Elmhurst Memorial Healthcare Group

Elmhurst Memorial Healthcare Group

Arlington Heights, IL, US
•
501(c)3
•
EIN
35-2339114
•
ENDEAVORHEALTH.ORG
•
Hospital
Regional Funder
•
Subordinate Organization

Elmhurst Memorial Healthcare Group

Arlington Heights, IL, US
•
501(c)3
•
EIN
35-2339114
•
ENDEAVORHEALTH.ORG
•
Hospital
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$666,646,624

Program Services
98%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024

$527,300,744

Salaries & Benefits
43%
Other
40%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,150,138
$868,564
-24%
Government Grants
$1,106,216
$23,541
-98%
Fundraising Events
$511,758
$548,415
+7%
Program Services
$628,499,745
$653,587,645
+4%
Membership Dues
$0
$0
-
Investments
$1,201,611
$1,460,911
+22%
Other
$8,449,198
$10,157,548
+20%
Total Revenues
$640,918,666
$666,646,624
+4%
Expenses
2023
2024
Change
Grants
$296,771
$265,745
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,581,935
$227,449,647
+11%
Fees to Service Providers
$34,511,370
$39,498,889
+14%
Advertising & Promotion
$37,819
$9,248
-76%
Offices, Occupancy & IT
$12,170,111
$14,793,574
+22%
Interest
-$58,862
$10,566,377
-18051%
Depreciation
$23,475,212
$24,803,897
+6%
Other
$201,090,852
$209,913,367
+4%
Total Expenses
$476,105,208
$527,300,744
+11%
Net income
2023
2024
Change
Net income
+$164,813,458
+$139,345,880
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$449,588,847
$485,283,212
+8%
Admin
$25,481,659
$41,606,328
+63%
Fundraising
$1,034,702
$411,204
-60%
Total Expenses
$476,105,208
$527,300,744
+11%
Income Statement
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