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MAYO CLINIC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MAYO CLINIC (EIN 41-6011702)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202213189349304741
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T10:20:09-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN416011702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAYO CLINICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAYOBusinessNameControlTxt
Phone5075381297PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 FIRST STREET SW TAXAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55905ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS E DAHLENPersonNm
Person TitleCFOPersonTitleTxt
Phone5075381297PhoneNum
Signature2022-11-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDENNISPersonFirstNm
Person LastDAHLENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGIANRICO FARRUGIA MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 FIRST STREET SW TAXAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55905ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,663,012,552GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption5983GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAYOCLINIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1919FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionPATIENT CARE, RESEARCH AND EDUCATIONActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee27619TotalEmployeeCnt
Total Volunteers653TotalVolunteersCnt
Total Gross UBI$950,291,461TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$162,044,886NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,422,520,612PYContributionsGrantsAmt
CY Contributions Grants$2,825,326,266CYContributionsGrantsAmt
PY Program Service Revenue$3,743,006,635PYProgramServiceRevenueAmt
CY Program Service Revenue$4,089,305,003CYProgramServiceRevenueAmt
PY Investment Income$494,073,596PYInvestmentIncomeAmt
CY Investment Income$1,021,883,730CYInvestmentIncomeAmt
PY Other Revenue$40,499,808PYOtherRevenueAmt
CY Other Revenue$56,726,005CYOtherRevenueAmt
PY Total Revenue$6,700,100,651PYTotalRevenueAmt
CY Total Revenue$7,993,241,004CYTotalRevenueAmt
PY Grants And Similar Paid$517,707,005PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$540,559,805CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,713,116,544PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,842,196,781CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$513,347PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$617,878CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,604,347CYTotalFundraisingExpenseAmt
PY Other Expenses$2,306,475,790PYOtherExpensesAmt
CY Other Expenses$2,389,744,925CYOtherExpensesAmt
PY Total Expenses$5,537,812,686PYTotalExpensesAmt
CY Total Expenses$5,773,119,389CYTotalExpensesAmt
PY Revenues Less Expenses$1,162,287,965PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,220,121,615CYRevenuesLessExpensesAmt
Total Assets BOY$16,528,218,881TotalAssetsBOYAmt
Total Assets EOY$20,543,802,362TotalAssetsEOYAmt
Total Liabilities BOY$10,991,681,283TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,166,049,837TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,536,537,598NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,377,752,525NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSPIRE HOPE AND CONTRIBUTE TO HEALTH AND WELL-BEING BY PROVIDING THE BEST CARE TO EVERY PATIENT THROUGH INTEGRATED CLINICAL PRACTICE, EDUCATION AND RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,609,939,156ExpenseAmt
Grant$473,885,845GrantAmt
Revenue$4,092,205,968RevenueAmt
DescPATIENT CARE (SEE SCHEDULE O FOR DESCRIPTION)PATIENT CARE:MAYO CLINIC IS AN INTEGRATED, NOT-FOR-PROFIT MEDICAL GROUP PRACTICE. ITS STANDARD OF CARE BRINGS TOGETHER TEAMS OF EXPERTS TO PROVIDE HIGH-QUALITY, AFFORDABLE AND COMPASSIONATE CARE TO EACH PATIENT CONSISTENT WITH MAYO CLINIC'S PRIMARY VALUE - THE NEEDS OF THE PATIENT COME FIRST. MAYO CLINIC'S MISSION IS TO INSPIRE HOPE AND CONTRIBUTE TO HEALTH AND WELL-BEING BY PROVIDING THE BEST CARE TO EVERY PATIENT THROUGH INTEGRATED CLINICAL PRACTICE, EDUCATION AND RESEARCH. MAYO CLINIC'S HERITAGE OF COLLABORATIVE MEDICAL EXPERTISE IS COMBINED WITH CAREFUL ATTENTION TO INDIVIDUAL PATIENT NEEDS, RESULTING IN A THOROUGH AND PERSONAL APPROACH TO HEALTH CARE.PATIENT CARE ADVANCED THROUGH EDUCATION AND RESEARCH IS THE FOUNDATION OF MAYO CLINIC'S MISSION. TO ACCOMPLISH ITS MISSION, MAYO CLINIC NOT ONLY PROVIDES A VARIETY OF PROGRAMS IN DIRECT PATIENT CARE, MEDICAL EDUCATION AND RESEARCH, BUT ALSO SERVES AS THE PARENT ORGANIZATION OF A MULTI-ENTITY ORGANIZATION CONSISTING OF HOSPITALS, CLINICS, HEALTH CARE PROVIDERS AND OTHER ENTITIES PROVIDING HEALTH CARE-RELATED SERVICES AND KNOWLEDGE DELIVERY TO THE PUBLIC THROUGHOUT THE WORLD. IN ROCHESTER, MAYO CLINIC WORKS COLLABORATIVELY WITH MAYO CLINIC HOSPITAL - ROCHESTER, AN AFFILIATED ENTITY COMPRISED OF SAINT MARYS CAMPUS AND METHODIST CAMPUS TO FORM AN INTEGRATED MEDICAL CENTER DEDICATED TO PROVIDING COMPREHENSIVE DIAGNOSIS AND TREATMENT IN VIRTUALLY EVERY MEDICAL AND SURGICAL SPECIALTY.MAYO CLINIC IS ALSO THE SOLE MEMBER OF MAYO CLINIC ARIZONA AND MAYO CLINIC JACKSONVILLE WHICH PROVIDE SERVICES TO PATIENTS IN THE SOUTHWEST AND SOUTHEAST REGIONS OF THE UNITED STATES. IN THE MIDWEST, MAYO CLINIC HEALTH SYSTEM SERVES COMMUNITIES IN MINNESOTA, WISCONSIN, AND IOWA THROUGH A NETWORK OF COMMUNITY-BASED PHYSICIANS TO PROVIDE QUALITY HEALTH CARE CLOSE TO HOME, AND ALSO SUPPORTED BY THE HIGHLY SPECIALIZED EXPERTISE AND RESOURCES OF MAYO CLINIC.UTILIZING COMMON GOVERNANCE, SHARED SYSTEMS AND STANDARDIZED POLICIES AND PROCEDURES WHENEVER POSSIBLE, MAYO CLINIC STRIVES TO PROVIDE CONSISTENT, HIGH QUALITY HEALTH CARE SERVICES AND KNOWLEDGE DELIVERY WITHIN EVERY ASPECT OF CARE. A 31-MEMBER BOARD OF TRUSTEES COMPRISED OF A MAJORITY OF PUBLIC MEMBERS ALONG WITH MAYO PHYSICIANS AND ADMINISTRATORS ENSURE THE ENTIRE ORGANIZATION REMAINS TRUE TO ITS MISSION AND CULTURE OF PROVIDING FOR THE HEALTH CARE NEEDS OF THE PUBLIC RATHER THAN FOR PRIVATE BENEFIT. MAYO CLINIC HAS REINFORCED ITS LEADERSHIP IN PATIENT CARE, RESEARCH AND EDUCATION TO DRIVE FORWARD THE TRANSFORMATION OF HEALTH CARE OVER THE NEXT DECADE. WITH DIGITAL INNOVATIONS AND NEW TECHNOLOGIES, MAYO CLINIC IS MOVING QUICKLY TO EXTEND ITS COMPASSIONATE CARE, EXPERTISE AND RESEARCH, AND IS REINVESTING IN PEOPLE AND FACILITIES IN THE COMMUNITIES IT SERVES. MAYO CLINIC HAS ACCELERATED ITS INVESTMENT IN THE DIGITAL TRANSFORMATION OF HEALTH CARE, AS PART OF ITS 2030 STRATEGY TO TRANSFORM PATIENT AND CLINICIAN EXPERIENCES AND SOLVE HUMANITY'S MOST COMPLEX MEDICAL CHALLENGES. MAYO CLINIC REMAINS TOP-RANKED IN QUALITY MORE THAN ANY OTHER HEALTH CARE ORGANIZATION BY INDEPENDENT GROUPS, SUCH AS THE NURSING MAGNET RECOGNITION PROGRAM, PRESS GANEY PATIENT EXPERIENCE AWARDS, THE CENTERS FOR MEDICARE & MEDICAID SERVICES OVERALL HOSPITAL QUALITY STAR RATINGS, LEAPFROG HOSPITAL SAFETY SURVEY AND THE AMERICAN COLLEGE OF SURGEONS NATIONAL SURGICAL QUALITY IMPROVEMENT PROGRAM. FOR THE 2021-2022 PERIOD, MAYO CLINIC WAS AGAIN RANKED AS HAVING THE NO. 1 HOSPITAL IN THE NATION (MAYO CLINIC HOSPITAL-ROCHESTER) AND TOP-RANKED IN 14 SPECIALTIES BY U.S. NEWS & WORLD REPORT.MAYO CLINIC OFFERS BOTH SPECIALTY AND PRIMARY CARE IN ITS COMMUNITY PRACTICES AND MAINTAINS A POPULATION HEALTH OFFICE. IT IS THE CHARGE OF MAYO'S POPULATION HEALTH COMMITTEE TO TRANSFORM THE WAY COMMUNITY CARE IS DELIVERED AND IMPROVE PATIENT OUTCOMES WHILE REDUCING THE OVERALL TOTAL COST OF CARE. POPULATION HEALTH AT MAYO COORDINATES EXISTING PRACTICE MODELS WITH TRANSFORMATIONAL INITIATIVES TO BETTER ENGAGE PATIENTS, KEEP THEM HEALTHY, SUPPORT PATIENT WELLNESS GOALS AND HELP PATIENTS TO BETTER MANAGE CHRONIC ILLNESSES. THE PRACTICE CHANGE INITIATIVES DEVELOPED, TESTED AND IMPLEMENTED THROUGH THE MAYO MODEL OF COMMUNITY CARE (MMOCC) ARE AIMED AT IMPROVING THE QUALITY OF LIFE FOR PATIENTS, REDUCING OVERALL HEALTH CARE COSTS AND BUILDING A SUSTAINABLE PRACTICE MODEL THAT TRULY SUPPORTS THE NEEDS OF COMMUNITY PATIENTS.THROUGH MAYO CLINIC'S CENTER FOR CLINICAL AND TRANSLATIONAL SCIENCE, MAYO CLINIC COLLABORATES WITH DIVERSE COMMUNITY MEMBERS TO HELP COMMUNITY MEDICAL PROVIDERS INCORPORATE PRACTICE-BASED AND RESEARCH-BASED KNOWLEDGE TO IMPROVE OVERALL COMMUNITY HEALTH OUTCOMES AND ELIMINATE HEALTH DISPARITIES. EACH YEAR, PEOPLE FROM ALL 50 STATES AND APPROXIMATELY 139 COUNTRIES COME TO MAYO CLINIC FOR CARE. DURING 2021, MAYO CLINIC PROVIDED SERVICES TO APPROXIMATELY 473,000 OUTPATIENT VISITORS. TOTAL PATIENT VISITS FOR MAYO CLINIC AND ITS AFFILIATES DURING 2021 WERE APPROXIMATELY 1.4 MILLION. MAYO CLINIC PROVIDES CARE TO PEOPLE COVERED BY GOVERNMENTAL PROGRAMS SUCH AS MEDICARE AND MEDICAID, AT SUBSTANTIAL DISCOUNTS FROM STANDARD FEES. CHARITY CARE IS ALSO PROVIDED FOR PATIENTS THAT ARE FINANCIALLY UNABLE TO PAY FOR SERVICES PROVIDED. IN 2021, THE COST OF UNCOMPENSATED CARE PROVIDED THROUGH MEDICAID AND MINNESOTA CARE (A PROGRAM THAT PROVIDES MEDICAL ASSISTANCE FOR LOW INCOME POPULATIONS) WAS APPROXIMATELY $262,500,000. THIS AMOUNT INCLUDES APPROXIMATELY $41,900,000 PAID TO MINNESOTACARE. THE COST OF UNCOMPENSATED CARE PROVIDED THROUGH MEDICARE WAS APPROXIMATELY $1,122,400,000 AND THE COST OF CHARITY CARE PROVIDED IN 2021 WAS APPROXIMATELY $13,500,000.IN 2021, WITH SYSTEM-WIDE REVENUES OF $15.7 BILLION, MAYO CLINIC AND ITS AFFILIATES PROVIDED $650 MILLION IN CARE TO PEOPLE IN NEED. THIS TOTAL INCLUDES $49 MILLION IN CHARITY CARE AND $601 MILLION IN UNPAID PORTIONS OF MEDICAID AND OTHER INDIGENT CARE PROGRAMS FOR PEOPLE WHO ARE UNINSURED OR UNDERINSURED. MAYO ALSO PROVIDED $2.6 BILLION IN UNPAID PORTIONS OF MEDICARE AND OTHER SENIOR PROGRAMS. APPROXIMATELY 56 PERCENT OF MAYO'S TOTAL MEDICAL SERVICES PROVIDED ARE FOR MEDICARE AND MEDICAID PATIENTS. MAYO CLINIC AND ITS AFFILIATES CONTRIBUTED MORE THAN $13 MILLION IN CASH AND IN-KIND DONATIONS TO LOCAL COMMUNITIES. THE MAYO CLINIC CARE NETWORK CONSISTS OF INDEPENDENT HEALTH-CARE ORGANIZATIONS THAT SHARE A COMMON GOAL OF IMPROVING DELIVERY OF HEALTH CARE IN THEIR COMMUNITIES THROUGH HIGH-QUALITY, DATA DRIVEN AND EVIDENCE BASED MEDICAL CARE. MEMBERS OF THE NETWORK HAVE ACCESS TO MAYO CLINIC KNOWLEDGE, COLLABORATION TOOLS, DISEASE MANAGEMENT PROTOCOLS, CLINICAL CARE GUIDELINES, TREATMENT RECOMMENDATIONS, PATIENT EDUCATION MATERIALS AND CONTINUING MEDICAL EDUCATION OPPORTUNITIES. THE MAIN GOAL OF THE NETWORK IS TO HELP PEOPLE GAIN THE BENEFITS OF MAYO CLINIC EXPERTISE WITHOUT HAVING TO TRAVEL TO A MAYO CLINIC FACILITY. FOR 2021, THE MAYO CLINIC CARE NETWORK CONSISTED OF APPROXIMATELY 46 MEMBERS LOCATED IN THE UNITED STATES, CHINA, EGYPT, INDIA, MEXICO, SAUDI ARABIA, AND THE UNITED ARAB EMIRATES. THROUGH THE MAYO CLINIC CARE NETWORK, MORE THAN 15 MILLION PATIENTS AND CARE TEAMS HAVE ACCESS TO MAYO CLINIC KNOWLEDGE, CLINICAL PROTOCOLS AND CONSULTATIONS VIA MAYO'S CONNECTED CARE PLATFORM.HEALTH INFORMATION IS VIEWED AS AN IMPORTANT PART OF MAYO CLINIC'S PATIENT CARE MISSION. MAYO CLINIC, IN CONJUNCTION WITH ITS AFFILIATES, PROVIDES A VARIETY OF HEALTH INFORMATION RESOURCES (BOOKS, NEWSLETTER, ON-LINE CONTENT, ETC.) TO PATIENTS, CONSUMERS AND THE GENERAL PUBLIC.MAYO CLINIC'S SOCIAL MEDIA NETWORK IS A NETWORK OF HEALTH CARE ORGANIZATIONS, HOSPITALS AND MEDICAL PROFESSIONALS COMMITTED TO BROADER AND DEEPER ENGAGEMENT IN SOCIAL MEDIA TO HELP IMPROVE HEALTH CARE LITERACY, HEALTH CARE DELIVERY AND POPULATION HEALTH WORLDWIDE.MAYO CLINIC LIBRARIES REFLECT AN INTEGRATED SYSTEM OF LIBRARIES, KNOWLEDGE CENTERS AND ARCHIVES. THE BREADTH OF THESE RESOURCES AND THEIR INTEGRATION MAKES THE MAYO CLINIC LIBRARIES AMONG THE MOST COMPREHENSIVE IN NORTH AMERICA. THE LIBRARIES SUPPORT HOSPITALIZED PATIENTS AND THEIR FAMILIES, ALONG WITH SUPPORTING EMPLOYEES, RESEARCHERS, FACULTY AND STUDENTS IN THEIR CARE OF PATIENTS AND MEDICAL RESEARCH.COMMUNITY GIVING AND INVOLVEMENT IS A VALUE-DRIVEN PRIORITY AT MAYO CLINIC. QUALITY PATIENT CARE IS BEST ADVANCED WITHIN A VIBRANT LOCAL COMMUNITY, WITH STRONG SOCIETAL FOUNDATIONS, SUCH AS EDUCATION, HEALTH, INCLUSIVITY, A DIVERSE ECONOMY, SUPPORTIVE SOCIAL SERVICES, AND AMENITIES THAT MAKE ROCHESTER A DESIRABLE PLACE TO LIVE AND SUPPORT SOCIAL DETERMINANTS OF HEALTH. MAYO CLINIC'S COMMUNITY CONTRIBUTIONS PROGRAM PROVIDES FINANCIAL AND IN-KIND SUPPORT TO NON-PROFIT ORGANIZATIONS IN SUPPORT OF THESE EFFORTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$794,252,067ExpenseAmt
Grant$41,207,067GrantAmt
Revenue$26,082,394RevenueAmt
DescMEDICAL RESEARCH (SEE SCHEDULE O FOR DESCRIPTION)MEDICAL RESEARCH:MAYO CLINIC IS ONE OF THE PREMIER MEDICAL RESEARCH ORGANIZATIONS IN THE WORLD. INNOVATION AND IMPROVEMENT OF SCIENCE AND THE DELIVERY OF HEALTH CARE ARE ENHANCED THROUGH MAYO CLINIC'S RESEARCH PROGRAMS. CLINICAL PRACTICE OBSERVATIONS BECOME THE BASIS FOR RESEARCH STUDIES AND THE FINDINGS FROM RESEARCH FLOW BACK INTO THE PRACTICE TO IMPROVE PATIENT CARE AND OUTCOMES. PHYSICIAN/RESEARCHERS AND CAREER SCIENTISTS' WORK IN TANDEM TO ADVANCE MEDICINE AND TO IMPROVE THE HEALTH AND WELLBEING OF NOT JUST MAYO CLINIC PATIENTS, BUT ALSO THE PUBLIC AT LARGE, AS THESE FINDINGS ARE DISSEMINATED WORLDWIDE.RESEARCH AT MAYO CLINIC INVOLVES MEDICAL PROFESSIONALS COMMITTED TO SEARCHING FOR ANSWERS TO COMPLEX MEDICAL PROBLEMS WITH THE GOAL OF BRINGING NEW SOLUTIONS AND ADVANCED CARE RAPIDLY TO PATIENTS THROUGHOUT THE WORLD. RESEARCH ACTIVITIES INCLUDE BASIC SCIENCE RESEARCH, CLINICAL TRIALS, TRANSLATIONAL RESEARCH AND HUMAN RESEARCH STUDIES. DURING 2021, MAYO CLINIC, IN CONJUNCTION WITH ITS AFFILIATES, HAD OVER 4,550 RESEARCH PERSONNEL, 22 CORE LABORATORIES, OVER 9,300 ACTIVE INSTITUTIONAL REVIEW BOARD-APPROVED HUMAN RESEARCH STUDIES, OVER 5,380 NEW HUMAN RESEARCH STUDIES APPROVED BY THE INSTITUTIONAL REVIEW BOARD AND MORE THAN 13,690 RESEARCH AND REVIEW ARTICLES PUBLISHED IN PEER-REVIEWED JOURNALS. MANY OF THESE PERSONNEL, LABORATORIES, STUDIES AND ARTICLES ARE LOCATED OR PERFORMED BY MAYO CLINIC IN ROCHESTER, MINNESOTA.DURING 2021, DUE TO THE COVID-19 PANDEMIC, MAYO CLINIC CONTINUTED TO REFOCUS MUCH OF ITS RESEARCH EFFORTS TO BRING GREATER UNDERSTANDING, THERAPIES AND POTENTIAL VACCINE SOLUTIONS FOR THE COVID-19 VIRUS, INCLUDING ANTIBODY TESTING CAPABILITIES, BLOOD PLASMA THERAPIES AND EFFECTIVENESS AND SAFETY OF VARIOUS PHARMACEUTICAL THERAPIES.FUNDING OF RESEARCH ACTIVITIES AT MAYO CLINIC COMES FROM GRANTS AND CONTRACTS AS WELL AS FROM MAYO FUNDS AND GIFTS FROM GENEROUS BENEFACTORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$285,871,347ExpenseAmt
Grant$25,466,892GrantAmt
Revenue$9,035,989RevenueAmt
DescMEDICAL EDUCATION (SEE SCHEDULE O FOR DESCRIPTION)MEDICAL EDUCATION:MEDICAL EDUCATION, RESEARCH TRAINING, CONTINUOUS MEDICAL LIFE-LONG LEARNING AND A COMMITTED QUEST FOR NEW KNOWLEDGE ARE INTEGRAL FUNCTIONS OF MAYO CLINIC. OUR WORLD-RENOWNED EDUCATIONAL PROGRAMS INFORM, INSTRUCT, AND EMPOWER PHYSICIANS, RESEARCHERS, MEDICAL PROFESSIONALS, PATIENTS, STUDENTS AND OUR COMMUNITIES TO IMPROVE PUBLIC HEALTH AND WELL-BEING. THESE PROGRAMS SPAN THE CONTINUUM OF HEALTH CARE AND ENSURE THE MAYO MODEL OF CARE IS PERPETUATED AND SHARED BROADLY. MAYO CLINIC IS COMMITTED TO PROVIDING USEFUL, TIMELY KNOWLEDGE AND SKILLS THAT REFLECT ITS STANDARDS OF EXCELLENCE AND ITS DEDICATION TO FINDING ANSWERS FOR UNMET PATIENT NEEDS: EDUCATING THE NEXT GENERATION OF PHYSICIANS, MEDICAL RESEARCHERS AND HEALTH PROFESSIONALS WITH TRANSFORMATIVE CURRICULA THAT FOCUSES NOT ONLY ON HELPING THE PATIENT, BUT ALSO IMPROVING THE HEALTH CARE SYSTEM;SHARING KNOWLEDGE AND INNOVATIVE BEST PRACTICES FREELY IN THE SPIRIT OF COLLABORATION TO ADVANCE THE SCIENCE OF MEDICINE AND THE ART OF COMPASSIONATE, PATIENT-CENTERED CARE;EMPOWERING PEOPLE TO MANAGE THEIR HEALTH THROUGH PATIENT EDUCATION AND SHARED DECISION-MAKING MEDICAL TRAINING;SPREADING MAYO'S MEDICAL EXPERTISE, EDUCATION AND RESEARCH FINDINGS THROUGHOUT THE WORLD TO IMPROVE HEALTH CARE FOR ALL.WORKING COLLABORATIVELY AT A NATIONAL LEVEL TO MODERNIZE AND TRANSFORM MEDICAL EDUCATION TO ADDRESS AREAS SUCH AS IMPROVING HEALTH CARE DELIVERY, PHYSICIAN BURN-OUT, POPULATION HEALTH ISSUES, AND TEAM-BASED CARE. THE EDUCATIONAL ACTIVITIES OF MAYO CLINIC ARE CENTERED IN MAYO CLINIC COLLEGE OF MEDICINE AND SCIENCE'S FIVE SCHOOLS: 1. MAYO CLINIC SCHOOL OF GRADUATE MEDICAL EDUCATION IS ONE OF THE NATION'S OLDEST AND LARGEST SCHOOLS OF GRADUATE MEDICAL EDUCATION WITH ANNUAL ENROLLMENT OF APPROXIMATELY 1,800 RESIDENT AND FELLOW PHYSICIANS IN TRAINING. THE SCHOOL TRAINS DOCTORS IN OVER 300 RESIDENCY AND FELLOWSHIP PROGRAMS, REPRESENTING VIRTUALLY EVERY MEDICAL SPECIALTY. IN ADDITION, MANY GRADUATES COMPLETE MAYO CLINIC QUALITY ACADEMY TRAINING - A CONCERTED EFFORT TO EDUCATE AND PREPARE TRAINEES TO CONTINUOUSLY EXPLORE WAYS TO IMPROVE PATIENT SAFETY, QUALITY CARE AND ELIMINATE HEALTH DISPARITIES. 2. MAYO CLINIC ALIX SCHOOL OF MEDICINE PROVIDES A FOUR-YEAR MEDICAL EDUCATION PROGRAM LEADING TO DOCTOR OF MEDICINE DEGREES AND JOINT MD/PH.D. DEGREES. THE SCHOOL HAS ANNUAL ENROLLMENT OF APPROXIMATELY 460 STUDENTS ON THE ROCHESTER, MINNESOTA; SCOTTSDALE, ARIZONA; AND JACKSONVILLE, FLORIDA CAMPUSES.THE INNOVATIVE AND TRANSFORMATIVE CURRICULUM OF MAYO CLINIC ALIX SCHOOL OF MEDICINE FOCUSES ON EDUCATING FUTURE PHYSICIAN LEADERS IN PATIENT-CENTERED, SCIENCE-DRIVEN, TEAM-BASED, HIGH VALUE HEALTH CARE. STUDENTS ACROSS ALL CAMPUSES ARE SOME OF THE FIRST NATIONWIDE TO TRAIN AND FIRST NATIONWIDE TO RECEIVE A SCIENCE OF HEALTH CARE DELIVERY CERTIFICATE IN ADDITION TO A MEDICAL DEGREE. THE INTEGRATED, TRANSFORMATIVE CURRICULUM IS PART OF AN INITIATIVE TO BETTER PREPARE STUDENTS FOR THE CHALLENGES OF DELIVERING PATIENT CARE IN A COMPLEX HEALTH CARE ENVIRONMENT. ADDITIONAL OFFERINGS AT THE SCHOOL INCLUDE VISITING MEDICAL STUDENT CLERKSHIP PROGRAMS AND SUMMER MINORITY MEDICAL STUDENT PROGRAMS. THE SCHOOL CULTIVATES STUDENTS TO CONTINUALLY PURSUE NEW KNOWLEDGE THROUGH DISCOVERY, TRANSLATION AND CLINICAL APPLICATION TO MEET THE NEEDS OF THEIR PATIENTS.THE MAYO CLINIC ALIX SCHOOL OF MEDICINE STUDENTS WAS RANKED NO. 11 IN THE NATION FOR THE BEST MEDICAL SCHOOL FOR RESEARCH FOR THE 2021-2022 PERIOD BY U.S. NEWS & WORLD REPORT. 3. MAYO CLINIC GRADUATE SCHOOL OF BIOMEDICAL SCIENCES HAS A DISTINGUISHED HISTORY OF PREPARING STUDENTS FOR CAREERS AS COMPETITIVE BIOMEDICAL RESEARCH INVESTIGATORS. THE SCHOOL OFFERS MASTER'S AND DOCTORAL DEGREE PROGRAMS FOCUSING ON EIGHT BIOMEDICAL SPECIALTIES, AS WELL AS ONE OF THE FIRST INTERDISCIPLINARY PROGRAMS IN REGENERATIVE MEDICAL RESEARCH. THE SCHOOL IS A PIONEER IN EXPANDING RESEARCH TRAINING OPPORTUNITIES FOR STUDENTS FROM BACKGROUNDS UNDERREPRESENTED IN RESEARCH, INCLUDING VISITING PRE-DOCTORAL AND SUMMER UNDERGRADUATE RESEARCH PROGRAMS WHERE DIVERSE STUDENTS HAVE THE OPPORTUNITY TO WORK WITH WORLD-RENOWNED RESEARCHERS AT MAYO CLINIC CAMPUSES IN ARIZONA, FLORIDA AND MINNESOTA. THE MAYO CLINIC GRADUATE SCHOOL OF BIOMEDICAL SCIENCES HAS AN ANNUAL ENROLLMENT OF APPROXIMATELY 350 STUDENTS.4. MAYO CLINIC SCHOOL OF HEALTH SCIENCES PREPARES THE ALLIED HEALTH CARE WORKFORCE OF THE FUTURE IN PROGRAMS RANGING FROM A 10-MONTH PHLEBOTOMY CERTIFICATE PROGRAM TO A DOCTORATE IN PHYSICAL THERAPY OR NURSE ANESTHESIA. THE MAYO CLINIC SCHOOL OF HEALTH SCIENCES HAS AN ANNUAL ENROLLMENT OF APPROXIMATELY 1,600 STUDENTS. WITH CAMPUSES IN MINNESOTA, FLORIDA AND ARIZONA, THE SCHOOL PREPARES STUDENTS IN OVER 140 PROGRAMS REPRESENTING 50 HEALTH SCIENCE AREAS. THE SCHOOL ALSO PROVIDES CLINICAL INTERNSHIPS FOR HUNDREDS OF AFFILIATED SCHOOLS. APPROXIMATELY 480 FACULTY MEMBERS ENSURE EVERY STUDENT RECEIVES EXTENSIVE PERSONALIZED TRAINING. 5. MAYO CLINIC SCHOOL OF CONTINUOUS PROFESSIONAL DEVELOPMENT PROVIDES A COMPREHENSIVE SELECTION OF APPROXIMATELY 540 CLINICAL, SURGICAL, ALLIED HEALTH AND RESEARCH COURSES, AS WELL AS PROGRAMS ON HEALTH CARE ISSUES, PRACTICE MANAGEMENT AND LEADERSHIP, TO HEALTH CARE PROFESSIONALS THROUGHOUT THE WORLD. PARTICIPANTS INCLUDE MAYO AND NON-MAYO ATTENDEES. MAYO CLINIC COLLEGE OF MEDICINE AND SCIENCE ALSO HAS INITIATED MAYO CLINIC EDUCATION PLATFORMS TO DEVELOP AND DELIVER ONLINE EDUCATIONAL OPPORTUNITIES FOR BROAD DISTRIBUTION OF CONTINUING MEDICAL EDUCATION, FACULTY DEVELOPMENT, STUDENT EDUCATION AND FUTURE PATIENT EDUCATION. VIDEO SEMINARS AND ONLINE LEARNING MODULES PROVIDE CONSISTENT KNOWLEDGE DELIVERY ACROSS MULTI-SPECIALTIES AND ALLOW FOR MORE INTERACTIVE FACULTY/STUDENT PARTICIPATION IN THE CLASSROOM SETTING. ONLINE LEARNING ALSO FACILITATES THE ABILITY FOR MAYO CLINIC TO SHARE AND EXPAND THE LATEST MEDICAL KNOWLEDGE AND INNOVATIVE LEARNING OPPORTUNITIES WITH OTHERS OUTSIDE MAYO CLINIC.ANOTHER INITIATIVE IMPLEMENTED THROUGH MAYO CLINIC COLLEGE OF MEDICINE AND SCIENCE IS THE OFFICE OF APPLIED SCHOLARSHIP AND EDUCATION SCIENCE (OASES). THIS INNOVATIVE OFFICE PROVIDES EXPERTISE AND SUPPORT IN FACULTY DEVELOPMENT, EDUCATION EVALUATION AND PRINCIPLES AND PRACTICES OF EDUCATION SCIENCE TO ENSURE THE HIGHEST QUALITY OF EDUCATION DELIVERY WITHIN EACH OF THE SCHOOLS WITHIN THE COLLEGE. THE COLLEGE HAS ALSO IMPLEMENTED AN ACADEMY OF EDUCATIONAL EXCELLENCE TO DEVELOP AND RECOGNIZE EDUCATORS TO BETTER PREPARE LEARNERS TO ADVANCE SCIENCE, MEET PATIENTS' NEEDS AND SERVE AS TRANSFORMATIVE LEADERS IN HEALTH CARE.AS PART OF ITS MEDICAL EDUCATION MISSION, MAYO CLINIC SPONSORS MAYO CLINIC PROCEEDINGS, A MONTHLY JOURNAL FOR PHYSICIANS AND OTHER MEDICAL PERSONNEL. THE JOURNAL IS PUBLISHED TO PROMOTE THE BEST INTERESTS OF PATIENTS BY ADVANCING THE KNOWLEDGE AND PROFESSIONALISM OF THE PHYSICIAN COMMUNITY. MAYO CLINIC PROCEEDINGS IS A PEER-REVIEWED CLINICAL JOURNAL IN GENERAL AND INTERNAL MEDICINE AND AMONG THE MOST WIDELY READ AND HIGHLY CITED SCIENTIFIC PUBLICATIONS FOR PHYSICIANS. MAYO CLINIC PROCEEDINGS HAS A CIRCULATION OF APPROXIMATELY 127,000 AND HAS BEEN CONTINUOUSLY PUBLISHED SINCE 1926. MAYO CLINIC PROCEEDINGS' CONTENT FOCUSES ON CLINICAL AND LABORATORY MEDICINE, HEALTH CARE POLICY AND ECONOMICS, MEDICAL EDUCATION AND ETHICS, AND RELATED TOPICS. ALL OF THESE EDUCATIONAL EFFORTS TO DISCOVER, DELIVER, EXPAND AND SHARE MEDICAL KNOWLEDGE PROMOTE MAYO'S CLINIC'S ABILITY TO PERPETUATE THE HIGHEST QUALITY AND SAFETY IN PATIENT CARE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,690,062,570TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1223IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27619EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryGMForeignCountryCd
