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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T10:20:09-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416011702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYO CLINIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAYO | BusinessNameControlTxt |
| Phone | 5075381297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST STREET SW TAX | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55905 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS E DAHLEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5075381297 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENNIS | PersonFirstNm |
| Person Last | DAHLEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GIANRICO FARRUGIA MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST STREET SW TAX | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,663,012,552 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 5983 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAYOCLINIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PATIENT CARE, RESEARCH AND EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 27619 | TotalEmployeeCnt |
| Total Volunteers | 653 | TotalVolunteersCnt |
| Total Gross UBI | $950,291,461 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $162,044,886 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,422,520,612 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,825,326,266 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,743,006,635 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,089,305,003 | CYProgramServiceRevenueAmt |
| PY Investment Income | $494,073,596 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,021,883,730 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,499,808 | PYOtherRevenueAmt |
| CY Other Revenue | $56,726,005 | CYOtherRevenueAmt |
| PY Total Revenue | $6,700,100,651 | PYTotalRevenueAmt |
| CY Total Revenue | $7,993,241,004 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $517,707,005 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $540,559,805 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,713,116,544 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,842,196,781 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $513,347 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $617,878 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,604,347 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,306,475,790 | PYOtherExpensesAmt |
| CY Other Expenses | $2,389,744,925 | CYOtherExpensesAmt |
| PY Total Expenses | $5,537,812,686 | PYTotalExpensesAmt |
| CY Total Expenses | $5,773,119,389 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,162,287,965 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,220,121,615 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,528,218,881 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,543,802,362 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,991,681,283 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,166,049,837 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,536,537,598 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,377,752,525 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,609,939,156 | ExpenseAmt |
| Grant | $473,885,845 | GrantAmt |
| Revenue | $4,092,205,968 | RevenueAmt |
| Desc | PATIENT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $794,252,067 | ExpenseAmt |
| Grant | $41,207,067 | GrantAmt |
| Revenue | $26,082,394 | RevenueAmt |
| Desc | MEDICAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $285,871,347 | ExpenseAmt |
| Grant | $25,466,892 | GrantAmt |
| Revenue | $9,035,989 | RevenueAmt |
| Desc | MEDICAL 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,690,062,570 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1223 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27619 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATE TAX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5075381297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST STREET SW | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55905 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (84 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FARRUGIA MD GIANRICO | ||||||||||
| TRUSTEE/PRESIDENT/CEO | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $3,388,660 | $96,514 | |||
| BOLTON JEFFREY W | ||||||||||
| TRUSTEE/VP | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $2,077,195 | $34,523 | |||
| THIELEN MD KENT R | ||||||||||
| TRUSTEE/VP | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $1,697,812 | $93,686 | |||
| GRAY MD RICHARD J | ||||||||||
| TRUSTEE/VP | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $1,694,419 | $86,298 | |||
| KRAUSS MD WILLIAM E | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $1,423,636 | $0 | $89,486 | Yes (X) | ||||
| DAHLEN DENNIS E | ||||||||||
