Ann & Robert H Lurie Children's Hospital of Chicago (EIN 362170833) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1894

Legal Domicile

Phone

3122277133

Tax Period

2023-09-01 to 2024-08-31

Ann & Robert H Lurie Children's Hospital of Chicago, founded in 1894, is a large national nonprofit in the Health Care sector that reported $1.1B in total revenue in fiscal year 2017. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $963.5M left a modest 9% surplus.

Mission

THOMAS P. SHANLEY BELONGS TO A SOCIAL CLUB FOR BUSINESS PURPOSES. THE CLUB IS USED TO ENTERTAIN DONORS AND PROVIDE SPACE FOR FUNDRAISING AND EMPLOYEE EVENTS. ANY PERSONAL USE IS REIMBURSED BY THE INDIVIDUAL.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $58,925,706

Program Service Revenue $1,360,085,882

Investment Income $104,270,621

Other Revenue $3,083,838

TOTAL REVENUE $1,526,366,047

Expense Breakdown

Grants Paid $177,804,597

Salaries & Benefits $692,233,240

Fundraising Expenses $0

Program Expenses $1,286,841,964

Other Expenses $617,038,504

TOTAL EXPENSES $1,487,076,341

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,526,366,047	$1,471,530,057	+0.0%
Expenses	$1,487,076,341	$1,396,826,065	+0.1%
Net Income	$39,289,706	$74,703,992	-0.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

