OSF Healthcare System

OSF Healthcare System

Peoria, IL, US
501(c)(3)
EIN
37-0813229
Hospital
Regional Funder
Subordinate Organization

OSF Healthcare System

Peoria, IL, US
501(c)(3)
EIN
37-0813229
Hospital
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$3,909,183,510

Program Services
93%
Investments
5%
Other
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,355,925,530

Salaries & Benefits
48%
Other
35%
Fees to Service Providers
9%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$974,867
$2,257,139
+132%
Government Grants
$19,950,251
$10,695,276
-46%
Fundraising Events
$0
$0
-
Program Services
$3,230,513,893
$3,631,088,569
+12%
Membership Dues
$0
$0
-
Investments
$59,633,026
$179,603,587
+201%
Other
$85,750,803
$85,538,939
0%
Total Revenues
$3,396,822,840
$3,909,183,510
+15%
Expenses
2023
2024
Change
Grants
$6,387,683
$8,593,131
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,462,088,773
$1,600,744,178
+9%
Fees to Service Providers
$298,288,812
$295,570,586
-1%
Advertising & Promotion
$6,551,562
$6,026,008
-8%
Offices, Occupancy & IT
$88,076,094
$90,905,458
+3%
Interest
$55,916,678
$63,027,229
+13%
Depreciation
$116,036,337
$121,696,669
+5%
Other
$978,655,686
$1,169,362,271
+19%
Total Expenses
$3,012,001,625
$3,355,925,530
+11%
Net income
2023
2024
Change
Net income
+$384,821,215
+$553,257,980
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,415,905,616
$2,693,895,129
+12%
Admin
$595,869,178
$661,763,125
+11%
Fundraising
$226,831
$267,276
+18%
Total Expenses
$3,012,001,625
$3,355,925,530
+11%
Income Statement
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