| CFO | 1.00 | 40.00 | Yes (X) | $0 | $1,378,621 | $92,038 | ||||
| LANZINO MD GIUSEPPE | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $1,352,629 | $0 | $86,036 | Yes (X) | ||||
| PICHELMANN MD MARK A | ||||||||||
| CHAIR-NWWI NEUROSURGERY | 40.00 | 0.00 | $1,357,302 | $0 | $74,826 | Yes (X) | ||||
| MURPHY JOSHUA B | ||||||||||
| SECY | 1.00 | 40.00 | Yes (X) | $0 | $1,314,095 | $96,634 | ||||
| HARPER JR MD CHARLES M | ||||||||||
| TRUSTEE | 40.00 | 0.00 | Yes (X) | $1,356,080 | $0 | $38,339 | ||||
| MEYER MD FREDRIC B | ||||||||||
| FORMER KEY EMPLOYEE | 0.00 | 40.00 | $0 | $1,341,683 | $48,992 | Yes (X) | ||||
| CLARKE MD MICHELLE J | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $1,292,887 | $0 | $76,456 | Yes (X) | ||||
| MARSH MD W RICHARD | ||||||||||
| DIR-SPINE CENTER | 40.00 | 0.00 | $1,329,674 | $0 | $38,378 | Yes (X) | ||||
| GORMAN PAUL A | ||||||||||
| TREASURER/ASST TREASURER | 1.00 | 40.00 | Yes (X) | $0 | $1,188,403 | $90,128 | ||||
| GORES MD GREGORY J | ||||||||||
| EXECUTIVE DEAN OF RESEARCH | 40.00 | 0.00 | $1,243,899 | $0 | $29,298 | Yes (X) | ||||
| OTLEY MD CLARK C | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $1,051,074 | $0 | $93,056 | Yes (X) | ||||
| AMMASH MD NASER M | ||||||||||
| FORMER KEY EMPLOYEE | 0.00 | 40.00 | $0 | $1,063,579 | $78,459 | Yes (X) | ||||
| WILLIAMSON MARY J | ||||||||||
| VICE CHAIR/CAO-MCHS | 40.00 | 0.00 | $1,037,578 | $0 | $79,382 | Yes (X) | ||||
| WILLIAMS MD AMY W | ||||||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $1,030,707 | $82,319 | ||||
| ZORN CHRISTINA K | ||||||||||
| TRUSTEE/VP/ASST SECY | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $998,035 | $81,965 | |||
| MENKOSKY PAULA E | ||||||||||
| ASST SECY | 1.00 | 40.00 | Yes (X) | $0 | $940,276 | $85,953 | ||||
| CALLSTROM MD MATTHEW R | ||||||||||
| CHAIR-DEPT OF RADIOLOGY | 40.00 | 0.00 | $903,129 | $0 | $87,892 | Yes (X) | ||||
| SHAH MD VIJAY | ||||||||||
| CHAIR-ROCH INTERN MED | 40.00 | 0.00 | $900,838 | $0 | $88,139 | Yes (X) | ||||
| HEBL MD JAMES R | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $879,599 | $0 | $76,270 | Yes (X) | ||||
| RIHAL MD CHARANJIT S | ||||||||||
| TRUSTEE | 40.00 | 0.00 | Yes (X) | $847,888 | $0 | $95,939 | ||||
| KHAN RITA G | ||||||||||
| FORMER KEY EMPLOYEE | 0.00 | 40.00 | $0 | $838,469 | $55,132 | Yes (X) | ||||
| FONSECA MD RAFAEL | ||||||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $798,446 | $82,618 | ||||
| WALD MD JOHN T | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $760,380 | $0 | $99,539 | Yes (X) | ||||
| CAMILLERI MD MICHAEL | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $821,114 | $0 | $28,307 | Yes (X) | ||||
| MORICE MD WILLIAM G | ||||||||||
| CHAIR-LAB MED & PATH | 40.00 | 0.00 | $751,613 | $0 | $90,945 | Yes (X) | ||||
| LUETMER MD PATRICK H | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $774,849 | $0 | $62,512 | Yes (X) | ||||
| KENDRICK MD MICHAEL L | ||||||||||
| CHIAR-SURGERY | 40.00 | 0.00 | $738,477 | $0 | $81,300 | Yes (X) | ||||
| LEIBOVICH MD BRADLEY C | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $700,131 | $0 | $86,597 | Yes (X) | ||||
| LOFTUS MD CONOR G | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $701,690 | $0 | $80,980 | Yes (X) | ||||
| HOFFMAN III HARRY N | ||||||||||
| FORMER OFFICER | 0.00 | 40.00 | $0 | $751,736 | $20,638 | Yes (X) | ||||
| DOWDY MD SEAN C | ||||||||||
| CHIEF VALUE OFFICER | 40.00 | 0.00 | $669,062 | $0 | $84,789 | Yes (X) | ||||
| GERTZ MD MORIE A | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $682,051 | $0 | $36,805 | Yes (X) | ||||
| CIMA MD ROBERT R | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $629,337 | $0 | $80,655 | Yes (X) | ||||
| BERRY MD DANIEL J | ||||||||||
| TRUSTEE | 40.00 | 0.00 | Yes (X) | $646,271 | $0 | $55,136 | ||||
| FRANK MD IGOR | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $616,095 | $0 | $80,613 | Yes (X) | ||||
| GALANIS MD EVANTHIA | ||||||||||
| EXECUTIVE DEAN OF DEVELOPMENT | 40.00 | 0.00 | $599,209 | $0 | $79,257 | Yes (X) | ||||
| OKUNO MD SCOTT H | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $586,750 | $0 | $90,432 | Yes (X) | ||||
| BROWN MD MICHAEL J | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $587,314 | $0 | $85,239 | Yes (X) | ||||
| KHAN MD AMIR R | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $585,154 | $0 | $86,446 | Yes (X) | ||||
| MCLAUGHLIN MD SARAH A | ||||||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $623,662 | $47,684 | ||||
| DIDEHBAN ROSHANAK | ||||||||||
| TRUSTEE | 40.00 | 0.00 | Yes (X) | $616,979 | $0 | $48,584 | ||||
| DIASIO MD ROBERT B | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $631,920 | $0 | $27,805 | Yes (X) | ||||
| PETERS MD STEVE G | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $591,697 | $0 | $38,597 | Yes (X) | ||||
| FRANCIS JAMES R | ||||||||||
| ASST TREASURER | 1.00 | 40.00 | Yes (X) | $0 | $526,219 | $99,268 | ||||
