Loretto Health And Rehabilitation Center

Levitzky Ina J Ttee

Syracuse, NY
Tax-exempt since Jan. 2005
EIN: 20-0503099

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Revenue

$63.4M (2022)

Expenses

$71.7M (2022)

Total Assets

$30.8M (2022)

Total Liabilities

$36.1M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Revenue

$63,363,776

Expenses

$71,725,030

Net Income

-$8,361,254

Net Assets

-$5,316,886

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,349,865	8.4%
Program Services	$56,870,503	89.8%
Investment Income	$5,059	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,138,349	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$596,631	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$30,831,988
Total Liabilities	$36,148,874
Net Assets	-$5,316,886

Compensation

Key Employees and Officers	Compensation	Related	Other
Kimberly Townsend (President)	$201,685	$605,055	$58,527
Joelle Margrey (Cno)	$189,225	$47,306	$31,739
John Murray (Cfo)	$78,043	$234,128	$15,447
Holly Hoehner (Vp General Counsel)	$66,959	$200,876	$57,362
Lori Sakalas (Coo)	$58,919	$176,757	$37,337
Julie Sheedy (Chief Marketing And Engage)	$56,522	$169,570	$21,197
Brandon Claps (Cio)	$50,042	$150,124	$3,759
Kevin Bryans (Board Member, Chair)	$0	$0	$0
John Brennan (Board Member, Secretary)	$0	$0	$0
John Mccabe (Board Member)	$0	$0	$0
Joel Amidon (Board Member)	$0	$0	$0
David Heisig (Medical Director)	$0	$273,074	$27,294
Jennifer Ingerson (Vp Of Housing)	$0	$207,068	$25,384

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990

Filed on Nov. 15, 2023

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2021

Revenue

$69,232,567

Expenses

$65,766,706

Net Income

$3,465,861

Net Assets

$2,694,368

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,843,559	12.8%
Program Services	$59,183,528	85.5%
Investment Income	$1,283	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,204,197	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$553,320	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,985,434	36.5%

Assets/Debt
Total Assets	$32,645,614
Total Liabilities	$29,951,246
Net Assets	$2,694,368

Compensation

Key Employees and Officers	Compensation	Related	Other
Joelle Margrey (Cno)	$148,283	$37,071	$5,430
Kimberly Townsend (President)	$131,809	$395,426	$14,743
John Murray (Cfo)	$64,983	$194,949	$3,856
Colleen Engler (Vp Of Hr)	$61,029	$183,086	$8,580
Holly Hoehner (Vp General Counsel)	$59,262	$177,786	$11,045
Julie Sheedy (Chief Marketing And Engage)	$48,027	$144,081	$8,592
Brandon Claps (Cio)	$39,927	$119,782	$4,677
Kevin Bryans (Board Member, Chair)	$0	$0	$0
John Brennan (Board Member, Secretary)	$0	$0	$0
John Mccabe (Board Member)	$0	$0	$0
Douglas Tucker (Board Member, Medical Dire)	$0	$330,548	$13,709
David Heisig (Medical Director)	$0	$225,124	$3,964
Jennifer Ingerson (Vp Of Housing)	$0	$183,236	$5,868

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990

Filed on Nov. 11, 2022

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2020

Revenue

$65,052,712

Expenses

$72,372,397

Net Income

-$7,319,685

Net Assets

-$5,100,357

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,655,262	8.7%
Program Services	$58,139,673	89.4%
Investment Income	$3,690	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,254,087	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$500,487	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,151,109	38.9%

Assets/Debt
Total Assets	$32,119,880
Total Liabilities	$37,220,237
Net Assets	-$5,100,357

Compensation

Key Employees and Officers	Compensation	Related	Other
Joelle Margrey (Vp Of Clinical Skilled Nur)	$166,808	$41,702	$11,049
Kimberly Townsend (President)	$141,062	$423,185	$22,628
John Murray (Cfo)	$67,772	$203,317	$13,448
Holly Hoehner (Vp General Counsel)	$62,199	$186,595	$19,716
Colleen Engler (Vp Of Hr)	$59,295	$177,883	$13,368
Julie Sheedy (Chief Marketing And Engage)	$50,334	$151,000	$18,735
Brandon Claps (Cio)	$41,362	$124,084	$11,944
Kevin Bryans (Board Member, Chair)	$0	$0	$0
John Brennan (Board Member, Secretary)	$0	$0	$0
John Mccabe (Board Member)	$0	$0	$0
Douglas Tucker (Board Member, Medical Dire)	$0	$325,887	$17,531
David Heisig (Medical Director)	$0	$221,826	$7,012
Jennifer Ingerson (Vp Of Housing)	$0	$191,220	$12,499