Foreign CountryCJForeignCountryCd
Foreign CountryEIForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORPORATE TAXBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5075381297PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 FIRST STREET SWAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55905ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (84 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndKey EmployeeKeyEmployeeInd
FARRUGIA MD GIANRICO
TRUSTEE/PRESIDENT/CEO1.0040.00Yes (X)Yes (X)$0$3,388,660$96,514
BOLTON JEFFREY W
TRUSTEE/VP1.0040.00Yes (X)Yes (X)$0$2,077,195$34,523
THIELEN MD KENT R
TRUSTEE/VP1.0040.00Yes (X)Yes (X)$0$1,697,812$93,686
GRAY MD RICHARD J
TRUSTEE/VP1.0040.00Yes (X)Yes (X)$0$1,694,419$86,298
KRAUSS MD WILLIAM E
PHYSICIAN40.000.00$1,423,636$0$89,486Yes (X)
DAHLEN DENNIS E
CFO1.0040.00Yes (X)$0$1,378,621$92,038
LANZINO MD GIUSEPPE
PHYSICIAN40.000.00$1,352,629$0$86,036Yes (X)
PICHELMANN MD MARK A
CHAIR-NWWI NEUROSURGERY40.000.00$1,357,302$0$74,826Yes (X)
MURPHY JOSHUA B
SECY1.0040.00Yes (X)$0$1,314,095$96,634
HARPER JR MD CHARLES M
TRUSTEE40.000.00Yes (X)$1,356,080$0$38,339
MEYER MD FREDRIC B
FORMER KEY EMPLOYEE0.0040.00$0$1,341,683$48,992Yes (X)
CLARKE MD MICHELLE J
PHYSICIAN40.000.00$1,292,887$0$76,456Yes (X)
MARSH MD W RICHARD
DIR-SPINE CENTER40.000.00$1,329,674$0$38,378Yes (X)
GORMAN PAUL A
TREASURER/ASST TREASURER1.0040.00Yes (X)$0$1,188,403$90,128
GORES MD GREGORY J
EXECUTIVE DEAN OF RESEARCH40.000.00$1,243,899$0$29,298Yes (X)
OTLEY MD CLARK C
PHYSICIAN40.000.00$1,051,074$0$93,056Yes (X)
AMMASH MD NASER M
FORMER KEY EMPLOYEE0.0040.00$0$1,063,579$78,459Yes (X)
WILLIAMSON MARY J
VICE CHAIR/CAO-MCHS40.000.00$1,037,578$0$79,382Yes (X)
WILLIAMS MD AMY W
TRUSTEE1.0040.00Yes (X)$0$1,030,707$82,319
ZORN CHRISTINA K
TRUSTEE/VP/ASST SECY1.0040.00Yes (X)Yes (X)$0$998,035$81,965
MENKOSKY PAULA E
ASST SECY1.0040.00Yes (X)$0$940,276$85,953
CALLSTROM MD MATTHEW R
CHAIR-DEPT OF RADIOLOGY40.000.00$903,129$0$87,892Yes (X)
SHAH MD VIJAY
CHAIR-ROCH INTERN MED40.000.00$900,838$0$88,139Yes (X)
HEBL MD JAMES R
FORMER KEY EMPLOYEE40.000.00$879,599$0$76,270Yes (X)
RIHAL MD CHARANJIT S
TRUSTEE40.000.00Yes (X)$847,888$0$95,939
KHAN RITA G
FORMER KEY EMPLOYEE0.0040.00$0$838,469$55,132Yes (X)
FONSECA MD RAFAEL
TRUSTEE1.0040.00Yes (X)$0$798,446$82,618
WALD MD JOHN T
PHYSICIAN40.000.00$760,380$0$99,539Yes (X)
CAMILLERI MD MICHAEL
FORMER KEY EMPLOYEE40.000.00$821,114$0$28,307Yes (X)
MORICE MD WILLIAM G
CHAIR-LAB MED & PATH40.000.00$751,613$0$90,945Yes (X)
LUETMER MD PATRICK H
FORMER KEY EMPLOYEE40.000.00$774,849$0$62,512Yes (X)
KENDRICK MD MICHAEL L
CHIAR-SURGERY40.000.00$738,477$0$81,300Yes (X)
LEIBOVICH MD BRADLEY C
PHYSICIAN40.000.00$700,131$0$86,597Yes (X)
LOFTUS MD CONOR G
FORMER KEY EMPLOYEE40.000.00$701,690$0$80,980Yes (X)
HOFFMAN III HARRY N
FORMER OFFICER0.0040.00$0$751,736$20,638Yes (X)
DOWDY MD SEAN C
CHIEF VALUE OFFICER40.000.00$669,062$0$84,789Yes (X)
GERTZ MD MORIE A
FORMER KEY EMPLOYEE40.000.00$682,051$0$36,805Yes (X)
CIMA MD ROBERT R
PHYSICIAN40.000.00$629,337$0$80,655Yes (X)
BERRY MD DANIEL J
TRUSTEE40.000.00Yes (X)$646,271$0$55,136
FRANK MD IGOR
PHYSICIAN40.000.00$616,095$0$80,613Yes (X)
GALANIS MD EVANTHIA
EXECUTIVE DEAN OF DEVELOPMENT40.000.00$599,209$0$79,257Yes (X)
OKUNO MD SCOTT H
FORMER KEY EMPLOYEE40.000.00$586,750$0$90,432Yes (X)
BROWN MD MICHAEL J
PHYSICIAN40.000.00$587,314$0$85,239Yes (X)
KHAN MD AMIR R
PHYSICIAN40.000.00$585,154$0$86,446Yes (X)
MCLAUGHLIN MD SARAH A
TRUSTEE1.0040.00Yes (X)$0$623,662$47,684
DIDEHBAN ROSHANAK
TRUSTEE40.000.00Yes (X)$616,979$0$48,584
DIASIO MD ROBERT B
PHYSICIAN40.000.00$631,920$0$27,805Yes (X)
PETERS MD STEVE G
PHYSICIAN40.000.00$591,697$0$38,597Yes (X)
FRANCIS JAMES R
ASST TREASURER1.0040.00Yes (X)$0$526,219$99,268
GAZELKA MD HALENA M
PHYSICIAN40.000.00$537,523$0$77,299Yes (X)
WHITED MD BRIAN L
FORMER KEY EMPLOYEE1.0040.00$168,396$360,298$83,718Yes (X)
HORLOCKER MD TERESE T
PHYSICIAN40.000.00$576,298$0$24,979Yes (X)
LUCCHINETTI MD CLAUDIA F
TRUSTEE40.000.00Yes (X)$495,095$0$93,724
HAYES MD SHARONNE N
FORMER KEY EMPLOYEE40.000.00$502,366$0$85,805Yes (X)
KRAHN MD LOIS E
TRUSTEE1.0040.00Yes (X)$0$478,121$95,711
NARR MD BRADLY J
FORMER KEY EMPLOYEE40.000.00$508,202$0$27,439Yes (X)
DIETER HEIDI L
CHIEF RESEARCH OFFICER40.000.00$449,771$0$59,666Yes (X)
WARNER MD MARK A
FORMER KEY EMPLOYEE40.000.00$448,814$0$36,169Yes (X)
HAEFLINGER RICKY J
ASST TREASURER40.000.00Yes (X)$439,935$0$4,798
HUBERT SHERRY L
ASST SECY1.0040.00Yes (X)$0$351,509$87,505
GOSTOUT MD BOBBIE S
TRUSTEE/VP1.0040.00Yes (X)Yes (X)$0$434,775$3,466
GREENE MD EDDIE L
TRUSTEE40.000.00Yes (X)$342,290$0$89,571
NORBY SUSAN M
FORMER OFFICER0.0040.00$0$348,140$77,265Yes (X)
HADAWAY CHERYL J
FORMER KEY EMPLOYEE40.000.00$391,885$0$22,102Yes (X)
LOCKETT KEVIN M
FORMER OFFICER0.0040.00$0$270,924$69,718Yes (X)
BROWN WILLIAM A
ASST TREASURER1.0040.00Yes (X)$0$256,862$26,916
NORBY MARK L
ASST TREASURER1.0040.00Yes (X)$0$99,451$43,431
BAKER JR DOUGLAS M
TRUSTEE5.000.00Yes (X)$0$3,121$0
POWELL MICHAEL K
TRUSTEE/CHAIR5.000.00Yes (X)Yes (X)$0$3,002$0
ROBERTS ROBIN R
TRUSTEE5.000.00Yes (X)$0$1,239$0
BAICKER KATHERINE
TRUSTEE5.000.00Yes (X)$0$1,063$0
ALIX JAY
TRUSTEE5.000.00Yes (X)$0$0$0
BILICIC GEORGE W
TRUSTEE5.000.00Yes (X)$0$0$0
BURNS URSULA M
TRUSTEE5.000.00Yes (X)$0$0$0
DAVIS RICHARD K
TRUSTEE5.000.00Yes (X)$0$0$0
DI PIAZZA JR SAMUEL A
TRUSTEE/CHAIR5.000.00Yes (X)Yes (X)$0$0$0
HALVORSON GEORGE C
TRUSTEE5.000.00Yes (X)$0$0$0
MULALLY ALAN R
TRUSTEE5.000.00Yes (X)$0$0$0
PERETSMAN NANCY B
TRUSTEE5.000.00Yes (X)$0$0$0
SALAZAR KENNETH L
TRUSTEE5.000.00Yes (X)$0$0$0
SCHMIDT ERIC E
TRUSTEE5.000.00Yes (X)$0$0$0
STEER MD RANDOLPH C
TRUSTEE5.000.00Yes (X)$0$0$0
SWEENEY ANNE M
TRUSTEE5.000.00Yes (X)$0$0$0
TOMM CHARLES B
TRUSTEE5.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$32,526,881TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$24,260,522TotReportableCompRltdOrgAmt
Total Other Compensation$4,560,166TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6019IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MAYO FOUNDATION FOR MEDICAL EDUCATION &
200 FIRST STREET SWROCHESTERMN55905PROCUREMENT & MED SUPPORT SERVICES$528,674,221
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROADJACKSONVILLEFL32224MEDICAL SUPPORT SERVICES$4,163,894
MCHS - SOUTHWEST MINNESOTA REGION
1025 MARSH STREETMANKATOMN56001MEDICAL SUPPORT SERVICES$399,784
MCHS - NORTHWEST WISCONSIN REGION INC
1221 WHIPPLE STREETEAU CLAIREWI54703MEDICAL SUPPORT SERVICES$367,519
MAYO CLINIC ARIZONA
13400 EAST SHEA BLVDSCOTTSDALEAZ85259MEDICAL SUPPORT SERVICES$256,862
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Federated Campaigns$51,172FederatedCampaignsAmt
Related Organizations$1,556,817,953RelatedOrganizationsAmt
Government Grants$340,691,384GovernmentGrantsAmt
All Other Contributions$927,765,757AllOtherContributionsAmt
Noncash Contributions$117,255,400NoncashContributionsAmt
Total Contributions$2,825,326,266TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT CARE621110$4,054,186,620$3,126,634,928$927,551,692
EDUCATION611600$26,082,394$26,082,394
RESEARCH541700$9,035,989$7,000,006$2,035,983
FieldValueIRS element (for citing)
Total Program Service Revenue$4,089,305,003TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$285,844,475TotalRevenueColumnAmt
Unrelated Business Revenue$15,702,238UnrelatedBusinessRevenueAmt
Exclusion$270,142,237ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$135TotalRevenueColumnAmt
Exclusion$135ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,849,386TotalRevenueColumnAmt
Related Or Exempt Func Income$21,849,386RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,037,522RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$141,785RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$895,737RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$895,737TotalRevenueColumnAmt
Exclusion$895,737ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,395,286,766SecuritiesAmt
Other$10,203,926OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,661,911,654SecuritiesAmt
Other$7,539,918OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$733,375,112SecuritiesAmt
Other$2,664,008OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$736,039,120TotalRevenueColumnAmt
Exclusion$736,039,120ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$243,196GrossSalesOfInventoryAmt
Cost Of Goods Sold$178,191CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,005TotalRevenueColumnAmt
Unrelated Business Revenue$65,005UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MISC. CONSULTING541610$14,762,826$3,452,714$4,936,543$6,373,569
MISC. REVENUE900099$9,290,096$7,290,423$1,999,673
CAFETERIA/VENDING722514$4,709,278$4,709,278

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,153,677TotalRevenueColumnAmt
Related Or Exempt Func Income$717,547RelatedOrExemptFuncIncomeAmt
Exclusion$4,436,130ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$33,915,877OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,993,241,004TotalRevenueColumnAmt
Related Or Exempt Func Income$3,197,736,676RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$950,291,461UnrelatedBusinessRevenueAmt
Exclusion$1,019,886,601ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$512,881,152TotalAmt
Program Services$512,881,152ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$25,526,647TotalAmt
Program Services$25,526,647ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,152,006TotalAmt
Program Services$2,152,006ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$21,192,620TotalAmt
Program Services$19,154,570ProgramServicesAmt
Management And General$1,744,681ManagementAndGeneralAmt
Fundraising$293,369FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$14,337,044TotalAmt
Program Services$12,911,514ProgramServicesAmt
Management And General$1,076,630ManagementAndGeneralAmt
Fundraising$348,900FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,188,611,556TotalAmt
Program Services$2,076,761,708ProgramServicesAmt
Management And General$86,315,745ManagementAndGeneralAmt
Fundraising$25,534,103FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,962,637TotalAmt
Program Services$617,210ProgramServicesAmt
Management And General$10,697,450ManagementAndGeneralAmt
Fundraising$2,647,977FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$451,845,518TotalAmt
Program Services$431,541,206ProgramServicesAmt
Management And General$17,146,001ManagementAndGeneralAmt
Fundraising$3,158,311FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$152,247,406TotalAmt
Program Services$144,394,764ProgramServicesAmt
Management And General$6,287,349ManagementAndGeneralAmt
Fundraising$1,565,293FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,305,011TotalAmt
Program Services$716,279ProgramServicesAmt
Management And General$131,618ManagementAndGeneralAmt
Fundraising$457,114FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$177,882TotalAmt
Program Services$1ProgramServicesAmt
Management And General$177,881ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$192,699TotalAmt
Program Services$192,699ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$617,878TotalAmt
Fundraising$617,878FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,746,619TotalAmt
Program Services$37,500ProgramServicesAmt
Management And General$3,709,119ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,080,646,813TotalAmt
Program Services$269,988,616ProgramServicesAmt
Management And General$802,618,590ManagementAndGeneralAmt
Fundraising$8,039,607FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,831,636TotalAmt
Program Services$16,761,070ProgramServicesAmt
Management And General$11,651ManagementAndGeneralAmt
Fundraising$58,915FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$222,968,019TotalAmt
Program Services$207,547,674ProgramServicesAmt
Management And General$14,743,599ManagementAndGeneralAmt
Fundraising$676,746FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$49,721,965TotalAmt
Program Services$48,986,795ProgramServicesAmt
Management And General$568,760ManagementAndGeneralAmt
Fundraising$166,410FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$3,928,499TotalAmt
Program Services$3,928,499ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,264,646TotalAmt
Program Services$36,823,120ProgramServicesAmt
Management And General$45,078,663ManagementAndGeneralAmt
Fundraising$1,362,863FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,310,641TotalAmt
Program Services$19,661,786ProgramServicesAmt
Management And General$340,893ManagementAndGeneralAmt
Fundraising$307,962FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,694,434TotalAmt
Program Services$1,670,572ProgramServicesAmt
Management And General$16,495ManagementAndGeneralAmt
Fundraising$7,367FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$116,586,630TotalAmt
Program Services$76,317,365ProgramServicesAmt
Management And General$40,269,265ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$188,910,481TotalAmt
Program Services$186,790,030ProgramServicesAmt
Management And General$2,050,023ManagementAndGeneralAmt
Fundraising$70,428FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,995,933TotalAmt
Program Services$16,995,933ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$452,207,673$452,207,673
UBIT$21,093,570$21,063,708$29,862
MN CARE TAX$41,853,858$41,853,858
EMPLOYEE RELATED$30,235,991$27,597,472$2,367,814$270,705

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,071,925TotalAmt
Program Services$34,981,143ProgramServicesAmt
Management And General$2,070,383ManagementAndGeneralAmt
Fundraising$20,399FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,773,119,389TotalAmt
Program Services$4,690,062,570ProgramServicesAmt
Management And General$1,037,452,472ManagementAndGeneralAmt
Fundraising$45,604,347FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,875,254BOYAmt
EOY$1,715,225EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,043,150BOYAmt
EOY$88,122EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$483,543,530BOYAmt
EOY$496,652,443EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$529,412,102BOYAmt
EOY$550,987,625EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,407,889BOYAmt
EOY$2,101,222EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,912,594BOYAmt
EOY$9,188,537EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,054,253BOYAmt
EOY$40,641,706EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,804,949,967LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,337,858,096LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,446,595,885BOYAmt
EOY$1,467,091,871EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$482,550,370BOYAmt
EOY$577,599,401EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,795,440,598BOYAmt
EOY$14,825,293,684EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,761,383,256BOYAmt
EOY$2,572,442,526EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,528,218,881BOYAmt
EOY$20,543,802,362EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,016,023,524BOYAmt
EOY$2,627,802,035EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$120,424,474BOYAmt
EOY$111,583,445EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,546,708,763BOYAmt
EOY$1,406,307,809EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,992,192,259BOYAmt
EOY$2,493,906,542EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,316,332,263BOYAmt
EOY$3,526,450,006EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,991,681,283BOYAmt
EOY$10,166,049,837EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,977,337,635BOYAmt
EOY$5,989,293,754EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,559,199,963BOYAmt
EOY$4,388,458,771EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,536,537,598BOYAmt
EOY$10,377,752,525EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,528,218,881BOYAmt
EOY$20,543,802,362EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,220,121,615ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,178,220,649NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,442,872,663OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,722,852,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,975,507,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,194,234,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,422,520,612CurrentTaxYearMinus1YearAmt
Current Tax Year$2,825,326,266CurrentTaxYearAmt
Total$11,140,441,887TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,359,185,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,390,245,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,324,127,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,408,043,003CurrentTaxYearMinus1YearAmt
Current Tax Year$3,197,736,676CurrentTaxYearAmt
Total$16,679,338,104TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,697,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,480,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,097,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,994,115CurrentTaxYearMinus1YearAmt
Current Tax Year$12,809,372CurrentTaxYearAmt
Total$62,078,453TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,086,735,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,383,232,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,535,460,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,840,557,730CurrentTaxYearMinus1YearAmt
Current Tax Year$6,035,872,314CurrentTaxYearAmt
Total$27,881,858,444TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$27,881,858,444PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,141,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,704,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,253,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,743,329CurrentTaxYearMinus1YearAmt
Current Tax Year$271,179,894CurrentTaxYearAmt
Total$861,023,175TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,998,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,762,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,491,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,609,096CurrentTaxYearMinus1YearAmt
Current Tax Year$160,531,494CurrentTaxYearAmt
Total$598,392,509TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,139,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,466,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$344,745,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$381,352,425CurrentTaxYearMinus1YearAmt
Current Tax Year$431,711,388CurrentTaxYearAmt
Total$1,459,415,684TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,722,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,805,837CurrentTaxYearMinus3YearsAmt
Total$16,528,641TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,265,598,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,522,505,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,880,205,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,221,910,155CurrentTaxYearMinus1YearAmt
Current Tax Year$6,467,583,702CurrentTaxYearAmt
Total$29,357,802,769TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94970PublicSupportCY509Pct
Public Support PY5090.95720PublicSupportPY509Pct
Investment Income CY0.04970InvestmentIncomeCYPct
Investment Income PY0.04190InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:MISCELLANEOUS - 2017 AMOUNT: $ 10,722,804. 2018 AMOUNT: $ 5,805,837.
