Lourdes University in Sylvania, Ohio (OH)

Lourdes University
Employer Identification Number (EIN)	341226547
Name of Organization	Lourdes University
In Care of Name	Dr Robert Helmer
Address	6832 Convent Blvd, Sylvania, OH 43560-4805
Activities	Hospital, Publishing activities
Subsection	Charitable Organization, Educational Organization
Ruling Date	03/1946
Deductibility	Contributions are deductible
Foundation	School
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$50,000,000 to greater
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$57,500,873
Amount of Income	$42,102,703
Form 990 Revenue Amount	$37,002,020
National Taxonomy of Exempt Entities (NTEE)	Educational Institutions and Related Activities: Undergraduate College (4-year)

Non-representatives - add comments:

Amount of income in 2014: $42,102,703

This organization:	$42,102,703
Other organizations performing similar types of work:	$66,253,053

Assets in 2014: $57,500,873

Lourdes University:	$57,500,873
Other organizations performing similar types of work:	$118,174,264

Expenses in 2013: $35,753,476

Lourdes University:	$35,753,476
Other organizations performing similar types of work:	$52,716,293

Income to expenses ratio in 2013: 1.2

This organization:	1.2
Other organizations performing similar types of work:	1.2

Expenses allocated to program services in 2007: 66.5%

This organization:	66.5%
Other organizations performing similar types of work:	83.2%

Number of employees in 2013: 764

This organization:	764
Other organizations performing similar types of work:	1,113

Employees paid over $100,000 in 2013: 1.3%

Lourdes University:	1.3%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 13.2%

This organization:	13.2%
Other organizations performing similar types of work:	4.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	Yes	Yes
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	Yes	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	Yes	Yes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	Yes	No
Did the organization receive more than $25,000 in non-cash contributions?	Yes	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	Yes	Yes
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		108	116
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		741	764
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$990,132	$1,025,405
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$215,116	$125,900
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	8
Total number of independent contractors who received more than $100,000 of compensation from the organization	5	2

	2011	2012	2013
Statement of Revenue
Total revenue	$30,920,420	$37,462,933	$37,643,351
Contributions, Gifts, Grants and Other Similar Amounts	$3,101,971	$7,789,175	$4,956,285
Program Service Revenue	$27,655,636	$29,967,646	$32,112,525
Colleges, Universities, and Professional Schools		$29,586,447	$31,757,234
Theater Companies and Dinner Theaters		$91,240	$103,681
Educational Support Services		$185,003	$134,767
532000		$104,956	$116,843
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$198,721	$122,451	$138,281
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$-222,309	$-617,229	$154,428
Gross rents (Real / Personal)	$992,955 / $0	$754,839 / $0	$634,010 / $0
Less: rental expenses (Real / Personal)	$1,215,264 / $0	$1,372,068 / $0	$479,582 / $0
Rental income or (loss) (Real / Personal)	$-222,309 / $0	$-617,229 / $0	$154,428 / $0
Net gain/loss from sales of assets other than inventory	$130,068	$166,017	$250,228
Gross amount from sales of assets other than inventory (Securities / Other)	$1,310,719 / $0	$1,689,933 / $0	$-1,704,505 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$1,180,651 / $0	$1,523,916 / $0	$-1,954,733 / $0
Gain or (loss) (Securities / Other)	$130,068 / $0	$166,017 / $0	$250,228 / $0
Net income/loss from fundraising events	$-36,123	$-42,240	$-34,004
Gross income from fundraising events	$20,529	$19,207	$28,759
Less: direct expenses	$56,652	$61,447	$62,763
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$92,456	$77,113	$65,608
Caterers		$77,113	$65,608
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$29,581,264	$33,582,981	$35,753,476
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$2,746,458	$4,017,854
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$978,174	$1,003,583	$991,208
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$12,501,912	$13,959,367	$14,623,503
Pension plan accruals and contributions		$802,718	$863,868
Other employee benefits		$2,514,927	$2,558,070
Payroll taxes	$999,932	$1,101,027	$1,434,106
Fees for services (non-employees)
Management		$0	$0
Legal		$121,247	$85,024
Accounting		$57,004	$59,068
Lobbying		$0	$0
Professional fundraising services	$128,369	$34,075	$10,698
Investment management fees		$42,439	$42,323
Other		$930,353	$958,955
Advertising and promotion		$785,539	$636,351
Office expenses		$1,396,041	$1,224,003
Information technology		$583,939	$559,619
Royalties		$0	$0
Occupancy		$2,784,290	$3,449,281
Travel		$483,800	$422,361
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$188,490	$124,440
Interest		$97,791	$118,624
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$1,541,048	$1,596,240
Insurance		$178,939	$211,788
Other expenses		$309,946	$375,073
Other expenses		$231,654	$179,178
Other expenses		$88,021	$102,749
Other expenses		$422,977	$431,761
Other expenses		$0	$677,331

