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← LORETTO LIVING CENTER AT LORETTO MOTHERHOUSE INC

Form 990 for tax year 2024

Filed by LORETTO LIVING CENTER AT LORETTO MOTHERHOUSE INC.

Totals

Total revenue
$6,853,321
Total expenses
$7,875,002
Contributions and grants received
$1,066,102
Grants paid
$5,000
Program service revenue
$5,771,465
Investment income
$15,754
Other revenue
$0
Total assets, end of year
$1,822,033
Total liabilities, end of year
$433,402
Net assets or fund balances, end of year
$1,388,631
Program services expenses (Part IX)
$7,218,598
Management and general expenses
$656,404
Fundraising expenses
$0
Program service expenses (Part III)
$7,218,598

Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $1,055,877

  • 1e · Government grants (contributions)

    $10,000

  • 1f · All other contributions, gifts and grants

    $225

  • 2a · Program service revenue: PATIENT SERVICES

    total $5,743,066 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $28,399 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $15,754 · unrelated business $0 · excluded $15,754

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 7 · Other salaries and wages

    total $5,044,850 · program services $4,641,686 · management and general $403,164 · fundraising $0

  • 8 · Pension plan contributions

    total $129,031 · program services $118,721 · management and general $10,310 · fundraising $0

  • 9 · Other employee benefits

    total $1,020,053 · program services $938,551 · management and general $81,502 · fundraising $0

  • 10 · Payroll taxes

    total $403,987 · program services $371,708 · management and general $32,279 · fundraising $0

  • 11c · Fees: accounting

    total $8,593 · program services $0 · management and general $8,593 · fundraising $0

  • 11g · Fees: other

    total $59,400 · program services $59,400 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $4,234 · program services $4,234 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $41,394 · program services $4,412 · management and general $36,982 · fundraising $0

  • 14 · Information technology

    total $40,422 · program services $31,242 · management and general $9,180 · fundraising $0

  • 16 · Occupancy

    total $358,234 · program services $313,428 · management and general $44,806 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $12,600 · program services $5,291 · management and general $7,309 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $46,042 · program services $46,042 · management and general $0 · fundraising $0

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $112,628 · program services $112,628 · management and general $0 · fundraising $0

  • 24b · Other expenses: HOUSEKEEPING SUPPLIES

    total $48,793 · program services $48,793 · management and general $0 · fundraising $0

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $69,180 · program services $69,180 · management and general $0 · fundraising $0

  • 24d · Other expenses: PHARMACY EXPENSE

    total $76,651 · program services $76,651 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $393,910 · program services $371,631 · management and general $22,279 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $810,018 · end of year $963,030

  • 4 · Accounts receivable

    beginning of year $1,716,008 · end of year $534,693

  • 10a · Land, buildings and equipment: cost or other basis

    $830,623

  • 10b · Land, buildings and equipment: accumulated depreciation

    $518,105

  • 10c · Land, buildings and equipment, net

    beginning of year $327,210 · end of year $312,518

  • 15 · Other assets

    beginning of year $12,906 · end of year $11,792

  • 17 · Accounts payable and accrued expenses

    beginning of year $451,854 · end of year $422,356

  • 25 · Other liabilities

    beginning of year $9,825 · end of year $11,046

  • 27 · Net assets without donor restrictions

    beginning of year $2,390,020 · end of year $1,368,344

  • 28 · Net assets with donor restrictions

    beginning of year $14,443 · end of year $20,287

Mission and programs · 2024

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.

  • TO PROVIDE CARE TO THE 49 RESIDENTS AT THE LORETTO LIVING CENTER AT LORETTO MOTHERHOUSE AND TO THE 33 RETIRED CATHOLIC PERSONNEL.

    Expenses $7,218,598 · Grants $5,000 · Revenue $6,837,567

As filed on the 2024 return.

Listed in Part VII

  • Barbara Nicholas Sl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Mary Margaret Murphy Sl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sharon Kassing Sl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Mueller Sl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Catherine Rabbitt Sl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vicki Schwartz Sl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Essex

    PRESIDENT

    Total calculated
    $125,455
    From this org
    $125,455
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brittany Edelen

    SECRETARY

    Total calculated
    $100,374
    From this org
    $100,374
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Buffy Boesen Sl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Kathy Wright Sl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Smith Sl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Mattingly Sl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202533149349303858

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