ROSALIND FRANKLIN UNIVERSITY HEALTH CLINICS

NORTH CHICAGO, IL, 60064-3037 (847) 578-3000 Est. 2007 EIN 77-0691998

E11— Health Care Form 990 501(c)(3)

www.rfuclinics.com/

Mission

The Rosalind Franklin University Health Clinics ("RFUHC") provides expert care in podiatric medicine, reproductive medicine and immunology, and behavioral health (psychiatry and psychology). RFUHC also provides direct patient care training to medical and health care students under the supervision and guidance of clinical faculty and staff, through observation and direct patient interaction.

Financials

Total Revenue

$4,529,039

Total Expenses

$7,869,711

Net Assets

$-35,422,542

77 employees 6 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

54.0 months deficit Deficit

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 24.2%

Expenses ↑ 27.9%

Revenue Sources

Contributions 21.8% Earned revenue 78.2%

Expense Breakdown

Program 88.3% Management 11.7%

Officers & Key Employees (14)

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Grants Received (8)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$4,529,039 ↑	$7,869,711	$-35,422,542
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$3,646,298 ↑	$6,154,890	$-32,081,870
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$3,513,924 ↓	$7,101,628	$-29,573,278
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$3,540,211 ↓	$6,156,938	$-25,985,574
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$4,889,677 ↑	$7,012,591	$-23,368,847
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$4,113,442	$6,991,859	$-18,219,207