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990

Filed on Nov. 15, 2021

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2019

Revenue

$71,334,328

Expenses

$73,535,645

Net Income

-$2,201,317

Net Assets

-$181,895

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$557,917	0.8%
Program Services	$66,770,945	93.6%
Investment Income	$22,774	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,982,692	5.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$946,602	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$29,401,271	40.0%

Assets/Debt
Total Assets	$33,344,045
Total Liabilities	$33,525,940
Net Assets	-$181,895

Compensation

Key Employees and Officers	Compensation	Related	Other
Kimberly Townsend (President)	$329,067	$197,440	$29,338
Joelle Margrey (Vp Of Clinical Skilled Nursing)	$188,635	$9,928	$18,707
Diane Deferrante (Physician)	$185,897	$89,506	$16,759
Jack Pease (Administrator)	$179,078	$0	$26,840
John Murray (Cfo)	$160,020	$96,012	$12,248
Julie Sheedy (Chief Marketing And Engagement Officer)	$153,359	$38,340	$27,978
Holly Hoehner (Vp General Counsel)	$150,399	$90,239	$27,512
Brenda Mccutcheon (Vp Of Mission)	$146,041	$20,863	$0
Allison Wollen (Vp Of Hr)	$109,870	$65,922	$3,972
Brandon Claps (Cio)	$98,966	$59,380	$22,859
Kevin Brians (Board Member, Chair)	$0	$0	$0
John Brennan (Board Member, Secretary)	$0	$0	$0
John Mccabe (Board Member)	$0	$0	$0
Douglas Tucker (Board Member, Medical Director)	$0	$374,483	$24,813

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990

Filed on Nov. 14, 2020

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990-T

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Fiscal Year Ending Dec.
2018

Revenue

$66,163,503

Expenses

$72,335,666

Net Income

-$6,172,163

Net Assets

-$11,571,255

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$799,307	1.2%
Program Services	$64,662,920	97.7%
Investment Income	$19,230	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$682,046	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$27,646,919	38.2%

Assets/Debt
Total Assets	$35,727,980
Total Liabilities	$47,299,235
Net Assets	-$11,571,255

Compensation

Key Employees and Officers	Compensation	Related	Other
Christine O'neill (Director, Quality Assurance)	$129,480	$0	$4,181
Natasha Glynn (Director, Recruitment And Retention)	$120,571	$0	$1,678
Kristal Abare (Director Of Nursing)	$117,251	$0	$4,314
Vicky Lyman (Wound Care/Infection Control Rn)	$117,009	$0	$3,925
Yvonne Gascon (Np Clinical Manager)	$116,257	$0	$3,300
Kevin Bryans (Board Member, Chair)	$0	$0	$0
Vicki O'neill (Board Member, Vice Chair)	$0	$0	$0
John R Brennan (Board Member, Secretary)	$0	$0	$0
Susan Clancy Magley (Board Member)	$0	$0	$0
Pierre Morrisseau (Board Member)	$0	$0	$0
Cindy Bird (Board Member)	$0	$0	$0
Christine Woodcock Dettor (Board Member)	$0	$0	$0
Michele Jones Galvin (Board Member)	$0	$0	$0
Douglas Tucker (Board Member/Medical Direc)	$0	$392,155	$19,303
Helene Wallace (Board Member)	$0	$0	$0
John Mccabe (Board Member)	$0	$0	$0
Nancy Williams (Board Member)	$0	$0	$0
Stephen J Kingston (Board Member)	$0	$0	$0
Kimberly Townsend (President)	$0	$488,339	$20,387
John Murray (Cfo)	$0	$242,565	$8,700

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990

Filed on Nov. 12, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$64,347,625

Expenses

$67,046,659

Net Income

-$2,699,034

Net Assets

-$5,399,092

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$210,002	0.3%
Program Services	$64,120,737	99.6%
Investment Income	$16,886	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,033,501	37.3%

Assets/Debt
Total Assets	$37,431,334
Total Liabilities	$42,830,426
Net Assets	-$5,399,092