SCHEDULE A PART I LINE 2:WHILE THE IRS DETERMINED THAT MAYO CLINIC QUALIFIES UNDER LINE 10, AN ORGANIZATION THAT NORMALLY RECEIVES: (1) MORE THAN 33 1/3% OF ITS SUPPORT FROM CONTRIBUTIONS, MEMBERSHIP FEES, AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTIONS, AND (2) NO MORE THAN 33 1/3% OF ITS SUPPORT FROM GROSS INVESTMENT INCOME AND UNRELATED BUSINESS TAXABLE INCOME, WE BELIEVE THAT IT ALSO QUALIFIES UNDER THE CLASSIFICATION OF LINE 2 - A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II), LINE 3 - A HOSPITAL OR A COOPERATIVE HOSPITAL SERVICE ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(III), AND LINE 7, AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI).

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$192,699OtherActivitiesAmt
Total Lobbying Expenditures$192,699TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II-B, LINE 1:DURING 2021, MAYO CLINIC (MAYO) OFFICIALS HAD MEETINGS AND CONTACTS WITH FEDERAL AND STATE GOVERNMENT OFFICIALS, INCLUDING MEMBERS OF CONGRESS, STATE LEGISLATURES, AND RESPECTIVE EXECUTIVE BRANCH OFFICIALS TO DISCUSS VARIOUS HEALTH CARE REFORM PROPOSALS AND PROPOSED LEGISLATION. THESE DISCUSSIONS AND MEETINGS WERE HELD IN ROCHESTER, MN AS WELL AS WASHINGTON, D.C., ST. PAUL, MN AND OTHER MAYO CLINIC SITE LOCATIONS. IN ADDITION, MAYO SENT CORRESPONDENCE TO MEMBERS, STAFF AND OTHER GOVERNMENT OFFICIALS OUTLINING MAYO'S POSITIONS AND RECOMMENDATIONS ON LEGISLATION AND PROPOSED REGULATIONS. MAYO PROVIDES INFORMATION OR EXPRESSES ITS CONCERN TO LEGISLATIVE BODIES AND GOVERNMENT OFFICIALS ON MATTERS DIRECTLY RELATED TO HEALTH, THE DELIVERY OF HEALTH CARE AND MEDICAL EDUCATION AND/OR RESEARCH. IN 2021, MAYO REPRESENTATIVES HAD SEVERAL MEETINGS WITH MEMBERS OF THE LEGISLATIVE AND EXECUTIVE BRANCHES OF GOVERNMENT TO DISCUSS ISSUES RELATING TO PATIENT CARE, EDUCATION AND RESEARCH. IN ADDITION TO CORRESPONDENCE, MAYO EXPRESSES ITS PERSPECTIVE ON POLICY ISSUES VIA EDITORIALS AND IN RESPONSES TO MEDIA INQUIRIES. ON OCCASION, MAYO'S POLICY PERSPECTIVE MAY BE INCLUDED IN THE SPEECH CONTENT OF MAYO LEADERS. THE MAJORITY OF EXPENSES RELATED TO LOBBYING ARE INCURRED BY MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH (MFMER), AN AFFILIATED SUPPORT ORGANIZATION OF MAYO CLINIC. IN 2021, THE EXPENSES ASSOCIATED WITH THE ABOVE LOBBYING ACTIVITIES ON BEHALF OF MAYO CLINIC (THE PARENT ORGANIZATION) WHICH ARE INCLUDED IN THIS FORM 990 ARE $965,796.
SCHEDULE C PART II-B LINE 1ITHE AMOUNT IN OTHER ACTIVITIES REPRESENTS A PORTION OF PROFESSIONAL DUES ATTRIBUTABLE TO LOBBYING.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held9DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$120,880DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$243,183DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$4,390,526DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,061,662,985BeginningYearBalanceAmt
Contributions$90,896,164ContributionsAmt
Investment Earnings Or Losses$1,143,091,782InvestmentEarningsOrLossesAmt
Other Expenditures$178,299,215OtherExpendituresAmt
End Year Balance$6,117,351,716EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,427,091,907BeginningYearBalanceAmt
Contributions$171,083,411ContributionsAmt
Investment Earnings Or Losses$647,792,722InvestmentEarningsOrLossesAmt
Other Expenditures$184,305,055OtherExpendituresAmt
End Year Balance$5,061,662,985EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,852,237,495BeginningYearBalanceAmt
Contributions$155,829,477ContributionsAmt
Investment Earnings Or Losses$461,221,455InvestmentEarningsOrLossesAmt
Other Expenditures$42,196,520OtherExpendituresAmt
End Year Balance$4,427,091,907EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,649,041,615BeginningYearBalanceAmt
Contributions$232,064,809ContributionsAmt
Investment Earnings Or Losses$59,629,160InvestmentEarningsOrLossesAmt
Other Expenditures$88,498,089OtherExpendituresAmt
End Year Balance$3,852,237,495EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,166,765,991BeginningYearBalanceAmt
Contributions$207,453,772ContributionsAmt
Investment Earnings Or Losses$430,687,700InvestmentEarningsOrLossesAmt
Other Expenditures$155,865,847OtherExpendituresAmt
End Year Balance$3,649,041,616EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.47450BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.27000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.25550TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,386,995OtherCostOrOtherBasisAmt
Book Value$110,386,995BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,933,402,534OtherCostOrOtherBasisAmt
Depreciation$1,205,508,138DepreciationAmt
Book Value$727,894,396BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,102,530OtherCostOrOtherBasisAmt
Depreciation$41,500,187DepreciationAmt
Book Value$26,602,343BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,592,859,701OtherCostOrOtherBasisAmt
Depreciation$1,090,849,771DepreciationAmt
Book Value$502,009,930BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,198,207OtherCostOrOtherBasisAmt
Book Value$100,198,207BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,467,091,871TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMAYO POOLED INVESTMENTSDesc
Book Value$14,825,293,684BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$14,825,293,684TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (10 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$1,558,014,037
INVESTMENTS IN SUBSIDIARIES$526,491,755
CONTRIBUTED ASSETS PENDING DISPOSAL$103,008,418
ART$3,167,394
TRUSTS$119,699,439
DEFERRED INCOME TAX ASSET$40,847,656
OTHER LONG TERM ASSETS$180,473,768
ASSETS HELD FOR DISSOLUTION$307,475
TECH BASED VENTURES$39,942,646
BOND-RELATED TRUSTEE HELD INVEST$489,938
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,572,442,526TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$11,125,856FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$3,515,324,150Amt
FieldValueIRS element (for citing)
Total Liability$3,526,450,006TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:MAYO CLINIC PERIODICALLY RECEIVES WORKS OF ART FROM VARIOUS BENEFACTORS. THESE ITEMS ARE UNIQUE IN NATURE AND ARE HELD ON DISPLAY FOR THE BENEFIT AND ENJOYMENT OF MAYO'S PATIENTS. IT IS MAYO'S POLICY TO NEITHER CAPITALIZE CONTRIBUTED WORKS OF ART, NOR RECORD THE RELATED CONTRIBUTION REVENUE. IN THE RARE OCCURRENCE THAT MAYO CLINIC COMMISSIONS ART; IT IS REFLECTED AS AN EXPENSE OR ON THE BALANCE SHEET.
PART III, LINE 4:MAYO'S FOUNDERS RECOGNIZED THAT CARING FOR THE WHOLE PATIENT EXTENDS BEYOND TREATING PHYSICAL AILMENTS. SINCE ITS INCEPTION, MAYO HAS USED ART, ARCHITECTURE AND BEAUTY IN SURROUNDINGS TO ADDRESS THE SPIRITUAL ASPECTS OF MEDICAL CARE. BENEFACTOR GIFTS FROM PATIENTS, FRIENDS, EMPLOYEES OR ALUMNI HELP MAYO SUPPORT THE ACQUISITION OF ART USED TO HUMANIZE THE MEDICAL ENVIRONMENT AND COMPLEMENT THE BELIEF THAT RESTORING THE MIND AND SPIRIT IS AN IMPORTANT PART OF MAKING THE BODY WELL. WORKS OF ART DISPLAYED ACROSS THE MAYO CAMPUS PROVIDE BEAUTY, PRESERVATION OF HERITAGE AND RESPECT FOR THE DIVERSITY OF PATIENTS, VISITORS AND STAFF.
PART V, LINE 4:THE ENDOWMENT FUNDS PROVIDE A STABLE FUNDING SOURCE FOR RESEARCH AND EDUCATION PROGRAMS.
PART X, LINE 2:PORTION OF INCOME TAX FOOTNOTE FROM MAYO CLINIC CONSOLIDATED AUDITED FINANCIAL STATEMENTS: MOST OF THE INCOME RECEIVED BY THE CLINIC AND ITS SUBSIDIARIES IS EXEMPT FROM TAXATION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. SOME OF ITS SUBSIDIARIES ARE TAXABLE ENTITIES, AND SOME OF THE INCOME RECEIVED BY OTHERWISE EXEMPT ENTITIES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CLINIC AND ITS SUBSIDIARIES FILE INCOME TAX RETURNS IN THE U.S., INCLUDING FEDERAL AND VARIOUS STATE RETURNS, AS WELL AS CERTAIN FOREIGN JURISDICTIONS. THE STATUTES OF LIMITATIONS FOR TAX YEARS 2018 THROUGH 2020 REMAIN OPEN IN MAJOR U.S. TAXING JURISDICTIONS IN WHICH THE CLINIC AND SUBSIDIARIES ARE SUBJECT TO TAXATION. THE INTERNAL REVENUE SERVICE (IRS) PERFORMED AN EXAMINATION OF THE TAX AND INFORMATION RETURNS OF THE CLINIC AND TWO SUBSIDIARIES AND ULTIMATELY ASSESSED $12 MILLION IN TAXES FOR YEARS 2003-2012. THE RESULTS OF THIS AUDIT WERE ULTIMATELY LITIGATED IN THE U.S. DISTRICT COURT. ON AUGUST 6, 2019, THE COURT ISSUED A SUMMARY JUDGMENT IN FAVOR OF THE CLINIC. THE IRS HAS APPEALED THIS DECISION. THIS RULING HAS BEEN TAKEN INTO CONSIDERATION DURING THE CLINIC'S DETERMINATION OF UNRECOGNIZED TAX BENEFITS. THE CLINIC HAS REDUCED THE RESERVE FOR UNCERTAIN TAX POSITIONS BY $7 MILLION, INCLUDING INTEREST AND PENALTIES, DURING THE YEAR ENDED DECEMBER 31, 2021. AS OF DECEMBER 31, 2021 AND 2020, THE RESERVE TOTALED $13 MILLION AND $20 MILLION, RESPECTIVELY. IT IS NOT ANTICIPATED THAT A SIGNIFICANT CHANGE IN THE RESERVE WILL OCCUR OVER THE NEXT 12 MONTHS. THE CLINIC'S PRACTICE IS TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AFTER THE ABOVE CONSOLIDATED AUDITED FINANCIAL STATEMENTS WERE ISSUED, THE EIGHTH CIRCUIT COURT OF APPEALS REVERSED THE AWARD OF SUMMARY JUDGMENT AND REMANDED THE CASE BACK TO THE DISTRICT COURT FOR TRIAL. THE TRIAL CONCLUDED ON APRIL 29TH, 2022, AND WE ARE AWAITING THE COURT'S DECISION.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE RACIALLY NONDISCRIMINATORY POLICY OF THE MAYO CLINIC COLLEGE OF MEDICINE AND SCIENCE, WHICH DRAWS STUDENTS FROM ACROSS THE UNITED STATES AND AROUND THE WORLD, IS MADE AVAILABLE IN ALL OF ITS PUBLISHED DOCUMENTS AND WEBSITE TO ANY INTERESTED APPLICANTS.
SCHEDULE E, PART I, LINE 6MAYO CLINIC COLLEGE OF MEDICINE AND SCIENCE/MAYO CLINIC RECEIVES FUNDS FROM THE STATE OF MINNESOTA FOR MAYO CLINIC ALIX SCHOOL OF MEDICINE STUDENTS WHO ARE RESIDENTS OF MINNESOTA. IN ADDITION, FEDERAL DIRECT STUDENT LOANS (SUBSIDIZED, UNSUBSIDIZED, PARENT PLUS AND GRADPLUS) ARE AVAILABLE FOR STUDENTS IN THE MAYO CLINIC ALIX SCHOOL OF MEDICINE, MAYO CLINIC GRADUATE SCHOOL OF BIOMEDICAL SCIENCES AND MAYO CLINIC SCHOOL OF HEALTH SCIENCES. FINALLY, QUALIFYING UNDERGRADUATE STUDENTS IN THE MAYO CLINIC SCHOOL OF HEALTH SCIENCES ARE ELIGIBLE FOR FUNDS FOR THE FEDERAL PELL GRANT PROGRAM.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (29 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN01TRAVEL$4,004
EAST ASIA AND THE PACIFIC01TRAVEL$180
EUROPE (INCLUDING ICELAND AND GREENLAND)016TRAVEL$56,292
MIDDLE EAST AND NORTH AFRICA010TRAVEL$72,184
NORTH AMERICA07TRAVEL$29,196
RUSSIA AND THE NEIGHBORING STATES00TRAVEL
SOUTH AMERICA04TRAVEL$12,048
SOUTH ASIA01TRAVEL$2,200
SUB-SAHARAN AFRICA01TRAVEL$681
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESPATIENT CARE
EUROPE (INCLUDING ICELAND AND GREENLAND)05PROGRAM SERVICES$109,998PATIENT CARE
MIDDLE EAST AND NORTH AFRICA04PROGRAM SERVICES$553,366PATIENT CARE
EUROPE (INCLUDING ICELAND AND GREENLAND)02PROGRAM SERVICES$186,766RESEARCH
NORTH AMERICA00PROGRAM SERVICESEDUCATION CONFERENCE - MAYO SPONSOR
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$969,346,159
EAST ASIA AND THE PACIFIC00INVESTMENTS$1,343,845,528
EUROPE (INCLUDING ICELAND AND GREENLAND)00INVESTMENTS EXPENSE$14,423,325
EUROPE (INCLUDING ICELAND AND GREENLAND)10INVESTMENTS$753,013,160
MIDDLE EAST AND NORTH AFRICA00INVESTMENTS$119,173,074
NORTH AMERICA00INVESTMENTS$105,337,256
RUSSIA AND THE NEIGHBORING STATES00INVESTMENTS$3,420,706
SOUTH AMERICA00INVESTMENTS$6,400,110
SOUTH ASIA00INVESTMENTS$66,308,371
SUB-SAHARAN AFRICA00INVESTMENTS$2,967,516
EAST ASIA AND THE PACIFIC16UNRELATED BUSINESS ACTIVITY$792,623REFERENCE LAB SALES & MARKETING
EUROPE (INCLUDING ICELAND AND GREENLAND)01UNRELATED BUSINESS ACTIVITYREFERENCE LAB SALES & MARKETING
MIDDLE EAST AND NORTH AFRICA04UNRELATED BUSINESS ACTIVITY$1,001,328REFERENCE LAB SALES & MARKETING
NORTH AMERICA08UNRELATED BUSINESS ACTIVITY$1,204,330REFERENCE LAB SALES & MARKETING
SOUTH AMERICA04UNRELATED BUSINESS ACTIVITY$37,837REFERENCE LAB SALES & MARKETING
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees40SubtotalEmployeesCnt
Continuation Total Office2ContinuationTotalOfficeCnt
Continuation Total Employee35ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee75TotalEmployeeCnt
Subtotal Spent$176,104SubtotalSpentAmt
Continuation Spent$3,388,122,134ContinuationSpentAmt
Total Spent$3,388,298,238TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (25 entries)

RegionRegionTxtCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
EAST ASIA AND THE PACIFIC$140$0
EUROPE (INCLUDING ICELAND & GREENLAND)$101,216$0
EUROPE (INCLUDING ICELAND & GREENLAND)$40,446$0
EUROPE (INCLUDING ICELAND & GREENLAND)$57,778$0
EUROPE (INCLUDING ICELAND & GREENLAND)$265,316$0
EUROPE (INCLUDING ICELAND & GREENLAND)$85,904$0
EUROPE (INCLUDING ICELAND & GREENLAND)$90,856$0
EAST ASIA AND THE PACIFIC$29,400$0
EUROPE (INCLUDING ICELAND & GREENLAND)$91,638$0
EUROPE (INCLUDING ICELAND & GREENLAND)$86,980$0
EUROPE (INCLUDING ICELAND & GREENLAND)$21,355$0
NORTH AMERICA$7,500$0
SOUTH ASIA$55,944$0
NORTH AMERICA$700$0
EAST ASIA AND THE PACIFIC$124,871$0
EAST ASIA AND THE PACIFIC$23,822$0
NORTH AMERICA$200$0
EUROPE (INCLUDING ICELAND & GREENLAND)$150,000$0
EUROPE (INCLUDING ICELAND & GREENLAND)$192,384$0
EUROPE (INCLUDING ICELAND & GREENLAND)$288,798$0
EUROPE (INCLUDING ICELAND & GREENLAND)$84,000$0
NORTH AMERICA$50,243$0
NORTH AMERICA$203,097$0
NORTH AMERICA$5,040$0
EUROPE (INCLUDING ICELAND & GREENLAND)$92,233$0
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org25TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:FEDERAL AWARDS THAT ARE SUBCONTRACTED TO OTHER ORGANIZATIONS ARE REGULARLY MONITORED BY THE FILING ORGANIZATION FOR COMPLIANCE WITH EITHER THE FEDERAL REGULATIONS AND/OR THE CONTRACT PROVISIONS. SEE ALSO SCHEDULE I, PART IV FOR ADDITIONAL INFORMATION ON MAYO CLINIC'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS AS THE SAME PROCEDURES APPLY TO DOMESTIC AND FOREIGN GRANTS. GENERAL INFORMATION ON ACTIVITIES OUTSIDE THE UNITED STATES IS REPORTED BASED ON WHERE PAYMENTS WERE REMITTED. OUR CURRENT REPORTING SYSTEM DOES NOT TRACK ACTIVITIES OUTSIDE THE UNITED STATES BY LOCATION OF SERVICE.
