funder logo

MAYO CLINIC HEALTH SYSTEM-FRANCISCAN HEALTHCARE FOUNDATION INC
Pub 78

MAYO CLINIC HEALTH SYSTEM-FRANCISCAN HEALTHCARE FOUNDATION INC
Pub 78

LA CROSSE, WI, US
501(c)3
EIN
39-1186647
Regional Funder
funder logo

MAYO CLINIC HEALTH SYSTEM-FRANCISCAN HEALTHCARE FOUNDATION INC
Pub 78

LA CROSSE, WI, US
501(c)3
EIN
39-1186647
Regional Funder

Balance Sheet

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

$24,653,008

Other Assets
54%
Investments
46%
Receivables (Non-Related)
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2015 (Year End)

$446,441

Other Liabilities
94%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2014
2015
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
$134,391
$165,797
+23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$13,097,043
$11,295,429
-14%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$13,577,339
$13,191,782
-3%
Total Assets
$26,808,773
$24,653,008
-8%
Liabilities
2014
2015
Change
Payables & Accruals
-
$28,412
-
Grants Payable
$913,895
$0
-100%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$201,092
$418,029
+108%
Total Liabilities
$1,114,987
$446,441
-60%
Net assets
2014
2015
Change
Restricted Net Assets
$18,337,152
$18,354,907
+0%
Unrestricted Net Assets
$7,356,634
$5,851,660
-20%
Net assets
2014
2015
Change
Net assets
+$25,693,786
+$24,206,567
-6%
Balance Sheet
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