	2011	2012	2013
Balance Sheet
Total assets	$44,136,417	$49,405,508	$52,702,524
Cash - non-interest-bearing		$809	$305
Savings and temporary cash investments		$3,218,864	$4,317,564
Pledges and grants receivable, net		$3,903,482	$3,303,330
Accounts receivable, net		$1,183,435	$3,461,633
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$547,106	$596,411
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$1,583,947	$28,668
Land, buildings, and equipment: cost or other basis		$30,175,689	$30,730,206
Investments - publicly traded securities		$10,065,103	$10,116,673
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$157,073	$147,734
Total liabilities	$21,555,781	$23,354,327	$23,989,989
Accounts payable and accrued expenses		$1,586,739	$1,790,882
Grants payable		$0	$0
Deferred revenue		$2,053,281	$2,250,141
Tax-exempt bond liabilities	$6,505,000	$6,165,000	$5,860,131
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$9,372,937	$12,999,300	$13,584,305
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$550,007	$504,530
Total net assets or fund balances	$22,580,636	$26,051,181	$28,712,535
Unrestricted net assets		$16,827,599	$18,136,368
Temporarily restricted net assets		$3,068,820	$3,544,221
Permanently restricted net assets		$6,154,762	$7,031,946
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	A school described in section 170(b)(1)(A)(ii)
Number of organizations supported	0
Sum of amounts of support	$0

	2000	2001	2002	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$9,798,475	$11,402,341	$12,298,277	$21,685,898	$23,762,036
Contributions, gifts, grants, and similar amounts received	$1,595,988	$1,943,458	$2,505,300	$3,774,653	$3,279,491
Contributions to donor advised funds				$0	$0
Direct public support	$410,412	$971,282	$1,452,985	$2,864,619	$2,471,157
Indirect public support	$392,702	$65,639	$0	$0	$0
Government contributions (grants)	$792,874	$906,537	$1,052,315	$910,034	$808,334
Program service revenue including government fees and contracts	$8,017,897	$8,706,558	$9,624,926	$17,395,951	$19,726,188
Membership dues and assessments	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$149,177	$205,471	$11,172	$246,486	$248,464
Dividends and interest from securities	$0	$171,035	$81,418	$199,061	$275,684
Net rental income or (loss)	$0	$289,163	$14,568	$0	$0
Gross rents	$0	$289,163	$421,464	$0	$0
Less: rental expenses	$0	$0	$406,896	$0	$0
Other investment income	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$148,218
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$2,602,096
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$2,453,878
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0
Other revenue	$35,413	$86,656	$60,893	$69,747	$83,991
Total expenses	$10,931,346	$12,024,429	$12,845,711	$18,872,896	$22,189,085
Program services	$8,565,520	$9,220,149	$9,665,661	$12,603,576	$14,753,635
Management and general	$1,842,853	$2,101,595	$2,493,183	$4,810,250	$5,949,115
Fundraising	$522,973	$702,685	$686,867	$1,459,070	$1,486,335
Payments to affiliates	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$8,864,657	$8,134,967	$7,636,241	$16,434,208	$17,283,384
Excess or (deficit) for the year	$-1,132,871	$-622,088	$-547,434	$2,813,002	$1,572,951
Net assets or fund balances at beginning of year	$6,142,215	$8,879,023	$8,134,967	$12,869,373	$16,434,208
Other changes in net assets or fund balances	$3,855,313	$-121,968	$48,708	$751,833	$-723,775

