2024-11-08T11:49:35-08:00 2023-12-31 263893855 HARGIS & ASSOCIATES LLC 186 N MAIN ST Russellville KY 42276 990 2023-01-01 881270031 LORETTO LIVING CENTER AT LORETTO MOTHERHOUSE INC LORE 2708655811 515 NERINX ROAD NERINX KY 40049 MICHELLE J ESSEX PRESIDENT 2708655811 2024-11-07 true true EUGENE HARGIS P01247328 2707264033 2023 2024-10-15 13:58:12Z MICHELLE J ESSEX 515 NERINX ROAD NERINX KY 40049 9448196 false X N/A X 2022 KY 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. 6 6 187 7 0 0 5479391 3965957 2848 0 9448196 0 0 6342817 0 0 1142562 7485379 1962817 2866142 461679 2404463 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. false false 6862087 0 9445348 TO PROVIDE CARE TO THE 49 RESIDENTS AT THE LORETTO LIVING CENTER AT LORETTO MOTHERHOUSE AND TO THE 33 RETIRED CATHOLIC PERSONNEL. 6862087 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 11 0 187 true 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 true true true true false KY X BRITTANY EDELEN 2708655811 CONTROLLER NERINX KY 40049 BARBARA NICHOLAS SL BOARD MEMBER 4.00 X 0 0 0 MARY MARGARET MURPHY SL BOARD MEMBER 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 MICHELLE ESSEX PRESIDENT 40.00 X 123264 0 0 BRITTANY EDELEN SECRETARY 40.00 X 103148 0 0 226412 0 0 2 false false false 5477740 1651 5479391 PATIENT SERVICES 623000 3963122 0 0 2835 0 0 3965957 2848 0 2848 9448196 3965957 0 2848 4902355 4516042 386313 0 121715 112124 9591 0 930521 857196 73325 0 388226 357634 30592 0 5100 0 5100 0 60738 60738 0 0 14449 14449 0 0 37275 5226 32049 0 54567 45947 8620 0 220258 170688 49570 0 13900 13900 0 0 10117 5657 4460 0 46399 46399 0 0 REPAIRS & MAINTENANCE 84183 84183 0 0 HOUSEKEEPING SUPPLIES 45372 45372 0 0 MEDICAL SUPPLIES 65362 65362 0 0 PHARMACY EXPENSE 67438 67438 0 0 417404 393732 23672 0 7485379 6862087 623292 0 810018 1716008 799273 472063 327210 12906 0 2866142 451854 9825 0 461679 X 2390020 14443 0 2404463 0 2866142 X 1962817 441646 X X true false true false X 0 0 0 0 0 0 0 28054 1379 26675 771219 470684 300535 327210 EMPLOYEE FUND 3137 ACCRUED INSURANCE 49 OTHER ACCRUED EXPENSES 6639 9825 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. 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