Health Care
(E20)
990 on File
LURIE CHILDRENS MEDICAL GROUP INC
Financial strength (30%)
41/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$434.0M
Total Revenue
$464.0M
Total Expenses
$6.5M
Net Assets
815
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
0.17x
Liability-to-Asset
86.5%
Revenue Diversification
74.7%
Executive Compensation
$655K
Compared with Peers
FY 2025
Compared with 140 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
99.0% | 85.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.0% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 8.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
86.5% | 32.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.7% | 94.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
62.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
76.1% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.9% | 3.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $434.0M | $464.0M | $6.5M | 99.0% | 815 |
| 2024 | $267.5M | $263.5M | $-1,641,842 | 98.8% | 693 |
| 2023 | $269.0M | $250.6M | $-5,714,993 | 98.8% | 703 |
| 2022 | $214.4M | $242.3M | $-24,196,699 | 98.7% | 771 |
| 2021 | $224.2M | $218.4M | N/A | — | 798 |
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