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$22,189,085	$14,753,635	$5,949,115	$1,486,335
Grants paid from donor advised funds		$0
Other grants and allocations		$1,600,989
Specific assistance to individuals		$0
Benefits paid to or for members		$213,702
Compensation of current officers, directors, key employees, etc.	$955,565	$332,668	$568,098	$54,799
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$9,648,285	$7,937,684	$1,273,425	$437,176
Pension plan contributions not included above	$462,949	$427,247	$4,389	$31,313
Employee benefits not included above	$1,235,447	$1,010,278	$163,143	$62,026
Payroll taxes	$779,597	$611,979	$127,218	$40,400
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$91,104	$7,500	$83,604	$0
Legal fees	$58,246	$0	$58,246	$0
Supplies	$785,323	$428,271	$343,974	$13,078
Telephone	$46,148	$4,597	$41,551	$0
Postage and shipping	$165,843	$84,179	$59,833	$21,831
Occupancy	$1,822,072	$128,749	$1,693,323	$0
Equipment rental and maintenance	$188,488	$51,984	$136,504	$0
Printing and publications	$286,644	$24,119	$165,591	$96,934
Travel	$161,735	$122,023	$34,678	$5,034
Conferences, conventions, and meetings	$163,272	$103,542	$53,139	$6,591
Interest	$160,937	$0	$160,937	$0
Depreciation, depletion, etc.	$755,388	$755,388	$0	$0
Other expenses not covered above	$2,607,351	$908,736	$981,462	$717,153

	2000	2001	2002	2006	2007
Balance Sheets
Total assets	$10,817,217	$12,419,774	$10,338,994	$28,662,512	$28,959,711
Cash - non-interest-bearing	$1,250	$1,450	$1,000	$1,400	$475
Savings and temporary cash investments	$1,490,068	$1,278,185	$1,331,953	$4,297,895	$4,853,145
Accounts receivable less allowance for doubtful accounts	$447,762	$549,418	$491,917	$328,997	$470,318
Pledges receivable less allowance for doubtful accounts	$458,556	$447,199	$313,488	$1,587,290	$1,641,244
Grants receivable	$28,591	$23,404	$89,412	$972,956	$280,650
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)				$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$555,376	$278,297	$283,279	$496,238	$502,552
Inventories for sale or use	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$660,813	$737,909	$528,843	$162,734	$208,791
Investments - publicly-traded securities				$8,749,621	$5,814,435
Investments - other securities	$3,146,494	$2,583,246	$2,894,145	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0
Investments - other	$1,261,201	$1,015,915	$986,522	$1,277,242	$1,152,205
Land, buildings, and equipment less accumulated depreciation	$2,686,606	$5,420,751	$3,334,685	$10,606,963	$13,820,081
Other assets, including program-related investments	$80,500	$84,000	$83,750	$181,176	$215,815
Total liabilities	$1,952,560	$4,284,807	$2,702,753	$12,228,304	$11,676,327
Accounts payable and accrued expenses	$1,065,992	$1,033,487	$1,203,472	$2,835,913	$1,935,292
Grants payable	$0	$0	$0	$0	$0
Deferred revenue	$771,907	$762,011	$784,749	$1,359,958	$1,512,589
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$8,000,000
Mortgages and other notes payable	$114,661	$1,539,309	$714,532	$0	$0
Other liabilities	$0	$950,000	$0	$8,032,433	$228,446
Total liabilities and net assets/fund balances	$10,817,217	$12,419,774	$10,338,994	$28,662,512	$28,959,711
Total net assets or fund balances	$8,864,657	$8,134,967	$7,636,241	$16,434,208	$17,283,384

