Endeavor Health Clinical Operations

Endeavor Health Clinical Operations

Arlington Heights, IL, US
501(c)3
EIN
36-2167060
Hospital
Regional Funder

Endeavor Health Clinical Operations

Arlington Heights, IL, US
501(c)3
EIN
36-2167060
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,288,929,952

Program Services
80%
Other
15%
Investments
4%
Contributions
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$1,996,084,358

Salaries & Benefits
43%
Other
25%
Fees to Service Providers
17%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$40,303,715
$29,117,864
-28%
Government Grants
$8,845,541
$0
-100%
Fundraising Events
$393,712
$338,041
-14%
Program Services
$1,905,349,415
$1,825,981,322
-4%
Membership Dues
$0
$0
-
Investments
$79,719,332
$97,949,313
+23%
Other
$137,007,017
$335,543,412
+145%
Total Revenues
$2,171,618,732
$2,288,929,952
+5%
Expenses
2023
2024
Change
Grants
$7,405,511
$9,840,319
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$870,252,205
$867,199,671
0%
Fees to Service Providers
$357,197,151
$346,693,090
-3%
Advertising & Promotion
$13,813,563
$17,258,134
+25%
Offices, Occupancy & IT
$115,297,762
$143,596,500
+25%
Interest
$11,502,604
$2,020,344
-82%
Depreciation
$95,719,707
$105,342,058
+10%
Other
$667,656,254
$504,134,242
-24%
Total Expenses
$2,138,844,757
$1,996,084,358
-7%
Net income
2023
2024
Change
Net income
+$32,773,975
+$292,845,594
+794%
Functional Expenses
Summary
2023
2024
Change
Program
$1,675,340,929
$1,496,169,120
-11%
Admin
$458,806,851
$494,443,835
+8%
Fundraising
$4,696,977
$5,471,403
+16%
Total Expenses
$2,138,844,757
$1,996,084,358
-7%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)