Civic Intelligence

Marshfield Clinic Inc.

990T • Fiscal year 2020 • EIN 39-0452970

Oct 01, 2020 to Dec 31, 2020 • Filed on Nov 24, 2021

Organization ProfileWWW.MARSHFIELDCLINIC.ORG

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1000 N Oak AvenueMarshfield, WI 54449

(715) 387-5511

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0-$500MAssets 2010: $910,521,045Liabilities 2010: $529,684,302Net Assets 2010: $380,836,7432010Assets 2011: $923,892,451Liabilities 2011: $486,354,897Net Assets 2011: $437,537,5542011Assets 2012: $1,028,178,070Liabilities 2012: $530,554,476Net Assets 2012: $497,623,5942012Assets 2013: $1,040,642,079Liabilities 2013: $523,772,494Net Assets 2013: $516,869,5852013Assets 2014: $1,064,297,554Liabilities 2014: $512,303,165Net Assets 2014: $551,994,3892014Assets 2015: $1,036,704,692Liabilities 2015: $497,556,983Net Assets 2015: $539,147,7092015Assets 2016: $1,098,554,278Liabilities 2016: $483,904,726Net Assets 2016: $614,649,5522016Assets 2017: $1,134,892,825Liabilities 2017: $559,798,489Net Assets 2017: $575,094,3362017Assets 2018: $964,229,849Liabilities 2018: $524,158,364Net Assets 2018: $440,071,4852018Assets 2019: $852,121,851Liabilities 2019: $544,749,570Net Assets 2019: $307,372,2812019Assets 2020: $1,051,547,723Liabilities 2020: $940,280,442Net Assets 2020: $111,267,2812020Assets 2021: $877,540,741Liabilities 2021: $903,912,730Net Assets 2021: -$26,371,9892021Assets 2022: $840,083,001Liabilities 2022: $713,294,782Net Assets 2022: $126,788,2192022Assets 2023: $800,024,445Liabilities 2023: $615,460,091Net Assets 2023: $184,564,3542023Assets 2024: $663,208,222Liabilities 2024: $515,871,205Net Assets 2024: $147,337,0172024

Latest loaded filing

2024

Assets$663,208,222
Liabilities$515,871,205
Net Assets$147,337,017
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5B$1.0B$500M$0-$500MExpenses 2010: $1,026,264,4172010Expenses 2011: $1,063,342,5302011Revenue 2012: $1,177,180,326Expenses 2012: $1,157,708,114Net Income 2012: $19,472,2122012Revenue 2013: $1,171,062,661Expenses 2013: $1,152,863,859Net Income 2013: $18,198,8022013Revenue 2014: $1,204,636,839Expenses 2014: $1,168,095,045Net Income 2014: $36,541,7942014Revenue 2015: $1,211,119,189Expenses 2015: $1,186,763,119Net Income 2015: $24,356,0702015Revenue 2016: $1,253,250,279Expenses 2016: $1,223,473,512Net Income 2016: $29,776,7672016Revenue 2017: $1,074,532,245Expenses 2017: $1,060,696,399Net Income 2017: $13,835,8462017Revenue 2018: $1,069,967,923Expenses 2018: $1,125,264,488Net Income 2018: -$55,296,5652018Revenue 2019: $922,233,071Expenses 2019: $1,005,605,152Net Income 2019: -$83,372,0812019Revenue 2020: $852,264,236Expenses 2020: $918,208,647Net Income 2020: -$65,944,4112020Revenue 2021: $675,856,824Expenses 2021: $841,928,671Net Income 2021: -$166,071,8472021Revenue 2022: $670,043,868Expenses 2022: $674,567,180Net Income 2022: -$4,523,3122022Revenue 2023: $633,588,126Expenses 2023: $618,274,329Net Income 2023: $15,313,7972023Revenue 2024: $596,530,287Expenses 2024: $591,495,305Net Income 2024: $5,034,9822024

Latest loaded filing

2024

Revenue$596,530,287
Expenses$591,495,305
Net Income$5,034,982
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Dec 31, 2020
Signed
Nov 24, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

We enrich lives to create healthy communities through accessible, affordable, compassionate health care.

Filing and Contact Details

Filer

Filer Name
Marshfield Clinic Inc
EIN
39-0452970
Phone
7153875511
Address
1000 N OAK AVENUE, MARSHFIELD, WI 54449

Signing Officer

Name
William Melms Md
Title
Inter. Ex. Director
Phone
7153875511
Signed
2021-11-24
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
4200 WELLS FARGO CTR 90 S 7TH ST, MINNEAPOLIS, MN 55402
Preparer
Monroe J Gierl
Phone
6123055000
Raw XML Appendix115 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0CATHY BUKOWSKI VP OF FINANCE
IRS990T/BooksInCareOfDetail/PhoneNum07153875511
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 N OAK AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MARSHFIELD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd054449
IRS990T/BookValueAssetsEOYAmt01042591447
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt02127901
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/GrossProfitAmt04603006
IRS990TScheduleA/GrossReceiptsOrSalesAmt05458016
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt04603006
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt02610166
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
IRS990TScheduleA/PrincipalBusinessActivityCd1520000
IRS990TScheduleA/RepairsAndMaintenanceAmt014379
IRS990TScheduleA/ReturnsAndAllowancesAmt0855010
IRS990TScheduleA/SalariesAndWagesAmt0229932
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt02854477
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0379372
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04603006
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1379372
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04603006
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1379372
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0HEALTH CARE AND SOCIAL ASSISTANCE
IRS990TScheduleA/TradeOrBusinessDesc1FINANCE AND INSURANCE
IRS990TScheduleA/UBIBeforeNOLDedAmt01748529
IRS990TScheduleA/UBIBeforeNOLDedAmt1379372
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01748529
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1379372
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt02127901
IRS990T/TotalUBTIComputedAmt02127901
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MELMS MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTER. EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07153875511
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHFIELD CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0390452970
ReturnHeader/Filer/PhoneNum07153875511
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 N OAK AVENUE
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 WELLS FARGO CTR 90 S 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123055000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONROE J GIERL
ReturnHeader/ReturnTs02021-11-24T20:21:14-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELMS MD
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$663$516$147$597$591$5.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$800$615$185$634$618$15.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$840$713$127$670$675$4.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$878$904$26.4$676$842$166
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,052$940$111$852$918$65.9
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$852$545$307$922$1,006$83.4
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$964$524$440$1,070$1,125$55.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,135$560$575$1,075$1,061$13.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,099$484$615$1,253$1,223$29.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,037$498$539$1,211$1,187$24.4
2014Summary only. Only limited summary data is available for this year.$1,064$512$552$1,205$1,168$36.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,041$524$517$1,171$1,153$18.2
2012Summary only. Only limited summary data is available for this year.$1,028$531$498$1,177$1,158$19.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$924$486$438$1,063
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$911$530$381$1,026