| GAZELKA MD HALENA M | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $537,523 | $0 | $77,299 | Yes (X) | ||||
| WHITED MD BRIAN L | ||||||||||
| FORMER KEY EMPLOYEE | 1.00 | 40.00 | $168,396 | $360,298 | $83,718 | Yes (X) | ||||
| HORLOCKER MD TERESE T | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $576,298 | $0 | $24,979 | Yes (X) | ||||
| LUCCHINETTI MD CLAUDIA F | ||||||||||
| TRUSTEE | 40.00 | 0.00 | Yes (X) | $495,095 | $0 | $93,724 | ||||
| HAYES MD SHARONNE N | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $502,366 | $0 | $85,805 | Yes (X) | ||||
| KRAHN MD LOIS E | ||||||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $478,121 | $95,711 | ||||
| NARR MD BRADLY J | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $508,202 | $0 | $27,439 | Yes (X) | ||||
| DIETER HEIDI L | ||||||||||
| CHIEF RESEARCH OFFICER | 40.00 | 0.00 | $449,771 | $0 | $59,666 | Yes (X) | ||||
| WARNER MD MARK A | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $448,814 | $0 | $36,169 | Yes (X) | ||||
| HAEFLINGER RICKY J | ||||||||||
| ASST TREASURER | 40.00 | 0.00 | Yes (X) | $439,935 | $0 | $4,798 | ||||
| HUBERT SHERRY L | ||||||||||
| ASST SECY | 1.00 | 40.00 | Yes (X) | $0 | $351,509 | $87,505 | ||||
| GOSTOUT MD BOBBIE S | ||||||||||
| TRUSTEE/VP | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $434,775 | $3,466 | |||
| GREENE MD EDDIE L | ||||||||||
| TRUSTEE | 40.00 | 0.00 | Yes (X) | $342,290 | $0 | $89,571 | ||||
| NORBY SUSAN M | ||||||||||
| FORMER OFFICER | 0.00 | 40.00 | $0 | $348,140 | $77,265 | Yes (X) | ||||
| HADAWAY CHERYL J | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $391,885 | $0 | $22,102 | Yes (X) | ||||
| LOCKETT KEVIN M | ||||||||||
| FORMER OFFICER | 0.00 | 40.00 | $0 | $270,924 | $69,718 | Yes (X) | ||||
| BROWN WILLIAM A | ||||||||||
| ASST TREASURER | 1.00 | 40.00 | Yes (X) | $0 | $256,862 | $26,916 | ||||
| NORBY MARK L | ||||||||||
| ASST TREASURER | 1.00 | 40.00 | Yes (X) | $0 | $99,451 | $43,431 | ||||
| BAKER JR DOUGLAS M | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $3,121 | $0 | ||||
| POWELL MICHAEL K | ||||||||||
| TRUSTEE/CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $3,002 | $0 | |||
| ROBERTS ROBIN R | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $1,239 | $0 | ||||
| BAICKER KATHERINE | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $1,063 | $0 | ||||
| ALIX JAY | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILICIC GEORGE W | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BURNS URSULA M | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVIS RICHARD K | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DI PIAZZA JR SAMUEL A | ||||||||||
| TRUSTEE/CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HALVORSON GEORGE C | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MULALLY ALAN R | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PERETSMAN NANCY B | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SALAZAR KENNETH L | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCHMIDT ERIC E | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEER MD RANDOLPH C | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SWEENEY ANNE M | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOMM CHARLES B | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $32,526,881 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $24,260,522 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,560,166 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6019 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAYO FOUNDATION FOR MEDICAL EDUCATION & | |||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | PROCUREMENT & MED SUPPORT SERVICES | $528,674,221 |
| MAYO CLINIC JACKSONVILLE | |||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | MEDICAL SUPPORT SERVICES | $4,163,894 |
| MCHS - SOUTHWEST MINNESOTA REGION | |||||
| 1025 MARSH STREET | MANKATO | MN | 56001 | MEDICAL SUPPORT SERVICES | $399,784 |
| MCHS - NORTHWEST WISCONSIN REGION INC | |||||
| 1221 WHIPPLE STREET | EAU CLAIRE | WI | 54703 | MEDICAL SUPPORT SERVICES | $367,519 |
| MAYO CLINIC ARIZONA | |||||
| 13400 EAST SHEA BLVD | SCOTTSDALE | AZ | 85259 | MEDICAL SUPPORT SERVICES | $256,862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $51,172 | FederatedCampaignsAmt |
| Related Organizations | $1,556,817,953 | RelatedOrganizationsAmt |
| Government Grants | $340,691,384 | GovernmentGrantsAmt |
| All Other Contributions | $927,765,757 | AllOtherContributionsAmt |
| Noncash Contributions | $117,255,400 | NoncashContributionsAmt |
| Total Contributions | $2,825,326,266 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NET PATIENT CARE | 621110 | $4,054,186,620 | $3,126,634,928 | $927,551,692 |
| EDUCATION | 611600 | $26,082,394 | $26,082,394 | |
| RESEARCH | 541700 | $9,035,989 | $7,000,006 | $2,035,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,089,305,003 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $285,844,475 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $15,702,238 | UnrelatedBusinessRevenueAmt |
