Edward-Elmhurst Healthcare
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$63,110,386
Program Services
92%
Investments
5%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$217,011,649
Salaries & Benefits
48%
Fees to Service Providers
32%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
5%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115
$200
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,031,330
$58,068,777
+1340%
Membership Dues
$0
$0
-
Investments
$6,838,234
$3,045,985
-55%
Other
$5,976,064
$1,995,424
-67%
Total Revenues
$16,845,743
$63,110,386
+275%
Expenses
2023
2024
Change
Grants
$2,743,177
$6,707,519
+145%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,763,074
$104,352,011
-19%
Fees to Service Providers
$26,786,566
$69,332,317
+159%
Advertising & Promotion
$5,358,644
$163,443
-97%
Offices, Occupancy & IT
$13,434,823
$13,563,729
+1%
Interest
$25,182,341
$0
-100%
Depreciation
$10,761,839
$10,319,299
-4%
Other
$24,914,919
$12,573,331
-50%
Total Expenses
$237,945,383
$217,011,649
-9%
Net income
2023
2024
Change
Net income
-$221,099,640
-$153,901,263
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$188,807,999
$184,482,845
-2%
Admin
$49,137,384
$32,528,804
-34%
Fundraising
$0
$0
-
Total Expenses
$237,945,383
$217,011,649
-9%
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