La Rabida Children's Hospital

EIN: 362170143 501(c)(3) Health Care

Chicago, IL

Total Revenue
$84,930,489
Total Expenses
$77,626,344
Total Assets
$278,661,693
Net Assets
$262,521,077
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Financial Trends

Organization Details

Formation Year
1896
Legal Domicile
IL
Principal Officer
Rolla Sweis
Phone
7733636700
Tax Period
2023-07-01 to 2024-06-30

La Rabida Children's Hospital, founded in 1896, is a mid-sized nonprofit in the Health Care sector that reported $84.9M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $77.6M left a modest 9% surplus.

Mission

La Rabida Children's Hospital (LRCH) provides specialized, family-centered health care to children with medically complex conditions, disabilities, and chronic illness. Through expertise, compassion, and advocacy we help children and their families reach their fullest potential, regardless of their ability to pay.

Program Service Accomplishments

Program 1
Expenses: $46,971,514 Revenue: $50,089,342

The primary service provided by La Rabida is inpatient services to children with chronic illnesses and disabilities. In fiscal year 2024 we had 177 admissions and 11,260 patient days of care. La...

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The primary service provided by La Rabida is inpatient services to children with chronic illnesses and disabilities. In fiscal year 2024 we had 177 admissions and 11,260 patient days of care. La Rabida Children's Hospital serves these children regardless of race, creed, sex, national origin, or ability to pay and is the most Medicaid dependent hospital in the State of Illinois, with more than 92% of its patient days of care rendered for Medicaid program beneficiaries. La Rabida Children's Hospital is a local expert and provides a site of training for residents and medical students. We train nearly 45 physician residents and medical students each year from the University of Chicago. La Rabida is also a training site for nursing, rehabilitation therapists, social work, psychology and respiratory therapy students. The hospital works to ensure that all hospital staff, both clinical and non-clinical, receives education on how to make the hospital a safe place for children. This includes quality initiatives for infection control, certification classes in CPR and Pediatric Advanced Life Support (PALS), running mock codes, classroom lectures for nurses, emergency preparedness training, and meetings on education and research. La Rabida also holds in-services as warranted for new products, policies and event-related occurrences.

Program 2
Expenses: $11,061,935 Revenue: $11,796,193

The secondary services provided by La Rabida are various clinical outpatient services supportive of the special needs of our patients. These services include 6 treatment room visits, 13,631 physician...

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The secondary services provided by La Rabida are various clinical outpatient services supportive of the special needs of our patients. These services include 6 treatment room visits, 13,631 physician clinic visits and 16,714 outpatient ancillary visits. The physician clinics are for children with chronic healthcare needs and their siblings. These services also include care coordinators, patient education, case management and numerous wrap around services such as nutrition and behavioral health. Included in the ancillary visits are physical therapy, speech therapy, occupational therapy and infant development specialty visits.

Program 3
Expenses: $6,732,887 Revenue: $9,111,087

In conjunction with the inpatient and outpatient services provided, LRCH also provides several primarily grant funded program extensions. The largest are Children's Advocacy Center for children who...

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In conjunction with the inpatient and outpatient services provided, LRCH also provides several primarily grant funded program extensions. The largest are Children's Advocacy Center for children who have been abused, neglected or have experienced trauma; Child and Family Connections which is a healthcare system point of entry for early intervention services for residents of southeast Chicago; and Integrated Assessment which conducts mental health assessments for children entering custody of the Department of Children Family Services.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,536,336
Program Service Revenue $71,382,425
Investment Income $10,646,330
Other Revenue $365,398
TOTAL REVENUE $84,930,489

Expense Breakdown

Grants Paid $90,146
Salaries & Benefits $47,922,580
Fundraising Expenses $939,335
Program Expenses $64,766,336
Other Expenses $29,613,618
TOTAL EXPENSES $77,626,344

Year-over-Year Comparison

2023 2022 Change
Revenue $84,930,489 $96,562,293 -0.1%
Expenses $77,626,344 $71,067,686 +0.1%
Net Income $7,304,145 $25,494,607 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
29
Independent Members
28
Employees
690
Volunteers
89

