Civic Intelligence

Loretto Hospital

990 • Fiscal year 2023 • EIN 36-2200248

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.25x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$363,990

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Up

$35,478,438

Up $3,540,275 (+11%) from 2022

Net Assets

Up

$14,564,388

Up $5,212,538 (+56%) from 2022

Liabilities

Down

$20,914,050

Down $1,672,263 (-7.4%) from 2022

Revenue

Up

$83,729,204

Up $9,384,991 (+13%) from 2022

Expenses

Up

$78,317,138

Up $4,251,952 (+5.7%) from 2022

Net Income

Up

$5,412,066

Up $5,133,039 (+1840%) from 2022

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

2023

Assets$35,478,438
Liabilities$20,914,050
Net Assets$14,564,388

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

2023

Revenue$83,729,204
Expenses$78,317,138
Net Income$5,412,066
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$83,729,204
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
Accounts Receivable$11,891,739$14,716,639▲ $2,824,900
Land, Buildings, and Equipment, Net$14,917,158$13,220,253▼ $1,696,905
Investments Program Related$1,958,140$2,893,938▲ $935,798
Investments in Publicly Traded Securities$256,300$2,576,952▲ $2,320,652
Cash and Non-Interest-Bearing Accounts$1,054,219--
Inventories for Sale or Use$727,807$778,177▲ $50,370
Savings and Temporary Cash Investments$12,704$620,078▲ $607,374
Prepaid Expenses and Deferred Charges$275,684$246,668▼ $29,016
Total Assets$31,938,163$35,478,438▲ $3,540,275
Other Assets Total$844,412$425,733▼ $418,679
Liabilities
Accounts Payable and Accrued Expenses$19,945,183$19,518,029▼ $427,154
Other Liabilities$2,641,130$1,023,490▼ $1,617,640
Unsecured Notes Loans Payable-$372,531-
Total Liabilities$22,586,313$20,914,050▼ $1,672,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,215,636$14,428,174▲ $5,212,538
Net Assets With Donor Restrictions$136,214$136,214→ $0
Total Net Assets Fund Balance$9,351,850$14,564,388▲ $5,212,538
Total Liabilities and Net Assets / Fund Balance$31,938,163$35,478,438▲ $3,540,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,393,881$31,308,456$42,702,337
Equipment$1,010,963$10,881,637$11,892,600
Other Land Buildings$381,433$83,192$464,625
Land$429,028-$429,028
Leasehold Improvements$4,948$47,195$52,143
Investment Program Related Org$2,893,938--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tesa AnewishkiCEOFT$348,164$15,826$363,990
John MoralesCFOFT$305,357$24,231$305,357
Deatra HowardCNOFT$230,500$10,000$240,500
Shital ShahPhysicianFT$206,204$10,000$206,204
George MillerFormer CEO-$205,728-$205,728
Tanesha DanielsVP Ptnt Eng.FT$196,075-$196,075
Tanesha DanielsVP Ptnt Eng. & Exp.-$186,075-$196,075
Lois ClarkeDirector/CCOFT$170,008$14,231$194,239
Carlos ZambranoPhysicianFT$184,922-$184,922
Jessie OrpianoPhysicianFT$181,251-$181,251

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Metropolitan Behavioral AssociatesBehavorial Heal155 N MICHIGAN AVE S 634, Chicago, IL 60601$980,000
Cimpar ScBehavioral Heal101 MADISON STREET, Chicago, IL 60302$929,165
Sinai Medical GroupMedical2621 W 15TH PLACE, Chicago, IL 60608$395,330
Pride Financial Consulting LLCCfo Consulting9437 GEORGETOWN SQUARE, Orland Park, IL 60467$305,357
Growth Financial ServicesFin. Consulting154 HARVICK CIRCLE, Cabot, AR 72023$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$43,279,716
Program Service Revenue
$40,023,307
Investment Income
$211,121
Other Revenue
$215,060
All Other Contributions
$50,612
Change in Net Assets
$5,412,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,319,382
Salaries, Compensation, and Employee Benefits$38,997,756
Total Fundraising Expense$22,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,735,393$6,008,370$16,526$31,760,289
Fees for Services Other$15,575,414$2,204,370-$17,779,784
All Other Expenses$1,269,065$1,452,793$2,500$2,724,358
Other Employee Benefits$2,146,657$559,027$1,374$2,707,058
Payroll Taxes$2,106,451$521,731$1,359$2,629,541
Insurance$2,078,557$464,697-$2,543,254
Depreciation Depletion$1,724,282$675,718-$2,400,000
Other Expenses$917,718$546,537-$1,464,255
Fees for Services Legal-$1,455,313-$1,455,313
Current Officers, Directors, Trustees, and Key Employees$318,668$805,819-$1,124,487
Interest-$1,054,336-$1,054,336
Office Expenses$750,970$245,366$20$996,356
Pension Plan Contributions$615,156$160,835$390$776,381
Occupancy$488,381$188,058-$676,439
Fees for Services Accounting-$553,534-$553,534
Conferences and Meetings$42,879$131,721-$174,600
Travel$112,407$21,522-$133,929
Information Technology-$95,364-$95,364
Advertising-$37,444-$37,444
Total Functional Expenses$61,112,414$17,182,555$22,169$78,317,138
International Activity

International Summary

Spending
$914,539

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---$914,539
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
No
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
2024-05-15
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
696
Volunteers
33

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 2,664,047 for charity care, 7,217,558 for medicare, 45,257,765 for medicaid, and 15,104,438 for other third party payors for the year.

