Northwestern Memorial HealthCare
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,259,070,785
Program Services
75%
Other
16%
Investments
9%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,801,649,652
Salaries & Benefits
44%
Fees to Service Providers
21%
Other
20%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$262,771
-
Government Grants
$89,964
$218,807
+143%
Fundraising Events
$0
$0
-
Program Services
$1,749,178,725
$1,686,233,414
-4%
Membership Dues
$0
$0
-
Investments
$151,858,684
$202,503,152
+33%
Other
$156,288,081
$369,852,641
+137%
Total Revenues
$2,057,415,454
$2,259,070,785
+10%
Expenses
2023
2024
Change
Grants
$45,501,546
$35,993,607
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$643,890,381
$786,721,767
+22%
Fees to Service Providers
$329,540,977
$381,088,523
+16%
Advertising & Promotion
$12,292,987
$12,335,107
+0%
Offices, Occupancy & IT
$144,524,665
$92,186,982
-36%
Interest
$50,558,943
$52,658,962
+4%
Depreciation
$107,626,060
$72,938,720
-32%
Other
$350,784,621
$367,725,984
+5%
Total Expenses
$1,684,720,180
$1,801,649,652
+7%
Net income
2023
2024
Change
Net income
+$372,695,274
+$457,421,133
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,446,198,555
$1,540,264,347
+7%
Admin
$238,521,625
$261,385,305
+10%
Fundraising
$0
$0
-
Total Expenses
$1,684,720,180
$1,801,649,652
+7%
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