,726$16,276,116$194,344$74,065,186
International Activity

International Summary

Spending
$1,958,140

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---$1,958,140
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$102,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicare Accelerated Payments$1,617,640
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 ceo and cfo who review 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 ceo signs the form 8879-te 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
Tesa Anewishki
Title
CEO
Phone
7738545267
Signed
2023-05-15
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
787
Volunteers
6

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 2,072,352 for charity care, 9,412,087 for medicare, 41,326,475 for medicaid, and 11,783,101 for other third party payors for the year.

Form 990, Part V, Line 4B

CAYMAN ISLANDS

Form 990, Part IX, Line 11G

13,629,072 1,891,603 0

Financial Statement Notes

Schedule D, Page 3, Part X

The hospital is a 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 33,000 PATIENT VISITS EACH YEAR INCLUDING 13,272 EMERGENCY ROOM VISITS AND 11,758 OUTPATIENT VISITS AND AVERAGING APPROXIMATELY 5,000 INPATIENT ADMISSIONS DURING 2022.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt653926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LOIS CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7TESA ANEWISHKI
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm9NIKHILA JUVVADI
IRS990/Form990PartVIISectionAGrp/PersonNm10DEATRA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSIE ORPIANO
IRS990/Form990PartVIISectionAGrp/PersonNm12SHITAL SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm13DORAN HAMMETT
IRS990/Form990PartVIISectionAGrp/PersonNm14ANOSH AHMED
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5316177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6500000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9263023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10247105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11220841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12220669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14350000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO THRU APR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt09106152
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt074344213
IRS990/GrossRentsGrp/RealAmt095009
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt076
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0121454
IRS990/InformationTechnologyGrp/TotalAmt0121454
IRS990/InsuranceGrp/ManagementAndGeneralAmt0475255
IRS990/InsuranceGrp/ProgramServicesAmt02078557
IRS990/InsuranceGrp/TotalAmt02553812
IRS990/InterestGrp/ManagementAndGeneralAmt032167
IRS990/InterestGrp/TotalAmt032167
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01092784
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0727807
IRS990/InvestmentIncomeGrp/ExclusionAmt0-446628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-446628
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02893938
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01958140
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0256266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0256300
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040145334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017274620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014917158
IRS990/LandBldgEquipCostOrOtherBssAmt055062492
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LORETTO HOSPITAL IS A NOT-FOR-PROFIT COMMUNITY BASED ORGANIZATION WHICH PARTNERS WITH ITS PHYSICIANS, EMPLOYEES, AND THE COMMUNITIES IT SERVES TO PROVIDE QUALITY PATIENT CENTERED CARE AND PROMOTES WELLNESS AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09072823
IRS990/NetAssetsOrFundBalancesEOYAmt09351850
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt095009
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095009
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08936609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09215636
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0214511
IRS990/OccupancyGrp/ProgramServicesAmt0692528
IRS990/OccupancyGrp/TotalAmt0907039
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0277018
IRS990/OfficeExpensesGrp/ProgramServicesAmt0381101
IRS990/OfficeExpensesGrp/TotalAmt0658143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0714120
IRS990/OtherAssetsTotalGrp/EOYAmt0844412
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0804522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02636492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03458158
IRS990/OtherExpensesGrp/Desc0PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176573
IRS990/OtherExpensesGrp/ProgramServicesAmt03938248
IRS990/OtherExpensesGrp/ProgramServicesAmt13356660
IRS990/OtherExpensesGrp/ProgramServicesAmt2773740
IRS990/OtherExpensesGrp/TotalAmt03938248
IRS990/OtherExpensesGrp/TotalAmt13356660
IRS990/OtherExpensesGrp/TotalAmt2950313
IRS990/OtherLiabilitiesGrp/BOYAmt04658828
IRS990/OtherLiabilitiesGrp/EOYAmt02641130
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc2MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt079738
IRS990/OtherRevenueMiscGrp/ExclusionAmt113672
IRS990/OtherRevenueMiscGrp/ExclusionAmt22266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22266
IRS990/OtherRevenueTotalAmt095676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07058626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024506771
IRS990/OtherSalariesAndWagesGrp/TotalAmt031725825
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0594931
IRS990/PayrollTaxesGrp/ProgramServicesAmt02149529
IRS990/PayrollTaxesGrp/TotalAmt02758823
IRS990/PensionPlanContributionsGrp/FundraisingAmt02385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0111987
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0366881
IRS990/PensionPlanContributionsGrp/TotalAmt0481253
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0275684
IRS990/PrincipalOfficerNm0TESA ANEWISHKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0622000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065405681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065405681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020511485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-206120
IRS990/PYOtherExpensesAmt048838358
IRS990/PYOtherRevenueAmt0226032
IRS990/PYProgramServiceRevenueAmt067885447
IRS990/PYRevenuesLessExpensesAmt01100387
IRS990/PYSalariesCompEmpBnftPaidAmt038478099
IRS990/PYTotalExpensesAmt087316457
IRS990/PYTotalRevenueAmt088416844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0279027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt038323
IRS990/RentalIncomeOrLossGrp/RealAmt095009
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt065405681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012704
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$29.3$4.66$74.9$77.5$2.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$20.9$14.6$83.7$78.3$5.41
2022Detailed filing. Detailed filing data is available for this year.$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