| Exclusion | $270,142,237 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135 | TotalRevenueColumnAmt |
| Exclusion | $135 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,849,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,849,386 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,037,522 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $141,785 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $895,737 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $895,737 | TotalRevenueColumnAmt |
| Exclusion | $895,737 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,395,286,766 | SecuritiesAmt |
| Other | $10,203,926 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,661,911,654 | SecuritiesAmt |
| Other | $7,539,918 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $733,375,112 | SecuritiesAmt |
| Other | $2,664,008 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $736,039,120 | TotalRevenueColumnAmt |
| Exclusion | $736,039,120 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $243,196 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $178,191 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,005 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $65,005 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MISC. CONSULTING | 541610 | $14,762,826 | $3,452,714 | $4,936,543 | $6,373,569 |
| MISC. REVENUE | 900099 | $9,290,096 | $7,290,423 | $1,999,673 | |
| CAFETERIA/VENDING | 722514 | $4,709,278 | $4,709,278 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,153,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $717,547 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,436,130 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,915,877 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,993,241,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,197,736,676 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $950,291,461 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,019,886,601 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,881,152 | TotalAmt |
| Program Services | $512,881,152 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,526,647 | TotalAmt |
| Program Services | $25,526,647 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,152,006 | TotalAmt |
| Program Services | $2,152,006 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,192,620 | TotalAmt |
| Program Services | $19,154,570 | ProgramServicesAmt |
| Management And General | $1,744,681 | ManagementAndGeneralAmt |
| Fundraising | $293,369 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,337,044 | TotalAmt |
| Program Services | $12,911,514 | ProgramServicesAmt |
| Management And General | $1,076,630 | ManagementAndGeneralAmt |
| Fundraising | $348,900 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,188,611,556 | TotalAmt |
| Program Services | $2,076,761,708 | ProgramServicesAmt |
| Management And General | $86,315,745 | ManagementAndGeneralAmt |
| Fundraising | $25,534,103 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,962,637 | TotalAmt |
| Program Services | $617,210 | ProgramServicesAmt |
| Management And General | $10,697,450 | ManagementAndGeneralAmt |
| Fundraising | $2,647,977 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,845,518 | TotalAmt |
| Program Services | $431,541,206 | ProgramServicesAmt |
| Management And General | $17,146,001 | ManagementAndGeneralAmt |
| Fundraising | $3,158,311 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,247,406 | TotalAmt |
| Program Services | $144,394,764 | ProgramServicesAmt |
| Management And General | $6,287,349 | ManagementAndGeneralAmt |
| Fundraising | $1,565,293 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305,011 | TotalAmt |
| Program Services | $716,279 | ProgramServicesAmt |
| Management And General | $131,618 | ManagementAndGeneralAmt |
| Fundraising | $457,114 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,882 | TotalAmt |
| Program Services | $1 | ProgramServicesAmt |
| Management And General | $177,881 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,699 | TotalAmt |
| Program Services | $192,699 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,878 | TotalAmt |
| Fundraising | $617,878 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,746,619 | TotalAmt |
| Program Services | $37,500 | ProgramServicesAmt |
| Management And General | $3,709,119 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,646,813 | TotalAmt |
| Program Services | $269,988,616 | ProgramServicesAmt |
| Management And General | $802,618,590 | ManagementAndGeneralAmt |
| Fundraising | $8,039,607 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,831,636 | TotalAmt |
| Program Services | $16,761,070 | ProgramServicesAmt |
| Management And General | $11,651 | ManagementAndGeneralAmt |
