TOTAL ENROLLMENT 20,000
15,000 $100 10,000 16,040 $50 5,000 $121.2
TUITION-FINANCED AID (IN MILLIONS )
$150
FY 03 04 05 06 07 08 09 10 11 12
Trinity Health, one of the largest Catholic health care systems in the United States, operates 47 acute care hospitals, over 400 outpatient facilities, and 31 long- term care facilities in 10 states. The Stritch School of Medicine and the Marcella Niehoff School of Nursing, along with key research programs and initiatives, remain integrated with the University as part the new Health Sciences Division. Stritch faculty members continue to serve as the physicians at LUHS. I am confident that our collective skill will advance patient care, health sciences education, and research, while advancing Catholic health care in Chicago and across the nation. The University’s credit rating improved as a result
of the partnership with Trinity. In July, following the closing of the Trinity transaction, Moody’s Investors Service upgraded the University’s credit rating to A2 from A3. The upgrade will allow the University to issue new debt at a lower interest rate and save a significant amount in interest expenses each year. Loyola’s operating surplus, strong investment gains,
and transaction with Trinity contributed to an overall increase in net assets of $175 million in fiscal year 2011, which rose to over $1 billion for the first time in the University’s history. The continued financial health and success of the University wouldn’t be possible without the generosity of our many supporters—faithful alumni, faculty, staff, students, parents, and corporate, foundation, and other friends of Loyola. We are grateful for your continued partnership with us to offer a transformative education in the Jesuit tradition to all of our students. Have a wonderful Christmas season.
Sincerely,
Michael J. Garanzini, S.J. President and CEO
Loyola University Chicago FY 01 02 03 04 05 06 07 08 09 10 11
FY 02 03 04 05 06 07 08 09 10 11
ENDOWMENT VALUE AND RETURNS ( IN MILLIONS )
$400
$200
FY RETURN %
01 (2.8)
02 (8.3)
03 0.0
04 20.5
05 10.6
06 13.7
07 19.5
08 (5.0)
09 (26.9)
10 12.4
11 21.7
OPERATIONS (IN MILLIONS) REVENUES
EXPENSES
$500 $400 $300 $200 $100
FY 01 02 03 04 05 06 07
CAPITAL EXPENDITURES (IN MILLIONS) $150
$100 08 09
OPERATING PROFIT
OPERATING LOSS
FISCAL 2011
REVENUES EXPENSES RESULT
$473.3
$419.0 $54.3
10
11
$50
$11.0 $5.4 $8.8 $59.7 $68.6 $90.0
$84.1 $138.9 $61.0 $108.1 $113.4
$258.4
$188.9 $188.5 $228.1 $259.1 $305.7 $373.2
$372.5 $278.9 $315.3 $388.7
Page 1 |
Page 2 |
Page 3 |
Page 4 |
Page 5 |
Page 6 |
Page 7 |
Page 8 |
Page 9 |
Page 10 |
Page 11 |
Page 12 |
Page 13 |
Page 14 |
Page 15 |
Page 16 |
Page 17 |
Page 18 |
Page 19 |
Page 20 |
Page 21 |
Page 22 |
Page 23 |
Page 24 |
Page 25 |
Page 26 |
Page 27 |
Page 28 |
Page 29 |
Page 30 |
Page 31 |
Page 32 |
Page 33 |
Page 34 |
Page 35 |
Page 36 |
Page 37 |
Page 38 |
Page 39 |
Page 40 |
Page 41 |
Page 42 |
Page 43 |
Page 44 |
Page 45 |
Page 46 |
Page 47 |
Page 48 |
Page 49 |
Page 50 |
Page 51 |
Page 52 |
Page 53 |
Page 54 |
Page 55 |
Page 56 |
Page 57 |
Page 58 |
Page 59 |
Page 60 |
Page 61 |
Page 62 |
Page 63 |
Page 64 |
Page 65 |
Page 66 |
Page 67 |
Page 68 |
Page 69 |
Page 70 |
Page 71 |
Page 72 |
Page 73 |
Page 74 |
Page 75 |
Page 76 |
Page 77 |
Page 78 |
Page 79 |
Page 80