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MARSHFIELD CLINIC HEALTH SYSTEM FOUNDATION INC
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MARSHFIELD CLINIC HEALTH SYSTEM FOUNDATION INC
Marshfield, WI, US
•
501(c)3
•
EIN
81-2822823
•
WWW.MARSHFIELDCLINIC.ORG/GIVING
•
Regional Funder
MARSHFIELD CLINIC HEALTH SYSTEM FOUNDATION INC
Sign up to claim this org
Marshfield, WI, US
•
501(c)3
•
EIN
81-2822823
•
WWW.MARSHFIELDCLINIC.ORG/GIVING
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$161,274,920
Investments
95%
Receivables (Non-Related)
4%
Cash & Equivalents
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$1,567,061
Payables & Accruals
72%
Other Liabilities
28%
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
2023
2024
Change
Cash & Equivalents
$1,864,897
$1,563,204
-16%
Receivables (Non-Related)
$9,135,176
$5,724,214
-37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$139,897,431
$153,901,921
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$80,862
$85,581
+6%
Total Assets
$150,978,366
$161,274,920
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$115,535
$1,132,363
+880%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$462,026
$434,698
-6%
Total Liabilities
$577,561
$1,567,061
+171%
Net assets
2023
2024
Change
Restricted Net Assets
$50,764,556
$50,650,486
0%
Unrestricted Net Assets
$99,636,249
$109,057,373
+9%
Net assets
2023
2024
Change
Net assets
+$150,400,805
+$159,707,859
+6%
Balance Sheet
