2023-11-14T07:56:58-08:00 2022-12-31 263893855 HARGIS & ASSOCIATES LLC 186 N MAIN ST Russellville KY 42276 990 2022-01-01 610492368 LORETTO LITERARY AND BENEVOLENT INSTITUTION LORE 2708655811 515 NERINX ROAD NERINX KY 40049 BARBARA NICHOLAS SL PRESIDENT 2708655811 2023-11-14 BARBARA NICHOLAS SL 000000000 true EUGENE HARGIS P01247328 2707264033 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LORETTO MOTHERHOUSE INFIRMARY BARBARA NICHOLAS SL 515 NERINX ROAD NERINX KY 40049 10233209 false X N/A X 1829 KY THE LORETTO MOTHERHOUSE INFIRMARY IS A LICENSED LONG TERM CARE FACILITY, OWNED AND SPONSORED BY THE SISTERS OF LORETTO, PROVIDING THE HIGHEST STANDARD OF HOLISTIC CARE THAT PROMOTES COMFORT, SECURITY AND DIGNITY FOR ALL RESIDENTS. 6 6 219 0 0 0 5652151 5572156 5041978 4835287 202971 -174234 0 10897100 10233209 0 0 7858917 8083362 0 0 2067451 2262320 9926368 10345682 970732 -112473 3723243 2338041 871075 285901 2852168 2052140 THE LORETTO MOTHERHOUSE INFIRMARY IS A LICENSED LONG TERM CARE FACILITY, OWNED AND SPONSORED BY THE SISTERS OF LORETTO, PROVIDING THE HIGHEST STANDARD OF HOLISTIC CARE THAT PROMOTES COMFORT, SECURITY AND DIGNITY FOR ALL RESIDENTS. false false 9387371 0 4646013 TO PROVIDE CARE TO THE 49 RESIDENTS AT THE LORETTO MOTHERHOUSE INFIRMARY AND TO THE 33 RETIRED CATHOLIC PERSONNEL. 9387371 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 21 0 true 219 true false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true true false true true true false false true true true false KY X BRITTANY EDELEN 2708655811 CONTROLLER NERINX ROAD KY 40049 X BARBARA NICHOLASSL PRESIDENT 4.00 X 0 0 0 MARY MARGARET MURPHY SL VICE PRESIDENT 2.00 X 0 0 0 SHARON KASSING SL BOARD MEMBER 1.00 X 0 0 0 CATHY MUELLER SL BOARD MEMBER 1.00 X 0 0 0 MARY CATHERINE RABBITT SL BOARD MEMBER 1.00 X 0 0 0 VICKI SCHWARTZ SL BOARD MEMBER 1.00 X 0 0 0 false false false 5539388 32768 5572156 PATIENT SERVICES 623000 3701203 0 0 1134084 0 0 4835287 15040 0 15040 -189274 -189274 -189274 -189274 0 0 10233209 4646013 0 15040 6233734 5788298 445436 0 151042 140243 10799 0 1228342 1140515 87827 0 470244 436622 33622 0 20748 0 20748 0 163079 95996 67083 0 14892 7742 7150 0 57052 5215 51837 0 63700 49528 14172 0 501666 391175 110491 0 37898 37898 0 0 12541 5852 6689 0 165569 165569 0 0 REPAIRS & MAINTENANCE 294928 294928 0 0 HOUSEKEEPING EXPENSE 57517 57517 0 0 MEDICAL SUPPLIES 82268 82268 0 0 PHARMACY EXPENSE 77128 77128 0 0 713334 610877 102457 0 10345682 9387371 958311 0 360750 190604 2400 0 483993 460055 5129594 3450629 1715674 1678965 1146232 1264 14194 7153 3723243 2338041 477043 254243 312923 0 36050 30900 45059 758 871075 285901 X 1804178 999489 1047990 1052651 2852168 2052140 3723243 2338041 X -112473 -692216 4661 X X true false true false X 0 0 0 0 0 0 0 2904484 1981362 923122 2039366 1306339 733027 185744 162928 22816 1678965 EMPLOYEE FUND 637 ACCRUED INSURANCE 121 ACCRUED EXPENSES 0 758 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 FACITILITES. 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 Form 990, Part VI, Line 9 BARBARA NICHOLAS, SL, PRESIDENT 2502 RUDY LANE LOUISVILLE KY 40207 Form 990, Part VI, Line 9 MARY MARGARET MURPHY, SL, VICE PRESIDENT 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