CHICAGO, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE HEKTOEN INSTITUTE OF MEDICINE, founded in 1943, is a mid-sized nonprofit in the Health Care sector that reported $18.9M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $16.8M left a modest 11% surplus.
HEKTOEN INSTITUTE IS THE FISCAL AGENT FOR GRANTS FROM COOK COUNTY RELATED TO MEDICAL RESEARCH, CLINICAL TRIALS, AND PHARMACEUTICAL STUDIES.
THE INSTITUTE MANAGES MANY CLINICAL RESEARCH AND PROGRAM DEMONSTRATION PROJECTS FOR AFFILIATED AGENCIES. THE RANGE OF CLINICAL RESEARCH ACTIVITIES INCLUDES MEDICAL AND BEHAVIORAL INTERVENTIONS AND...
THE INSTITUTE MANAGES MANY CLINICAL RESEARCH AND PROGRAM DEMONSTRATION PROJECTS FOR AFFILIATED AGENCIES. THE RANGE OF CLINICAL RESEARCH ACTIVITIES INCLUDES MEDICAL AND BEHAVIORAL INTERVENTIONS AND CLINICAL TRIALS, AS WELL AS COHORT, OBSERVATIONAL, AND NATURAL HISTORY STUDIES. THE INSTITUTE'S PROGRAM DEMONSTRATION PROJECTS FOCUS ON NOVEL, EFFICIENT, OR EFFICACIOUS METHODOLOGIES OF SERVICE DELIVERY. THESE PROGRAMS RANGE FROM COST STUDIES OF SUBSTANCE ABUSE INTEGRATION INTO THE PRIMARY CARE MODEL OF AN HIV CLINIC TO A WIDE VARIETY OF NEW PROJECTS FOCUSING ON BIOTERRORISM, AMONG MANY OTHERS.
THE MAJORITY OF THE PROGRAM DELIVERY ACTIVITIES OF THE INSTITUTE ARE MADE ON BEHALF OF THE COOK COUNTY HEALTH AND HOSPITAL SYSTEMS, WHOSE GRANTS, CONTRACTS, AND COOPERATIVE AGREEMENTS ARE RECEIVED BY...
THE MAJORITY OF THE PROGRAM DELIVERY ACTIVITIES OF THE INSTITUTE ARE MADE ON BEHALF OF THE COOK COUNTY HEALTH AND HOSPITAL SYSTEMS, WHOSE GRANTS, CONTRACTS, AND COOPERATIVE AGREEMENTS ARE RECEIVED BY THE INSTITUTE. THE SERVICES ADMINISTERED ARE VERY WIDE RANGING. THE INSTITUTE'S LARGEST PROGRAMS FOCUS ON HEALTH CARE FOR PATIENTS WITH HIV/AIDS. THE INSTITUTE'S OTHER MEDICAL CARE DELIVERY PROGRAMS INCLUDE MANY ASPECTS OF INTERNAL MEDICINE, PEDIATRICS, PSYCHIATRY, OBSTETRICS AND GYNECOLOGY, GERIATRICS, SURGERY, AND SUPPORT SERVICES SUCH AS LABORATORY, RADIOLOGY, AND PHARMACY.
THE INSTITUTE SUPPORTS THE TRAINING AND EDUCATIONAL MISSION OF ITS AFFILIATES. MOST OF THE INSTITUTE'S EFFORTS IN THIS CATEGORY ARE MADE ON BEHALF OF THE COOK COUNTY HEALTH AND HOSPITAL SYSTEMS. THE...
THE INSTITUTE SUPPORTS THE TRAINING AND EDUCATIONAL MISSION OF ITS AFFILIATES. MOST OF THE INSTITUTE'S EFFORTS IN THIS CATEGORY ARE MADE ON BEHALF OF THE COOK COUNTY HEALTH AND HOSPITAL SYSTEMS. THE INSTITUTE'S TRAINING GRANTS FOCUS ON THE EDUCATION OF FACULTY, FELLOWS, AND RESIDENTS. THE INSTITUTE PARTICIPATES IN A VARIETY OF PROJECTS OFFERING CONTINUING MEDICAL EDUCATION PROGRAMS TO THE STAFF OF THE COOK COUNTY HEALTH AND HOSPITAL SYSTEMS AND TO OTHER MEDICAL PROVIDERS IN THE COMMUNITY. THE INSTITUTE HAS PROJECTS THAT FOCUS ON PATIENT AND COMMUNITY EDUCATION FOR SPECIFIC DISEASES OR SPECIFIC ASPECTS OF CARE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $18,868,833 | $30,171,007 | -0.4% |
| Expenses | $16,814,470 | $25,766,495 | -0.3% |
| Net Income | $2,054,363 | $4,404,512 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| GEORGE DUNEA MD | TRUSTEE/PRESIDENT AND COO | 22.0 |
Officer
Director
|
$0 | $0 | $0 |
| ALAN SCHRIESHEIM | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| ALVIN KRUSE | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| BRIAN J O'DEA CPA | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| COURTNEY R AVERY MPH | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| DOUGLAS K WALKER | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| DOUGLAS R SIEFKEN | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| DR ASHUTOSH GUPTA MD | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| DR PEGGY CHOU | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| EARL C SMITH MD | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| JAGJIT JAIN | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| JAMES I FRANKLIN MD | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| JOSEPH ESPOSITO | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| KATHLEEN WEBER | CO-INVESTIGATOR, TRUSTEE | 40.0 |
Director
|
$205,037 | $49,479 | $254,516 |
| MARK GRACH | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| MARY ANN MCDERMOTT | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| PETER DAWARI HART MD FACP | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| SALLY METZLER PHD | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| MARIELA ROMO | ADMINISTRATOR | 40.0 |
Officer
|
$207,127 | $46,322 | $253,449 |
| CAROLE WARSHAW | DVMHPI EXEC DIRECTOR | 40.0 |
Highest
|
$200,401 | $28,341 | $228,742 |
| ELIZABETH M DAUBERT DILLON | PROJECT DIRECTOR | 40.0 |
Highest
|
$115,500 | $35,711 | $151,211 |
| GABRIELA ZAPATA | ASSOCIATE DIRECTOR | 40.0 |
Highest
|
$154,996 | $46,435 | $201,431 |
| NORMA ROLFSEN | PROGRAM MANAGER | 40.0 |
Highest
|
$168,560 | $26,431 | $194,991 |
| SARAH E WILLIAMS | NURSE PRACTITIONER | 40.0 |
Highest
|
$114,209 | $44,655 | $158,864 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $18,868,833 | $16,814,470 | $80,134,380 | $2,054,363 |
| 2024 | $30,171,007 | $25,766,495 | $74,792,301 | $4,404,512 |
| 2023 | $28,912,459 | $28,581,647 | $68,451,885 | $330,812 |
| 2022 | $31,693,206 | $30,807,151 | $65,726,936 | $886,055 |
| 2021 | $40,338,878 | $33,097,037 | $68,355,790 | $7,241,841 |
| 2020 | $33,201,883 | $29,554,946 | $57,552,226 | $3,646,937 |
| 2019 | $32,998,124 | $31,486,896 | $45,886,060 | $1,511,228 |
| 2018 | $31,524,706 | $30,369,296 | $43,708,695 | $1,155,410 |
Compare THE HEKTOEN INSTITUTE OF MEDICINE with other nonprofits in Illinois and across the country.