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
11
$2,443,263
Total Directors
29
$0
Key Employees
6
$1,435,698
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Fred Berglund Chair 1.00
Officer Director
$0 $0 $0
Terence Donnelly Vice Chair 1.00
Officer Director
$0 $0 $0
Allen Kutchins Secretary & Audit Committee Chair 1.00
Officer Director
$0 $0 $0
Cedric Shaw Trustee 1.00
Director
$0 $0 $0
Fred Walz Trustee 1.00
Director
$0 $0 $0
Bruce Cohen Trustee 1.00
Director
$0 $0 $0
Adam Fox Trustee 1.00
Director
$0 $0 $0
Brian Gaspardo Trustee 1.00
Director
$0 $0 $0
Mark Hanna Trustee 1.00
Director
$0 $0 $0
John Harney Trustee 1.00
Director
$0 $0 $0
Allen Kanter Trustee 1.00
Director
$0 $0 $0
Randy Markowitz Trustee 1.00
Director
$0 $0 $0
Julie Vander Weele Trustee 1.00
Director
$0 $0 $0
Josh Chapman Trustee 1.00
Director
$0 $0 $0
William Cordes Trustee 1.00
Director
$0 $0 $0
Bruce McCrae Trustee 1.00
Director
$0 $0 $0
Valerie King Trustee 1.00
Director
$0 $0 $0
Kristin Miller Trustee 1.00
Director
$0 $0 $0
Matthew C Phipps Trustee 1.00
Director
$0 $0 $0
Andy Roscoe Trustee 1.00
Director
$0 $0 $0
Eillen Collins Trustee 1.00
Director
$0 $0 $0
Brian Darch Trustee 1.00
Director
$0 $0 $0
Johara Farhadieh Trustee 1.00
Director
$0 $0 $0
John Ferguson Trustee 1.00
Director
$0 $0 $0
Megan Ratia Trustee 1.00
Director
$0 $0 $0
Laura Goodman Trustee 1.00
Director
$0 $0 $0
Richard Hull Trustee 1.00
Director
$0 $0 $0
Ty Mayberry Trustee 1.00
Director
$0 $0 $0
Carr Preston Trustee 1.00
Director
$0 $0 $0
Brenda J Wolf President & CEO (until 12/23) 37.50
Officer
$673,857 $33,618 $707,475
Dr Sarah Hoehn Chief Medical Officer 40.00
Officer
$440,531 $39,249 $479,780
Michele A Wysoglad VP of Fund Development 40.00
Officer
$296,433 $48,898 $345,331
Theresa Martinez VP Patient Care & CNO 40.00
Officer
$335,243 $6,602 $341,845
Sheelah Cabrera VP - Admin & CIO (as of 12/23) 40.00
Officer
$261,837 $16,061 $277,898
Maria Garcia VP - Human Resources (as of 12/23) 40.00
Officer
$257,766 $9,701 $267,467
Kelly Guglielmi M D Interim President & CEO (until 4/24) 40.00
Officer
$23,467 $0 $23,467
Rolla Sweis President & CEO (as of 4/24) 40.00
Officer
$0 $0 $0
Anthony McWhorter Executive Director of Finance 40.00
Key Emp
$268,569 $19,540 $288,109
Isabel Gutierrez Perez Director of Inpatient Nursing/Ed. 40.00
Key Emp
$207,834 $44,559 $252,393
Keir Mitchell Director of Rehab and Development 40.00
Key Emp
$204,388 $35,093 $239,481
Rodney Morris Director Support Services 40.00
Key Emp
$202,451 $35,652 $238,103
Lucy I Mayhugh Director of Clinic Operations 40.00
Key Emp
$217,692 $7,964 $225,656
Austa Murray Executive Director of Behavioral Health 40.00
Key Emp
$162,008 $29,948 $191,956
Sandra Contreras Director of Paitient Financial Svcs 40.00
Highest
$200,111 $32,364 $232,475
Rosemary Briars Clinical Director CCDC 40.00
Highest
$183,723 $31,784 $215,507
Patricia DiFiglio Director of Corporate Comp 40.00
Highest
$183,289 $30,992 $214,281
Natasha Bhayani Physician 40.00
Highest
$197,020 $14,315 $211,335
Gai Truong Chief Pharmacy 40.00
Highest
$186,672 $22,927 $209,599
Kimberly Chmura Former General Counsel 40.00
$206,842 $9,123 $215,965
Brian Fredericks Former CFO/VP of Admin/Treas 40.00
$153,306 $8,506 $161,812
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $84,930,489 $77,626,344 $278,661,693 $7,304,145
2023 $96,562,293 $71,067,686 $262,812,366 $25,494,607
2022 $73,676,226 $63,096,915 $239,934,866 $10,579,311
2021 $71,939,237 $60,830,180 $258,304,175 $11,109,057
2020 $69,787,306 $58,906,549 $212,263,323 $10,880,757
2019 $65,053,642 $59,297,451 $210,260,569 $5,756,191
2018 $66,345,794 $63,021,856 $207,703,340 $3,323,938
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