	2000	2001	2002	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$9,798,475	$11,402,341	$14,417,432	$21,685,898	$23,762,036
Total revenue, gains, and other support per audited financial statements	$9,917,826	$12,096,696	$14,059,952	$21,056,860	$22,779,143
Other expenses	$119,351	$694,355	$49,416	$0	$0
Net unrealized gains on investments	$0	$0	$24,708	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0
Other	$119,351	$694,355	$24,708	$0	$0
Other revenue	$0	$0	$406,896	$629,038	$982,893
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$406,896	$629,038	$982,893

	2000	2001	2002	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$10,931,346	$12,024,429	$13,635,503	$18,872,896	$22,189,085
Total expenses and losses per audited financial statements	$10,931,346	$12,024,429	$13,228,607	$18,243,858	$21,354,410
Other revenue	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other expenses	$0	$0	$406,896	$629,038	$834,675
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$406,896	$629,038	$834,675

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$222,445	$32,951	$32,736
40	$109,318	$24,116	$0
40	$96,742	$7,985	$0
40	$114,492	$14,446	$0
40	$101,058	$8,541	$0
40	$83,191	$8,539	$0
40	$86,085	$12,920	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	29
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	433

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$47,190		$709,167	$19,726,188
Program service revenue
Program service revenue 1	000000	$0	00	$0	$17,145,904
Program service revenue 2	000000	$0	00	$0	$2,091,260
Program service revenue 3	000000	$0	00	$0	$168,239
Program service revenue 4	000000	$0	00	$0	$166,082
Program service revenue 5	000000	$0	00	$0	$154,703
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$248,464	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$275,684	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$148,218	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	Caterers	$47,190	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$36,801	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$90,449	$21,279	$0
$91,017	$19,397	$0
$86,522	$19,040	$0
$78,307	$10,318	$0
$79,328	$6,251	$0

Total number of other employees paid over $50,000	76

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	School

	1999	2000	2001	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2009)
Total	$0	$0	$2,466
Gross receipts or sales less returns and allowances	$41,296	$0	$0
Cost of goods sold	$23,192	$0	$0
Gross profit	$181,041	$0	$18,104
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$23,477	$39,115	$-15,638
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2009)
Total deductions	$1,687
Compensation of officers, directors, and trustees	$0
Salaries and wages	$0
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$1,689
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$0
Unrelated business taxable income	$0
Unrelated business taxable income before net operating loss deduction	$779
Net operating loss deduction	$779
Unrelated business taxable income before specific deduction	$0
Specific deduction	$0

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Lourdes University to others? (optional)

Yes

Add photo of Lourdes University (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (18.219.231.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Razavi Farsi School Inc in Sylvania, OH
National Spiritualist Association Of Churches, Ashley Spiritualist Camp in Ashley, OH
Osteopathic Heritage Foundation in Columbus, OH
Madison Summer Baseball League Inc in Mansfield, OH
Learning Tree Homeschool Group in Pickerington, OH
Keys Of The Kingdom Ministries International Inc in Orange, OH
Faith Of Tomorrow Church in Painesville, OH
Greater Cincinnati Gasoline Dealers Association Inc in Cincinnati, OH
East Muskingum Civic Association in Marietta, OH
Helping Hands Kids Group in Cambridge, OH

Recently Added Reviews

Razavi Farsi School Inc in Sylvania, OH

National Spiritualist Association Of Churches, Ashley Spiritualist Camp in Ashley, OH