PART I, LINE 3:ACCRUAL METHOD
PART III ACCOUNTING METHOD:
PART IV - FILING OF CERTAIN FOREIGN FORMSDISCLOSURE STATEMENT RELATED TO FORMS 5713: FORM 5713 HAS BEEN FILED BY THE FOLLOWING MEMBERS OF THE CONTROLLED GROUP: MAYO CLINIC (EIN: 41-6011702) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH (EIN: 41-1506440) MAYO CLINIC HEALTH SYSTEM - NORTHWEST WISCONSIN REGION, INC. (EIN: 39-0813418) DISCLOSURE STATEMENT RELATED TO FORMS 5471: UNDER THE CONSTRUCTIVE OWNERSHIP RULES OF IRC SECTIONS 958(A) AND (B), THE TAXPAYER IS REQUIRED TO FILE FORMS 5471, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS, AS A CATEGORY 4 AND 5 FILER WITH RESPECT TO THE CONTROLLED FOREIGN CORPORATIONS (CFCS). THESE FILING REQUIREMENTS ARE OR WILL BE SATISFIED THROUGH THE FILING OF FORMS 5471 FOR THESE CFCS BY OTHER U.S. TAXPAYERS IDENTIFIED BELOW WHO HAVE THE SAME FILING REQUIREMENT. TAXPAYER NAME: MAYO CLINIC ADDRESS: 200 FIRST STREET SW, ROCHESTER, MN 55905 ID NUMBER OF U.S. TAX RETURN WITH FORMS 5471 WAS FILED: 41-6011702 IRS SERVICE CENTER WHERE U.S. TAX RETURN WAS OR WILL BE FILED: OGDEN, UT TAXPAYER NAME: MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH ADDRESS: 200 FIRST STREET SW, ROCHESTER, MN 55905 ID NUMBER OF U.S. TAX RETURN WITH FORMS 5471 WAS FILED: 41-1506440 IRS SERVICE CENTER WHERE U.S. TAX RETURN WAS OR WILL BE FILED: OGDEN, UT DISCLOSURE STATEMENT RELATED TO FORMS 8865: UNDER THE CONSTRUCTIVE OWNERSHIP RULES OF IRC SECTIONS 958(A) AND (B), THE TAXPAYER IS REQUIRED TO FILE FORMS 8865, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN PARTNERSHIPS (CFPS), AS A CATEGORY 2 AND 3 FILER. THESE FILING REQUIREMENTS ARE OR WILL BE SATISFIED THROUGH THE FILING OF FORMS 8865 FOR THESE PARTNERSHIPS BY OTHER U.S. TAXPAYERS IDENTIFIED BELOW WHO HAVE THE SAME FILING REQUIREMENT. TAXPAYER NAME: MAYO CLINIC ADDRESS: 200 FIRST STREET SW, ROCHESTER, MN 55905 ID NUMBER OF U.S. TAX RETURN WITH FORMS 8865 WAS FILED: 41-6011702 IRS SERVICE CENTER WHERE U.S. TAX RETURN WAS OR WILL BE FILED: OGDEN, UT

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
TRUESENSE MARKETING
502 KEYSTONE DRIVEWARRENDALPA15086CONSULTING0$0$549,956$0
THE STELTER COMPANY
10435 NEW YORK AVEDES MOINESIA50322DIRECT MAIL SERVICES0$0$55,165$0
QCSS
21925 FIELD PARKWAY SUITE 210DEER PARKIL60010SERVICES-THANK YOU CALLS/CARDS0$0$12,757$0
FieldValueIRS element (for citing)
Total Retained By Contractors$617,878TotalRetainedByContractorsAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationPAYMENTS MADE TO FUNDRAISERS WERE FOR SERVICES PROVIDED TO MAYO CLINIC IN RELATION TO FUNDRAISING CONDUCTED EXCLUSIVELY BY MAYO CLINIC.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (255 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROADJACKSONVILLEFL32224593337028501(C)(3)$243,328,986$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC ARIZONA
13400 EAST SHEA BOULEVARDSCOTTSDALEAZ85259860800150501(C)(3)$201,738,735$0SUPPORT CHARITABLE PROGRAMS
MCHS--SOUTHEAST MINNESOTA REGION
1000 FIRST DRIVE NWAUSTINMN55912411404075501(C)(3)$14,222,643$0SUPPORT CHARITABLE PROGRAMS
MCHS--FRANCISCAN MEDICAL CENTER INC
700 WEST AVE SOUTHLA CROSSEWI54601390806374501(C)(3)$8,006,839$0SUPPORT CHARITABLE PROGRAMS
MCHS--SOUTHWEST MINNESOTA REGION
1025 MARSH STREETMANKATOMN56001411236756501(C)(3)$3,531,711$0SUPPORT CHARITABLE PROGRAMS
REGEN THERANOSTICS INC
3033 41ST STREET NW STE 200ROCHESTERMN55901271652200-$3,486,064$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
220 MONTGOMERY ST FL 5SAN FRANCISCOCA94104946036493STATE OF CA$2,365,859$0SUPPORT RESEARCH PROGRAM
BOSTON SCIENTIFIC CORPORATION
300 BOSTON SCIENTIFIC WAYMARLBOROUGHMA017521234042695240-$2,053,025$0SUPPORT RESEARCH PROGRAM
REGENTS OF THE UNIVERSITY OF MINNESOTA
1300 S 2ND ST STE 206MINNEAPOLISMN55454416007513STATE OF MN$1,865,764$0SUPPORT RESEARCH PROGRAM
EMORY UNIVERSITY
1599 CLIFTON ROAD 3RD FLOOR 3101ATLANTAGA30322580566256501(C)(3)$1,361,991$0SUPPORT CHARITABLE PROGRAMS
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
615 WEST 131ST STREET MC 8741NEW YORKNY10027135598093501(C)(3)$1,221,948$0SUPPORT CHARITABLE PROGRAMS
THE UNIVERSITY OF TEXAS M D ANDERSON CANCER CENTER
1515 HOLCOMBE BOULEVARDHOUSTONTX77030746001118STATE OF TX$1,084,294$0SUPPORT RESEARCH PROGRAM
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
200 FIRST STREET SWROCHESTERMN55905411506440501(C)(3)$1,048,484$0SUPPORT CHARITABLE PROGRAMS
DUKE UNIVERSITY
324 BLACKWELL ST WASHIN BLDG NO 850DURHAMNC27701560532129501(C)(3)$1,028,759$0SUPPORT CHARITABLE PROGRAMS
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
PO BOX 301418DALLASTX753031418741761309STATE OF TX$915,636$0SUPPORT RESEARCH PROGRAM
YALE UNIVERSITY
PO BOX 208239NEW HAVENCT06520060646973501(C)(3)$791,435$0SUPPORT CHARITABLE PROGRAMS
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET SUITE 305PHILADELPHIAPA191046284231352685501(C)(3)$778,401$0SUPPORT CHARITABLE PROGRAMS
NEXUS FAMILY HEALING
505 HIGHWAY 169 N NO 500PLYMOUTHMN55441411419064501(C)(3)$723,333$0SUPPORT CHARITABLE PROGRAMS
INDIANA UNIVERSITY
1001 E THIRD STREETBLOOMINGTONIN474057005356001673STATE OF IN$529,919$0SUPPORT RESEARCH PROGRAM
THE UNIVERSITY OF IOWA
105 JESSUP HALLIOWA CITYIA52242426004813STATE OF IA$529,205$0SUPPORT RESEARCH PROGRAM
KAISER FOUNDATION HOSPITALS
ONE KAISER PLAZA 15LOAKLANDCA94612941105628501(C)(3)$500,629$0SUPPORT CHARITABLE PROGRAMS
REGENTS OF THE UNIVERSITY OF MICHIGAN
503 THOMPSON STANN ARBORMI48109386006309STATE OF MI$488,754$0SUPPORT RESEARCH PROGRAM
DUKE UNIVERSITY HEALTH SYSTEM INC
324 BLACKWELL ST WASHIN BLDG NDURHAMNC27701562070036501(C)(3)$430,398$0SUPPORT CHARITABLE PROGRAMS
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BOULEVARDLOS ANGELESCA900270982951690977501(C)(3)$425,318$0SUPPORT CHARITABLE PROGRAMS
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
1300 YORK AVENUENEW YORKNY10065131623978501(C)(3)$412,277$0SUPPORT CHARITABLE PURPOSE
UNIVERSITY OF MIAMI
PO BOX 248106CORAL GABLESFL33124590624458501(C)(3)$402,063$0SUPPORT CHARITABLE PROGRAMS
HAZELDEN BETTY FORD FOUNDATION
PO BOX 11CENTER CITYMN55012410682405501(C)(3)$401,121$0SUPPORT CHARITABLE PROGRAMS
MCHS--NORTHWEST WISCONSIN REGION INC
1221 WHIPPLE STREETEAU CLAIREWI54703390813418501(C)(3)$363,081$0SUPPORT CHARITABLE PROGRAMS
GEORGIA TECH RESEARCH CORPORATION
926 DALNEY STREET NWATLANTAGA303320415580603146501(C)(3)$360,543$0SUPPORT CHARITABLE PROGRAMS
DANA-FARBER CANCER INSTITUTE INC
450 BROOKLINE AVENUE BP418BOSTONMA02215042263040501(C)(3)$358,367$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF UTAH
201 PRESIDENTS CIRCLE RM 411SALT LAKE CITYUT84112876000525STATE OF UT$355,108$0SUPPORT RESEARCH PROGRAM
RINCON RESEARCH CORPORATION
101 N WILMONT RDTUCSONAZ85711860465180-$346,635$0SUPPORT RESEARCH PROGRAM
THOUGHT LEADERSHIP & INNOVATION FOUNDATION
1750 TYSONS BOULEVARD NO 1500MCLEANVA22102453090698501(C)(3)$333,132$0SUPPORT CHARITABLE PROGRAMS
ARIZONA STATE UNIVERSITY
PO BOX 875812TEMPEAZ85287860196696STATE OF AZ$322,883$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF WASHINGTON
4333 BROOKLYN AVE NESEATTLEWA98195916001537STATE OF WA$321,673$0SUPPORT RESEARCH PROGRAM
THE ROCKEFELLER UNIVERSITY
1230 YORK AVENUENEW YORKNY10065131624158501(C)(3)$316,184$0SUPPORT CHARITABLE PROGRAMS
JOHNS HOPKINS UNIVERSITY
3910 KESWICK ROAD NO N4327BBALTIMOREMD21211520595110501(C)(3)$312,047$0SUPPORT CHARITABLE PROGRAMS
UNITED WAY OF OLMSTED COUNTY INC
903 WEST CENTER STREET NO 100ROCHESTERMN55902410695594501(C)(3)$307,500$0SUPPORT CHARITABLE PROGRAMS
TRUSTED SEMICONDUCTOR SOLUTION
7101 NORTHLAND CIR NBROOKLYN PARKMN554281517205414682-$300,163$0SUPPORT RESEARCH PROGRAM
ROCHESTER DOWNTOWN ALLIANCE
311 SOUTH BROADWAY SUITE A2ROCHESTERMN55904202435646501(C)(6)$295,144$0SUPPORT EXEMPT PURPOSE
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
3401 CIVIC CENTER BOULEVARDPHILADELPHIAPA19104231352166501(C)(3)$277,486$0SUPPORT CHARITABLE PROGRAMS
VANDERBILT UNIVERSITY
PMB 406310 2301 VANDERBILT PLACENASHVILLETN37240620476822501(C)(3)$274,796$0SUPPORT CHARITABLE PROGRAMS
WASHINGTON UNIVERSITY
700 ROSEDALE AVENUE CB 1034SAINT LOUISMO63112430653611501(C)(3)$266,762$0SUPPORT CHARITABLE PROGRAMS
HENNEPIN HEALTHCARE RESEARCH INSTITUTE
701 PARK AVENUEMINNEAPOLISMN55415411677920501(C)(3)$265,612$0SUPPORT CHARITABLE PROGRAMS
THE GENERAL HOSPITAL CORPORATION
399 REVOLUTION DRIVE NO 645SOMERVILLEMA02145042697983501(C)(3)$264,885$0SUPPORT CHARITABLE PROGRAMS
SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE
10901 NORTH TORREY PINES ROADLA JOLLACA92037510197108501(C)(3)$263,225$0SUPPORT CHARITABLE PROGRAMS
SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH
1275 YORK AVENUENEW YORKNY10065131624182501(C)(3)$250,080$0SUPPORT CHARITABLE PURPOSE
THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS
5323 HARRY HINES BLVDDALLASTX753900860756002868STATE OF TX$240,679$0SUPPORT RESEARCH PROGRAM
THE BRIGHAM AND WOMEN'S HOSPITAL INC
339 REVOLUTION DRIVE NO 645SOMERVILLEMA02145042312909501(C)(3)$227,938$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
103 SOUTH BUILDING CAMPUS BOX 9100CHAPEL HILLNC27599566001393STATE OF NC$223,727$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF WISCONSIN-MADISON
21 N PARK STREET SUITE 6401MADISONWI53715396006492STATE OF WI$222,954$0SUPPORT RESEARCH PROGRAM
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO
7703 FLOYD CURL DRSAN ANTONIOTX782293900741586031STATE OF TX$216,066$0SUPPORT RESEARCH PROGRAM
HEALTHPARTNERS INSTITUTE
8170 33RD AVENUE SOUTHMINNEAPOLISMN554401309411670163501(C)(3)$215,297$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY GARDENS UGB203LOS ANGELESCA90089951642394501(C)(3)$212,939$0SUPPORT CHARITABLE PROGRAMS
BENCHMARK ELECTRONICS INC
56 SOUTH ROCKFORD DRIVETEMPEAZ85281742211011-$212,780$0SUPPORT RESEARCH PROGRAM
BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA
151 PREM S PAUL RESEARCH CENTERLINCOLNNE68583470049123STATE OF NE$212,756$0SUPPORT RESEARCH PROGRAM
THE METHODIST HOSPITAL RESEARCH INSTITUTE
6565 FANNIN STHOUSTONTX77030870721923501(C)(3)$207,783$0SUPPORT CHARITABLE PURPOSE
MAINEHEALTH
22 BRAMHALL STREETPORTLANDME04102010238552501(C)(3)$203,209$0SUPPORT CHARITABLE PROGRAMS
THE FTD DISORDERS REGISTRY LLC
2700 HORIZON DRIVEKING OF PRUSSIAPA19406473601782501(C)(3)$197,304$0SUPPORT CHARITABLE PROGRAMS
NORTH CAROLINA STATE UNIVERSITY
2601 WOLF VILLAGE WAY SUITE 240RALEIGHNC27695566000756STATE OF NC$192,196$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF CHICAGO
6054 S DREXEL AVENUECHICAGOIL60637362177139501(C)(3)$186,255$0SUPPORT CHARITABLE PROGRAMS
OREGON HEALTH & SCIENCE UNIVERSITY
3181 SW SAM JACKSON PARK ROADPORTLANDOR97239931176109STATE OF OR$186,081$0SUPPORT RESEARCH PROGRAM
HENRY FORD HEALTH SYSTEM
ONE FORD PLACE-5FDETROITMI48202381357020501(C)(3)$174,402$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF FLORIDA
207 GRINTER HALLGAINESVILLEFL32611596002052STATE OF FL$168,737$0SUPPORT RESEARCH PROGRAM
MOUNTAIN PARK HEALTH CENTER
3003 NORTH CENTRAL AVENUE SUITE 160PHOENIXAZ85012860498020501(C)(3)$165,317$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF CALIFORNIA LOS ANGELES
10889 WILSHIRE BOULEVARD STE 700LOS ANGELESCA90095956006143STATE OF CA$163,365$0SUPPORT RESEARCH PROGRAM
TEXAS A&M UNIVERSITY
400 HARVEY MITCHELL PKY S STE 300COLLEGE STATIONTX77845746000531STATE OF TX$157,939$0SUPPORT RESEARCH PROGRAM
CHILDREN'S HOSPITAL CORPORATION
300 LONGWOOD AVENUEBOSTONMA02115042774441501(C)(3)$155,143$0SUPPORT CHARITABLE PROGRAMS
ALTRU HEALTH SYSTEM
1200 S COLUMBIA RDGRAND FORKSND582014036450310462501(C)(3)$152,498$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF PITTSBURGH
116 ATWOOD STREET SUITE 201PITTSBURGHPA15260250965591501(C)(3)$151,425$0SUPPORT CHARITABLE PROGRAMS
TRUSTEES OF BOSTON UNIVERSITY
881 COMMONWEALTH AVENUEBOSTONMA022151303042103547501(C)(3)$148,964$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF ROCHESTER
BOX 278893ROCHESTERNY14627160743209501(C)(3)$145,651$0SUPPORT CHARITABLE PROGRAMS
MINNESOTA CHILDRENS MUSEUM
10 WEST 7TH STREETST PAULMN55102411354181501(C)(3)$145,000$0SUPPORT CHARITABLE PROGRAMS
CHANNEL ONE INC
131 35TH STREET SEROCHESTERMN55904411379713501(C)(3)$142,175$0SUPPORT CHARITABLE PURPOSE
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVELA JOLLACA92093956006144STATE OF CA$140,515$0SUPPORT RESEARCH PROGRAM
THE UNIVERSITY OF TEXAS AT AUSTIN
110 INNER CAMPUS DRIVEAUSTINTX78705746000203STATE OF TX$132,936$0SUPPORT RESEARCH PROGRAM
ELITE TECHNICAL SERVICES INC
3281 VETERANS MEMORIAL HWY STE E-17RONKONKOMANY11779113125782-$131,100$0SUPPORT RESEARCH PROGRAM
AMERICAN ACADEMY OF FAMILY PHYSICIANS
11400 TOMAHAWK CREEK PARKWAYLEAWOODKS662112672440536051501(C)(6)$128,756$0SUPPORT EXEMPT PURPOSE
THE SALVATION ARMY NORTHERN DIVISION
2445 PRIOR AVENUE NORTHROSEVILLEMN55113410698597501(C)(3)$126,967$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF MARYLAND
620 W LEXINGTON STREETBALTIMOREMD21201526002033STATE OF MD$121,129$0SUPPORT RESEARCH PROGRAM
CRAIG AND FRANCES LINDNER CENTER OF HOPE
4075 OLD WESTERN ROW ROADMASONOH45040134343743501(C)(3)$119,580$0SUPPORT CHARITABLE PROGRAMS
GE PRECISION HEALTHCARE LLC
3000 N GRANDVIEW BLVDWAUKESHAWI53188830849145-$119,480$0SUPPORT RESEARCH PROGRAM
AMERICAN ACADEMY OF ORTHOPAEDIC SURGEONS
9400 W HIGGINS ROAD NO 500ROSEMONTIL600184976362110592501(C)(3)$116,929$0SUPPORT CHARITABLE PROGRAMS
THE SCRIPPS RESEARCH INSTITUTE
10550 NORTH TORREY PINES ROADLA JOLLACA92037330435954501(C)(3)$113,971$0SUPPORT CHARITABLE PROGRAMS
YALE NEW HAVEN HEALTH SERVICES CORPORATION
789 HOWARD AVENUENEW HAVENCT06519222529464501(C)(3)$109,458$0SUPPORT CHARITABLE PROGRAMS
CITY OF HOPE NATIONAL MEDICAL CENTER
1500 EAST DUARTE ROADDUARTECA91010951683875501(C)(3)$107,500$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF ALABAMA AT BIRMINGHAM
701 S 20TH STBIRMINGHAMAL35294636005396STATE OF AL$107,242$0SUPPORT RESEARCH PROGRAM
BOYS AND GIRLS CLUB OF ROCHESTER
1026 EAST CENTER STREETROCHESTERMN55904411945875501(C)(3)$105,000$0SUPPORT CHARITABLE PROGRAMS
PORTLAND STATE UNIVERSITY
PO BOX 751PORTLANDOR97207364776757STATE OF OR$100,000$0SUPPORT RESEARCH PROGRAM
POSSABILITIES OF SOUTHERN MINNESOTA
1808 3RD AVENUE SEROCHESTERMN55904410853397501(C)(3)$100,000$0SUPPORT CHARITABLE PURPOSE
THE TOLEDO HOSPITAL
100 MADISON AVETOLEDOOH43604344428256501(C)(3)$99,048$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF PUERTO RICO MEDICAL SCIENCES CAMPUS
PO BOX 365067SAN JUANPR009365067660433762COMMONWEALTH OF PR$99,026$0SUPPORT RESEARCH PROGRAM
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRIVEFAIRFAXVA22030540836354STATE OF VA$96,287$0SUPPORT RESEARCH PROGRAM
THE REGENTS OF THE UNIVERSITY OF COLORADO
3100 MARINE ST RM 479 572 UCBBOULDERCO80303846000555STATE OF CO$93,994$0SUPPORT RESEARCH PROGRAM
THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY
485 BROADWAY MAIL CODE 8838REDWOOD CITYCA94063941156365501(C)(3)$93,317$0SUPPORT CHARITABLE PROGRAMS
