Ann & Robert H Lurie Children's Hospital of Chicago

Ann & Robert H Lurie Children's Hospital of Chicago

Chicago, IL, US
501(c)(3)
EIN
36-2170833
Hospital
Regional Funder

Ann & Robert H Lurie Children's Hospital of Chicago

Chicago, IL, US
501(c)(3)
EIN
36-2170833
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$1,526,366,047

Program Services
89%
Other
8%
Investments
3%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,487,076,341

Salaries & Benefits
46%
Other
22%
Grants
12%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$6,031,561
-
Fundraising Events
$0
$0
-
Program Services
$1,283,954,944
$1,360,085,882
+6%
Membership Dues
$0
$0
-
Investments
$38,635,680
$38,842,833
+1%
Other
$148,939,433
$121,405,771
-18%
Total Revenues
$1,471,530,057
$1,526,366,047
+4%
Expenses
2023
2024
Change
Grants
$184,123,975
$177,804,597
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$674,676,909
$689,878,046
+2%
Fees to Service Providers
$47,381,048
$54,215,362
+14%
Advertising & Promotion
$2,466,738
$2,141,913
-13%
Offices, Occupancy & IT
$118,154,650
$146,092,130
+24%
Interest
$13,757,657
$13,436,371
-2%
Depreciation
$70,723,217
$73,723,720
+4%
Other
$285,541,871
$329,784,202
+15%
Total Expenses
$1,396,826,065
$1,487,076,341
+6%
Net income
2023
2024
Change
Net income
+$74,703,992
+$39,289,706
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,188,857,940
$1,286,841,964
+8%
Admin
$207,968,125
$200,234,377
-4%
Fundraising
$0
$0
-
Total Expenses
$1,396,826,065
$1,487,076,341
+6%
Income Statement
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