Osteopathic Heritage Foundation in Columbus, OH

Madison Summer Baseball League Inc in Mansfield, OH

Learning Tree Homeschool Group in Pickerington, OH

Keys Of The Kingdom Ministries International Inc in Orange, OH

Faith Of Tomorrow Church in Painesville, OH

Greater Cincinnati Gasoline Dealers Association Inc in Cincinnati, OH

East Muskingum Civic Association in Marietta, OH

Helping Hands Kids Group in Cambridge, OH

Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Oberlin College	173 W Lorain St, Oberlin, OH 44074-1057	OH	1948-01	$306,332,191
2	Denison University	306 Burton Morgan Center 150 Ridge Road, Granville, OH 43023	OH	1942-09	$265,457,438
3	College Of Wooster	1101 N Bever Street, Wooster, OH 44691	OH	1953-03	$232,723,038
4	Ohio Northern University	525 N Main St, Ada, OH 45810-1025	OH	1942-10	$199,605,913
5	Kenyon College	209 Chase Ave, Gambier, OH 43022-5024	OH	1935-08	$199,135,804
6	University Of Findlay	1000 N Main St, Findlay, OH 45840-3653	OH	1949-10	$132,674,818
7	Mount Union College, Kappa Delta Pi	1972 Clark Avenue, Alliance, OH 44601	OH	1941-06	$125,988,395
8	The Cedarville University	251 N Main St, Cedarville, OH 45314-8501	OH	1941-10	$122,681,861
9	Ohio Wesleyan University	61 S Sandusky St, Delaware, OH 43015-2333	OH	1939-06	$121,088,991
10	Wittenberg College Board Of Directors	PO BOX 720, Springfield, OH 45501-0720	OH	1941-09	$110,042,483
11	Marietta College	219 Fourth Street, Marietta, OH 45750	OH	1940-03	$93,591,862
12	Antioch University	900 Dayton St, Yellow Spgs, OH 45387-1745	OH	1931-12	$88,122,292
13	Mount St Joseph University	5701 Delhi Rd, Cincinnati, OH 45233-1670	OH	1973-06	$76,610,113
14	Malone University	2600 Cleveland Ave Nw, Canton, OH 44709-3308	OH	1958-12	$66,849,934
15	Ohio Dominican University	1216 Sunbury Rd, Columbus, OH 43219-2086	OH	1972-02	$61,331,639
16	Talladega College	627 Battle St W, Talladega, AL 35160-2354	AL	1945-05	$18,799,314
17	Breakthrough Bible Institute College Inc	4305 St Barnabas Rd 402 4305 St Barnabas Rd, Temple Hill, MD 20748	MD	2007-03	$408,000
18	Campbell Bible College	PO BOX 12567, Charleston, SC 29422-2567	SC	2007-07	$8,700
19	Martin College	11469 Olive Blvd Pmb 116, St Louis, MO 63141-7108	MO	1999-05	$0
20	Williams Baptist College	60 W Fulbright Ave, Walnut Ridge, AR 72476-9000	AR	2002-06	$0

Number of organizations performing similar types of work

Alabama	8
Arkansas	8
California	16
Connecticut	5
District of Columbia	2
Florida	11
Georgia	13
Iowa	15
Idaho	2
Illinois	21
Indiana	16
Kansas	8
Kentucky	10
Louisiana	2
Massachusetts	28
Maryland	7
Maine	6
Michigan	14
Minnesota	9
Missouri	11
Mississippi	5
Montana	2
North Carolina	18

North Dakota	2
Nebraska	6
New Hampshire	7
New Jersey	8
New Mexico	4
Nevada	1
New York	33
Ohio	26
Oklahoma	3
Oregon	3
Pennsylvania	36
Rhode Island	1
South Carolina	10
South Dakota	4
Tennessee	12
Texas	9
Virginia	12
Vermont	5
Washington	2
Wisconsin	11
West Virginia	6
International	2