| Fundraising | $58,915 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,968,019 | TotalAmt |
| Program Services | $207,547,674 | ProgramServicesAmt |
| Management And General | $14,743,599 | ManagementAndGeneralAmt |
| Fundraising | $676,746 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,721,965 | TotalAmt |
| Program Services | $48,986,795 | ProgramServicesAmt |
| Management And General | $568,760 | ManagementAndGeneralAmt |
| Fundraising | $166,410 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,928,499 | TotalAmt |
| Program Services | $3,928,499 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,264,646 | TotalAmt |
| Program Services | $36,823,120 | ProgramServicesAmt |
| Management And General | $45,078,663 | ManagementAndGeneralAmt |
| Fundraising | $1,362,863 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,310,641 | TotalAmt |
| Program Services | $19,661,786 | ProgramServicesAmt |
| Management And General | $340,893 | ManagementAndGeneralAmt |
| Fundraising | $307,962 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,694,434 | TotalAmt |
| Program Services | $1,670,572 | ProgramServicesAmt |
| Management And General | $16,495 | ManagementAndGeneralAmt |
| Fundraising | $7,367 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,586,630 | TotalAmt |
| Program Services | $76,317,365 | ProgramServicesAmt |
| Management And General | $40,269,265 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,910,481 | TotalAmt |
| Program Services | $186,790,030 | ProgramServicesAmt |
| Management And General | $2,050,023 | ManagementAndGeneralAmt |
| Fundraising | $70,428 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,995,933 | TotalAmt |
| Program Services | $16,995,933 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,071,925 | TotalAmt |
| Program Services | $34,981,143 | ProgramServicesAmt |
| Management And General | $2,070,383 | ManagementAndGeneralAmt |
| Fundraising | $20,399 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,773,119,389 | TotalAmt |
| Program Services | $4,690,062,570 | ProgramServicesAmt |
| Management And General | $1,037,452,472 | ManagementAndGeneralAmt |
| Fundraising | $45,604,347 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,254 | BOYAmt |
| EOY | $1,715,225 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,043,150 | BOYAmt |
| EOY | $88,122 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,543,530 | BOYAmt |
| EOY | $496,652,443 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,412,102 | BOYAmt |
| EOY | $550,987,625 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,407,889 | BOYAmt |
| EOY | $2,101,222 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,912,594 | BOYAmt |
| EOY | $9,188,537 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,054,253 | BOYAmt |
| EOY | $40,641,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,804,949,967 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,337,858,096 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,595,885 | BOYAmt |
| EOY | $1,467,091,871 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,550,370 | BOYAmt |
| EOY | $577,599,401 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,795,440,598 | BOYAmt |
| EOY | $14,825,293,684 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,761,383,256 | BOYAmt |
| EOY | $2,572,442,526 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,528,218,881 | BOYAmt |
| EOY | $20,543,802,362 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,016,023,524 | BOYAmt |
| EOY | $2,627,802,035 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,424,474 | BOYAmt |
| EOY | $111,583,445 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,546,708,763 | BOYAmt |
| EOY | $1,406,307,809 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,992,192,259 | BOYAmt |
| EOY | $2,493,906,542 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,316,332,263 | BOYAmt |
| EOY | $3,526,450,006 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,991,681,283 | BOYAmt |
| EOY | $10,166,049,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,337,635 | BOYAmt |
| EOY | $5,989,293,754 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,559,199,963 | BOYAmt |
| EOY | $4,388,458,771 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,536,537,598 | BOYAmt |
| EOY | $10,377,752,525 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,528,218,881 | BOYAmt |
| EOY | $20,543,802,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,220,121,615 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,178,220,649 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,442,872,663 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,722,852,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,975,507,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,194,234,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,422,520,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,825,326,266 | CurrentTaxYearAmt |
