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THE MONROE CLINIC INC
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THE MONROE CLINIC INC
Monroe, WI, US
•
501(c)3
•
EIN
39-0808509
•
WWW.SSMHEALTH.COM/LOCATIONS/LOCATION-DETAILS/MONR
•
Hospital
•
Subordinate Organization
THE MONROE CLINIC INC
Sign up to claim this org
Monroe, WI, US
•
501(c)3
•
EIN
39-0808509
•
WWW.SSMHEALTH.COM/LOCATIONS/LOCATION-DETAILS/MONR
•
Hospital
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$310,379,799
Investments
47%
Property, Plant, & Equipment (net)
38%
Receivables (Non-Related)
13%
Inventories
1%
Other Assets
<1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$71,754,696
Other Liabilities
80%
Payables & Accruals
20%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$662,261
$8,892
-99%
Receivables (Non-Related)
$33,246,150
$40,926,959
+23%
Related-Party Receivables
-
-
-
Inventories
$3,364,510
$3,628,375
+8%
Prepaid Expenses
$378,344
$542,774
+43%
Investments
$143,340,355
$145,174,793
+1%
Property, Plant, & Equipment (net)
$118,621,274
$117,711,876
-1%
Other Assets
$2,271,463
$2,386,130
+5%
Total Assets
$301,884,357
$310,379,799
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$16,995,506
$14,295,606
-16%
Grants Payable
-
-
-
Deferred Revenue
$21,681
$22,533
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$24,445,569
$57,436,557
+135%
Total Liabilities
$41,462,756
$71,754,696
+73%
Net assets
2023
2024
Change
Restricted Net Assets
$9,100,927
$0
-100%
Unrestricted Net Assets
$251,320,674
$238,625,103
-5%
Net assets
2023
2024
Change
Net assets
+$260,421,601
+$238,625,103
-8%
Balance Sheet