Civic Intelligence

Loretto Hospital

990 • Fiscal year 2024 • EIN 36-2200248

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.39x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

24th percentile

-3.4%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$537,391

Higher top officer pay than 72% of similar nonprofits.

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

12th percentile

-4.3%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Down

$33,937,598

Down $1,540,840 (-4.3%) from 2023

Net Assets

Down

$4,664,451

Down $9,899,937 (-68%) from 2023

Liabilities

Up

$29,273,147

Up $8,359,097 (+40%) from 2023

Revenue

Down

$74,932,268

Down $8,796,936 (-11%) from 2023

Expenses

Down

$77,458,660

Down $858,478 (-1.1%) from 2023

Net Income

Down

-$2,526,392

Down $7,938,458 (-147%) from 2023

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

2024

Assets$33,937,598
Liabilities$29,273,147
Net Assets$4,664,451

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

2024

Revenue$74,932,268
Expenses$77,458,660
Net Income-$2,526,392
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$74,932,268
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$14,716,639$15,698,859▲ $982,220
Land, Buildings, and Equipment, Net$13,220,253$11,024,903▼ $2,195,350
Investments in Publicly Traded Securities$2,576,952$2,995,120▲ $418,168
Investments Program Related$2,893,938$1,958,140▼ $935,798
Inventories for Sale or Use$778,177$852,453▲ $74,276
Savings and Temporary Cash Investments$620,078$680,722▲ $60,644
Prepaid Expenses and Deferred Charges$246,668$301,668▲ $55,000
Total Assets$35,478,438$33,937,598▼ $1,540,840
Other Assets Total$425,733$425,733→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,518,029$27,068,147▲ $7,550,118
Other Liabilities$1,023,490$1,832,469▲ $808,979
Unsecured Notes Loans Payable$372,531$372,531→ $0
Total Liabilities$20,914,050$29,273,147▲ $8,359,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,428,174$4,528,237▼ $9,899,937
Net Assets With Donor Restrictions$136,214$136,214→ $0
Total Net Assets Fund Balance$14,564,388$4,664,451▼ $9,899,937
Total Liabilities and Net Assets / Fund Balance$35,478,438$33,937,598▼ $1,540,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,643,244$33,059,093$42,702,337
Equipment$595,382$11,181,060$11,776,442
Other Land Buildings$354,188$110,437$464,625
Land$429,028-$429,028
Leasehold Improvements$3,061$49,082$52,143
Investment Program Related Org$1,958,140--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tesa AnewishkiCEOFT$529,602$7,789$537,391
John MoralesCFO (end 05/FT$300,000-$300,000
John MoralesCFO (end 05/24)-$300,000$7,789$300,000
Ruby SmithChief Comp.FT$284,181-$284,181
Ruby SmithChief Comp. Off.-$284,181-$284,181
James RennekerCNOFT$253,708-$253,708
Jessie OrpianoRegistered NFT$221,117$7,789$228,906
Jessie OrpianoRegistered Nurse-$221,117-$228,906
Irene PagalRegistered NFT$211,723-$211,723
Irene PagalRegistered Nurse-$211,723-$211,723
Tanesha DanielsChief Exp. OFT$193,575-$193,575
Tanesha DanielsChief Exp. Off.-$193,575-$193,575

Board Members and Trustees

NameTitle
Vince WilliamsBoard Chair
Kimberly LightfordVice Chair
Carlos ZambranoBoard Member
James MontgomeryDirector
John HarrellDirector
Kenneth McgheeCFO (beg. 05
Michelle CollinsSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Ems Dr LidipoEr Physician2530 CRAWFORD AVE STE 307, Evanston, IL 60201$2,355,000
Direct ShiftsMedical169 MADISON AVE STE 2340, New York, NY 10016$1,653,278
Avant Healthcare ProfessionalMedicalPO BOX 744554, Atlanta, GA 30374$1,616,373
Cimpar ScBehav. Health101 MADISON ST, Chicago, IL 60302$1,041,665
Metropolitan Behavioral AssociatesBehav. Health155 N MICHIGAN AVE STE 634, Chicago, IL 60601$980,000
Revenue and Support

Revenue Composition

Contributions and Grants
$38,664,025
Program Service Revenue
$35,440,610
Investment Income
$0
Other Revenue
$827,633
All Other Contributions
$78,819
Change in Net Assets
$-2,526,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,090,425
Salaries, Compensation, and Employee Benefits$37,368,235
Total Fundraising Expense$104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,483,692$6,274,315-$30,758,007
Fees for Services Other$16,402,285$1,588,434-$17,990,719
Payroll Taxes$2,346,144$609,652-$2,955,796
Other Employee Benefits$2,068,512$586,347-$2,654,859
Depreciation Depletion$1,848,238$724,294-$2,572,532
All Other Expenses$1,381,354$990,572$104$2,372,030
Other Expenses$1,606,350$667,289-$2,273,639
Fees for Services Legal-$1,868,510-$1,868,510
Insurance$1,472,370$310,892-$1,783,262
Occupancy$697,844$273,474-$971,318
Office Expenses$499,574$221,619-$721,193
Current Officers, Directors, Trustees, and Key Employees$7,789$537,391-$545,180
Pension Plan Contributions$355,578$98,815-$454,393
Fees for Services Accounting-$429,531-$429,531
Information Technology-$238,996-$238,996
Conferences and Meetings$45,822$77,373-$123,195
Travel$89,845$12,213-$102,058
Advertising$19,112$31,761-$50,873
Interest-$28,131-$28,131
Total Functional Expenses$61,888,947$15,569,609$104$77,458,660
International Activity

