Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tesa Anewishki | CEO | FT | $348,164 | $15,826 | $363,990 |
| John Morales | CFO | FT | $305,357 | $24,231 | $305,357 |
| Deatra Howard | CNO | FT | $230,500 | $10,000 | $240,500 |
| Shital Shah | Physician | FT | $206,204 | $10,000 | $206,204 |
| George Miller | Former CEO | - | $205,728 | - | $205,728 |
| Tanesha Daniels | VP Ptnt Eng. | FT | $196,075 | - | $196,075 |
| Tanesha Daniels | VP Ptnt Eng. & Exp. | - | $186,075 | - | $196,075 |
| Lois Clarke | Director/CCO | FT | $170,008 | $14,231 | $194,239 |
| Carlos Zambrano | Physician | FT | $184,922 | - | $184,922 |
| Jessie Orpiano | Physician | FT | $181,251 | - | $181,251 |
| Name | Title |
|---|---|
| Edward Hogan | Chair |
| Kimberly Lightford | Vice Chair |
| James Montgomery | Director |
| John Harrell | Director |
| Michelle Collins | Secretary/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Metropolitan Behavioral Associates | Behavorial Heal | 155 N MICHIGAN AVE S 634, Chicago, IL 60601 | $980,000 |
| Cimpar Sc | Behavioral Heal | 101 MADISON STREET, Chicago, IL 60302 | $929,165 |
| Sinai Medical Group | Medical | 2621 W 15TH PLACE, Chicago, IL 60608 | $395,330 |
| Pride Financial Consulting LLC | Cfo Consulting | 9437 GEORGETOWN SQUARE, Orland Park, IL 60467 | $305,357 |
| Growth Financial Services | Fin. Consulting | 154 HARVICK CIRCLE, Cabot, AR 72023 | $175,000 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America & the Caribbean | Program Investments | - | - | - | $914,539 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Asset Retirement Obligation | $1,023,490 |
“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.”
“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.”
“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.”
“See form 990, part vi, line 15a.”
“Loretto hospital makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“CAYMAN ISLANDS”
“Other professional fees 15,575,414 2,204,370 0”
“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.”
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 | 19945183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19518029 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11891739 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14716639 |
| 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/ManagementAndGeneralAmt | 0 | 37444 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37444 |
| IRS990/AllOtherContributionsAmt | 0 | 50612 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1452793 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1269065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2724358 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN R MORALES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7738545267 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 645 S CENTRAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60644 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1054219 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 805819 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 318668 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1124487 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 131721 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42879 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 174600 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 980000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 929165 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 395330 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 305357 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 175000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 155 N MICHIGAN AVE S 634 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 101 MADISON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2621 W 15TH PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9437 GEORGETOWN SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 154 HARVICK CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ORLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CABOT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60467 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 72023 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | METROPOLITAN BEHAVIORAL ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CIMPAR SC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SINAI MEDICAL GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PRIDE FINANCIAL CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GROWTH FINANCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BEHAVORIAL HEAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BEHAVIORAL HEAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CFO CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FIN. CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43279716 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 211121 |
| IRS990/CYOtherExpensesAmt | 0 | 39319382 |
| IRS990/CYOtherRevenueAmt | 0 | 215060 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40023307 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5412066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38997756 |
| IRS990/CYTotalExpensesAmt | 0 | 78317138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22169 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 83729204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 675718 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1724282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2400000 |
| IRS990/Desc | 0 | LORETTO 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 38,600 PATIENT VISITS EACH YEAR INCLUDING 10,085 EMERGENCY ROOM VISITS AND 28,536 OUTPATIENT VISITS AND AVERAGING APPROXIMATELY 4.6 INPATIENT ADMISSIONS DURING 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 136214 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 136214 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 696 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 61112414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 553534 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 553534 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1455313 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1455313 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2204370 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15575414 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17779784 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CJ |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/OtherCompensationAmt | 0 | 5826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TESA ANEWISHKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEATRA HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHITAL SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TANESHA DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLOS ZAMBRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOIS CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSIE ORPIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMBERLY LIGHTFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN HARRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 358164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 305357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 240500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 206204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 205728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 196075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 184922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 180008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 181251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP PTNT ENG. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 43229104 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 83729204 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 109995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 77 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 95364 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95364 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 464697 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2078557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2543254 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1054336 |
| IRS990/InterestGrp/TotalAmt | 0 | 1054336 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 727807 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 778177 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 211121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 211121 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1958140 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2893938 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 256300 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2576952 |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42320480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14917158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13220253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55540733 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LORETTO 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9351850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14564388 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 109995 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 109995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9215636 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14428174 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 188058 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 488381 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 676439 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 245366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 750970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 996356 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 844412 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 425733 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1374 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 559027 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2146657 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2707058 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 546537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3703911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3526505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 917718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3703911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3526505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1464255 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2641130 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1023490 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAFETERIA |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEDICAL RECORDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 63869 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 36650 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 4546 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63869 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4546 |
| IRS990/OtherRevenueTotalAmt | 0 | 105065 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16526 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6008370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25735393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31760289 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1359 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 521731 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2106451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2629541 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 390 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 160835 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 615156 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 776381 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 275684 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 246668 |
| IRS990/PrincipalOfficerNm | 0 | TESA ANEWISHKI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -199528 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 622000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40023307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40023307 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9194475 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -446628 |
| IRS990/PYOtherExpensesAmt | 0 | 34850811 |
| IRS990/PYOtherRevenueAmt | 0 | 190685 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65405681 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 279027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39214375 |
| IRS990/PYTotalExpensesAmt | 0 | 74065186 |
| IRS990/PYTotalRevenueAmt | 0 | 74344213 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5412066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 109995 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 40023307 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12704 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 620078 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 10021 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | LORETTO 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/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 10021 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11393881 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.