Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Loretto Living Center at Loretto Motherhouse Inc
EIN 88-1270031 • 501(c)3 • Nerinx, KY
Profile
The loretto living center at loretto motherhouse is a licensed long-term healthcare facility founded by the sister of loretto. We provide the highest standard of holistic care that promotes comfort, security and dignity for all residents in a homelike atmosphere.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.24x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$1,822,033
Down $1,044,109 (-36%) from 2023
Liabilities
Down$433,402
Down $28,277 (-6.1%) from 2023
Net Assets
Down$1,388,631
Down $1,015,832 (-42%) from 2023
Revenue
Down$6,853,321
Down $2,594,875 (-27%) from 2023
Expenses
Up$7,875,002
Up $389,623 (+5.2%) from 2023
Net Income
Down-$1,021,681
Down $2,984,498 (-152%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,822,033
- Liabilities
- $433,402
- Net assets
- $1,388,631
- Revenue
- $6,853,321
- Expenses
- $7,875,002
- Net income
- -$1,021,681
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 10, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $6,853,321
Mission and Program Overview
Mission
The loretto living center at loretto motherhouse is a licensed long-term healthcare facility founded by the sister of loretto. We provide the highest standard of holistic care that promotes comfort, security and dignity for all residents in a homelike atmosphere.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $810,018 | $963,030 | ▲ $153,012 |
| Accounts Receivable | $1,716,008 | $534,693 | ▼ $1,181,315 |
| Land, Buildings, and Equipment, Net | $327,210 | $312,518 | ▼ $14,692 |
| Total Assets | $2,866,142 | $1,822,033 | ▼ $1,044,109 |
| Other Assets Total | $12,906 | $11,792 | ▼ $1,114 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $451,854 | $422,356 | ▼ $29,498 |
| Other Liabilities | $9,825 | $11,046 | ▲ $1,221 |
| Total Liabilities | $461,679 | $433,402 | ▼ $28,277 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,390,020 | $1,368,344 | ▼ $1,021,676 |
| Net Assets With Donor Restrictions | $14,443 | $20,287 | ▲ $5,844 |
| Total Net Assets Fund Balance | $2,404,463 | $1,388,631 | ▼ $1,015,832 |
| Total Liabilities and Net Assets / Fund Balance | $2,866,142 | $1,822,033 | ▼ $1,044,109 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $299,921 | $502,648 | $802,569 |
| Buildings | $12,597 | $15,457 | $28,054 |
| Land | $0 | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Essex | President | FT | $125,455 | $125,455 |
| Brittany Edelen | Secretary | FT | $100,374 | $100,374 |
Board Members and Trustees
| Name | Title |
|---|---|
| Barbara Nicholas Sl | Board Member |
| Buffy Boesen Sl | Board Member |
| Cathy Mueller Sl | Board Member |
| Cathy Smith Sl | Board Member |
| Donna Mattingly Sl | Board Member |
| Kathy Wright Sl | Board Member |
| Mary Catherine Rabbitt Sl | Board Member |
| Mary Margaret Murphy Sl | Board Member |
| Sharon Kassing Sl | Board Member |
| Vicki Schwartz Sl | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,066,102
- Program Service Revenue
- $5,771,465
- Investment Income
- $15,754
- Other Revenue
- $0
- All Other Contributions
- $225
- Change in Net Assets
- $-1,021,681
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,597,921 |
| Other Expenses | $1,272,081 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,641,686 | $403,164 | $0 | $5,044,850 |
| Other Employee Benefits | $938,551 | $81,502 | $0 | $1,020,053 |
| Payroll Taxes | $371,708 | $32,279 | $0 | $403,987 |
| All Other Expenses | $371,631 | $22,279 | $0 | $393,910 |
| Occupancy | $313,428 | $44,806 | $0 | $358,234 |
| Pension Plan Contributions | $118,721 | $10,310 | $0 | $129,031 |