| Total | $11,140,441,887 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,359,185,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,390,245,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,324,127,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,408,043,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,197,736,676 | CurrentTaxYearAmt |
| Total | $16,679,338,104 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,697,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,480,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,097,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,994,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,809,372 | CurrentTaxYearAmt |
| Total | $62,078,453 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,086,735,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,383,232,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,535,460,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,840,557,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,035,872,314 | CurrentTaxYearAmt |
| Total | $27,881,858,444 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,881,858,444 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,141,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,704,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,253,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,743,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,179,894 | CurrentTaxYearAmt |
| Total | $861,023,175 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,998,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,762,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,491,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,609,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,531,494 | CurrentTaxYearAmt |
| Total | $598,392,509 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,139,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,466,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,745,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $381,352,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $431,711,388 | CurrentTaxYearAmt |
| Total | $1,459,415,684 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,722,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,805,837 | CurrentTaxYearMinus3YearsAmt |
| Total | $16,528,641 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,265,598,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,522,505,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,880,205,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,221,910,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,467,583,702 | CurrentTaxYearAmt |
| Total | $29,357,802,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95720 | PublicSupportPY509Pct |
| Investment Income CY | 0.04970 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $192,699 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $192,699 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 1I | THE AMOUNT IN OTHER ACTIVITIES REPRESENTS A PORTION OF PROFESSIONAL DUES ATTRIBUTABLE TO LOBBYING. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 9 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $120,880 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $243,183 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,390,526 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,061,662,985 | BeginningYearBalanceAmt |
| Contributions | $90,896,164 | ContributionsAmt |
| Investment Earnings Or Losses | $1,143,091,782 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $178,299,215 | OtherExpendituresAmt |
| End Year Balance | $6,117,351,716 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,427,091,907 | BeginningYearBalanceAmt |
| Contributions | $171,083,411 | ContributionsAmt |
| Investment Earnings Or Losses | $647,792,722 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $184,305,055 | OtherExpendituresAmt |
| End Year Balance | $5,061,662,985 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,852,237,495 | BeginningYearBalanceAmt |
| Contributions | $155,829,477 | ContributionsAmt |
| Investment Earnings Or Losses | $461,221,455 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,196,520 | OtherExpendituresAmt |
| End Year Balance | $4,427,091,907 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,649,041,615 | BeginningYearBalanceAmt |
| Contributions | $232,064,809 | ContributionsAmt |
| Investment Earnings Or Losses | $59,629,160 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $88,498,089 | OtherExpendituresAmt |
| End Year Balance | $3,852,237,495 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,166,765,991 | BeginningYearBalanceAmt |
| Contributions | $207,453,772 | ContributionsAmt |
| Investment Earnings Or Losses | $430,687,700 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $155,865,847 | OtherExpendituresAmt |