International Summary

Spending
$2,066,932

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---$2,066,932
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$1,832,469
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
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tesa Anewishki
Formed
1939
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
636
Volunteers
57

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Rikki Patch
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 1,526,422 for charity care, 8,325,329 for medicare, 40,172,765 for medicaid, and 11,947,980 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 16,402,285 1,588,434 0

Financial Statement Notes

Schedule D, Page 3, Part X

The hospital is a not-for-profit corporation 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 32,687 PATIENT VISITS EACH YEAR INCLUDING 9,169 EMERGENCY ROOM VISITS AND 23,518 OUTPATIENT VISITS AND AVERAGING APPROXIMATELY 5.1 INPATIENT ADMISSIONS DURING 2024.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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/PersonNm2RUBY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES RENNEKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSIE ORPIANO
IRS990/Form990PartVIISectionAGrp/PersonNm5IRENE PAGAL
IRS990/Form990PartVIISectionAGrp/PersonNm6TANESHA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY LIGHTFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLOS ZAMBRANO
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0529602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1300000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2284181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3253708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4221117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5211723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6193575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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 (END 05/
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF COMP.
IRS990/Form990PartVIISectionAGrp/TitleTxt3CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGISTERED N
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGISTERED N
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXP. O
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO (BEG. 05
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt038585206
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt074932268
IRS990/GrossRentsGrp/RealAmt0107914
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt074
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0238996
IRS990/InformationTechnologyGrp/TotalAmt0238996
IRS990/InsuranceGrp/ManagementAndGeneralAmt0310892
IRS990/InsuranceGrp/ProgramServicesAmt01472370
IRS990/InsuranceGrp/TotalAmt01783262
IRS990/InterestGrp/ManagementAndGeneralAmt028131
IRS990/InterestGrp/TotalAmt028131
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0778177
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0852453
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02893938
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01958140
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02576952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02995120
IRS990/IRPDocumentCnt0135
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044399672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013220253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011024903
IRS990/LandBldgEquipCostOrOtherBssAmt055424575
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06179
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06179
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/NetAssetsOrFundBalancesBOYAmt014564388
IRS990/NetAssetsOrFundBalancesEOYAmt04664451
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0107914
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0107914
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014428174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04528237
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0273474
IRS990/OccupancyGrp/ProgramServicesAmt0697844
IRS990/OccupancyGrp/TotalAmt0971318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0221619
IRS990/OfficeExpensesGrp/ProgramServicesAmt0499574
IRS990/OfficeExpensesGrp/TotalAmt0721193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0425733
IRS990/OtherAssetsTotalGrp/EOYAmt0425733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0586347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02068512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02654859
IRS990/OtherExpensesGrp/Desc0PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0667289
IRS990/OtherExpensesGrp/ProgramServicesAmt05231742
IRS990/OtherExpensesGrp/ProgramServicesAmt13332696
IRS990/OtherExpensesGrp/ProgramServicesAmt21606350
IRS990/OtherExpensesGrp/TotalAmt05231742
IRS990/OtherExpensesGrp/TotalAmt13332696
IRS990/OtherExpensesGrp/TotalAmt22273639
IRS990/OtherLiabilitiesGrp/BOYAmt01023490
IRS990/OtherLiabilitiesGrp/EOYAmt01832469
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2CAFETERIA
IRS990/OtherRevenueMiscGrp/ExclusionAmt0475396
IRS990/OtherRevenueMiscGrp/ExclusionAmt1151941
IRS990/OtherRevenueMiscGrp/ExclusionAmt286203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0475396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1151941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt286203
IRS990/OtherRevenueTotalAmt0719719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06274315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024483692
IRS990/OtherSalariesAndWagesGrp/TotalAmt030758007
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0609652
IRS990/PayrollTaxesGrp/ProgramServicesAmt02346144
IRS990/PayrollTaxesGrp/TotalAmt02955796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0355578
IRS990/PensionPlanContributionsGrp/TotalAmt0454393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0246668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0301668
IRS990/PrincipalOfficerNm0TESA ANEWISHKI
IRS990/PriorPeriodAdjustmentsAmt0-7373545
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0622000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035440610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035440610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043279716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0211121
IRS990/PYOtherExpensesAmt039319382
IRS990/PYOtherRevenueAmt0215060
IRS990/PYProgramServiceRevenueAmt040023307
IRS990/PYRevenuesLessExpensesAmt05412066
IRS990/PYSalariesCompEmpBnftPaidAmt038997756
IRS990/PYTotalExpensesAmt078317138
IRS990/PYTotalRevenueAmt083729204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2526392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0107914
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt035440610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0680722
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt010522
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 IV
IRS990ScheduleC/TotalLobbyingExpendituresAmt010522
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09643244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033059093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042702337
IRS990ScheduleD/EquipmentGrp/BookValueAmt0595382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011181060

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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