MAYO CLINIC FLORIDA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2013 (Year End)
$540,156,654
Property, Plant, & Equipment (net)
46%
Other Assets
33%
Receivables (Non-Related)
19%
Inventories
1%
Prepaid Expenses
<1%
Investments
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in 2013 (Year End)
$239,918,579
Tax-Exempt Bond Liabilities
53%
Other Liabilities
37%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Prior-year data unavailable
Assets
2012
2013
Change
Cash & Equivalents
-
$79,855
-
Receivables (Non-Related)
-
$100,883,198
-
Related-Party Receivables
-
-
-
Inventories
-
$7,448,320
-
Prepaid Expenses
-
$716,148
-
Investments
-
$442,688
-
Property, Plant, & Equipment (net)
-
$250,254,268
-
Other Assets
-
$180,332,177
-
Total Assets
-
$540,156,654
-
Liabilities
2012
2013
Change
Payables & Accruals
-
$24,324,858
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
$126,852,118
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$88,741,603
-
Total Liabilities
-
$239,918,579
-
Net assets
2012
2013
Change
Restricted Net Assets
-
$205,185
-
Unrestricted Net Assets
-
$300,032,890
-
Net assets
2012
2013
Change
Net assets
-
+$300,238,075
-
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