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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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015

$436,452,129

Program Services
98%
Other
1%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
<1%
Expenses in 2015

$430,189,757

Salaries & Benefits
62%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2014
2015
Change
Contributions
$0
$859,767
-
Government Grants
$2,097,216
$1,212,303
-42%
Fundraising Events
$47,976
$76,976
+60%
Program Services
$446,428,272
$429,484,764
-4%
Membership Dues
$1,444
$895
-38%
Investments
$45,054
$239,764
+432%
Other
$3,489,411
$4,577,660
+31%
Total Revenues
$452,109,373
$436,452,129
-3%
Expenses
2014
2015
Change
Grants
$117,905
$162,577
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,986,919
$267,890,850
-1%
Fees to Service Providers
$31,102,509
$43,127,142
+39%
Advertising & Promotion
$1,074,038
$815,788
-24%
Offices, Occupancy & IT
$31,519,811
$41,223,531
+31%
Interest
$724,905
$570,588
-21%
Depreciation
$13,893,632
$13,886,257
0%
Other
$83,406,195
$62,513,024
-25%
Total Expenses
$432,825,914
$430,189,757
-1%
Net income
2014
2015
Change
Net income
+$19,283,459
+$6,262,372
-68%
Functional Expenses
Summary
2014
2015
Change
Program
$405,973,102
$404,911,260
0%
Admin
$26,852,812
$25,278,497
-6%
Fundraising
$0
$0
-
Total Expenses
$432,825,914
$430,189,757
-1%
Income Statement
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