Rush University Medical Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,000,055,750
Program Services
82%
Other
15%
Contributions
2%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,788,845,401
Salaries & Benefits
52%
Other
29%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$76,053,604
$65,472,453
-14%
Government Grants
$15,884,885
$0
-100%
Fundraising Events
$585,535
$456,783
-22%
Program Services
$2,263,128,192
$2,447,910,266
+8%
Membership Dues
$0
$0
-
Investments
$35,942,289
$50,968,281
+42%
Other
$273,351,601
$435,247,967
+59%
Total Revenues
$2,664,946,106
$3,000,055,750
+13%
Expenses
2023
2024
Change
Grants
$17,853,410
$16,908,637
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,354,338,926
$1,442,995,321
+7%
Fees to Service Providers
$219,267,412
$240,807,704
+10%
Advertising & Promotion
$4,325,814
$4,003,790
-7%
Offices, Occupancy & IT
$107,542,947
$132,719,927
+23%
Interest
$23,285,509
$30,967,291
+33%
Depreciation
$114,246,111
$118,913,978
+4%
Other
$750,302,807
$801,528,753
+7%
Total Expenses
$2,591,162,936
$2,788,845,401
+8%
Net income
2023
2024
Change
Net income
+$73,783,170
+$211,210,349
+186%
Functional Expenses
Summary
2023
2024
Change
Program
$2,418,171,399
$2,612,320,720
+8%
Admin
$158,005,389
$163,430,946
+3%
Fundraising
$14,986,148
$13,093,735
-13%
Total Expenses
$2,591,162,936
$2,788,845,401
+8%
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