NORTHSHORE UNIVERSITY HEALTHSYSTEM

ARLINGTON HTS, IL, 60005-1069 (847) 570-2000 Est. 1891 EIN 36-2167060
E220 - Health Care 990 - Public charity return 501(c)(3)
northshore.org

Mission

See Schedule O

Giving Portfolio

Total Grants
272
Total Giving
$610.6M
Recipients
270
Years Active
2017 - 2024
Avg grant: $2,259,725 Median: $33,800

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202449$9.2M $188K1732
202330$6.0M $199K525
202242$137.4M $3.3M1527
202040$155.0M $3.9M1228
201943$111.2M $2.6M1528
201838$99.3M $2.6M1720
201730$92.6M $3.1M290

Sectors Funded

Health Care
44
Education
36
Human Services
21
Mental Health & Crisis Intervention
12
Diseases & Disorders
12
Medical Research
8
Food, Agriculture & Nutrition
8
Recreation & Sports
7
and 7 more sectors

Top States

Illinois
114
South Carolina
9
Florida
8
New York
5
Massachusetts
5
California
5
New Mexico
4
Virginia
4
and 13 more states

Grantee Size Profile

Over $50M
92
$1M - $5M
32
$10M - $50M
22
$5M - $10M
13
Under $100K
9
$100K - $500K
8
$500K - $1M
6

Top Grantees

Page 1 of 3

Grants Awarded · 199 grants

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Financials

Total Revenue
$2,288,929,952
Total Expenses
$1,996,084,358
Net Assets
$3,485,591,879
13,495 employees 279 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
21.0 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 5.4%
Expenses ↓ 6.7%
Revenue Sources
Contributions 1.3% Earned revenue 79.8% Investment 18.5%
Expense Breakdown
Program 75.0% Management 24.8% Fundraising 0.3%

Officers & Trustees (48)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$2,288,929,952 ↑$1,996,084,358$3,485,591,879
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$2,171,618,732 ↑$2,138,844,757$3,565,491,116
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$2,043,661,341 ↓$2,008,262,075$3,158,569,000
2020 990 - Public charity return
Oct 1, 2020 to Sep 30, 2021
$2,222,476,271 ↑$1,926,268,474$3,730,560,760
2019 990 - Public charity return
Oct 1, 2019 to Sep 30, 2020
$1,824,615,179 ↓$1,799,809,570$2,873,176,756
2018 990 - Public charity return
Oct 1, 2018 to Sep 30, 2019
$1,883,046,225 ↑$1,710,849,277$2,449,758,677
2017 990 - Public charity return
Oct 1, 2017 to Sep 30, 2018
$1,758,482,213 $1,604,499,470$2,469,518,784

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EIN: 36-2167060 · Source: IRS Form 990 e-file data