MAYO CLINIC HOSPITAL - ROCHESTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2015
$2,021,770,805
Program Services
>99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$1,868,237,701
Salaries & Benefits
35%
Other
22%
Grants
19%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$51,315
$1,078
-98%
Government Grants
$4,821,427
$3,229,907
-33%
Fundraising Events
$0
$0
-
Program Services
$1,741,529,002
$2,008,969,682
+15%
Membership Dues
$0
$0
-
Investments
$2,114,737
$478,997
-77%
Other
$9,239,100
$9,091,141
-2%
Total Revenues
$1,757,755,581
$2,021,770,805
+15%
Expenses
2014
2015
Change
Grants
$17,312,081
$350,300,984
+1923%
Benefits to Members
$0
$0
-
Salaries & Benefits
$585,276,573
$662,164,037
+13%
Fees to Service Providers
$276,067,162
$320,786,389
+16%
Advertising & Promotion
$107,251
$147,997
+38%
Offices, Occupancy & IT
$53,915,709
$70,147,976
+30%
Interest
$0
$0
-
Depreciation
$51,457,127
$58,882,128
+14%
Other
$349,978,436
$405,808,190
+16%
Total Expenses
$1,334,114,339
$1,868,237,701
+40%
Net income
2014
2015
Change
Net income
+$423,641,242
+$153,533,104
-64%
Functional Expenses
Summary
2014
2015
Change
Program
$1,236,952,257
$1,731,493,617
+40%
Admin
$97,162,082
$136,744,084
+41%
Fundraising
$0
$0
-
Total Expenses
$1,334,114,339
$1,868,237,701
+40%
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