| Other Expenses | $76,651 | $0 | $0 | $76,651 |
| Fees for Services Other | $59,400 | $0 | $0 | $59,400 |
| Depreciation Depletion | $46,042 | $0 | $0 | $46,042 |
| Office Expenses | $4,412 | $36,982 | $0 | $41,394 |
| Information Technology | $31,242 | $9,180 | $0 | $40,422 |
| Conferences and Meetings | $5,291 | $7,309 | $0 | $12,600 |
| Fees for Services Accounting | $0 | $8,593 | $0 | $8,593 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Advertising | $4,234 | $0 | $0 | $4,234 |
| Total Functional Expenses | $7,218,598 | $656,404 | $0 | $7,875,002 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Accrued Expenses | $7,635 |
| Employee Fund | $3,411 |
| Accrued Insurance | $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 9
“Barbara nichols, sl, board member 2502 rudy lane louisville ky 40207”
Form 990, Part VI, Line 9
“Mary margaret murphy, sl, board member 4601 trowbridge drive el paso tx 79903”
Form 990, Part VI, Line 9
“Sharon kassing, sl, board member 5445 chippewa #5 st. Louis mo 63109”
Form 990, Part VI, Line 9
“Cathy mueller, sl, board member 7250 w 21st ave lakewood co 80214”
Form 990, Part VI, Line 9
“Mary catherine rabbitt, sl, board member 1602 s lamar st lakewood co 80232”
Form 990, Part VI, Line 9
“Vicki schwartz, sl, board member 7861 w mansfield, pkwy #8-304 lakewood co 80235”
Form 990, Part VI, Line 9
“Michelle essex, president 515 nerinx rd nerinx ky 40049”
Form 990, Part VI, Line 9
“Brittany edelen, secretary 515 nerinx rd nerinx ky 40049”
Form 990, Part VI, Line 9
“Buffy boesen, sl, board member 4108 hueco ave el paso tx 79903”
Form 990, Part VI, Line 9
“Kathy wright, sl, board member 108 n farmington dr lebanon ky 40033”
Form 990, Part VI, Line 9
“Cathy smith, sl, board member 515 nerinx road nerinx ky 40049”
Form 990, Part VI, Line 9
“Donna mattingly, sl, board member 515 nerinx road nerinx ky 40049”
Filing and Contact Details
Filer
- Filer Name
- Loretto Living Center at Loretto Motherhouse Inc
- EIN
- 88-1270031
- Phone
- 2708655811
- Address
- 515 NERINX ROAD, NERINX, KY 40049
Signing Officer
- Name
- Michelle J Essex
- Title
- President
- Phone
- 2708655811
- Signed
- 2025-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michelle J Essex
- Formed
- 2022
- Legal Domicile
- Ky
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 183
- Volunteers
- 8
Preparer
- Firm
- Hargis & Associates LLC
- Address
- 186 N MAIN ST, Russellville, KY 42276
- Preparer
- Eugene Hargis
- Phone
- 2707264033
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The treasurer and finance committee of the sisters of loretto review the form 990.”
Pt VI, Line 15A
“The hiring process for the ceo (administrator) is carried out by the board of directors and utilizes other resources to gather information about comparable salaries in other nonprofit facilities. The decision to hire and to establish the rate of pay (salary) is made by the board and documented in the minutes of their meetings. Annual increases are approved by the board of directors.”
Pt VI, Line 15B
“Compensation for other officers and key employees is determined by the administrator after reviewing the nursing home salary and benefit report for similar organizations in kentucky.”
Pt VI, Line 19
“The sisters of loretto make their financial statements available to the public upon request.”
Pt XII, Line 2C
“Yes. The finance committee of the sisters of loretto assumes responsibility for oversight of the audit, reviews and compiles the financial statements.”
Pt XI
“Release of temporary restricted donations”
Pt VI, Line 12C
“Board members are asked to complete a form regarding potential conflicts of interest annually or anytime there is a change to the board members.”