Compensation

Key Employees and Officers	Compensation	Related	Other
Adam Brown (Board Member, Chair)	$0	$0	$0
Sally Kelley (Board Member, Secretary)	$0	$0	$0
R Daniel Bordoni Esq (Board Member)	$0	$0	$0
Stephen J Kingston Cpa (Board Member)	$0	$0	$0
John Medvecko (Board Member)	$0	$0	$0
John A Cirando Esq (Board Member, Vice Chair)	$0	$0	$0
John Dooling (Board Member)	$0	$0	$0
Douglas Tucker (Board Member/Medical Direc)	$0	$345,451	$28,296
Kimberly Townsend (President & Ceo)	$0	$484,313	$36,602
John Murray (Cfo)	$0	$197,203	$9,142
Allison Wollen (Vp Of Hr)	$0	$268,716	$37,308
Jack Pease (Administrator)	$0	$158,034	$37,256
Brenda Mccutcheon (Vp Of Mission)	$0	$158,649	$24,502
Holly Hoehner (Vp General Counsel)	$0	$228,674	$33,896
Karen Heitzman (Physician)	$0	$221,513	$30,135
Twinkle Patel (Physician)	$0	$168,924	$33,233
Lorissa Plis (Director Of Nursing)	$0	$174,273	$2,934
Julie Sheedy (Vp Of Marketing)	$0	$149,145	$26,466
Ellen O'connor Former (Former Cfo)	$0	$240,305	$5,788
Michael Larche Former (Former Vp Chief Information Offic)	$0	$100,227	$2,761
Penny Abulencia Former (Former Executive Director & Sr. Vp)	$0	$234,896	$21,195

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990

Filed on Nov. 5, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$64,850,721

Expenses

$65,278,801

Net Income

-$428,080

Net Assets

-$2,700,058

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$427,717	0.7%
Program Services	$64,411,209	99.3%
Investment Income	$11,795	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,122,642	38.5%

Assets/Debt
Total Assets	$37,628,725
Total Liabilities	$40,328,783
Net Assets	-$2,700,058

Compensation

Key Employees and Officers	Compensation	Related	Other
Adam Brown (Board Member, Chair)	$0	$0	$0
R Daniel Bordoni (Board Member)	$0	$0	$0
John A Cirando (Board Member, Vice Chair)	$0	$0	$0
John Dooling (Board Member)	$0	$0	$0
Sally Kelley (Board Member, Secretary)	$0	$0	$0
Stephen J Kingston (Board Member)	$0	$0	$0
John Medvecko (Board Member)	$0	$0	$0
Douglas Tucker (Board Member/Medical Direc)	$0	$337,490	$71,801
Kimberly Townsend (President)	$0	$438,331	$77,613
Ellen O'connor (Cfo)	$0	$286,625	$62,589
Allison Wollen (Vp Of Hr)	$0	$244,049	$58,036
Penny Abulencia (Executive Director & Sr. V)	$0	$236,906	$71,809
Michael Larche (Vp Chief Information Officer)	$0	$200,530	$12,355
John Murray (Corporate Controller)	$0	$168,610	$18,640
Jack Pease (Administrator)	$0	$156,321	$54,073
Brenda Mccutcheon (Vp Of Mission)	$0	$156,800	$35,991
Holly Hoehner (Vp General Counsel)	$0	$222,239	$57,572
John Houck (Physician)	$0	$200,166	$57,503
Karen Heitzman (Physician)	$0	$182,151	$41,839
Twinkle Patel (Physician)	$0	$162,033	$68,785
Maureen Cerniglia (Director Of Quality)	$0	$149,323	$25,472

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990

Filed on Aug. 18, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$61,523,911

Expenses

$61,346,138

Net Income

$177,773

Net Assets

-$2,271,978

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$424,546	0.7%
Program Services	$61,054,073	99.2%
Investment Income	$13,517	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$31,775	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$154,542	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,260,298	39.5%

Assets/Debt
Total Assets	$41,092,475
Total Liabilities	$43,364,453
Net Assets	-$2,271,978

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Scarpinato (Administrator)	$154,542	$0	$0
Adam Brown (Board Member, Chair)	$0	$0	$0
R Daniel Bordoni (Board Member)	$0	$0	$0
John A Cirando (Board Member, Vice Chair)	$0	$0	$0
Sally Kelley (Board Member, Secretary)	$0	$0	$0
Michele Jones Galvin (Board Member)	$0	$0	$0
John Medvecko (Board Member)	$0	$0	$0
John Dooling (Board Member)	$0	$0	$0
Stephen J Kingston (Board Member)	$0	$0	$0
Douglas Tucker (Board Member/Medical Director)	$0	$342,367	$33,310
Kimberly Townsend (President)	$0	$414,583	$31,211
Ellen O'connor (Cfo)	$0	$282,443	$35,390
Penny Abulencia (Executive Director & Sr. Vp Of Pace)	$0	$220,507	$29,642
Jack Pease (Administrator)	$0	$169,305	$23,060
John Murray (Corporate Controller)	$0	$164,336	$11,722
Brenda Mccutcheon (Vp Of Mission)	$0	$156,832	$12,730
John Houck (Physician)	$0	$201,970	$17,258
Twinkle Patel (Physician)	$0	$170,427	$17,983
Diana Farneti (Chief Nursing Officer)	$0	$149,245	$18,844
Holly Hoehner (Vp General Counsel)	$0	$142,494	$15,989
Maureen Cerniglia (Corporate Director Of Quality)	$0	$140,626	$19,587

