ADVOCATE NORTH SIDE HEALTH NETWORK

ADVOCATE NORTH SIDE HEALTH NETWORK

Downers Grove, IL, US
501(c)3
EIN
36-3196629
Hospital
Regional Funder

ADVOCATE NORTH SIDE HEALTH NETWORK

Downers Grove, IL, US
501(c)3
EIN
36-3196629
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,391,546,673

Program Services
95%
Investments
4%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,129,685,066

Other
74%
Salaries & Benefits
21%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$233,430
$565,265
+142%
Government Grants
$3,942,436
$4,970,508
+26%
Fundraising Events
$0
$0
-
Program Services
$1,178,326,320
$1,327,034,789
+13%
Membership Dues
$0
$0
-
Investments
$40,847,554
$50,144,193
+23%
Other
$9,477,925
$8,831,918
-7%
Total Revenues
$1,232,827,665
$1,391,546,673
+13%
Expenses
2023
2024
Change
Grants
$1,014
$1,974
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,271,483
$237,277,656
+9%
Fees to Service Providers
$17,126,199
$20,293,640
+18%
Advertising & Promotion
$49,409
$23,830
-52%
Offices, Occupancy & IT
$6,102,842
$12,325,071
+102%
Interest
$0
$0
-
Depreciation
$22,353,949
$21,741,647
-3%
Other
$724,627,285
$838,021,248
+16%
Total Expenses
$987,532,181
$1,129,685,066
+14%
Net income
2023
2024
Change
Net income
+$245,295,484
+$261,861,607
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$824,261,211
$965,637,147
+17%
Admin
$163,270,970
$164,047,919
+0%
Fundraising
$0
$0
-
Total Expenses
$987,532,181
$1,129,685,066
+14%
Income Statement
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