MPR ASSOCIATES INC
320 KING STALEXANDRIAVA223143230520804505-$90,446$0SUPPORT RESEARCH PROGRAM
THE OHIO STATE UNIVERSITY
1960 KENNY RDCOLUMBUSOH43210316025986STATE OF OH$90,007$0SUPPORT RESEARCH PROGRAM
THE CLEVELAND CLINIC FOUNDATION
6801 BRECKSVILLE RD RK1-85INDEPENDENCEOH44131340714585501(C)(3)$89,534$0SUPPORT CHARITABLE PROGRAMS
WASHINGTON STATE UNIVERSITY
240 FRENCH ADMINISTRATION BLDGPULLMANWA99164916001108STATE OF WA$89,050$0SUPPORT RESEARCH PROGRAM
CANCER CENTER OF KANSAS PA
818 N EMPORIA ST STE 403WICHITAKS672143728481181579-$88,644$0SUPPORT RESEARCH PROGRAM
ROCHESTER AREA ECONOMIC DEVELOPMENT INC
220 SOUTH BROADWAY NO 100ROCHESTERMN55904363414363501(C)(3)$86,000$0SUPPORT CHARITABLE PURPOSE
ARIZONA BOARD OF REGENTS UNIVERSITY OF ARIZONA
888 NORTH EUCLID AVENUE ROOM 510TUCSONAZ85719742652689STATE OF AZ$85,341$0SUPPORT RESEARCH PROGRAM
SANSUM DIABETES RESEARCH INSTITUTE
2219 BATH STREETSANTA BARBARACA93105951684086501(C)(3)$84,814$0SUPPORT CHARITABLE PROGRAMS
MCHS--LAKE CITY
500 WEST GRANT STREETLAKE CITYMN55041411906820501(C)(3)$83,341$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF CONNECTICUT HEALTH CENTER
263 FARMINGTON AVEFARMINGTONCT060305335521725543STATE OF CT$82,855$0SUPPORT RESEARCH PROGRAM
MARY HITCHCOCK MEMORIAL HOSPITAL
ONE MEDICAL CENTER DRIVELEBANONNH03756020222140501(C)(3)$82,782$0SUPPORT CHARITABLE PROGRAMS
SAFE HEALTH SYSTEMS INC
5455 WILSHIRE BLVD STE 1260LOS ANGELESCA900364282844703739-$82,500$0SUPPORT RESEARCH PROGRAM
WELLSTAR HEALTH SYSTEM INC
793 SAWYER ROADMARIETTAGA300622222581649541501(C)(3)$81,775$0SUPPORT CHARITABLE PROGRAMS
RONALD MCDONALD HOUSE OF ROCHESTER MINNESOTA INC
850 2ND ST SWROCHESTERMN55902411344744501(C)(3)$80,000$0SUPPORT CHARITABLE PROGRAMS
NORTHSHORE UNIVERSITY HEALTHSYSTEM
1301 CENTRAL STREETEVANSTONIL60201362167060501(C)(3)$78,914$0SUPPORT CHARITABLE PROGRAMS
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
1033 MASSACHUSETTS AVE 3RD FLCAMBRIDGEMA02138042103580501(C)(3)$77,665$0SUPPORT CHARITABLE PROGRAMS
THE LANDING MN INC
718 22ND STREET NEROCHESTERMN55906832953783501(C)(3)$75,000$0SUPPORT CHARITABLE PURPOSE
ZUMBRO VALLEY HEALTH CENTER INC
343 WOOD LAKE DRIVE SEROCHESTERMN559046242416052022501(C)(3)$75,000$0SUPPORT CHARITABLE PROGRAMS
CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BOULEVARDLOS ANGELESCA90048951644600501(C)(3)$71,200$0SUPPORT CHARITABLE PROGRAMS
NORTHWESTERN UNIVERSITY
633 CLARK STEVANSTONIL60208362167817501(C)(3)$69,228$0SUPPORT CHARITABLE PROGRAMS
MCHS--FAIRMONT
800 MEDICAL CENTER DRIVE PO BOX 800FAIRMONTMN56031410760836501(C)(3)$68,291$0SUPPORT CHARITABLE PROGRAMS800
BUCK INSTITUTE FOR RESEARCH ON AGING
8001 REDWOOD BOULEVARDNOVATOCA94945943030609501(C)(3)$65,011$0SUPPORT CHARITABLE PROGRAMS
LEGAL ASSISTANCE OF OLMSTED COUNTY
1700 NORTH BROADWAY NE RM/STE 124ROCHESTERMN55906410992471501(C)(3)$65,000$0SUPPORT CHARITABLE PROGRAMS
WAKE FOREST UNIVERSITY HEALTH SCIENCES
MEDICAL CENTER BLVDWINSTON SALEMNC27157223849199501(C)(3)$64,324$0SUPPORT CHARITABLE PROGRAMS
JEREMIAH PROGRAM
615 FIRST AVENUE NE NO 210MINNEAPOLISMN55413411801834501(C)(3)$64,250$0SUPPORT CHARITABLE PROGRAMS
HIGH POINT UNIVERSITY
ONE UNIVERSITY PARKWAYHIGH POINTNC272680001560529999501(C)(3)$63,331$0SUPPORT CHARITABLE PROGRAMS
NEW YORK UNIVERSITY
105 E 17TH STREET 2ND FLOORNEW YORKNY10003135562309501(C)(3)$62,022$0SUPPORT CHARITABLE PURPOSE
MARSHFIELD CLINIC HEALTH SYSTEM INC
1000 N OAK AVENUEMARSHFIELDWI54449461495343501(C)(3)$60,992$0SUPPORT CHARITABLE PROGRAMS
ROCHESTER ART CENTER
40 CIVIC CENTER DR SEROCHESTERMN55904410799310501(C)(3)$60,000$0SUPPORT CHARITABLE PURPOSE
INTERCULTURAL MUTUAL ASSISTANCE ASSOCIATION OF SEMN
2500 VALLEYHIGH DRIVE NWROCHESTERMN55901411497753501(C)(3)$59,776$0SUPPORT CHARITABLE PROGRAMS
NORTH AMERICA SCIENCE
6750 WALES ROADNORTHWOODOH43619341020232-$58,710$0SUPPORT RESEARCH PROGRAM
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELANDOH441067006341018992501(C)(3)$58,539$0SUPPORT CHARITABLE PROGRAMS
BEAR CREEK SERVICES INC
3108 HIGHWAY 52 NROCHESTERMN55901411390671501(C)(3)$58,369$0SUPPORT CHARITABLE PURPOSE
SAGE BIONETWORKS
2901 THIRD AVE STE 330SEATTLEWA98121264489946501(C)(3)$56,326$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC FLORIDA
4500 SAN PABLO ROADJACKSONVILLEFL32224590714831501(C)(3)$55,292$0SUPPORT CHARITABLE PROGRAMS
OCHSNER CLINIC FOUNDATION
1514 JEFFERSON HIGHWAY BH 546NEW ORLEANSLA70121720502505501(C)(3)$55,000$0SUPPORT CHARITABLE PROGRAMS
TUFTS MEDICAL CENTER INC
800 WASHINTON STREET BOX 468BOSTONMA02111043400617501(C)(3)$50,597$0SUPPORT CHARITABLE PROGRAMS
THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS
506 S WRIGHT ST RM 209URBANAIL61801376000511STATE OF IL$50,491$0SUPPORT RESEARCH PROGRAM
NOVO ENGINEERING INC
1350 SPECIALTY DRIVE SUITE AVISTACA92081880519771-$50,312$0SUPPORT RESEARCH PROGRAM
EISENHOWER MEDICAL CENTER
39000 BOB HOPE DRIVERANCHO MIRAGECA92270956130458501(C)(3)$50,000$0SUPPORT CHARITABLE PROGRAMS
HEMOPHILIA FOUNDATION OF MINNESOTA DAKOTAS INC
750 SOUTH PLAZA DRIVE NO 207MENDOTA HEIGHTSMN55120416032276501(C)(3)$50,000$0SUPPORT CHARITABLE PROGRAMS
HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE INC
6720A ROCKLEDGE DRIVE 100BETHESDAMD20817521317896501(C)(3)$49,594$0SUPPORT CHARITABLE PROGRAMS
SOCIETY OF CRITICAL CARE MEDICINE
500 MIDWAY DRMT PROSPECTIL60056237104387501(C)(3)$49,547$0SUPPORT CHARITABLE PROGRAMS
AVERA MCKENNAN
1325 SOUTH CLIFF AVESIOUX FALLSSD571175045460224743501(C)(3)$49,327$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC HOSPITAL-- ROCHESTER
200 FIRST STREET SWROCHESTERMN55905410944601501(C)(3)$47,937$0SUPPORT CHARITABLE PROGRAMS
CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
1000 BLYTHE BLDVCHARLOTTENC28203560529945STATE OF NC$47,849$0SUPPORT RESEARCH PROGRAM
ST VINCENT HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST FRANCI
835 S VAN BURENGREEN BAYWI54301390817529501(C)(3)$47,176$0SUPPORT CHARITABLE PROGRAMS
THE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES
4000 CENTRAL FLORIDA BLVDORLANDOFL32816592924021STATE OF FL$46,050$0SUPPORT RESEARCH PROGRAM
THE MEDICAL COLLEGE OF WISCONSIN INC
8701 WATERTOWN PLANK ROADMILWAUKEEWI53226390806261501(C)(3)$44,260$0SUPPORT CHARITABLE PROGRAMS
ROSWELL PARK CANCER INSTITUTE CORPORATION
ELM AND CARLTON STREETSBUFFALONY14263161552370STATE OF NY$42,222$0SUPPORT RESEARCH PROGRAM
ONCOLOGY HEMATOLOGY ASSOCIATES OF CENTRAL ILLINOIS PC
8940 NORTH WOOD SAGE ROADPEORIAIL61615371331017-$41,615$0SUPPORT RESEARCH PROGRAM
AMERICAN NATIONAL RED CROSS
431 18TH STREET NWWASHINGTONDC200065009530196605501(C)(3)$40,000$0SUPPORT CHARITABLE PROGRAMS
ELDER NETWORK
1130 1/2 7TH ST NW SUITE 205ROCHESTERMN55901411704390501(C)(3)$40,000$0SUPPORT CHARITABLE PROGRAMS
NAMI SOUTHEAST MINNESOTA
1700 BROADWAY AVE N SUITE 104ROCHESTERMN55906363504277501(C)(3)$40,000$0SUPPORT CHARITABLE PROGRAMS
SEATTLE CHILDREN'S HOSPITAL
PO BOX 5371 MS RC-507SEATTLEWA98145910564748501(C)(3)$39,712$0SUPPORT CHARITABLE PROGRAMS
MINNESOTA HEALTHSOLUTIONS CORPORATION
861 E HENNEPIN AVE STE 440MINNEAPOLISMN55414204428357-$39,347$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF NOTRE DAME DU LAC
CONTROLLERS OFFICE 724 GRACE HALLNOTRE DAMEIN46556350868188501(C)(3)$39,160$0SUPPORT CHARITABLE PROGRAMS
BETH ISRAEL DEACONESS MEDICAL CENTER
330 BROOKLINE AVENUEBOSTONMA02215042103881501(C)(3)$39,000$0SUPPORT CHARITABLE PROGRAMS
INDEPENDENT SCHOOL DISTRICT 535
615 7TH STREET SWROCHESTERMN55902416002803STATE OF MN$38,500$0SUPPORT EXEMPT PURPOSE
TRUSTEES OF TUFTS COLLEGE
169 HOLLAND STREET ATTN TAX DEPTSOMERVILLEMA02144042103634501(C)(3)$38,341$0SUPPORT CHARITABLE PROGRAMS
BOARD OF TRUSTEES OF THE MINNESOTA STATE COLLEGES AND UNIVERSITIES
30 EAST 7TH STREETST PAULMN55101411687554STATE OF MN$37,500$0SUPPORT RESEARCH PROGRAM
SIOUXLAND REGIONAL CANCER CENTER
PO BOX 5017SIOUX CITYIA51102421411233501(C)(3)$37,000$0SUPPORT CHARITABLE PROGRAMS
MONTANA STATE UNIVERSITY
216 MONTANA HALLBOZEMANMT597172470816010045STATE OF MT$35,548$0SUPPORT RESEARCH PROGRAM
ROCHESTER SPORTS FOUNDATION
30 CIVIC CENTER DRIVE SEROCHESTERMN55904842551350501(C)(3)$35,000$0SUPPORT RESEARCH PROGRAM
SOMALI AMERICAN SOCIAL SERVICE ASSOCIATION
1700 N BROADWAY SUITE 152AROCHESTERMN55906461751962501(C)(3)$35,000$0SUPPORT CHARITABLE PURPOSE
APPLE TREE DENTAL
2442 MOUNDS VIEW BLVDMOUNDS VIEWMN55112363411437501(C)(3)$35,000$0SUPPORT CHARITABLE PROGRAMS
BANNER HEALTH
2901 N CENTRAL AVE SUITE 160PHOENIXAZ85012450233470501(C)(3)$33,638$0SUPPORT CHARITABLE PROGRAMS
MEMORIAL HOSPITAL FOR CANCER AND ALLIED DISEASES
1275 YORK AVENUENEW YORKNY10065131624082501(C)(3)$33,444$0SUPPORT CHARITABLE PROGRAMS
HEBREW REHABILITATION CENTER
1200 CENTRE STREETBOSTONMA02131042104298501(C)(3)$31,763$0SUPPORT CHARITABLE PROGRAMS
AMERICAN CANCER SOCIETY INC
250 WILLIAMS STREET NW NO 400ATLANTAGA30303131788491501(C)(3)$30,000$0SUPPORT CHARITABLE PROGRAMS
DOCS RECOVERY HOUSE
1821 RESTORATION DR SWROCHESTERMN55902812012220501(C)(3)$30,000$0SUPPORT CHARITABLE PROGRAMS
DIGNITY HEALTH
185 BERRY STREET SUITE 300SAN FRANCISCOCA94107941196203501(C)(3)$29,425$0SUPPORT CHARITABLE PROGRAMS
CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUECINCINNATIOH452293039310833936501(C)(3)$29,290$0SUPPORT CHARITABLE PROGRAMS
NEW YORK SOCIETY FOR THE RELIEF OF THE RUPTURED AND CRIPPLED MAINTAINING TH
535 EAST 70TH ST STREETNEW YORKNY10021131624135501(C)(3)$29,030$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF MISSISSIPPI MEDICAL CENTER HOSPITAL
2500 NORTH STATE STREETJACKSONMS39216646008520STATE OF MS$28,411$0SUPPORT RESEARCH PROGRAM
MAYO CLINIC
200 FIRST STREET SWROCHESTERMN55905416011702501(C)(3)$28,000$0SUPPORT CHARITABLE PROGRAMS
GIRL SCOUTS OF MN AND WI RIVER VALLEYS INC
400 ROBERT STREET SOUTHST PAULMN55107410693910501(C)(3)$28,000$0SUPPORT CHARITABLE PROGRAMS
ALASKA NATIVE TRIBAL HEALTH CONSORTIUM
4000 AMBASSADOR DRIVEANCHORAGEAK99508920162721501(C)(3)$27,028$0SUPPORT CHARITABLE PROGRAMS
STEELE COUNTY FOOD SHELF INC
155 OAKDALE STREETOWATONNAMN55060411593592501(C)(3)$27,000$0SUPPORT CHARITABLE PURPOSE
ORTHOCAROLINA RESEARCH INSTITUTE INC
2001 VAIL AVENUE NO 300CHARLOTTENC28207010648145501(C)(3)$26,764$0SUPPORT CHARITABLE PROGRAMS
ST ELIZABETH MEDICAL CENTER INC
ONE MEDICAL VILLAGE DRIVEEDGEWOODKY41017610445850501(C)(3)$26,085$0SUPPORT CHARITABLE PROGRAMS
GAMEHAVEN COUNCIL INC BOY SCOUTS OF AMERICA
607 E CENTER STROCHESTERMN55904410698309501(C)(3)$25,000$0SUPPORT CHARITABLE PROGRAMS
AUSTIN COMMUNITY GROWTH VENTURES
329 NORTH MAIN STREET SUITE 106LAUSTINMN55912475042107501(C)(3)$25,000$0SUPPORT CHARITABLE PROGRAMS
DYSLEXIA INSTITUTE OF MN INC
2010 SCOTT RD NWROCHESTERMN55901411633734501(C)(3)$25,000$0SUPPORT CHARITABLE PROGRAMS
ACHLA ALIANZA CHICANA HISP LAT AMER ALLIANCE
1504 13TH AVE NEROCHESTERMN55906432058621501(C)(3)$25,000$0SUPPORT CHARITABLE PURPOSE
FAMILY SERVICE ROCHESTER INC
4600 18TH AVE NWROCHESTERMN55901410883453501(C)(3)$25,000$0SUPPORT CHARITABLE PURPOSE
DIVERSITY COUNCIL
1130-1/2 7TH ST NW STE 204ROCHESTERMN55901411709139501(C)(3)$25,000$0SUPPORT CHARITABLE PROGRAMS
MCHS--AUSTIN FOUNDATION
1000 FIRST DRIVE NWAUSTINMN55912300107471501(C)(3)$24,908$0SUPPORT CHARITABLE PROGRAMS
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA BCM 200HOUSTONTX770303498741613878501(C)(3)$24,602$0SUPPORT CHARITABLE PROGRAMS
CLEVELAND CLINIC FLORIDA (A NONPROFIT CORPORATION)
2950 CLEVELAND CLINIC BLVDWESTONFL333313609650003177501(C)(3)$24,000$0SUPPORT CHARITABLE PROGRAMS
APTITUDE HEALTH LLC
5901 PEACHTREE DUNWOODY RD STE C200ATLANTAGA303286160823684999-$22,158$0SUPPORT RESEARCH PROGRAM
WESTAT INC
1600 RESEARCH BLVDROCKVILLEMD20850840529566-$21,826$0SUPPORT RESEARCH PROGRAM
CHARTERHOUSE INC
200 FIRST STREET SWROCHESTERMN55905411405254501(C)(3)$21,063$0SUPPORT CHARITABLE PROGRAMS
ST CLOUD HOSPITAL
1406 SITH AVENUE NORTHST CLOUDMN56303410695596501(C)(3)$20,989$0SUPPORT CHARITABLE PROGRAMS
USAGAINSTALZHEIMER'S
1101 K STREET NW NO 400WASHINGTONDC20005450672514501(C)(3)$20,502$0SUPPORT CHARITABLE PROGRAMS
THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH
972 BRUSH HOLLOW ROADWESTBURYNY11590112673595501(C)(3)$20,000$0SUPPORT CHARITABLE PROGRAMS
SPORTS MENTORSHIP ACADEMY
3270 19TH ST NW SUITE 208ROCHESTERMN55901061777757501(C)(3)$20,000$0SUPPORT CHARITABLE PURPOSE
ROCHESTER AREA FOUNDATION
12 ELTON HILLS DRIVE NWROCHESTERMN55901416017740501(C)(3)$20,000$0SUPPORT CHARITABLE PROGRAMS
ROCHESTER REPERTORY
103 7TH STREET NEROCHESTERMN55906411540218501(C)(3)$20,000$0SUPPORT CHARITABLE PURPOSE
COMMUNITY FOOD RESPONSE
810 3RD AVE SEROCHESTERMN55904411757102501(C)(3)$20,000$0SUPPORT CHARITABLE PROGRAMS
EXERCISABILITIES INC
2530 N BROADWAY AVEROCHESTERMN55906455214117501(C)(3)$20,000$0SUPPORT CHARITABLE PROGRAMS
COMMUNITY DENTAL CARE
1670 BEAM AVENUE NO 204MAPLEWOODMN551091159043692982501(C)(3)$20,000$0SUPPORT CHARITABLE PROGRAMS
CHILDRENS DENTAL HEALTH SERVICES
903 WEST CENTER STREETROCHESTERMN55902203677586501(C)(3)$20,000$0SUPPORT CHARITABLE PROGRAMS
SANFORD RESEARCH
PO BOX 5039 RTE 5218SIOUX FALLSSD57117460450378501(C)(3)$19,536$0SUPPORT CHARITABLE PROGRAMS
ORLANDO HEALTH INC
1414 KUHL AVENUE MP8ORLANDOFL32806591726273501(C)(3)$19,007$0SUPPORT CHARITABLE PROGRAMS
CITY OF ROCHESTER
201 4TH STREET SEROCHESTERMN55904416005494CITY OF ROCHESTER$17,950$0SUPPORT RESEARCH PROGRAM
THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA
1001 N EMMET STREETCHARLOTTESVILLEVA22903546001796STATE OF VA$17,907$0SUPPORT RESEARCH PROGRAM
BOLDER OPTIONS
2100 STEVENS AVE SMINNEAPOLISMN55404411909408501(C)(3)$17,700$0SUPPORT CHARITABLE PURPOSE
GEORGETOWN UNIVERSITY
37TH AND O STREETS NWWASHINGTONDC20057530196603501(C)(3)$17,367$0SUPPORT CHARITABLE PROGRAMS
ABILITY BUILDING CENTER INC
1911 14TH STREET NWROCHESTERMN55901410829178501(C)(3)$16,900$0SUPPORT CHARITABLE PROGRAMS
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS
1850 RESEARCH PARK DRIVE SUITE 300DAVISCA95618946036494STATE OF CA$16,713$0SUPPORT RESEARCH PROGRAM
PROHEALTH CARE INC
N17 W24100 RIVERWOOD DRIVE NO 200WAUKESHAWI531881131391486873501(C)(3)$16,250$0SUPPORT CHARITABLE PROGRAMS
DEAN HEALTH SYSTEMS INC
1808 WEST BELTLINE HIGHWAYMADISONWI53713391128616-$16,000$0SUPPORT RESEARCH PROGRAM
THE CARLE FOUNDATION HOSPITAL
611 WEST PARKURBANAIL61801371119538501(C)(3)$15,400$0SUPPORT CHARITABLE PROGRAMS
CONSUMERS FOR DENTAL CHOICE INC
316 F STREET NE STE 212WASHINGTONDC20002522257385501(C)(3)$15,000$0SUPPORT CHARITABLE PROGRAMS
HOME AGAIN
7720 COUNTY ROAD 126 SWBYRONMN55920320620806501(C)(3)$15,000$0SUPPORT CHARITABLE PURPOSE
ROCHESTER SYMPHONY ORCHESTRA & CHORALE
1530 GREENVIEW DR SW 120ROCHESTERMN55902411764434501(C)(3)$15,000$0SUPPORT CHARITABLE PROGRAMS
WOMEN'S SHELTER INC
PO BOX 457ROCHESTERMN55903411316614501(C)(3)$15,000$0SUPPORT CHARITABLE PROGRAMS
OLMSTED OUTREACH
PO BOX 882ROCHESTERMN55903411941871501(C)(3)$15,000$0SUPPORT CHARITABLE PROGRAMS
INDEPENDENT SCHOOL DISTRICT 533