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990

Filed on Aug. 11, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$58,976,452

Expenses

$57,595,790

Net Income

$1,380,662

Net Assets

-$2,449,751

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$115,897	0.2%
Program Services	$58,842,869	99.8%
Investment Income	$17,686	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$120,225	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,976,742	39.9%

Assets/Debt
Total Assets	$43,417,973
Total Liabilities	$45,867,724
Net Assets	-$2,449,751

Compensation

Key Employees and Officers	Compensation	Related	Other
Donna Kelley (Former Administrator)	$83,219	$33,276	$14,614
Jack Pease (Administrator)	$37,006	$128,984	$25,850
Adam Brown (Board Member, Chair)	$0	$0	$0
R Daniel Bordoni (Board Member)	$0	$0	$0
Steven P Chase (Board Member)	$0	$0	$0
John A Cirando (Board Member, Vice Chair)	$0	$0	$0
Sally Kelley (Board Member, Secretary)	$0	$0	$0
Michele Jones Galvin (Board Member)	$0	$0	$0
John Medvecko (Board Member)	$0	$0	$0
Kimberly Townsend (President)	$0	$343,848	$30,322
Ellen M O'connor (Cfo)	$0	$190,426	$16,447
Penny Abulencia (Vp Pace Cny)	$0	$194,082	$18,375
Douglas Tucker (Medical Director)	$0	$315,617	$28,930
John F Houck Jr (Physician)	$0	$197,850	$15,958
Twinkle Patel (Physician)	$0	$162,912	$17,504
John Murray (Corporate Controller)	$0	$136,578	$9,234
Christine Reilly (Corporate Treasurer)	$0	$127,046	$17,597
Stefano Volza (Former Chief Operating Officer)	$0	$189,805	$1,981
Jonathan Cooper (Former Vp Human Resources)	$0	$210,913	$9,874
Robert Burbank (Former Vp Information Technology)	$0	$145,655	$14,737

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990

Filed on Nov. 4, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$62,471,741

Expenses

$55,143,243

Net Income

$7,328,498

Net Assets

-$3,830,413

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$260,981	0.4%
Program Services	$62,196,446	99.6%
Investment Income	$15,887	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,573
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$178,760	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,085,698	40.1%

Assets/Debt
Total Assets	$46,460,218
Total Liabilities	$50,290,631
Net Assets	-$3,830,413

Compensation

Key Employees and Officers	Compensation	Related	Other
Jack Pease (Administrator)	$178,760	$0	$20,108
Adam Brown (Board Member, Chair)	$0	$0	$0
R Daniel Bordoni (Board Member)	$0	$0	$0
Steven P Chase (Board Member)	$0	$0	$0
John A Cirando (Board Member, Vice Chair)	$0	$0	$0
Sally Kelley (Board Member, Secretary)	$0	$0	$0
Michele Jones Galvin (Board Member)	$0	$0	$0
John Medvecko (Board Member)	$0	$0	$0
Stefano Volza (Chief Operating Officer)	$0	$182,520	$1,686
Penny Abulencia (Vp Pace Cny)	$0	$178,281	$13,343
Jonathan Cooper (Vp Human Resources)	$0	$173,911	$10,684
John F Houck Jr (Physician)	$0	$192,088	$15,022
Twinkle Patel (Physician)	$0	$173,376	$13,828
Robert Burbank (Vp Information Technology)	$0	$158,605	$8,425
John Murray (Corporate Controller)	$0	$145,860	$8,422
Donna Kelley (Administrator)	$0	$136,977	$15,472

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990

Filed on Nov. 11, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$59,987,395

Expenses

$57,615,864

Net Income

$2,371,531

Net Assets

-$11,168,245

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$222,014	0.4%
Program Services	$59,747,723	99.6%
Investment Income	$22,798	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$5,140
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$126,560	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,476,525	37.3%

Assets/Debt
Total Assets	$42,273,506
Total Liabilities	$53,441,751
Net Assets	-$11,168,245

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$49,439,959

Expenses

$57,076,590

Net Income

-$7,636,631

Net Assets

-$13,535,593

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$146,947	0.3%
Program Services	$49,266,991	99.7%
Investment Income	$28,897	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,876
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,037,593	42.1%

Assets/Debt
Total Assets	$43,941,947
Total Liabilities	$57,477,540
Net Assets	-$13,535,593

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 2, 2024

Loretto Health And Rehabilitation Center

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $63.4M (2022)

Expenses $71.7M (2022)

Total Assets $30.8M (2022)

Total Liabilities $36.1M (2022)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$63.4M (2022)

Expenses

$71.7M (2022)

Total Assets

$30.8M (2022)

Total Liabilities

$36.1M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004