Total

440

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	Saint Francis Hospital Inc	6600 S Yale Ave, Tulsa, OK 74136-3347	OK	1946-03	$3,970,090,877
Subordinate	Franciscan Alliance Inc	1515 W Dragoon Trl, Mishawaka, IN 46544-4710	IN	1946-03	$2,596,912,525
Subordinate	Peacehealth, Ketchikan Medical Center	1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003	WA	1965-01	$2,090,551,281
Subordinate	Osf Healthcare System	800 Ne Glen Oak Ave, Peoria, IL 61603-3200	IL	1946-03	$1,896,415,307
Subordinate	St Elizabeth Medical Center Inc	1 Medical Village Dr, Edgewood, KY 41017-3403	KY	1946-03	$1,877,972,561
Subordinate	Providence Health System-Southern California	PO BOX 389672, Seattle, WA 98138-9672	WA	1946-03	$1,724,724,506
Subordinate	Christus Health	919 Hidden Rdg, Irving, TX 75038-3813	TX	1946-03	$1,654,479,614
Subordinate	Catholic Health Initiatives	198 Inverness Dr W, Englewood, CO 80112-5202	CO	1946-03	$1,639,118,386
Subordinate	Catholic Health Initiatives Colorado, St Anthony North Hospital	3025 S Parker Road Suite 510, Aurora, CO 80014-2911	CO	1946-03	$1,621,612,108
Subordinate	St Vincent Hospital & Health Care	2001 W 86th St, Indianapolis, IN 46260-1991	IN	1946-03	$1,327,567,131
Subordinate	Catholic Healthcare West Southern California	PO BOX 1507, San Gabriel, CA 91778-1507	CA	1946-03	$1,248,417,601
Subordinate	Providence Medical Research Center	101 W 8th Ave, Spokane, WA 99204-2307	WA	1946-03	$1,231,839,049
Subordinate	Franciscan Health System	1717 S J St, Tacoma, WA 98405-4933	WA	1946-03	$1,205,494,228
Subordinate	Mount Carmel Health System	6150 E Broad St, Columbus, OH 43213-1574	OH	1946-03	$1,198,797,166
Subordinate	Ssm St Clare Health Center	10101 Woodfield Lane, St Louis, MO 63132-2937	MO	1946-03	$1,179,575,580
Subordinate	University Of Dayton, Phi Sigma Rho	337 Stonemill Road, Dayton, OH 45409	OH	1976-07	$1,170,175,935
Subordinate	Mercy Hospitals East Communities, Mercy Hospital St Louis	645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846	MO	1946-03	$1,107,258,738
Subordinate	Presence Hospitals Prv	9223 W Saint Francis Rd, Frankfort, IL 60423-8330	IL	1946-03	$1,104,334,849
Subordinate	Mercy Hospital Springfield	645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846	MO	1946-03	$965,658,386
Subordinate	St Francis Hospital United States Catholic Conference	100 Port Washington Blvd, Roslyn, NY 11576-1347	NY	1946-03	$949,972,252

Number of affiliated organizations

Alaska	87
Alabama	75
Arkansas	52
Arizona	235
California	1,063
Colorado	200
Connecticut	195
District of Columbia	121
Delaware	35
Florida	465
Georgia	158
Hawaii	41
Iowa	402
Idaho	30
Illinois	817
Indiana	365
Kansas	230
Kentucky	119
Louisiana	416
Massachusetts	600
Maryland	399
Maine	72
Michigan	426
Minnesota	309
Missouri	520
Mississippi	60

Montana	57
North Carolina	98
North Dakota	148
Nebraska	299
New Hampshire	97
New Jersey	457
New Mexico	121
Nevada	55
New York	1,371
Ohio	598
Oklahoma	90
Oregon	141
Pennsylvania	860
Rhode Island	94
South Carolina	43
South Dakota	112
Tennessee	80
Texas	852
Utah	18
Virginia	137
Vermont	62
Washington	195
Wisconsin	621
West Virginia	92
Wyoming	19
International	36