MAYO CLINIC HEALTH SYSTEM-FRANCISCAN MEDICAL CENTER INC

MAYO CLINIC HEALTH SYSTEM-FRANCISCAN MEDICAL CENTER INC

LA CROSSE, WI, US
•
501(c)(3)
•
EIN
39-0806374
•
WWW.MAYOCLINICHEALTHSYSTEM.ORG
•
Regional Funder
Hospital
•
Subordinate Organization

MAYO CLINIC HEALTH SYSTEM-FRANCISCAN MEDICAL CENTER INC

LA CROSSE, WI, US
•
501(c)(3)
•
EIN
39-0806374
•
WWW.MAYOCLINICHEALTHSYSTEM.ORG
•
Regional Funder
Hospital
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2015 (Year End)

$311,934,704

Property, Plant, & Equipment (net)
36%
Receivables (Non-Related)
25%
Investments
22%
Other Assets
16%
Inventories
1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in 2015 (Year End)

$116,826,358

Other Liabilities
81%
Payables & Accruals
19%
Deferred Revenue
<1%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2014
2015
Change
Cash & Equivalents
$96,527
$21,837
-77%
Receivables (Non-Related)
$76,004,373
$76,690,914
+1%
Related-Party Receivables
-
-
-
Inventories
$7,364,027
$4,561,684
-38%
Prepaid Expenses
$16,768,240
$258,936
-98%
Investments
$34,424,789
$68,946,593
+100%
Property, Plant, & Equipment (net)
$112,519,832
$112,881,761
+0%
Other Assets
$17,997,109
$48,572,979
+170%
Total Assets
$265,174,897
$311,934,704
+18%
Liabilities
2014
2015
Change
Payables & Accruals
$75,005,260
$22,241,352
-70%
Grants Payable
-
-
-
Deferred Revenue
$856,977
$16,374
-98%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$44,776
$1,198
-97%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$29,250,784
$94,567,434
+223%
Total Liabilities
$105,157,797
$116,826,358
+11%
Net assets
2014
2015
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$160,017,100
$195,108,346
+22%
Net assets
2014
2015
Change
Net assets
+$160,017,100
+$195,108,346
+22%
Balance Sheet
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