Raw XML AppendixShowing 400 of 461 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 534693 |
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| IRS990/ActivityOrMissionDesc | 0 | THE LORETTO LIVING CENTER AT LORETTO MOTHERHOUSE IS A LICENSED LONG-TERM HEALTHCARE FACILITY FOUNDED BY THE SISTER OF LORETTO. WE PROVIDE THE HIGHEST STANDARD OF HOLISTIC CARE THAT PROMOTES COMFORT, SECURITY AND DIGNITY FOR ALL RESIDENTS IN A HOMELIKE ATMOSPHERE. |
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| IRS990/Desc | 0 | TO PROVIDE CARE TO THE 49 RESIDENTS AT THE LORETTO LIVING CENTER AT LORETTO MOTHERHOUSE AND TO THE 33 RETIRED CATHOLIC PERSONNEL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20287 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 183 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FormationYr | 0 | 2022 |
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| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9180 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31242 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40422 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15754 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15754 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 518105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 327210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 312518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 830623 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | THE LORETTO LIVING CENTER AT LORETTO MOTHERHOUSE IS A LICENSED LONG-TERM HEALTHCARE FACILITY FOUNDED BY THE SISTER OF LORETTO. WE PROVIDE THE HIGHEST STANDARD OF HOLISTIC CARE THAT PROMOTES COMFORT, SECURITY AND DIGNITY FOR ALL RESIDENTS IN A HOMELIKE ATMOSPHERE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2404463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1388631 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2390020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1368344 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44806 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 313428 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 358234 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36982 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41394 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12906 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11792 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81502 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 938551 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1020053 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEKEEPING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PHARMACY EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76651 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48793 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69180 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76651 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11046 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 403164 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4641686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5044850 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32279 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 371708 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 403987 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10310 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 118721 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 129031 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE J ESSEX |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5849 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5743066 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5479391 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2848 |
| IRS990/PYOtherExpensesAmt | 0 | 1142562 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3965957 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1962817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6342817 |
| IRS990/PYTotalExpensesAmt | 0 | 7485379 |
| IRS990/PYTotalRevenueAmt | 0 | 9448196 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1021681 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1055877 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6837567 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12597 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15457 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28054 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 299921 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 502648 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 802569 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYEE FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INSURANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 312518 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11046 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER AND FINANCE COMMITTEE OF THE SISTERS OF LORETTO REVIEW THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE HIRING PROCESS FOR THE CEO (ADMINISTRATOR) IS CARRIED OUT BY THE BOARD OF DIRECTORS AND UTILIZES OTHER RESOURCES TO GATHER INFORMATION ABOUT COMPARABLE SALARIES IN OTHER NONPROFIT FACILITIES. THE DECISION TO HIRE AND TO ESTABLISH THE RATE OF PAY (SALARY) IS MADE BY THE BOARD AND DOCUMENTED IN THE MINUTES OF THEIR MEETINGS. ANNUAL INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE ADMINISTRATOR AFTER REVIEWING THE NURSING HOME SALARY AND BENEFIT REPORT FOR SIMILAR ORGANIZATIONS IN KENTUCKY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SISTERS OF LORETTO MAKE THEIR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YES. THE FINANCE COMMITTEE OF THE SISTERS OF LORETTO ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEWS AND COMPILES THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RELEASE OF TEMPORARY RESTRICTED DONATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD MEMBERS ARE ASKED TO COMPLETE A FORM REGARDING POTENTIAL CONFLICTS OF INTEREST ANNUALLY OR ANYTIME THERE IS A CHANGE TO THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BARBARA NICHOLS, SL, BOARD MEMBER 2502 RUDY LANE LOUISVILLE KY 40207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MARY MARGARET MURPHY, SL, BOARD MEMBER 4601 TROWBRIDGE DRIVE EL PASO TX 79903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SHARON KASSING, SL, BOARD MEMBER 5445 CHIPPEWA #5 ST. LOUIS MO 63109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CATHY MUELLER, SL, BOARD MEMBER 7250 W 21ST AVE LAKEWOOD CO 80214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MARY CATHERINE RABBITT, SL, BOARD MEMBER 1602 S LAMAR ST LAKEWOOD CO 80232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | VICKI SCHWARTZ, SL, BOARD MEMBER 7861 W MANSFIELD, PKWY #8-304 LAKEWOOD CO 80235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MICHELLE ESSEX, PRESIDENT 515 NERINX RD NERINX KY 40049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BRITTANY EDELEN, SECRETARY 515 NERINX RD NERINX KY 40049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BUFFY BOESEN, SL, BOARD MEMBER 4108 HUECO AVE EL PASO TX 79903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | KATHY WRIGHT, SL, BOARD MEMBER 108 N FARMINGTON DR LEBANON KY 40033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CATHY SMITH, SL, BOARD MEMBER 515 NERINX ROAD NERINX KY 40049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DONNA MATTINGLY, SL, BOARD MEMBER 515 NERINX ROAD NERINX KY 40049 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part VI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2866142 |
| IRS990/TotalAssetsEOYAmt | 0 | 1822033 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2866142 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1822033 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1066102 |
| IRS990/TotalEmployeeCnt | 0 | 183 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 656404 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7218598 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7875002 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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