MAYO CLINIC HEALTH SYSTEM FRANCISCAN MEDICAL CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2015-12-31 |
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Total unrelated business income | USD $ 1,104,815 |
Net unrelated business income | USD $ 64,465 |
Program Service Revenue from prior year | USD $ 446,428,272 |
Program Service Revenue from current year | USD $ 429,484,764 |
Investment Income from prior year | USD $ -316,266 |
Investment Income from current year | USD $ 93,702 |
Other Revenue from prior year | USD $ 2,501,997 |
Other Revenue from current year | USD $ 2,681,365 |
Gross receipts from all sources | USD $ 437,717,503 |
Net assets / fund balances at end of fiscal year | USD $ 195,108,346 |
Net assets / fund balances at beginning of fiscal year | USD $ 160,017,100 |
Total liabilities at end of fiscal year | USD $ 116,826,358 |
Total liabilities at beginning of fiscal year | USD $ 105,157,797 |
Total assets at end of fiscal year | USD $ 311,934,704 |
Total assets at beginning of fiscal year | USD $ 265,174,897 |
Revenues less expenses for current year | USD $ 6,262,372 |
Revenues less expenses for previous year | USD $ 19,283,459 |
Total expenses for current year | USD $ 430,189,757 |
Total expenses for previous year | USD $ 432,825,914 |
Other expenses in current year | USD $ 161,049,452 |
Other expenses in previous year | USD $ 161,009,389 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 268,977,728 |
Employee salary and benefits paid in previous year | USD $ 271,698,620 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 162,577 |
Grants and similar amounts paid in previous year | USD $ 117,905 |
Total revenue in current fiscal year | USD $ 436,452,129 |
Total revenue in previous fiscal year | USD $ 452,109,373 |
Contributions and grants from current year | USD $ 4,192,298 |
Contributions and grants from previous year | USD $ 3,495,370 |
Gross income from fundraising events | USD $ 127,012 |
Cost of goods sold | USD $ 142,854 |
Revenue from membership dues | USD $ 895 |
Gross income from gaming | USD $ 1,985 |
Gross sales of inventory assets | USD $ 149,245 |
Total of other revenue | USD $ 2,676,931 |
2014-12-31 |
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Total unrelated business income | USD $ 620,537 |
Net unrelated business income | USD $ 42,251 |
Program Service Revenue from prior year | USD $ 423,585,845 |
Program Service Revenue from current year | USD $ 446,428,272 |
Investment Income from prior year | USD $ -209,060 |
Investment Income from current year | USD $ -316,266 |
Other Revenue from prior year | USD $ 3,223,267 |
Other Revenue from current year | USD $ 2,501,997 |
Gross receipts from all sources | USD $ 453,126,640 |
Net assets / fund balances at end of fiscal year | USD $ 160,017,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 187,687,927 |
Total liabilities at end of fiscal year | USD $ 105,157,797 |
Total liabilities at beginning of fiscal year | USD $ 65,774,906 |
Total assets at end of fiscal year | USD $ 265,174,897 |
Total assets at beginning of fiscal year | USD $ 253,462,833 |
Revenues less expenses for current year | USD $ 19,283,459 |
Revenues less expenses for previous year | USD $ 10,979,994 |
Total expenses for current year | USD $ 432,825,914 |
Total expenses for previous year | USD $ 420,549,613 |
Other expenses in current year | USD $ 161,009,389 |
Other expenses in previous year | USD $ 158,790,671 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 271,698,620 |
Employee salary and benefits paid in previous year | USD $ 261,552,893 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 117,905 |
Grants and similar amounts paid in previous year | USD $ 206,049 |
Total revenue in current fiscal year | USD $ 452,109,373 |
Total revenue in previous fiscal year | USD $ 431,529,607 |
Contributions and grants from current year | USD $ 3,495,370 |
Contributions and grants from previous year | USD $ 4,929,555 |
Gross income from fundraising events | USD $ 151,948 |
Cost of goods sold | USD $ 157,810 |
Revenue from membership dues | USD $ 1,444 |
Gross income from gaming | USD $ 2,625 |
Gross sales of inventory assets | USD $ 158,903 |
Total of other revenue | USD $ 2,699,806 |
The following addresses have been detected as associated with Tax Indentification Number 390806374