Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tesa Anewishki | CEO | FT | $529,602 | $7,789 | $537,391 |
| John Morales | CFO (end 05/ | FT | $300,000 | - | $300,000 |
| John Morales | CFO (end 05/24) | - | $300,000 | $7,789 | $300,000 |
| Ruby Smith | Chief Comp. | FT | $284,181 | - | $284,181 |
| Ruby Smith | Chief Comp. Off. | - | $284,181 | - | $284,181 |
| James Renneker | CNO | FT | $253,708 | - | $253,708 |
| Jessie Orpiano | Registered N | FT | $221,117 | $7,789 | $228,906 |
| Jessie Orpiano | Registered Nurse | - | $221,117 | - | $228,906 |
| Irene Pagal | Registered N | FT | $211,723 | - | $211,723 |
| Irene Pagal | Registered Nurse | - | $211,723 | - | $211,723 |
| Tanesha Daniels | Chief Exp. O | FT | $193,575 | - | $193,575 |
| Tanesha Daniels | Chief Exp. Off. | - | $193,575 | - | $193,575 |
| Name | Title |
|---|---|
| Vince Williams | Board Chair |
| Kimberly Lightford | Vice Chair |
| Carlos Zambrano | Board Member |
| James Montgomery | Director |
| John Harrell | Director |
| Kenneth Mcghee | CFO (beg. 05 |
| Michelle Collins | Secretary/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ems Dr Lidipo | Er Physician | 2530 CRAWFORD AVE STE 307, Evanston, IL 60201 | $2,355,000 |
| Direct Shifts | Medical | 169 MADISON AVE STE 2340, New York, NY 10016 | $1,653,278 |
| Avant Healthcare Professional | Medical | PO BOX 744554, Atlanta, GA 30374 | $1,616,373 |
| Cimpar Sc | Behav. Health | 101 MADISON ST, Chicago, IL 60302 | $1,041,665 |
| Metropolitan Behavioral Associates | Behav. Health | 155 N MICHIGAN AVE STE 634, Chicago, IL 60601 | $980,000 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America & the Caribbean | Program Investments | - | - | - | $2,066,932 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Asset Retirement Obligation | $1,832,469 |
“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 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.”
“CAYMAN ISLANDS”
“Other professional fees 16,402,285 1,588,434 0”
“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.”
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 | 19518029 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27068147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14716639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15698859 |
| 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 | 31761 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19112 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50873 |
| IRS990/AllOtherContributionsAmt | 0 | 78819 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 104 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 990572 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1381354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2372030 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENNETH MCGHEE |
| 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/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 48 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 537391 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7789 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 545180 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 77373 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 45822 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 123195 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2355000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1653278 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1616373 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1041665 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 980000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2530 CRAWFORD AVE STE 307 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 169 MADISON AVE STE 2340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 744554 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 101 MADISON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 155 N MICHIGAN AVE STE 634 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EVANSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EMS DR LIDIPO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DIRECT SHIFTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AVANT HEALTHCARE PROFESSIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CIMPAR SC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | METROPOLITAN BEHAVIORAL ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ER PHYSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BEHAV. HEALTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BEHAV. HEALTH |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38664025 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 40090425 |
| IRS990/CYOtherRevenueAmt | 0 | 827633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35440610 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2526392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37368235 |
| IRS990/CYTotalExpensesAmt | 0 | 77458660 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 74932268 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 724294 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1848238 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2572532 |
| 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 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. |
| 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 | 636 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 61888947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 429531 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 429531 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1868510 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1868510 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1588434 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16402285 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17990719 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 6 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| 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 | RUBY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES RENNEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSIE ORPIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IRENE PAGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TANESHA DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH MCGHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VINCE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY LIGHTFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARLOS ZAMBRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN HARRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 529602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 300000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 284181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 253708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 221117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 211723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 193575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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 (END 05/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF COMP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REGISTERED N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REGISTERED N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXP. O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO (BEG. 05 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 38585206 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 74932268 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 107914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 74 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 238996 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 238996 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 310892 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1472370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1783262 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28131 |
| IRS990/InterestGrp/TotalAmt | 0 | 28131 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 778177 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 852453 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2893938 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1958140 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2576952 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2995120 |
| IRS990/IRPDocumentCnt | 0 | 135 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44399672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13220253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11024903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55424575 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 6179 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6179 |
| 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 | 14564388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4664451 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 107914 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 107914 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14428174 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4528237 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 273474 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 697844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 971318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 221619 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 499574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 721193 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 425733 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 425733 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 586347 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2068512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2654859 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 667289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5231742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3332696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1606350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5231742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3332696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2273639 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1023490 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1832469 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIMS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CAFETERIA |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 475396 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 151941 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 86203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 475396 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 151941 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 86203 |
| IRS990/OtherRevenueTotalAmt | 0 | 719719 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6274315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24483692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30758007 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 609652 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2346144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2955796 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 98815 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 355578 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 454393 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 246668 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 301668 |
| IRS990/PrincipalOfficerNm | 0 | TESA ANEWISHKI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7373545 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 622000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35440610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35440610 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43279716 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 211121 |
| IRS990/PYOtherExpensesAmt | 0 | 39319382 |
| IRS990/PYOtherRevenueAmt | 0 | 215060 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40023307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5412066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38997756 |
| IRS990/PYTotalExpensesAmt | 0 | 78317138 |
| IRS990/PYTotalRevenueAmt | 0 | 83729204 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2526392 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 107914 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 35440610 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 620078 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 680722 |
| 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 | 10522 |
| 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 IV |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 10522 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9643244 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33059093 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42702337 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 595382 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11181060 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.