MAYO CLINIC JACKSONVILLE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2013 (Year End)
$694,169,816
Property, Plant, & Equipment (net)
41%
Other Assets
23%
Investments
19%
Receivables (Non-Related)
15%
Inventories
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2013 (Year End)
$350,337,701
Other Liabilities
89%
Payables & Accruals
10%
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%
Prior-year data unavailable
Assets
2012
2013
Change
Cash & Equivalents
-
$153,385
-
Receivables (Non-Related)
-
$107,342,397
-
Related-Party Receivables
-
-
-
Inventories
-
$3,137,356
-
Prepaid Expenses
-
$16,488
-
Investments
-
$133,622,646
-
Property, Plant, & Equipment (net)
-
$287,886,656
-
Other Assets
-
$162,010,888
-
Total Assets
-
$694,169,816
-
Liabilities
2012
2013
Change
Payables & Accruals
-
$33,883,172
-
Grants Payable
-
-
-
Deferred Revenue
-
$3,868,414
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$312,586,115
-
Total Liabilities
-
$350,337,701
-
Net assets
2012
2013
Change
Restricted Net Assets
-
$104,746,412
-
Unrestricted Net Assets
-
$239,085,703
-
Net assets
2012
2013
Change
Net assets
-
+$343,832,115
-
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