Lurie Childrens Surgical Foundation Inc is located in Chicago, IL. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 08/2023, Lurie Childrens Surgical Foundation Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lurie Childrens Surgical Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Lurie Childrens Surgical Foundation Inc generated $110.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $98.5m during the year ending 08/2023. While expenses have increased by 4.1% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
LURIE CHILDREN'S SURGICAL FOUNDATION, INC. PROVIDES PEDIATRIC AND SUBSPECIALTY SURGICAL, RESEARCH, AND EDUCATIONAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Director/treasurer/physician | OfficerTrustee | 40 | $737,911 |
Name Not Listed Director/vice President/vice Chair/physician Until 12/31/22 | OfficerTrustee | 40 | $685,537 |
Name Not Listed Director/president/chair/physician As Of 1/1/23 | OfficerTrustee | 40 | $799,790 |
Name Not Listed Director/vice President/vice Chair/physician As Of 1/1/23 | OfficerTrustee | 40 | $832,041 |
Name Not Listed Director/physician/board Secretary Until 1/1/23 | OfficerTrustee | 40 | $589,174 |
Name Not Listed Board Secretary/physician As Of 1/1/23 | OfficerTrustee | 40 | $1,041,525 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Revenue Integrity Management Servic Billing Services | 8/30/21 | $2,225,603 |
Northwestern Memorial Hospital Physician Services | 8/30/21 | $643,598 |
Northwestern Medical Group Physician Services | 8/30/21 | $563,238 |
Women's Health Consultants Sc Physician Services | 8/30/21 | $267,544 |
Rehabilitation Institute Physician Services | 8/30/21 | $132,229 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $37,960,418 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $37,960,418 |
Total Program Service Revenue | $72,280,065 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $110,240,483 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $5,273,752 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $59,474,173 |
Pension plan accruals and contributions | $3,171,355 |
Other employee benefits | $7,620,595 |
Payroll taxes | $1,650,137 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,438 |
Fees for services: Accounting | $14,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,379,420 |
Advertising and promotion | $83,329 |
Office expenses | $45,814 |
Information technology | $40,693 |
Royalties | $0 |
Occupancy | $1,268,398 |
Travel | $643,543 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $36,574 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $5,336,196 |
All other expenses | $4,780,213 |
Total functional expenses | $98,469,158 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $12,583,874 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $13,553 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $215,790 |
Total assets | $12,813,217 |
Accounts payable and accrued expenses | $2,611,964 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,611,964 |
Net assets without donor restrictions | $10,201,253 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $12,813,217 |