615 SOUTH AVE SWEYOTAMN55934416002834STATE OF MN$15,000$0SUPPORT EXEMPT PURPOSE
CARNEGIE INSTITUTION OF WASHINGTON
1530 P ST NWWASHINGTONDC200051910530196523501(C)(3)$13,820$0SUPPORT CHARITABLE PROGRAMS
BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON
1201 NINTH AVENUESEATTLEWA98101910653422501(C)(3)$13,177$0SUPPORT CHARITABLE PROGRAMS
AURORA RESEARCH INSTITUTE LLC
750 W VIRGINIA STREETMILWAUKEEWI532341880464361213-$13,020$0SUPPORT RESEARCH PROGRAM
ADVARRA INC
6100 MERRIWEATHER DR STE 600COLUMBIAMD21044311358981-$12,980$0SUPPORT RESEARCH PROGRAM
FEEDING OUR COMMUNITIES PARTNERS
2120 HOWARD DR WESTNORTH MANKATOMN56003272374187501(C)(3)$12,700$0SUPPORT CHARITABLE PROGRAMS
CONNECTIONS MINISTRY
220 E HICKORY STMANKATOMN56001813920157501(C)(3)$12,500$0SUPPORT CHARITABLE PURPOSE
RUSH UNIVERSITY MEDICAL CENTER
1700 WEST VAN BUREN STREET 265CHICAGOIL60612362174823501(C)(3)$12,444$0SUPPORT CHARITABLE PROGRAMS
HISPANIC ADVOCACY AND COMMUNITY EMPOWERMENT THROUGH RESEARCH
155 WABASHA ST S SUITE 110SAINT PAULMN55107411900934501(C)(3)$12,000$0SUPPORT CHARITABLE PURPOSE
OHIO STATE UNIVERSITY RESEARCH FOUNDATION
1960 KENNY RDCOLUMBUSOH43210316401599501(C)(3)$11,950$0SUPPORT CHARITABLE PROGRAMS
DARTMOUTH-HITCHCOCK CLINIC
ONE MEDICAL CENTER DRIVELEBANONNH03756222519596501(C)(3)$11,606$0SUPPORT CHARITABLE PROGRAMS
TOLEDO CLINIC INC
4235 SECOR ROADTOLEDOOH43623340936207-$11,115$0SUPPORT RESEARCH PROGRAM
INCLUSA INC
3349 CHURCH ST STE 1STEVENS POINTWI54481813565570501(C)(3)$11,000$0SUPPORT CHARITABLE PURPOSE
HMH HOSPITALS CORPORATION
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NEW HAMPSHIRE ONCOLOGY
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VIRGINIA HOSPITAL CENTER FOUNDATION
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DIOCESE OF LA CROSSE
3710 EAST AVE SLA CROSSEWI546024004390807229501(C)(3)$10,000$0SUPPORT CHARITABLE PURPOSE
ELEVATEMED INC
12622 N 56TH PISCOTTSDALEAZ85254833557457501(C)(3)$10,000$0SUPPORT CHARITABLE PURPOSE
SERVEMINNESOTA
120 SOUTH 6TH STREET NO 2260MINNEAPOLISMN55402412010058501(C)(3)$10,000$0SUPPORT CHARITABLE PURPOSE
MINNESOTA CANCER ALLIANCE
PO BOX 64882SAINT PAULMN551640882863727230-$10,000$0SUPPORT EXEMPT PURPOSE
COMUNIDAS LATINAS UNIDAS EN SERVICIO INC
797 EAST 7TH STREETST PAULMN55106411386986501(C)(3)$10,000$0SUPPORT CHARITABLE PURPOSE
UNITED WAY OF GOODHUE
413 WEST THIRD STREETRED WINGMN55066416043633501(C)(3)$10,000$0SUPPORT CHARITABLE PURPOSE
OKLAHOMA MEDICAL RESEARCH FOUNDATION
825 NE 13TH STREETOKLAHOMA CITYOK73104730580274501(C)(3)$9,862$0SUPPORT CHARITABLE PROGRAMS
EMERGENCY COMMUNITY HELP ORGANIZATION INC
1014 SOUTH FRONT STREETMANKATOMN56002411429214501(C)(3)$9,250$0SUPPORT CHARITABLE PURPOSE
MISSOURI BAPTIST MEDICAL CENTER
3015 N BALLAS ROADST LOUISMO63131430652656501(C)(3)$9,151$0SUPPORT CHARITABLE PURPOSE
SOUTHEASTERN MINNESOTA YOUTH ORCHESTRA INC
1001 14TH ST NW SUITE 450ROCHESTERMN55901411427785501(C)(3)$9,000$0SUPPORT CHARITABLE PROGRAMS
CUSTOMZINESCOM INC
209 E LIBERTY DRWHEATONIL60187364359600-$8,500$0SUPPORT RESEARCH PROGRAM
GENEVA FOUNDATION
917 PACIFIC AVENUE NO 600TACOMAWA98402911593913501(C)(3)$8,006$0SUPPORT CHARITABLE PROGRAMS
COMMUNITY ACTION CENTER OF NORTHFIELD
1651 JEFFERSON PARKWAYNORTHFIELDMN55057410970984501(C)(3)$8,000$0SUPPORT CHARITABLE PURPOSE
DAYTON CLINICAL ONCOLOGY PROGRAM INC
6480 CENTERVILLE BUSINESS PKWYDAYTONOH45459311100389501(C)(3)$7,966$0SUPPORT CHARITABLE PROGRAMS
THE UNIVERSITY CORPORATION
18111 NORDHOFF STREETNORTHRIDGECA913308310951992732501(C)(3)$7,584$0SUPPORT CHARITABLE PROGRAMS
COALITION OF BLACKS AGAINST
13400 EAST SHEA BOULEVARDSCOTTSDALEAZ85259460799952501(C)(3)$7,500$0SUPPORT CHARITABLE PURPOSE
HEALTH WORLD EDUCATION LTD
8601 EAST VIA DEL SOLSCOTTSDALEAZ85255860870332501(C)(3)$7,500$0SUPPORT CHARITABLE PURPOSE
SAINT PAUL CHAMBER ORCHESTRA SOCIETY
408 ST PETER STREET 3RD FLST PAULMN55102410829498501(C)(3)$7,500$0SUPPORT CHARITABLE PURPOSE
MCHS--ST JAMES
1101 MOULTON PARSONS DR PO BOX 460ST JAMESMN56081410797368501(C)(3)$7,338$0SUPPORT CHARITABLE PROGRAMS
SPECTRUM HEALTH HOSPITALS
100 MICHIGAN ST NEGRAND RAPIDSMI49503381360529501(C)(3)$6,385$0SUPPORT CHARITABLE PROGRAMS
MED CITY ARTS FESTIVAL INC
611 NORTH BROADWAYROCHESTERMN55906834311621501(C)(3)$6,000$0SUPPORT CHARITABLE PURPOSE
WATONWAN COUNTY FOOD SHELF INC
113 7TH ST S PO BOX 123ST JAMESMN56081411446978501(C)(3)$6,000$0SUPPORT CHARITABLE PURPOSE
MOREHOUSE SCHOOL OF MEDICINE
720 WESTVIEW DRIVE SWATLANTAGA30310581438873501(C)(3)$5,881$0SUPPORT CHARITABLE PROGRAMS
THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND
6823 ST CHARLES AVENUENEW ORLEANSLA70118720423889501(C)(3)$5,644$0SUPPORT CHARITABLE PROGRAMS
PROVIDENCE PORTLAND MEDICAL CENTER
PO BOX 13993PORTLANDOR972130933930386906501(C)(3)$5,577$0SUPPORT CHARITABLE PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org230Total501c3OrgCnt
Total Other Org25TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS909$14,880,154
MEDICAL STUDENT STIPENDS540$10,586,738
RESEARCH GRANT SUBAWARDS0$0
CHARITABLE SUPPORT OF INDIVIDUALS27$59,755

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAS A PRIVATE TRUST FOR THE PUBLIC GOOD, MAYO IS DEDICATED TO GIVING BACK TO THE COMMUNITIES IN WHICH ITS EMPLOYEES LIVE AND WORK. MAYO INVESTS RESOURCES RESPONSIBLY TO PRODUCE THE BEST OUTCOMES FOR PATIENT CARE, EDUCATION, RESEARCH, COMMUNITY ENRICHMENT AND SUSTAINABILITY. GRANT APPLICATIONS ARE REVIEWED AND PRIORITIZED IN HOW THEY: -ADDRESS SIGNIFICANT AND EMERGENT COMMUNITY NEEDS -ALIGN WITH MAYO'S MISSION -IMPROVE HEALTH OF INDIVIDUALS IN THE COMMUNITY -DEMONSTRATE PARTNERSHIP AND COLLABORATION BUILDING -ENABLE LONG TERM CAPACITY BUILDING AND SUSTAINABILITY -REDUCE DISPARITIES AND INEQUITIES RELATED TO ACCESS TO HEALTH AND WELLNESS MONITORING OF GRANTS GIVEN IS DEPENDENT ON TYPE. LARGER MULTI-YEAR AND CAPITAL GRANTS ARE MONITORED FOR ACHIEVEMENT OF STATED GOALS WITHIN THE GRANT AGREEMENT. SINGLE-YEAR OPERATIONAL AND PROGRAMMATIC GRANTS ARE NOT MONITORED AFTER THE FUNDS HAVE BEEN DISBURSED; HOWEVER, ADDITIONAL FUNDING REQUESTS ARE CONSIDERED BASED ON USE AND OUTCOMES OF PREVIOUSLY AWARDED GRANTS. FEDERAL AWARDS THAT ARE SUBCONTRACTED TO INDIVIDUALS AND OTHER ORGANIZATIONS ARE MONITORED BY MAYO AS PRESCRIBED IN TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (UNIFORM GUIDANCE), SUBPART D-SUBRECIPIENT MONITORING AND MANAGEMENT 200.331 REQUIREMENTS FOR PASS-THROUGH ENTITIES. SHORT-TERM FINANCIAL ASSISTANCE AND SUPPORT IS PROVIDED TO EMPLOYEES AND INDIVIDUALS EXPERIENCING TEMPORARY HARDSHIPS. GRANTS ARE PROVIDED BASED ON A PROVEN NEED AND ARE NOT MONITORED. MEDICAL STUDENT STIPENDS ARE PAID TO THE STUDENTS OF THE MAYO CLINIC COLLEGE OF MEDICINE AND SCIENCE TO HELP OFFSET THE COST OF THE STUDENT'S LIVING EXPENSES AND ARE NOT MONITORED. MERIT-BASED AND NEEDS-BASED SCHOLARSHIPS AND GRANTS ARE AWARDED TO INDIVIDUALS PURSUING A DEGREE IN A HEALTHCARE FIELD AND ARE CONTINGENT UPON ON-GOING SATISFACTORY ACADEMIC PROGRESS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmYes (1)EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (66 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
FARRUGIA MD GIANRICO
TRUSTEE/PRESIDENT/CEO$0$2,712,368$0$0$0$676,292$0$58,225$0$38,289$0$3,485,174$0$0
BOLTON JEFFREY W
TRUSTEE/VP$0$1,515,983$0$0$0$561,212$0$6,362$0$28,161$0$2,111,718$0$0
THIELEN MD KENT R
TRUSTEE/VP$0$1,448,823$0$0$0$248,989$0$59,222$0$34,464$0$1,791,498$0$0
GRAY MD RICHARD J
TRUSTEE/VP$0$1,446,958$0$0$0$247,461$0$53,384$0$32,914$0$1,780,717$0$0
KRAUSS MD WILLIAM E
PHYSICIAN$1,171,862$0$0$0$251,774$0$61,912$0$27,574$0$1,513,122$0$0$0
DAHLEN DENNIS E
CFO$0$1,240,330$0$0$0$138,291$0$56,218$0$35,820$0$1,470,659$0$0
LANZINO MD GIUSEPPE
PHYSICIAN$1,166,872$0$0$0$185,757$0$52,444$0$33,592$0$1,438,665$0$0$0
PICHELMANN MD MARK A
CHAIR-NWWI NEUROSURGERY$1,173,347$0$0$0$183,955$0$43,080$0$31,746$0$1,432,128$0$0$0
MURPHY JOSHUA B
SECY$0$1,104,117$0$0$0$209,978$0$58,717$0$37,917$0$1,410,729$0$0
HARPER JR MD CHARLES M
TRUSTEE$950,593$0$0$0$405,487$0$11,600$0$26,739$0$1,394,419$0$0$0
MEYER MD FREDRIC B
FORMER KEY EMPLOYEE$0$1,101,859$0$0$0$239,824$0$11,600$0$37,392$0$1,390,675$0$0
CLARKE MD MICHELLE J
PHYSICIAN$1,169,572$0$0$0$123,315$0$48,654$0$27,802$0$1,369,343$0$0$0
MARSH MD W RICHARD
DIR-SPINE CENTER$1,092,941$0$0$0$236,733$0$11,600$0$26,778$0$1,368,052$0$0$0
GORMAN PAUL A
TREASURER/ASST TREASURER$0$786,080$0$290,952$0$111,371$0$57,730$0$32,398$0$1,278,531$0$0
GORES MD GREGORY J
EXECUTIVE DEAN OF RESEARCH$1,033,286$0$0$0$210,613$0$0$0$29,298$0$1,273,197$0$0$0
OTLEY MD CLARK C
PHYSICIAN$857,964$0$0$0$193,110$0$57,571$0$35,485$0$1,144,130$0$0$0
AMMASH MD NASER M
FORMER KEY EMPLOYEE$0$692,822$0$0$0$370,757$0$56,242$0$22,217$0$1,142,038$0$0
WILLIAMSON MARY J
VICE CHAIR/CAO-MCHS$884,867$0$0$0$152,711$0$45,153$0$34,229$0$1,116,960$0$0$0
WILLIAMS MD AMY W
TRUSTEE$0$890,411$0$0$0$140,296$0$74,379$0$7,940$0$1,113,026$0$0
ZORN CHRISTINA K
TRUSTEE/VP/ASST SECY$0$832,853$0$30,000$0$135,182$0$49,370$0$32,595$0$1,080,000$0$0
MENKOSKY PAULA E
ASST SECY$0$804,590$0$0$0$135,686$0$53,474$0$32,479$0$1,026,229$0$0
CALLSTROM MD MATTHEW R
CHAIR-DEPT OF RADIOLOGY$741,007$0$0$0$162,122$0$62,787$0$25,105$0$991,021$0$0$0
SHAH MD VIJAY
CHAIR-ROCH INTERN MED$745,958$0$0$0$154,880$0$55,135$0$33,004$0$988,977$0$0$0
HEBL MD JAMES R
FORMER KEY EMPLOYEE$757,507$0$0$0$122,092$0$43,936$0$32,334$0$955,869$0$0$0
RIHAL MD CHARANJIT S
TRUSTEE$681,863$0$0$0$166,025$0$63,426$0$32,513$0$943,827$0$0$0
KHAN RITA G
FORMER KEY EMPLOYEE$0$715,331$0$100,000$0$23,138$0$51,810$0$3,322$0$893,601$0$0
FONSECA MD RAFAEL
TRUSTEE$0$604,348$0$0$0$194,098$0$47,461$0$35,157$0$881,064$0$0
WALD MD JOHN T
PHYSICIAN$652,427$0$0$0$107,953$0$65,545$0$33,994$0$859,919$0$0$0
CAMILLERI MD MICHAEL
FORMER KEY EMPLOYEE$617,405$0$0$0$203,709$0$0$0$28,307$0$849,421$0$0$0
MORICE MD WILLIAM G
CHAIR-LAB MED & PATH$669,432$0$0$0$82,181$0$58,887$0$32,058$0$842,558$0$0$0
LUETMER MD PATRICK H
FORMER KEY EMPLOYEE$653,427$0$0$0$121,422$0$29,466$0$33,046$0$837,361$0$0$0
KENDRICK MD MICHAEL L
CHIAR-SURGERY$637,779$0$0$0$100,698$0$49,330$0$31,970$0$819,777$0$0$0
LEIBOVICH MD BRADLEY C
PHYSICIAN$609,073$0$0$0$91,058$0$54,704$0$31,893$0$786,728$0$0$0
LOFTUS MD CONOR G
FORMER KEY EMPLOYEE$629,075$0$0$0$72,615$0$49,065$0$31,915$0$782,670$0$0$0
HOFFMAN III HARRY N
FORMER OFFICER$0$269,390$0$315,003$0$167,343$0$9,292$0$11,346$0$772,374$0$0
DOWDY MD SEAN C
CHIEF VALUE OFFICER$601,808$0$0$0$67,254$0$50,463$0$34,326$0$753,851$0$0$0
GERTZ MD MORIE A
FORMER KEY EMPLOYEE$488,466$0$0$0$193,585$0$11,600$0$25,205$0$718,856$0$0$0
CIMA MD ROBERT R
PHYSICIAN$548,258$0$0$0$81,079$0$50,852$0$29,803$0$709,992$0$0$0
BERRY MD DANIEL J
TRUSTEE$497,082$0$0$0$149,189$0$33,463$0$21,673$0$701,407$0$0$0
FRANK MD IGOR
PHYSICIAN$555,227$0$0$0$60,868$0$48,898$0$31,715$0$696,708$0$0$0
GALANIS MD EVANTHIA
EXECUTIVE DEAN OF DEVELOPMENT$533,931$0$0$0$65,278$0$47,624$0$31,633$0$678,466$0$0$0
OKUNO MD SCOTT H
FORMER KEY EMPLOYEE$520,126$0$0$0$66,624$0$61,356$0$29,076$0$677,182$0$0$0
BROWN MD MICHAEL J
PHYSICIAN$510,765$0$10,000$0$66,549$0$50,908$0$34,331$0$672,553$0$0$0
KHAN MD AMIR R
PHYSICIAN$518,970$0$0$0$66,184$0$54,854$0$31,592$0$671,600$0$0$0
MCLAUGHLIN MD SARAH A
TRUSTEE$0$585,228$0$0$0$38,434$0$40,679$0$7,005$0$671,346$0$0
DIDEHBAN ROSHANAK
TRUSTEE$577,213$0$0$0$39,766$0$37,059$0$11,525$0$665,563$0$0$0
DIASIO MD ROBERT B
PHYSICIAN$509,164$0$0$0$122,756$0$101$0$27,704$0$659,725$0$0$0
PETERS MD STEVE G
PHYSICIAN$516,347$0$0$0$75,350$0$11,600$0$26,997$0$630,294$0$0$0
FRANCIS JAMES R
ASST TREASURER$0$473,471$0$0$0$52,748$0$71,556$0$27,712$0$625,487$0$0
GAZELKA MD HALENA M
PHYSICIAN$503,095$0$0$0$34,428$0$50,856$0$26,443$0$614,822$0$0$0
WHITED MD BRIAN L
FORMER KEY EMPLOYEE$112,993$357,101$0$0$55,403$3,197$58,379$0$6,340$18,999$233,115$379,297$0$0
HORLOCKER MD TERESE T
PHYSICIAN$511,195$0$0$0$65,103$0$12$0$24,967$0$601,277$0$0$0
LUCCHINETTI MD CLAUDIA F
TRUSTEE$451,812$0$0$0$43,283$0$62,331$0$31,393$0$588,819$0$0$0
HAYES MD SHARONNE N
FORMER KEY EMPLOYEE$393,641$0$0$0$108,725$0$58,429$0$27,376$0$588,171$0$0$0
KRAHN MD LOIS E
TRUSTEE$0$411,629$0$0$0$66,492$0$63,205$0$32,506$0$573,832$0$0
NARR MD BRADLY J
FORMER KEY EMPLOYEE$400,343$0$0$0$107,859$0$0$0$27,439$0$535,641$0$0$0
DIETER HEIDI L
CHIEF RESEARCH OFFICER$431,968$0$0$0$17,803$0$47,985$0$11,681$0$509,437$0$0$0
WARNER MD MARK A
FORMER KEY EMPLOYEE$299,930$0$0$0$148,884$0$11,600$0$24,569$0$484,983$0$0$0
HAEFLINGER RICKY J
ASST TREASURER$244,757$0$137,053$0$58,125$0$562$0$4,236$0$444,733$0$0$0
HUBERT SHERRY L
ASST SECY$0$343,973$0$0$0$7,536$0$53,754$0$33,751$0$439,014$0$0
GOSTOUT MD BOBBIE S
TRUSTEE/VP$0$59,560$0$0$0$375,215$0$269$0$3,197$0$438,241$0$0
GREENE MD EDDIE L
TRUSTEE$310,889$0$0$0$31,401$0$62,492$0$27,079$0$431,861$0$0$0
NORBY SUSAN M
FORMER OFFICER$0$333,209$0$0$0$14,931$0$48,427$0$28,838$0$425,405$0$0
HADAWAY CHERYL J
FORMER KEY EMPLOYEE$265,240$0$0$0$126,645$0$11,600$0$10,502$0$413,987$0$0$0
LOCKETT KEVIN M
FORMER OFFICER$0$126,474$0$0$0$144,450$0$54,308$0$15,410$0$340,642$0$0
BROWN WILLIAM A
ASST TREASURER$0$252,693$0$0$0$4,169$0$0$0$26,916$0$283,778$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AEXTERNAL TRUSTEES MAY BE REIMBURSED FOR TRAVEL EXPENSES. SUCH EXPENSES WOULD BE ACTUAL TRAVEL EXPENSES (WHICH COULD INCLUDE FIRST CLASS OR CHARTER TRAVEL)AND ARE BASED ON BUSINESS NEED. IN 2021, DANIEL J.BERRY M.D., ROSHANAK DIDEHBAN, EVANTHIA GALANIS M.D. AND GREGORY J. GORES M.D. WERE PROVIDED BUSINESS/FIRST-CLASS AND/OR CHARTER TRAVEL JUSTIFIED BY BUSINESS NEED. THE TRAVEL WAS NOT TREATED AS TAXABLE COMPENSATION AS ALL FLIGHTS WERE BUSINESS RELATED. BUSINESS/FIRST-CLASS AND CHARTER TRAVEL IS AVAILABLE BASED ON DEMONSTRATED BUSINESS NEED. IN ADDITION TO ALL REGULAR TRAVEL APPROVAL AND DOCUMENTATION PROCESSES, BUSINESS/FIRST-CLASS AND CHARTER TRAVEL REQUIRE SEPARATE DOCUMENTATION OF BUSINESS NEED, APPROVAL BY SENIOR LEADERSHIP, AND OVERSIGHT REVIEW BY TRIP ACCOUNTING MANAGER AS DELEGATED BY THE MAYO CLINIC TRIP AND TRAVEL COMMITTEE. TRAVEL FOR COMPANIONS IS AVAILABLE TO ALL TRUSTEES AND EX-OFFICIOS SO THAT SPOUSES CAN ACCOMPANY THEM TO THE SITE OF BOARD MEETINGS AND FOR OTHER BUSINESS RELATED PURPOSES. IN 2021, KATHERINE BAICKER, DOUGLAS M. BAKER JR., CLAUDIA F. LUCCHINETTI M.D., MICHAEL K. POWELL, CHARANJIT S. RIHAL M.D. AND ROBIN R. ROBERTS RECEIVED SPOUSAL TRAVEL, WHICH WAS GROSSED UP AND TREATED AS TAXABLE INCOME. PURSUANT TO INSTITUTIONAL POLICIES, CERTAIN AWARDS HAVE A TAX GROSS-UP APPLIED IN ORDER TO NOT DIMINISH THE RECOGNITION AND CELEBRATORY NATURE OF THE AWARD. ONE OR MORE LISTED PERSONS RECEIVED AN AWARD, WHICH WAS TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUALS. THE PERSONAL SERVICES THAT WERE PROVIDED ARE INCOME TAX PREPARATION SERVICES THAT, IN ACCORDANCE WITH MAYO POLICY, ARE AVAILABLE TO MAYO CLINIC VOTING/CONSULTING STAFF. ONE OR MORE LISTED PERSONS RECEIVED THIS SERVICE, WHICH WAS TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUALS.
