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MARSHFIELD CLINIC HEALTH SYSTEM INC
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MARSHFIELD CLINIC HEALTH SYSTEM INC
Marshfield, WI, US
•
501(c)3
•
EIN
46-1495343
•
WWW.MARSHFIELDCLINIC.ORG/HEALTH-SYSTEM
•
Single Organization Support
MARSHFIELD CLINIC HEALTH SYSTEM INC
Sign up to claim this org
Marshfield, WI, US
•
501(c)3
•
EIN
46-1495343
•
WWW.MARSHFIELDCLINIC.ORG/HEALTH-SYSTEM
•
Single Organization Support
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$711,318,473
Investments
54%
Cash & Equivalents
27%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
3%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$136,324,663
Payables & Accruals
98%
Deferred Revenue
2%
Other Liabilities
<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
$137,472,037
$194,952,845
+42%
Receivables (Non-Related)
$86,771,768
$62,264,216
-28%
Related-Party Receivables
-
-
-
Inventories
$1,879
$720
-62%
Prepaid Expenses
$20,663,866
$22,468,297
+9%
Investments
$373,576,442
$381,277,976
+2%
Property, Plant, & Equipment (net)
$68,348,767
$49,924,782
-27%
Other Assets
$633,214
$429,637
-32%
Total Assets
$687,467,973
$711,318,473
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$126,958,292
$133,946,991
+6%
Grants Payable
-
-
-
Deferred Revenue
$0
$2,125,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$169,362,853
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$437,358
$252,672
-42%
Total Liabilities
$296,758,503
$136,324,663
-54%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$390,709,470
$574,993,810
+47%
Net assets
2023
2024
Change
Net assets
+$390,709,470
+$574,993,810
+47%
Balance Sheet