MAYO CLINIC HEALTH SYSTEM - AUSTIN 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 275,612,472 |
Program Service Revenue from current year | USD $ 303,110,230 |
Investment Income from prior year | USD $ 5,888,073 |
Investment Income from current year | USD $ 6,041,778 |
Other Revenue from prior year | USD $ 1,348,594 |
Other Revenue from current year | USD $ 1,430,559 |
Gross receipts from all sources | USD $ 313,592,295 |
Net assets / fund balances at end of fiscal year | USD $ 312,861,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 317,070,718 |
Total liabilities at end of fiscal year | USD $ 65,676,970 |
Total liabilities at beginning of fiscal year | USD $ 33,688,706 |
Total assets at end of fiscal year | USD $ 378,538,838 |
Total assets at beginning of fiscal year | USD $ 350,759,424 |
Revenues less expenses for current year | USD $ 2,565,202 |
Revenues less expenses for previous year | USD $ 9,730,273 |
Total expenses for current year | USD $ 310,932,289 |
Total expenses for previous year | USD $ 277,093,096 |
Other expenses in current year | USD $ 119,995,744 |
Other expenses in previous year | USD $ 95,413,359 |
Total fundraising expenses in current year | USD $ 91,997 |
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 $ 190,587,398 |
Employee salary and benefits paid in previous year | USD $ 181,428,102 |
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 $ 349,147 |
Grants and similar amounts paid in previous year | USD $ 251,635 |
Total revenue in current fiscal year | USD $ 313,497,491 |
Total revenue in previous fiscal year | USD $ 286,823,369 |
Contributions and grants from current year | USD $ 2,914,924 |
Contributions and grants from previous year | USD $ 3,974,230 |
Gross income from fundraising events | USD $ 7,843 |
Cost of goods sold | USD $ 81,898 |
Revenue from membership dues | USD $ 1,975 |
Gross income from gaming | USD $ 2,285 |
Gross sales of inventory assets | USD $ 135,780 |
Total of other revenue | USD $ 1,373,934 |
2014-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 267,168,874 |
Program Service Revenue from current year | USD $ 275,612,472 |
Investment Income from prior year | USD $ 6,558,116 |
Investment Income from current year | USD $ 5,888,073 |
Other Revenue from prior year | USD $ 1,343,385 |
Other Revenue from current year | USD $ 1,348,594 |
Gross receipts from all sources | USD $ 287,172,851 |
Net assets / fund balances at end of fiscal year | USD $ 317,070,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 304,323,199 |
Total liabilities at end of fiscal year | USD $ 33,688,706 |
Total liabilities at beginning of fiscal year | USD $ 28,337,642 |
Total assets at end of fiscal year | USD $ 350,759,424 |
Total assets at beginning of fiscal year | USD $ 332,660,841 |
Revenues less expenses for current year | USD $ 9,730,273 |
Revenues less expenses for previous year | USD $ 7,608,576 |
Total expenses for current year | USD $ 277,093,096 |
Total expenses for previous year | USD $ 270,722,838 |
Other expenses in current year | USD $ 95,413,359 |
Other expenses in previous year | USD $ 95,608,039 |
Total fundraising expenses in current year | USD $ 116,218 |
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 $ 181,428,102 |
Employee salary and benefits paid in previous year | USD $ 174,853,738 |
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 $ 251,635 |
Grants and similar amounts paid in previous year | USD $ 261,061 |
Total revenue in current fiscal year | USD $ 286,823,369 |
Total revenue in previous fiscal year | USD $ 278,331,414 |
Contributions and grants from current year | USD $ 3,974,230 |
Contributions and grants from previous year | USD $ 3,261,039 |
Gross income from fundraising events | USD $ 7,874 |
Cost of goods sold | USD $ 94,252 |
Revenue from membership dues | USD $ 1,920 |
Gross income from gaming | USD $ 4,229 |
Gross sales of inventory assets | USD $ 125,377 |
Total of other revenue | USD $ 1,338,272 |
The following addresses have been detected as associated with Tax Indentification Number 411404075