MARSHFIELD CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$596,530,287
Program Services
91%
Government Grants
5%
Other
3%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$591,495,305
Salaries & Benefits
58%
Other
32%
Depreciation
3%
Interest
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$34,465,803
$27,128,162
-21%
Fundraising Events
$0
$0
-
Program Services
$582,938,276
$543,271,185
-7%
Membership Dues
$0
$0
-
Investments
$7,288,519
$7,222,258
-1%
Other
$8,895,528
$18,908,682
+113%
Total Revenues
$633,588,126
$596,530,287
-6%
Expenses
2023
2024
Change
Grants
$691,520
$603,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,306,664
$342,155,920
-5%
Fees to Service Providers
$22,816,084
$13,985,945
-39%
Advertising & Promotion
$873,869
$8,994
-99%
Offices, Occupancy & IT
$8,425,606
$6,917,334
-18%
Interest
$22,293,135
$18,317,042
-18%
Depreciation
$20,017,102
$19,612,795
-2%
Other
$184,850,349
$189,894,275
+3%
Total Expenses
$618,274,329
$591,495,305
-4%
Net income
2023
2024
Change
Net income
+$15,313,797
+$5,034,982
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$608,216,420
$583,814,165
-4%
Admin
$10,057,909
$7,681,140
-24%
Fundraising
$0
$0
-
Total Expenses
$618,274,329
$591,495,305
-4%
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