PART I, LINES 4A-CTHE FOLLOWING INDIVIDUAL RECEIVED A PAYMENT PER A SEPARATION AGREEMENT. THE AMOUNT IS TAXABLE TO THE EMPLOYEE AND INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). KEVIN M. LOCKETT $143,000 THIS ENTITY OR ITS AFFILIATE HAS A SUPPLEMENTAL RETIREMENT PLAN (SRP) DESIGNED TO ROUGHLY APPROXIMATE AN EXTENSION OF THE BENEFITS UNDER THE MAYO PENSION PLAN TO INCOME ABOVE THE INTERNAL REVENUE CODE QUALIFIED PLAN LIMIT IN SECTION 401(A)(17). STARTING JANUARY 1, 2011, ALL SRP BENEFITS ARE PAID AS AN ANNUAL TAXABLE CASH PAYMENT. THE FOLLOWING INDIVIDUALS PARTICIPATED IN OR RECEIVED A PAYMENT FROM THE SUPPLEMENTAL RETIREMENT PLAN. AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). AMMASH M.D., NASER M. $110,604 BERRY M.D., DANIEL J. $124,881 BOLTON, JEFFREY W. $282,321 BROWN M.D., MICHAEL J. $62,718 CALLSTROM M.D., MATTHEW R. $133,069 CAMILLERI M.D., MICHAEL $113,750 CIMA M.D., ROBERT R. $72,802 CLARKE M.D., MICHELLE J. $120,609 DAHLEN, DENNIS E. $127,530 DIASIO M.D., ROBERT B. $102,628 DIDEHBAN, ROSHANAK $38,556 DIETER, HEIDI L. $15,388 DOWDY M.D., SEAN C. $60,388 FARRUGIA M.D., GIANRICO $501,999 FONSECA M.D., RAFAEL $111,719 FRANCIS, JAMES R. $48,724 FRANK M.D., IGOR $55,848 GALANIS M.D., EVANTHIA $61,872 GAZELKA M.D., HALENA M. $31,799 GERTZ M.D., MORIE A. $82,949 GORES M.D., GREGORY J. $196,939 GORMAN, PAUL A. $107,872 GOSTOUT M.D., BOBBIE S. $349,763 GRAY M.D., RICHARD J. $242,622 GREENE M.D., EDDIE L. $28,491 HADAWAY, CHERYL J. $79,468 HAEFLINGER, RICKY J. $26,220 HARPER JR., M.D., CHARLES M. $255,639 HAYES M.D., SHARONNE N. $77,118 HEBL M.D., JAMES R. $119,791 HOFFMAN III, HARRY N. $130,201 HORLOCKER M.D., TERESE T. $60,829 HUBERT, SHERRY L. $5,318 KENDRICK M.D., MICHAEL L. $88,590 KHAN M.D., AMIR R. $63,627 KHAN, RITA G. $20,750 KRAHN M.D., LOIS E. $43,748 KRAUSS M.D., WILLIAM E. $242,338 LANZINO M.D., GIUSEPPE $180,914 LEIBOVICH M.D., BRADLEY C. $80,989 LOFTUS M.D., CONOR G. $70,402 LUCCHINETTI M.D., CLAUDIA F. $36,598 LUETMER M.D., PATRICK H. $105,489 MARSH M.D., W. RICHARD $220,919 MCLAUGHLIN M.D., SARAH A. $36,681 MENKOSKY, PAULA E. $131,599 MEYER M.D., FREDRIC B. $223,653 MORICE M.D., WILLIAM G. $76,931 MURPHY, JOSHUA B. $205,357 NARR M.D., BRADLY J. $65,373 NORBY, SUSAN M. $13,028 OKUNO M.D., SCOTT H. $63,463 OTLEY M.D., CLARK C. $164,567 PETERS M.D., STEVE G. $64,189 PICHELMANN M.D., MARK A. $180,947 RIHAL M.D., CHARANJIT S. $111,369 SHAH M.D., VIJAY $129,107 THIELEN M.D., KENT R. $242,622 WALD M.D., JOHN T. $102,689 WARNER M.D., MARK A. $59,908 WHITED M.D., BRIAN L. $54,614 WILLIAMS M.D., AMY W. $133,003 WILLIAMSON, MARY J. $149,659 ZORN, CHRISTINA K. $90,970 UNDER MAYO CLINIC'S ROYALTY SHARING POLICY, INVENTORS, INCLUDING LISTED PERSONS, ARE ENTITLED TO SHARE IN A PORTION OF ROYALTIES RECEIVED BY MAYO INCLUDING INSTANCES WHERE SUCH ROYALTIES ARE IN THE FORM OF EQUITY-BASED INSTRUMENTS SUCH AS STOCK, WARRANTS, OR PARTNERSHIP INTERESTS. THE FOLLOWING INDIVIDUALS PARTICIPATED IN AN EQUITY-BASED COMPENSATION ARRANGEMENT: CAMILLERI M.D., MICHAEL DOWDY M.D., SEAN C. FARRUGIA M.D., GIANRICO MEYER M.D., FREDRIC B. RIHAL M.D., CHARANJIT S. PART II: COMPENSATION PAID TO BOARD MEMBERS IS PRIMARILY FOR PROFESSIONAL RESPONSIBILITIES AS PHYSICIANS, ADMINISTRATORS, OR EMPLOYEES OF THE ORGANIZATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF ROCHESTER MINNESOTA
A416005494771902FE82008-04-10$330,000,000CONSTRUCTION OF HEALTH CARE FACILITIES & REFUND 1998 BONDS000
CITY OF ROCHESTER MINNESOTA
B416005494771902GA52011-05-05$293,208,150REFUND 1992 AND 2001 BONDS000
CITY OF ROCHESTER MINNESOTA
C416005494771902GD92012-04-04$192,662,250CONSTRUCTION OF HEALTH CARE FACILITIES000
CITY OF ROCHESTER MINNESOTA
D416005494771902GW72014-05-08$120,000,000CONSTRUCTION OF HEALTH CARE FACILITIES000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$130,000,000$325,948,187$8,864,264$2,230,808$87,603,115$227,250,0002010Yes (1)0Yes (1)Yes (1)
B$135,494,267$293,208,150$2,088,829$291,119,3212011Yes (1)0Yes (1)Yes (1)
C$44,266,950$195,311,300$12,134,007$1,523,766$181,653,527201300Yes (1)Yes (1)
D$120,012,445$310,855$400,343$119,301,247201600Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
C00000.000000.000100.000100Yes (1)0.24000Yes (1)Yes (1)
D00000.010200.000200.0104000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)
C000Yes (1)0000Yes (1)
D000Yes (1)Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMEDISSUER NAME: CITY OF ROCHESTER, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 03/05/2013 ISSUER NAME: CITY OF ROCHESTER, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 05/05/2016 ISSUER NAME: CITY OF ROCHESTER, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 11/15/2016 ISSUER NAME: CITY OF ROCHESTER, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 05/08/2019 ISSUER NAME: CITY OF ROCHESTER, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 12/31/2020 ISSUER NAME: CITY OF ROCHESTER, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 12/31/2020
SCHEDULE K, PART I, COLUMN (E) AND PART II, LINE 3THE DIFFERENCE BETWEEN PART I, COLUMN (E) AND PART II, LINE 3 FOR THE BOND ISSUES ARE INVESTMENT EARNINGS OR LOSSES.
SCHEDULE K, PART IV, ARBITRAGE CALCULATIONS FOR 2015 BOND ISSUESDURING 2015 PROPERTY THAT WAS FINANCED BY PREVIOUSLY ISSUED BONDS WAS SOLD. REMEDIAL ACTION WAS REQUIRED DUE TO THE SALE OF BOND-FINANCED PROPERTY WHICH RESULTED IN AN ALLOCABLE PORTION OF EACH OF THE PREVIOUSLY ISSUED BONDS TO BE TREATED AS HAVING BEEN REISSUED - RESULTING IN THE 2015 BOND ISSUES REFLECTED ON THIS SCHEDULE K. THE TRANSFERRED/SALE PROCEEDS WERE DEEMED TO HAVE BEEN SPENT IMMEDIATELY TO RETIRE THE ALLOCABLE PORTIONS OF THE PREVIOUS BOND ISSUES. THE 2015 TRANSFERRED/SALE PROCEEDS WERE REDIRECTED TO ANOTHER QUALIFYING PROJECT ALREADY COMPLETED RESULTING IN ZERO INVESTMENT EARNINGS FOR PURPOSES OF THE ARBITRAGE CALCULATIONS. SINCE THERE WERE NO INVESTMENT EARNINGS RELATED TO THE PROCEEDS, WE HAVE INDICATED FOR PART IV (ARBITRAGE), LINE 2C THAT NO REBATE WAS DUE AS OF DECEMBER 31, 2020.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF ROCHESTER MINNESOTA
A416005494771902GB32015-12-31$494,267CONSTRUCTION OF HEALTH CARE FACILITIES000
CITY OF ROCHESTER MINNESOTA
B416005494771902GD92015-12-31$44,266,950CONSTRUCTION OF HEALTH CARE FACILITIES000
CITY OF ROCHESTER MINNESOTA
C416005494771902GY32016-05-03$75,000,000REFUND 2006 BONDS000
CITY OF ROCHESTER MINNESOTA
D416005494771902HE62016-10-13$293,825,280REFUND 2000 BONDS000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A$494,267$494,2672016Yes (1)0Yes (1)Yes (1)
B$44,266,950$44,266,9502016Yes (1)0Yes (1)Yes (1)
C$75,000,000$75,000,0002016Yes (1)0Yes (1)Yes (1)
D$293,828,470$290,000,0002016Yes (1)0Yes (1)Yes (1)$2,361,460$1,467,010

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ResearchEngageBondCounselResearchInd
A00000.000000.000200.0002000Yes (1)
B00000.000000.000200.0002000Yes (1)
C000Yes (1)0.000900.002500.0034000Yes (1)0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)
C00Yes (1)0Yes (1)000Yes (1)
D00Yes (1)00000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF ROCHESTER MINNESOTA
A416005494771902HF32018-10-15$200,152,000CONSTRUCTION OF HEALTH CARE FACILITIES000
CITY OF ROCHESTER MINNESOTA
B4160054940000000002020-05-15$130,000,000REFUND 2008 BONDS000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndOther Spent ProceedsOtherSpentProceedsAmt
A$201,883,614$9,157,904$1,140,947$191,584,762202000Yes (1)Yes (1)
B$130,000,0002020Yes (1)0Yes (1)Yes (1)$130,000,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ResearchEngageBondCounselResearchInd
A00000.000000.000000.0000000Yes (1)
B000Yes (1)0.000200.000000.0002000Yes (1)0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)000000Yes (1)
B0Yes (1)00Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Relationship With OrgMERIT SCHOLARSHIPRelationshipWithOrgTxt
Cash Grant$30,000CashGrantAmt
Type Of AssistanceSCHOLARSHIPTypeOfAssistanceTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (21 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
EMANUEL ELIZABETH M
FAMILY MEMBER OF FORMER OFFICER NORBY, SUSAN M.$77,720EMPLOYMENT0
GORMAN ELLEN K
FAMILY MEMBER OF TREASURER/ASST TREASURER GORMAN, PAUL A.$15,718EMPLOYMENT0
KENDRICK CONNER D
FAMILY MEMBER OF PHYSICIAN KENDRICK M.D., MICHAEL L.$44,502EMPLOYMENT0
LAMER MD TIM J
FAMILY MEMBER OF PHYSICIAN GAZELKA M.D., HALENA M.$585,122EMPLOYMENT0
LARSON MD MARK V
FAMILY MEMBER OF TRUSTEE WILLIAMS M.D., AMY W.$742,002EMPLOYMENT0
LUETMER MD MARIANNE T
FAMILY MEMBER OF FORMER KEY EMPLOYEE LUETMER M.D., PATRICK H.$101,237EMPLOYMENT0
MEISSNER MD IRENE
FAMILY MEMBER OF FORMER KEY EMPLOYEE MEYER M.D., FREDRIC B.$349,781EMPLOYMENT0
MIDTHUN MD DAVID E
FAMILY MEMBER OF TRUSTEE WILLIAMS M.D., AMY W.$628,346EMPLOYMENT0
NEAL MD LONZETTA
FAMILY MEMBER OF TRUSTEE GREENE M.D., EDDIE L.$193,624EMPLOYMENT0
PETERS MD MARGOT S
FAMILY MEMBER OF PHYSICIAN PETERS M.D., STEVE G.$333,687EMPLOYMENT0
SAITO LOFTUS MD YURI A
FAMILY MEMBER OF FORMER KEY EMPLOYEE LOFTUS M.D., CONOR G.$379,081EMPLOYMENT0
UHLENKAMP NOAH B
FAMILY MEMBER OF FORMER OFFICER NORBY, SUSAN M.$39,034EMPLOYMENT0
WALD MICHELLE K
FAMILY MEMBER OF PHYSICIAN WALD M.D., JOHN T.$69,494EMPLOYMENT0
WARNER MD LINDSAY L
FAMILY MEMBER OF FORMER KEY EMPLOYEE WARNER M.D., MARK A.$396,303EMPLOYMENT0
WARNER MD MARY E
FAMILY MEMBER OF FORMER KEY EMPLOYEE WARNER M.D., MARK A.$334,325EMPLOYMENT0
WARNER MD MATTHEW A
FAMILY MEMBER OF FORMER KEY EMPLOYEE WARNER M.D., MARK A.$571,386EMPLOYMENT0
WARNER MD NAFISSEH S
FAMILY MEMBER OF FORMER KEY EMPLOYEE WARNER M.D., MARK A.$556,950EMPLOYMENT0
WARNER MD PAUL A
FAMILY MEMBER OF FORMER KEY EMPLOYEE WARNER M.D., MARK A.$575,804EMPLOYMENT0
WIEPERT DANIELA A
FAMILY MEMBER OF TRUSTEE LUCCHINETTI M.D., CLAUDIA F.$36,991EMPLOYMENT0
WILLIAMSON MD ERIC E
FAMILY MEMBER OF VICE CHAIR/CAO-MCHS WILLIAMSON, MARY J.$838,029EMPLOYMENT0
RELATED TO SUBSTANTIAL CONTRIBUTOR
CONTROLLED ENTITY OF SUBSTANTIAL CONTRIBUTOR$132,990BUSINESS TRANSACTIONS0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Method Of Determining RevenuesEXPERTSMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERTSMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution372ContributionCnt
Noncash Contributions Rpt F990$47,986,234NoncashContributionsRptF990Amt
Method Of Determining RevenuesMEAN MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$53,951NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERTSMethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$64,567,326NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERTSMethodOfDeterminingRevenuesTxt

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$13,003NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERTSMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$3,402,880NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERTSMethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$1,044,160NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERTSMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERTSMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERTSMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERTSMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIPMENT4$187,816EXPERTS
Yes (X)OTHER MISC2$0EXPERTS
FieldValueIRS element (for citing)
Form8283 Received11Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):FOR PURPOSES OF SCHEDULE M, MAYO CLINIC IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
PART I, LINE 32B:MAYO CLINIC (MAYO) UTILIZES SEVERAL THIRD PARTIES TO SELL NON-CASH CONTRIBUTIONS. FOR REAL ESTATE GIFTS, MAYO CONTRACTS WITH REALTORS AND BROKERS; FOR STOCK AND SECURITY GIFTS MAYO UTILIZES SEVERAL DIFFERENT BROKERS AND BROKERAGE FIRMS; FOR TANGIBLE PERSONAL PROPERTY, MAYO USES VARIOUS AUCTION OUTLETS DEPENDING ON THE VALUE (I.E. BONHAMS, CHRISTIE'S, SOTHEBY'S, ETC.). THESE ARRANGEMENTS ARE ALL FEE AND COMMISSION-BASED.
PART I, LINE 33:MAYO CLINIC RECEIVED CONTRIBUTIONS OF WORKS OF ART DURING THE YEAR WHERE NO REVENUE WAS RECORDED. AS PERMITTED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (SFAS 116), MAYO CLINIC DID NOT RECOGNIZE REVENUE OR CAPITALIZE THE WORKS OF ART. MAYO CLINIC RECEIVED IN-KIND GIFTS (BOOKS/PUBLICATIONS, CLOTHING/HOUSEHOLD GOODS, SUPPLIES, ETC.) THROUGHOUT THE YEAR WHERE NO REVENUE WAS RECORDED AND NO DESCRIPTIVE RECEIPTS WERE ISSUED. REVENUE IS RECOGNIZED ON GIFTS IN-KIND WHEN THE FAIR MARKET VALUE MEETS CAPITALIZATION THRESHOLDS OR WHEN TANGIBLE PERSONAL PROPERTY IS SOLD.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 LINE HMAYO CLINIC IS INCLUDED IN A GROUP EXEMPTION. THE GROUP EXEMPTION COVERS MAYO CLINIC (THE CENTRAL ORGANIZATION) AND MAYO CLINIC'S AFFILIATED SUBSIDIARIES (THE SUBORDINATE ORGANIZATIONS). FOR 2021, A GROUP RETURN (MAYO CLINIC GROUP RETURN - EIN: 38-3952644) WAS FILED THAT INCLUDED SEVENTEEN OF MAYO CLINIC'S SUBORDINATE ORGANIZATIONS. IN ACCORDANCE WITH REG. 1.6033-2(D)(5), WITH RESPECT TO THE CENTRAL ORGANIZATION, MAYO CLINIC HAS REPORTED THE INFORMATION REQUIRED BY REG. 1.6033-2(A)(2)(II)(F), (G) AND (H) ON ITS FORM 990 FOR THE 2021 TAX YEAR. THIS IS IN LIEU OF CONSOLIDATING SUCH INFORMATION WITH ITS SUBORDINATE ORGANIZATIONS AND REPORTING SUCH INFORMATION ON THE 2021 MAYO CLINIC GROUP RETURN.
FORM 990, PART VI, SECTION A, LINE 1ABETWEEN MEETINGS OF MAYO CLINIC'S BOARD OF TRUSTEES, MAYO CLINIC'S BYLAWS DELEGATE TO THE MAYO CLINIC BOARD OF GOVERNORS, AN EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, BROAD AUTHORITY TO EXERCISE THE POWERS OF THE BOARD OF TRUSTEES WITHIN CERTAIN LIMITATIONS OF TIME AND TOPIC.
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING INDIVIDUAL(S) IS/ARE EMPLOYED BY A RELATED ORGANIZATION: GRAY M.D., RICHARD J., DAHLEN, DENNIS E., WILLIAMS M.D., AMY W., ZORN, CHRISTINA K., THIELEN M.D., KENT R., NORBY, MARK L., MURPHY, JOSHUA B., HUBERT, SHERRY L., GOSTOUT M.D., BOBBIE S., GORMAN, PAUL A., FRANCIS, JAMES R., FARRUGIA M.D., GIANRICO, BROWN, WILLIAM A., BOLTON, JEFFREY W., RESULTING IN A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUAL(S) WHO IS/ARE ASSOCIATED WITH THE RELATED ORGANIZATION AS AN OFFICER, DIRECTOR, OR TRUSTEE: ZORN, CHRISTINA K., MENKOSKY, PAULA E., OTLEY M.D., CLARK C., DAHLEN, DENNIS E., MURPHY, JOSHUA B., HUBERT, SHERRY L., GORMAN, PAUL A., FRANCIS, JAMES R., BROWN, WILLIAM A., THE FOLLOWING INDIVIDUAL(S) IS/ARE EMPLOYED BY A RELATED ORGANIZATION: FONSECA M.D., RAFAEL, MENKOSKY, PAULA E., KRAHN M.D., LOIS E., RESULTING IN A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUAL(S) WHO IS/ARE ASSOCIATED WITH THE RELATED ORGANIZATION AS AN OFFICER, DIRECTOR, OR TRUSTEE: FONSECA M.D., RAFAEL, MENKOSKY, PAULA E., KRAHN M.D., LOIS E., GRAY M.D., RICHARD J., THE FOLLOWING INDIVIDUAL(S) IS/ARE EMPLOYED BY A RELATED ORGANIZATION: MCLAUGHLIN M.D., SARAH A., ZORN, CHRISTINA K., RESULTING IN A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUAL(S) WHO IS/ARE ASSOCIATED WITH THE RELATED ORGANIZATION AS AN OFFICER, DIRECTOR, OR TRUSTEE: MCLAUGHLIN M.D., SARAH A., ZORN, CHRISTINA K., THIELEN M.D., KENT R., ********************** DAHLEN, DENNIS E., MURPHY, JOSHUA B., HUBERT, SHERRY L., HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF MAYO HOLDING COMPANY, A RELATED TAXABLE ENTITY. DAHLEN, DENNIS E., GORMAN, PAUL A., HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF MAYO INSURANCE COMPANY, LTD, A RELATED TAXABLE ENTITY. WILLIAMSON, MARY J., BOLTON, JEFFREY W., HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF RESOUNDANT, INC, A RELATED TAXABLE ENTITY. HAEFLINGER, RICKY J., GORMAN, PAUL A., HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF LATIGO PETROLEUM, A RELATED TAXABLE ENTITY. BAKER JR., DOUGLAS M. SALAZAR, KENNETH L. HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF TARGET CORPORATION.
FORM 990, PART VI, SECTION A, LINE 3MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH AND OTHER RELATED COMPANIES PROVIDE MANAGEMENT SERVICES TO THE ENTIRE SYSTEM OF ENTITIES WHICH WOULD INCLUDE THE FILING ORGANIZATION. SINCE THE ENTITIES ARE RELATED ORGANIZATIONS, COMPENSATION FOR THE OFFICERS, DIRECTORS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES HAS BEEN DISCLOSED IN PART VII AND SCHEDULE J AS REQUIRED.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY MAYO CORPORATE TAX. THE TAX RETURN GOES THROUGH TWO LEVELS OF REVIEW WITHIN THE CORPORATE TAX UNIT AND IS REVIEWED BY THE TAX DIRECTOR. IT IS THEN REVIEWED BY THE DIVISION CHAIR-ACCOUNTING, CHAIR-FINANCIAL AND ACCOUNTING SERVICES, CHAIR-REVENUE CYCLE, CHIEF INVESTMENT OFFICER, CHIEF FINANCIAL OFFICER AND CHIEF LEGAL OFFICER. A COPY OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF MAYO CLINIC'S GOVERNING BODY VIA US MAIL, E-MAIL, OR DISTRIBUTION AT A BOARD MEETING. ALL QUESTIONS ARE ADDRESSED PRIOR TO FILING THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CMAYO CLINIC AND ITS AFFILIATES HAVE A COMPREHENSIVE CONFLICT OF INTEREST POLICY APPLICABLE TO ALL OF THE AFFILIATED ENTITIES AND TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES OF THOSE ENTITIES. ALL CURRENT AND FORMER OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES WHO WE ANTICIPATE WILL BE LISTED ON A FORM 990 ARE ASKED TO COMPLETE AN "ANNUAL TAX AND COMPLIANCE DISCLOSURE" FORM. THIS INFORMATION IS REVIEWED BY BOTH THE CORPORATE TAX DEPARTMENT AND THE OFFICE OF CONFLICT OF INTEREST REVIEW. ALL DISCLOSURES OF CURRENT OR PROPOSED ACTIVITY THAT REQUIRE ACTION UNDER THE POLICY ARE THE SUBJECT OF ONGOING REVIEW AND ACTION THROUGH THE OFFICE OF CONFLICT OF INTEREST REVIEW AND THE CONFLICT OF INTEREST REVIEW BOARD. INVOLVED INDIVIDUALS ARE INFORMED OF ALL REQUIRED ACTION. MANY TYPES OF RELATIONSHIPS THAT COULD CREATE CONFLICTS OF INTEREST ARE PROHIBITED. OTHER TYPES OF RELATIONSHIPS ARE PERMITTED SUBJECT TO COMPLIANCE WITH THE MANAGEMENT PLAN ESTABLISHED BY THE CONFLICT OF INTEREST REVIEW BOARD. A COMMON MANAGEMENT STRATEGY FOR PERMITTED ACTIVITIES IS TO REQUIRE BILATERAL RECUSAL AND APPROPRIATE DOCUMENTATION IN THE MINUTES OF MAYO CLINIC (AND/OR AFFILIATE) AND THE OUTSIDE ENTITY. ADDITIONAL CONFLICT OF INTEREST POLICIES AND PROCEDURES EXIST FOR CERTAIN ENTITIES CONCERNING RESEARCH CONTRACTS AND OTHER TYPES OF POTENTIAL CONFLICTS. THIS POLICY APPLIES TO THE ORGANIZATION'S DISREGARDED ENTITIES.
