CHILDREN'S HOSPITAL OF WISCONSIN INC

CHILDREN'S HOSPITAL OF WISCONSIN INC

Milwaukee, WI, US
501(c)3
EIN
39-0812532
Hospital
Regional Funder

CHILDREN'S HOSPITAL OF WISCONSIN INC

Milwaukee, WI, US
501(c)3
EIN
39-0812532
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,016,508,622

Program Services
93%
Other
4%
Government Grants
2%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$971,118,396

Salaries & Benefits
37%
Fees to Service Providers
28%
Other
16%
Grants
8%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,901,615
$945,954
-89%
Government Grants
$9,576,129
$18,965,121
+98%
Fundraising Events
$0
$0
-
Program Services
$876,922,360
$949,167,362
+8%
Membership Dues
$0
$0
-
Investments
$10,243,095
$11,262,854
+10%
Other
$32,362,218
$36,167,331
+12%
Total Revenues
$938,005,417
$1,016,508,622
+8%
Expenses
2023
2024
Change
Grants
$79,837,836
$75,689,310
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,187,856
$359,557,341
+7%
Fees to Service Providers
$268,723,764
$273,702,351
+2%
Advertising & Promotion
$211,230
$206,386
-2%
Offices, Occupancy & IT
$37,518,490
$39,215,508
+5%
Interest
$13,282,740
$15,918,808
+20%
Depreciation
$56,567,368
$55,956,239
-1%
Other
$131,050,507
$150,872,453
+15%
Total Expenses
$924,379,791
$971,118,396
+5%
Net income
2023
2024
Change
Net income
+$13,625,626
+$45,390,226
+233%
Functional Expenses
Summary
2023
2024
Change
Program
$644,059,352
$674,968,036
+5%
Admin
$280,320,439
$296,150,360
+6%
Fundraising
$0
$0
-
Total Expenses
$924,379,791
$971,118,396
+5%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)