ROSELAND COMMUNITY HOSPITAL ASSOCIATION

ROSELAND COMMUNITY HOSPITAL ASSOCIATION

Chicago, IL, US
501(c)3
EIN
36-1703630
Hospital

ROSELAND COMMUNITY HOSPITAL ASSOCIATION

Chicago, IL, US
501(c)3
EIN
36-1703630
Hospital

Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025

$68,198,236

Program Services
75%
Contributions
20%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025

$82,402,868

Salaries & Benefits
53%
Fees to Service Providers
27%
Other
15%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$13,936,795
-
Government Grants
$14,982,190
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$57,952,960
$51,173,839
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,569,284
$3,087,602
-32%
Total Revenues
$77,504,434
$68,198,236
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,461,183
$43,992,783
+21%
Fees to Service Providers
$0
$22,618,707
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,017,738
$2,014,199
+98%
Interest
$279,383
$274,883
-2%
Depreciation
$851,819
$864,919
+2%
Other
$35,591,147
$12,637,377
-64%
Total Expenses
$74,201,270
$82,402,868
+11%
Net income
2024
2025
Change
Net income
+$3,303,164
-$14,204,632
-530%
Functional Expenses
Summary
2024
2025
Change
Program
$55,524,810
$62,811,155
+13%
Admin
$18,624,519
$19,538,094
+5%
Fundraising
$51,941
$53,619
+3%
Total Expenses
$74,201,270
$82,402,868
+11%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)