FORM 990, PART VI, SECTION B, LINE 15BMAYO CLINIC AND ITS AFFILIATES HAVE A COORDINATED PROCESS FOR REVIEWING AND APPROVING COMPENSATION AND BENEFITS FOR EXECUTIVE LEADERSHIP, CONSULTING STAFF AND SENIOR ADMINISTRATIVE LEADERSHIP, ALONG WITH ALLIED HEALTH STAFF. IN ADDITION TO ANY REVIEW AND APPROVAL THAT MAY TAKE PLACE AT THE LOCAL ENTITY OR REGIONAL LEVEL, THE FOLLOWING INDEPENDENT APPROVAL PROCESS OCCURS ANNUALLY PRIOR TO IMPLEMENTATION OF THE RESPECTIVE COMPENSATION INCREASE. THE COMPENSATION AND BENEFITS OF THE CEO AND SEVERAL OTHER OFFICERS AND KEY EMPLOYEES OF MAYO CLINIC AND MAYO CLINIC GROUP WERE REVIEWED AND APPROVED BY THE PROCESS DESCRIBED BELOW. THE COMPENSATION AND BENEFITS OF EXECUTIVE LEADERSHIP, CONSULTING STAFF AND SENIOR ADMINISTRATIVE LEADERSHIP FOR ALL CAMPUSES, INCLUDING THE MAYO CLINIC HEALTH SYSTEM LOCATIONS, ARE REVIEWED AND APPROVED BY THE MAYO CLINIC BOARD OF TRUSTEES GOVERNANCE AND NOMINATING COMMITTEE. THE MAYO CLINIC BOARD OF TRUSTEES GOVERNANCE AND NOMINATING COMMITTEE IS COMPRISED OF NINE OF THE EXTERNAL INDEPENDENT MEMBERS OF THE MAYO CLINIC BOARD OF TRUSTEES. THIS GROUP REVIEWS AND APPROVES THE COMPENSATION AND BENEFIT PROGRAMS FOR EXECUTIVE LEADERSHIP, CONSULTING STAFF AND CERTAIN SENIOR ADMINISTRATIVE LEADERSHIP FROM ALL CAMPUSES (INCLUDING ALL PERSONS BELIEVED TO BE DISQUALIFIED PERSONS). THIS PROCESS ESTABLISHES ACCEPTABLE RANGES FOR VARIOUS POSITIONS, LEVELS, AND SPECIALTIES. THE COMMITTEE USES COMPARABILITY DATA (INCLUDING THIRD-PARTY BENCHMARKING SURVEYS) IN ITS REVIEW AND DOCUMENTS DECISIONS IN ITS REVIEW AND DOCUMENTS DECISIONS IN ITS MINUTES. IN ADDITION, THE MAYO CLINIC BOARD OF TRUSTEES GOVERNANCE AND NOMINATING COMMITTEE DIRECTLY RETAINS AN INDEPENDENT THIRD-PARTY COMPENSATION CONSULTANT TO PROVIDE RELEVANT, CONTEMPORANEOUS BENCHMARK INFORMATION FOR A SMALL GROUP OF EXECUTIVE LEADERSHIP AND SENIOR PHYSICIAN POSITIONS (INCLUDING THE CEO) FOR WHICH AN INDIVIDUALIZED REVIEW AND RECOMMENDATION IS MADE.
FORM 990, PART VI, SECTION C, LINE 19MAYO CLINIC'S ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE SECRETARY OF STATE'S OFFICE OR UPON REQUEST FROM MAYO CLINIC. BYLAWS AND OTHER GOVERNANCE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PURPOSES THAT MAYO CLINIC DEEMS APPROPRIATE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON MAYO CLINIC'S WEBSITE OR UPON REQUEST. MAYO CLINIC'S CONSOLIDATED FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GI/C PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 43,064,165. MANAGEMENT AND GENERAL EXPENSES 788,189,437. FUNDRAISING EXPENSES 1,867,122. TOTAL EXPENSES 833,120,724. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 226,924,451. MANAGEMENT AND GENERAL EXPENSES 14,429,153. FUNDRAISING EXPENSES 6,172,485. TOTAL EXPENSES 247,526,089.
FORM 990, PART XI, LINE 9:PENSION-POST RETIREMENT (PER FASB A 1,421,305,013. FRANKLIN HEATING STATION CONVERSION 50,281,490. DECORAH CONVERSION 379,365. LOSSES ON UNCOLLECTIBLE PLEDGES -28,948,436. REFUNDS OF CONTRIBUTIONS -144,769.
FORM 990, PART XII, LINE 2C, AUDIT PROCESSTHE OVERSIGHT OF THE AUDIT PROCESS OR THE PROCESS FOR SELECTING AN AUDITOR HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
JOHN E HERMAN HOME AND TREATMENT FACILITY LLC
200 FIRST STREET SWROCHESTERMN55905824183345RESIDENTIAL RECOVERY AND TREATMENT FACILITYMN-$26,043$6,069,647MAYO CLINIC
MAYO CLINIC COMMUNITY ACO LLC
200 FIRST STREET SWROCHESTERMN55905830610557ACCOUNTABLE CARE ORGANIZATIONMN$12,651,112$103,424MAYO CLINIC
MAYO COLLABORATIVE SERVICES LLC
200 FIRST STREET SWROCHESTERMN55905411346366REFERENCE LAB SERVICESMN$986,156,811$269,357,351MAYO CLINIC
MC INTERNATIONAL LLC
200 FIRST STREET SWROCHESTERMN55905832805059CONTRACTING SERVICESMN-$2,486,272$39,736,547MAYO CLINIC
MC PROPERTY HOLDINGS LLC
200 FIRST STREET SWROCHESTERMN55905843454849REAL ESTATEMN$0$0MAYO CLINIC
FRANKLIN HEATING STATION LLC
200 FIRST STREET SWROCHESTERMN55905410264830UTILITYMN$508,461$57,321,627MAYO CLINIC
MCHS--DECORAH CLINIC PHYSICIANS LLC
907 MONTGOMERY STREETDECORAHIA52101411711329PATIENT CARE - CLINICWI$0$8,043,151MAYO CLINIC
KAHG LLC
200 FIRST STREET SWROCHESTERMN55905201276436REAL ESTATEAZ$0$92,161MAYO CLINIC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACd
BLOOMER LAKEVIEW INC
2110 DUNCAN ROADBLOOMERWI54724391450617LOW INCOME HOUSINGWI501(C)(3)7MCHS--NORTHWEST WISCONSIN REGION INCYes (1)
CHARTERHOUSE INC
200 FIRST STREET SWROCHESTERMN55905411405254RETIREMENT LIVING CENTERMN501(C)(3)10MAYO CLINICYes (1)
DESTINATION MEDICAL CENTER EDA
50 SOUTH SIXTH STREET SUITE 1500MINNEAPOLISMN554021498464893585ECONOMIC DEVELOPMENTMN501(C)(3)12-IMAYO CLINICYes (1)
MAYO CLINIC AMBULANCE
200 FIRST STREET SWROCHESTERMN55905411917516AMBULANCE SERVICEMN501(C)(3)10MFMERYes (1)
LUTHER LAKESIDE APARTMENTS INC
PO BOX 1510EAU CLAIREWI54702391409024LOW INCOME HOUSING FOR ELDERLYWI501(C)(3)10MCHS--NORTHWEST WISCONSIN REGION INCYes (1)
MAYO CLINIC ARIZONA
13400 EAST SHEA BOULEVARDSCOTTSDALEAZ85259860800150HOSPITAL AND CLINICAZ501(C)(3)3MAYO CLINICYes (1)
MAYO CLINIC FLORIDA (A NONPROFIT CORPORATION)
4500 SAN PABLO ROADJACKSONVILLEFL32224590714831HOSPITALFL501(C)(3)3MAYO CLINIC JACKSONVILLEYes (1)
MAYO CLINIC HOSPITAL -- ROCHESTER
200 FIRST STREET SWROCHESTERMN55905410944601HOSPITALMN501(C)(3)3MAYO CLINICYes (1)
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROADJACKSONVILLEFL32224593337028PATIENT CARE - CLINICFL501(C)(3)7MAYO CLINICYes (1)
MAYO CLINIC STIFTUNG
FUNDRAISING FOUNDATIONMFMERYes (1)60486 FRANKFURT AM MAINFRANKFURTGMGM
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
200 FIRST STREET SWROCHESTERMN55905411506440CHARITABLE, EDUCATIONAL & SCIENTIFIC ACTIVITIESMN501(C)(3)10MAYO CLINICYes (1)
MCHS--AUSTIN FOUNDATION
1000 FIRST DRIVE NWAUSTINMN55912300107471FUNDRAISING FOUNDATIONMN501(C)(3)12-IMCHS--SOUTHEAST MINNESOTA REGIONYes (1)
MCHS--FAIRMONT
800 MEDICAL CENTER DRIVE PO BOX 800FAIRMONTMN56031410760836HOSPITAL AND CLINICMN501(C)(3)3MCHS--SOUTHWEST MINNESOTA REGIONYes (1)
MCHS--FRANCISCAN MEDICAL CENTER INC
700 WEST AVE SOUTHLA CROSSEWI54601390806374HOSPITAL AND CLINICWI501(C)(3)3MAYO CLINICYes (1)
MCHS--LAKE CITY
500 WEST GRANT STREETLAKE CITYMN55041411906820HOSPITALMN501(C)(3)3MAYO CLINICYes (1)
MCHS--NORTHWEST WISCONSIN REGION INC
1221 WHIPPLE STREETEAU CLAIREWI54703390813418HOSPITALWI501(C)(3)3MAYO CLINICYes (1)
MCHS--SOUTHEAST MINNESOTA REGION
1000 FIRST DRIVE NWAUSTINMN55912411404075HOSPITAL AND CLINICMN501(C)(3)3MAYO CLINICYes (1)
MCHS--SOUTHWEST MINNESOTA REGION
1025 MARSH STREETMANKATOMN56001411236756HOSPITAL AND CLINICMN501(C)(3)3MAYO CLINICYes (1)
MCHS--ST JAMES
1101 MOULTON PARSONS DR PO BOX 460ST JAMESMN56081410797368HOSPITAL AND CLINICMN501(C)(3)3MCHS--SOUTHWEST MINNESOTA REGIONYes (1)
ENGEBRETSON FAMILY CHARITABLE TRUST
6325 S RAINBOW BLVD STE 300LAS VEGASNV89118416445383CHARITABLE TRUSTMN501(C)(3)12-II0N/A
HAZEL HUGHES CHARITABLE TRUST
PO BOX 470PETERSBURGIL62675800030922CHARITABLE TRUSTIL501(C)(3)12-III-FI0N/A
NAEVE HEALTH CARE FOUNDATION
404 WEST FOUNTAIN STALBERT LEAMN56007411989509FUNDRAISING FOUNDATIONMN501(C)(3)12-III-FI0N/A
THE HIRSH FAMILY FOUNDATION
108 NORTH MAIN STREETAUSTINMN55912411749842FUNDRAISING FOUNDATIONMN501(C)(3)12-I0N/A
DREW FOUNDATION
PO BOX 2578JACKSONVILLEFL322032578596669745CHARITABLE TRUSTFL501(C)(3)12-I0N/A
HORMEL FOUNDATION
329 N MAIN ST SUITE 102LAUSTINMN55912410694716FUNDRAISING FOUNDATIONMN501(C)(3)12-I0N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctUBI Code VUBICodeVAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
FRANKLIN HEATING STATION
200 FIRST STREET SWROCHESTERMN55905410264830UTILITYMNMAYO CLINICEXCLUDED$119$50,281,4900Yes (1)0.84050
LATIGO PETROLEUM LLC
PO BOX 14230ODESSATX79768364767494OIL & GAS EXPLORATIONDEMAYO CLINICUNRELATED$22,627,065$100,323,4990Yes (1)0.65000$12,162,444
MAYO CLINIC HEALTHCARE LLP
HEALTHCAREMAYO CLINIC (UK) LTDUNRELATED0015 PORTLAND PLACELONDONUKUK

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (31 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
MAYO CLINIC SUPPORT SERVICES TEXAS
200 FIRST STREET SWROCHESTERMN55905471751102HEALTH SERVICESTXMAYO CLINICC$119,305$116,2971.00000Yes (1)
MAYO CLINIC UK LTD
INVESTMENT ACTIVITIESMAYO CLINICC$14,002$46,925,0691.00000Yes (1)3 MORE LONDON RIVERSIDELONDONUKUK
MAYO HOLDING COMPANY
200 FIRST STREET SWROCHESTERMN55905411578020HOLDING COMPANYMNMAYO CLINICC$8,971$62,232,3341.00000Yes (1)
MAYO INSURANCE COMPANY LTD
200 FIRST STREET SWROCHESTERMN55905SELF INSURANCE POOLMAYO CLINICC$27,438,604$155,078,9101.00000Yes (1)CJ
MCHS--DECORAH CLINIC PHYSICIANS
907 MONTGOMERY STREETDECORAHIA52101411711329PATIENT CARE - CLINICIAMAYO HOLDING COMPANYCYes (1)
RESOUNDANT INC
421 1ST AVE SW SUITE 204WROCHESTERMN55902461661978MANUFACTURING MEDICAL DEVICE COMPONENTMNMFMERCYes (1)
ROCHESTER AIRPORT COMPANY
200 FIRST STREET SWROCHESTERMN55905410506870AIRPORT MANAGEMENTMNMAYO HOLDING COMPANYCYes (1)
SUPERBLOCK 3 PROPERTY OWNERS ASSOCIATION
13400 E SHEA BLVDSCOTTSDALEAZ85259860870505COMMERCIAL PROPERTY OWNERS ASSOCIATIONAZMAYO CLINIC ARIZONACYes (1)
THE STABILE BUILDING OWNERS' ASSOCIATION
200 FIRST STREET SWROCHESTERMN55905208994499COMMERCIAL PROPERTY OWNERS ASSOCIATIONMNMAYO CLINICC0.85000Yes (1)
MC ALLIANCE LTD
200 FIRST STREET SWROCHESTERMN55905981527769HEALTHCARE AND ADMINISTRATIVE SERVICESMC INTERNATIONALC$25,596,061$14,872,7151.00000Yes (1)CJ
MAYO CLINIC UK 2 LTD
INVESTMENT ACTIVITIESMAYO CLINIC UK LTDCYes (1)3 MORE LONDON RIVERSIDELONDONUKUK
CHARITABLE LEAD TRUST
CHARITABLE TRUSTCAMAYO CLINICT$1,176,311$10,453,0740.89000Yes (1)
PERPETUAL TRUST
CHARITABLE TRUSTLAMAYO CLINICT$129,871$2,352,7961.00000Yes (1)
PERPETUAL TRUST (2)
CHARITABLE TRUSTMAMAYO CLINICTYes (1)
PERPETUAL TRUST
CHARITABLE TRUSTMOMAYO CLINICT$6,440$203,2531.00000Yes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTAZMAYO CLINICT$171,8210.60000Yes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTCOMAYO CLINICT$998,4931.00000Yes (1)
CHARITABLE REMAINDER TRUST (7)
CHARITABLE TRUSTFLMAYO CLINICTYes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTMAMAYO CLINICT$222,8601.00000Yes (1)
CHARITABLE REMAINDER TRUST (93)
CHARITABLE TRUSTMNMAYO CLINICTYes (1)
CHARITABLE REMAINDER TRUST (4)
CHARITABLE TRUSTNCMAYO CLINICTYes (1)
CHARITABLE REMAINDER TRUST (2)
CHARITABLE TRUSTNVMAYO CLINICTYes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTTXMAYO CLINICT$709,1841.00000Yes (1)
PERPETUAL TRUST
CHARITABLE TRUSTNDMFMERTYes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTCOMFMERTYes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTFLMFMERTYes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTILMFMERTYes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTMIMFMERTYes (1)
CHARITABLE REMAINDER TRUST (45)
CHARITABLE TRUSTMNMFMERTYes (1)
CHARITABLE REMAINDER TRUST (6)
CHARITABLE TRUSTMNMCHS--SOUTHWEST MINNESOTA REGIONTYes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTWIMCHS--NORTHWEST WISCONSIN REGION INCTYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (101 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CHARTERHOUSE INC
A$32,417GAAP
CHARTERHOUSE INC
N$92,336GAAP
CHARTERHOUSE INC
P$72,834GAAP
CHARTERHOUSE INC
Q$1,423,484GAAP
CHARTERHOUSE INC
R$5,749,401GAAP
CHARTERHOUSE INC
S$2,939,680GAAP
MAYO CLINIC AMBULANCE
A$684,445GAAP
MAYO CLINIC AMBULANCE
P$7,012,595GAAP
MAYO CLINIC AMBULANCE
Q$526,174GAAP
MAYO CLINIC AMBULANCE
S$8,299,983GAAP
MAYO CLINIC ARIZONA
A$21,644,369GAAP
MAYO CLINIC ARIZONA
B$201,738,735GAAP
MAYO CLINIC ARIZONA
C$242,454,051GAAP
MAYO CLINIC ARIZONA
L$10,932,408GAAP
MAYO CLINIC ARIZONA
M$353,008GAAP
MAYO CLINIC ARIZONA
N$1,296,019GAAP
MAYO CLINIC ARIZONA
P$623,012GAAP
MAYO CLINIC ARIZONA
Q$12,005,478GAAP
MAYO CLINIC ARIZONA
R$90,079,625GAAP
MAYO CLINIC ARIZONA
S$81,984GAAP
MAYO CLINIC FLORIDA
A$9,280,228GAAP
MAYO CLINIC FLORIDA
B$55,292GAAP
MAYO CLINIC FLORIDA
L$2,948,881GAAP
MAYO CLINIC FLORIDA
N$17,223,301GAAP
MAYO CLINIC FLORIDA
Q$27,228,532GAAP
MAYO CLINIC HOSPITAL ROCHESTER
C$1,000,048,209GAAP
MAYO CLINIC HOSPITAL ROCHESTER
N$7,873,361GAAP
MAYO CLINIC HOSPITAL ROCHESTER
P$17,803,699GAAP
MAYO CLINIC HOSPITAL ROCHESTER
Q$192,942,620GAAP
MAYO CLINIC HOSPITAL ROCHESTER
R$5,201,079GAAP
MAYO CLINIC HOSPITAL ROCHESTER
S$204,338,916GAAP
MAYO CLINIC JACKSONVILLE
A$14,037,436GAAP
MAYO CLINIC JACKSONVILLE
B$243,328,986GAAP
MAYO CLINIC JACKSONVILLE
C$202,380,468GAAP
MAYO CLINIC JACKSONVILLE
L$7,656,504GAAP
MAYO CLINIC JACKSONVILLE
M$4,877,784GAAP
MAYO CLINIC JACKSONVILLE
N$21,143,425GAAP
MAYO CLINIC JACKSONVILLE
P$7,051,974GAAP
MAYO CLINIC JACKSONVILLE
Q$7,564,571GAAP
MAYO CLINIC JACKSONVILLE
R$58,519,079GAAP
MAYO CLINIC SUPPORT SERVICES TEXAS
L$133,399GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
B$1,048,484GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
C$2,279,545GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
N$32,746,036GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
P$4,967,913,053GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
Q$26,919,860GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
R$2,050,661GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
S$258,362,064GAAP
MCHS FAIRMONT
A$1,057,736GAAP
MCHS FAIRMONT
B$68,291GAAP
MCHS FAIRMONT
C$353,465GAAP
MCHS FAIRMONT
L$731,369GAAP
MCHS FAIRMONT
N$1,423,422GAAP
MCHS FAIRMONT
P$175,129GAAP
MCHS FAIRMONT
Q$741,113GAAP
MCHS FAIRMONT
R$193,946GAAP
MCHS FRANCISCAN MEDICAL CENTER INC
A$4,441,279GAAP
MCHS FRANCISCAN MEDICAL CENTER INC
B$8,006,839GAAP
MCHS FRANCISCAN MEDICAL CENTER INC
C$18,681,358GAAP
MCHS FRANCISCAN MEDICAL CENTER INC
L$3,877,017GAAP
MCHS FRANCISCAN MEDICAL CENTER INC
M$132,365GAAP
MCHS FRANCISCAN MEDICAL CENTER INC
N$4,186,685GAAP
MCHS FRANCISCAN MEDICAL CENTER INC
P$12,696,021GAAP
MCHS FRANCISCAN MEDICAL CENTER INC
Q$10,781,787GAAP
MCHS FRANCISCAN MEDICAL CENTER INC
R$319,432GAAP
MCHS LAKE CITY
A$469,708GAAP
MCHS LAKE CITY
B$83,341GAAP
MCHS LAKE CITY
L$247,155GAAP
MCHS LAKE CITY
N$220,204GAAP
MCHS LAKE CITY
Q$410,002GAAP
MCHS NORTHWEST WISCONSIN REGION INC
A$12,530,446GAAP
MCHS NORTHWEST WISCONSIN REGION INC
B$363,081GAAP
MCHS NORTHWEST WISCONSIN REGION INC
C$60,108,510GAAP
MCHS NORTHWEST WISCONSIN REGION INC
L$5,060,183GAAP
MCHS NORTHWEST WISCONSIN REGION INC
M$367,519GAAP
MCHS NORTHWEST WISCONSIN REGION INC
N$3,716,964GAAP
MCHS NORTHWEST WISCONSIN REGION INC
P$236,774GAAP
MCHS NORTHWEST WISCONSIN REGION INC
Q$15,446,232GAAP
MCHS NORTHWEST WISCONSIN REGION INC
R$2,369,143GAAP
MCHS SOUTHEAST MINNESOTA REGION
A$7,373,073GAAP
MCHS SOUTHEAST MINNESOTA REGION
B$14,222,643GAAP
MCHS SOUTHEAST MINNESOTA REGION
C$10,013,873GAAP
MCHS SOUTHEAST MINNESOTA REGION
L$6,121,200GAAP
MCHS SOUTHEAST MINNESOTA REGION
N$5,152,766GAAP
MCHS SOUTHEAST MINNESOTA REGION
P$85,351GAAP
MCHS SOUTHEAST MINNESOTA REGION
Q$10,729,320GAAP
MCHS SOUTHEAST MINNESOTA REGION
R$64,040GAAP
MCHS SOUTHWEST MINNESOTA REGION
A$8,256,071GAAP
MCHS SOUTHWEST MINNESOTA REGION
B$3,531,711GAAP
MCHS SOUTHWEST MINNESOTA REGION
C$11,303,587GAAP
MCHS SOUTHWEST MINNESOTA REGION
L$4,356,408GAAP
MCHS SOUTHWEST MINNESOTA REGION
M$399,730GAAP
MCHS SOUTHWEST MINNESOTA REGION
N$5,066,324GAAP
MCHS SOUTHWEST MINNESOTA REGION
P$1,304,678GAAP
MCHS SOUTHWEST MINNESOTA REGION
Q$10,913,240GAAP
MCHS SOUTHWEST MINNESOTA REGION
R$175,109GAAP
MCHS ST JAMES
L$200,336GAAP
MCHS ST JAMES
N$584,248GAAP
MCHS ST JAMES
Q$266,699GAAP
MCHS ST JAMES
R$79,767GAAP
RESOUNDANT INC
P$131,040GAAP