8013

Volunteers

601

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

$4,153,521

Total Directors

$3,434,632

Key Employees

$3,752,834

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas P Shanley MD	Ex-Officio Director/President & CEO LCH	40.0	Officer Director	$1,901,209	$631,672	$2,532,881
Alfreda Bradley-Coar	Director	1.0	Director	$0	$0	$0
Andrew N Reyes	Director	1.0	Director	$0	$0	$0
Barbara Sullivan	Director	1.0	Director	$0	$0	$0
Betsy B Rosenfield	Director	1.0	Director	$0	$0	$0
Brendan F Carroll	Director	1.0	Director	$0	$0	$0
Brian D Price	Director	1.0	Director	$0	$0	$0
Bruce R Hague	Director	1.0	Director	$0	$0	$0
Bruce S Saltzberg	Director	1.0	Director	$0	$0	$0
Carl S Allegretti	Director	1.0	Director	$0	$0	$0
Christopher S Segal	Director	1.0	Director	$0	$0	$0
Craig C Martin	Director	1.0	Director	$0	$0	$0
Daniel J Murphy	Director	1.0	Director	$0	$0	$0
David A Garfield	Director	1.0	Director	$0	$0	$0
David A Helfand	Director	1.0	Director	$0	$0	$0
Deidra Merriwether	Director	1.0	Director	$0	$0	$0
Dennis J Drescher	Director	1.0	Director	$0	$0	$0
Donald J Edwards	Director	1.0	Director	$0	$0	$0
Earl Cheng MD	Director	1.0	Director	$0	$82,034	$901,751
Edward J Wehmer	Director	1.0	Director	$0	$0	$0
Elizabeth A Engelmann	Director	1.0	Director	$0	$0	$0
Eric S Smith	Director	1.0	Director	$0	$0	$0
Frank R Jimenez	Director Begin 8/22/24	1.0	Director	$0	$0	$0
H Thomas Watkins III	Director & Vice Chair	1.0	Director	$0	$0	$0
Honey Jacobs Skinner	Director	1.0	Director	$0	$0	$0
James F Derose	Director	1.0	Director	$0	$0	$0
Janet L Malzone	Director	1.0	Director	$0	$0	$0
John H Simpson	Director	1.0	Director	$0	$0	$0
John J Greisch	Director	1.0	Director	$0	$0	$0
John W Rutledge	Director	1.0	Director	$0	$0	$0
Jonathan R Levin	Director	1.0	Director	$0	$0	$0
Karen Sauder	Director & Vice Chair	1.0	Director	$0	$0	$0
Karuna Rawal	Director	1.0	Director	$0	$0	$0
Katherine A Lindberg	Director Begin 3/21/24	1.0	Director	$0	$0	$0
Keating Crown	Director	1.0	Director	$0	$0	$0
Kevin W Burke	Director	1.0	Director	$0	$0	$0
Kristin Finney-Cooke	Director	1.0	Director	$0	$0	$0
Margaret B Stineman	Ex-Officio Director Begin 7/1/24	1.0	Director	$0	$0	$0
Mark A Hoppe	Director	1.0	Director	$0	$0	$0
Martin Kaplan	Director Through 12/14/23	1.0	Director	$0	$0	$0
Maureen Seaman	Ex-Officio Director Through 7/1/24	1.0	Director	$0	$0	$0
Michael M Larsen	Director	1.0	Director	$0	$0	$0
Michael P Goldman	Director	1.0	Director	$0	$0	$0
Michael S Hollander	Director	1.0	Director	$0	$0	$0
Mohan P Rao PhD	Director	1.0	Director	$0	$0	$0
Peter J Bulgarelli	Director	1.0	Director	$0	$0	$0
Robert L Verigan	Director	1.0	Director	$0	$0	$0
Robert S Murley	Director	1.0	Director	$0	$0	$0
Roxanne Martino	Director & Chair	1.0	Director	$0	$0	$0
Stephen A Smith	Director	1.0	Director	$0	$0	$0
Susan L Lees	Director	1.0	Director	$0	$0	$0
Suzet McKinney	Director	1.0	Director	$0	$0	$0
Thomas E O'Neill	Director	1.0	Director	$0	$0	$0
Thomas S Souleles	Director	1.0	Director	$0	$0	$0
Veronica Gomez	Director	1.0	Director	$0	$0	$0
W Brennan Smith	Director	1.0	Director	$0	$0	$0
William J Mckenna	Director	1.0	Director	$0	$0	$0
Yiannis Katsogridakis MD	Ex-Officio Director	1.0	Director	$0	$0	$0
Zaldwaynaka Scott	Director	1.0	Director	$0	$0	$0
Alex P Miller	SVP, Chief Financial Officer	40.0	Officer	$701,490	$43,308	$744,798
Fatema Zanzi	EVP, Chief Admin & Legal Officer, Corp Sec (begin 01/09/24)	40.0	Officer	$726,640	$149,202	$875,842
Audrey Williams-Lee	SVP & Chief People Officer Through 2/2/24	40.0	Key Emp	$666,111	$151,512	$817,623
Courtney A Hardy MD	VP of Perioperative Services and Chief Integration Officer	40.0	Key Emp	$485,874	$30,733	$516,607
Kendra Allaband	SVP, Chief People Officer (Interim 2/3/24-4/23/24, Permanent 4/24/24)	40.0	Key Emp	$441,049	$23,474	$464,523
Lisa M Dykstra	SVP & Chief Information Officer Through 8/31/24	40.0	Key Emp	$658,849	$153,276	$812,125
Santhanam Suresh MD	SVP & Chief of Provider Integration Through 1/20/24	40.0	Key Emp	$935,161	$206,795	$1,141,956
Brenda Paulsen	Chief Operating Officer (SMCRI)	40.0	Highest	$584,590	$30,999	$615,589
Brian M Stahulak	DNP, RN, SVP, Chief Clinical Officer & Chief Nursing Officer (Begin 01/09/24)	40.0	Highest	$621,612	$63,304	$684,916
Douglas Grant Stirling PhD	President & Chief Development Officer (Fdn)	40.0	Highest	$985,338	$253,865	$1,239,203
Phuong Elhadary	VP Clinical Services	40.0	Highest	$465,791	$49,984	$515,775
Susan H Gordon	SVP and Chief External Affairs Officer	40.0	Highest	$726,733	$37,981	$764,714
Brenda Davis	Former Interim Chief Financial Officer Through 2/6/23	40.0		$370,034	$32,383	$402,417
Michelle M Stephenson	Former EVP & Chief Operating Officer Through 8/26/22	0.0		$641,014	$12,042	$653,056

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
2024	$1,526,366,047	$1,487,076,341	$3,553,203,774	$39,289,706
2023	$1,471,530,057	$1,396,826,065	$3,218,953,285	$74,703,992
2022	$1,344,549,087	$1,277,096,871	$3,087,604,300	$67,452,216
2021	$1,161,373,785	$1,103,259,959	$3,146,601,319	$58,113,826
2020	$1,189,342,518	$1,067,127,990	$2,742,111,808	$122,214,528
2019	$1,129,059,402	$1,072,205,512	$2,639,620,949	$56,853,890
2018	$1,060,992,266	$963,473,161	$2,610,909,664	$97,519,105

Ann & Robert H Lurie Children's Hospital of Chicago