Form 990, Part V, Line 4B

CAYMAN ISLANDS

Form 990, Part IX, Line 11G

Other professional fees 15,575,414 2,204,370 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TESA ANEWISHKI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm2DEATRA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3SHITAL SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5TANESHA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLOS ZAMBRANO
IRS990/Form990PartVIISectionAGrp/PersonNm7LOIS CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSIE ORPIANO
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY LIGHTFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0358164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1305357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2240500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3206204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4205728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5196075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6184922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7180008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8181251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP PTNT ENG.
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt043229104
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt083729204
IRS990/GrossRentsGrp/RealAmt0109995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt077
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt095364
IRS990/InformationTechnologyGrp/TotalAmt095364
IRS990/InsuranceGrp/ManagementAndGeneralAmt0464697
IRS990/InsuranceGrp/ProgramServicesAmt02078557
IRS990/InsuranceGrp/TotalAmt02543254
IRS990/InterestGrp/ManagementAndGeneralAmt01054336
IRS990/InterestGrp/TotalAmt01054336
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0727807
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0778177
IRS990/InvestmentIncomeGrp/ExclusionAmt0211121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211121
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01958140
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02893938
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0256300
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02576952
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042320480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014917158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013220253
IRS990/LandBldgEquipCostOrOtherBssAmt055540733
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/NetAssetsOrFundBalancesBOYAmt09351850
IRS990/NetAssetsOrFundBalancesEOYAmt014564388
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0109995
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109995
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09215636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014428174
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0188058
IRS990/OccupancyGrp/ProgramServicesAmt0488381
IRS990/OccupancyGrp/TotalAmt0676439
IRS990/OfficeExpensesGrp/FundraisingAmt020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0245366
IRS990/OfficeExpensesGrp/ProgramServicesAmt0750970
IRS990/OfficeExpensesGrp/TotalAmt0996356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0844412
IRS990/OtherAssetsTotalGrp/EOYAmt0425733
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0559027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02146657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02707058
IRS990/OtherExpensesGrp/Desc0PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0546537
IRS990/OtherExpensesGrp/ProgramServicesAmt03703911
IRS990/OtherExpensesGrp/ProgramServicesAmt13526505
IRS990/OtherExpensesGrp/ProgramServicesAmt2917718
IRS990/OtherExpensesGrp/TotalAmt03703911
IRS990/OtherExpensesGrp/TotalAmt13526505
IRS990/OtherExpensesGrp/TotalAmt21464255
IRS990/OtherLiabilitiesGrp/BOYAmt02641130
IRS990/OtherLiabilitiesGrp/EOYAmt01023490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc2MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt063869
IRS990/OtherRevenueMiscGrp/ExclusionAmt136650
IRS990/OtherRevenueMiscGrp/ExclusionAmt24546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24546
IRS990/OtherRevenueTotalAmt0105065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06008370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025735393
IRS990/OtherSalariesAndWagesGrp/TotalAmt031760289
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0521731
IRS990/PayrollTaxesGrp/ProgramServicesAmt02106451
IRS990/PayrollTaxesGrp/TotalAmt02629541
IRS990/PensionPlanContributionsGrp/FundraisingAmt0390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0160835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0615156
IRS990/PensionPlanContributionsGrp/TotalAmt0776381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0246668
IRS990/PrincipalOfficerNm0TESA ANEWISHKI
IRS990/PriorPeriodAdjustmentsAmt0-199528
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0622000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040023307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040023307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09194475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-446628
IRS990/PYOtherExpensesAmt034850811
IRS990/PYOtherRevenueAmt0190685
IRS990/PYProgramServiceRevenueAmt065405681
IRS990/PYRevenuesLessExpensesAmt0279027
IRS990/PYSalariesCompEmpBnftPaidAmt039214375
IRS990/PYTotalExpensesAmt074065186
IRS990/PYTotalRevenueAmt074344213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05412066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0109995
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt040023307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620078
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt010021
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LORETTO HOSPITAL HIRES AN OUTSIDE CONSULTING GROUP TO LOBBY ON THEIR BEHALF FOR A VARIETY OF PROGRAMS FOCUSED ON ADVOCACY AND REPRESENTATION. THE HOSPITAL ALSO PAYS MEMBERSHIP DUES TO NATIONAL AND STATE HOSPITAL ASSOCIATIONS. THE ASSOCIATIONS USE A PORTION OF SUCH DUES TO CARRY OUT LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt010021
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011393881

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$35.5$20.9$14.6$83.7$78.3$5.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$22.6$9.35$74.3$74.1$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$23.5$9.07$88.4$87.3$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$28.5$11.6$70.6$75.9$5.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$18.4$16.0$68.7$81.0$12.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$14.6$27.2$65.6$71.1$5.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$10.8$37.9$67.4$67.4$0.02
2016Detailed filing. Detailed filing data is available for this year.$57.9$12.5$45.4$70.2$65.9$4.39
2015Detailed filing. Detailed filing data is available for this year.$51.3$11.5$39.7$65.9$60.1$5.74
2014Detailed filing. Detailed filing data is available for this year.$43.8$11.1$32.7$64.9$61.1$3.84
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.9$17.7$34.2$69.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$16.8$33.7$66.6
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$15.1$31.4$95.2