| End Year Balance | $3,649,041,616 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.47450 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25550 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,386,995 | OtherCostOrOtherBasisAmt |
| Book Value | $110,386,995 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,933,402,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,205,508,138 | DepreciationAmt |
| Book Value | $727,894,396 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,102,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,500,187 | DepreciationAmt |
| Book Value | $26,602,343 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,592,859,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,090,849,771 | DepreciationAmt |
| Book Value | $502,009,930 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,198,207 | OtherCostOrOtherBasisAmt |
| Book Value | $100,198,207 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,467,091,871 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MAYO POOLED INVESTMENTS | Desc |
| Book Value | $14,825,293,684 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,825,293,684 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (10 entries)
| DescDesc | Book 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,572,442,526 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $11,125,856 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $3,515,324,150 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,526,450,006 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE 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 6 | MAYO 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (29 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | TRAVEL | $4,004 | |
| EAST ASIA AND THE PACIFIC | 0 | 1 | TRAVEL | $180 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 16 | TRAVEL | $56,292 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 10 | TRAVEL | $72,184 | |
| NORTH AMERICA | 0 | 7 | TRAVEL | $29,196 | |
| RUSSIA AND THE NEIGHBORING STATES | 0 | 0 | TRAVEL | ||
| SOUTH AMERICA | 0 | 4 | TRAVEL | $12,048 | |
| SOUTH ASIA | 0 | 1 | TRAVEL | $2,200 | |
| SUB-SAHARAN AFRICA | 0 | 1 | TRAVEL | $681 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | PATIENT CARE | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 5 | PROGRAM SERVICES | $109,998 | PATIENT CARE |
| MIDDLE EAST AND NORTH AFRICA | 0 | 4 | PROGRAM SERVICES | $553,366 | PATIENT CARE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 2 | PROGRAM SERVICES | $186,766 | RESEARCH |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | EDUCATION CONFERENCE - MAYO SPONSOR | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $969,346,159 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | INVESTMENTS | $1,343,845,528 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | INVESTMENTS EXPENSE | $14,423,325 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 1 | 0 | INVESTMENTS | $753,013,160 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | INVESTMENTS | $119,173,074 | |
| NORTH AMERICA | 0 | 0 | INVESTMENTS | $105,337,256 | |
| RUSSIA AND THE NEIGHBORING STATES | 0 | 0 | INVESTMENTS | $3,420,706 | |
| SOUTH AMERICA | 0 | 0 | INVESTMENTS | $6,400,110 | |
| SOUTH ASIA | 0 | 0 | INVESTMENTS | $66,308,371 | |
| SUB-SAHARAN AFRICA | 0 | 0 | INVESTMENTS | $2,967,516 | |
| EAST ASIA AND THE PACIFIC | 1 | 6 | UNRELATED BUSINESS ACTIVITY | $792,623 | REFERENCE LAB SALES & MARKETING |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 1 | UNRELATED BUSINESS ACTIVITY | REFERENCE LAB SALES & MARKETING | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 4 | UNRELATED BUSINESS ACTIVITY | $1,001,328 | REFERENCE LAB SALES & MARKETING |
| NORTH AMERICA | 0 | 8 | UNRELATED BUSINESS ACTIVITY | $1,204,330 | REFERENCE LAB SALES & MARKETING |
| SOUTH AMERICA | 0 | 4 | UNRELATED BUSINESS ACTIVITY | $37,837 | REFERENCE LAB SALES & MARKETING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 40 | SubtotalEmployeesCnt |
| Continuation Total Office | 2 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 35 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Subtotal Spent | $176,104 | SubtotalSpentAmt |
| Continuation Spent | $3,388,122,134 | ContinuationSpentAmt |
| Total Spent | $3,388,298,238 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (25 entries)
| RegionRegionTxt | Cash GrantCashGrantAmt | Non 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 25 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 FORMS | DISCLOSURE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| TRUESENSE MARKETING | ||||||||
| 502 KEYSTONE DRIVE | WARRENDAL | PA | 15086 | CONSULTING | 0 | $0 | $549,956 | $0 |
| THE STELTER COMPANY | ||||||||
| 10435 NEW YORK AVE | DES MOINES | IA | 50322 | DIRECT MAIL SERVICES | 0 | $0 | $55,165 | $0 |
| QCSS | ||||||||
| 21925 FIELD PARKWAY SUITE 210 | DEER PARK | IL | 60010 | SERVICES-THANK YOU CALLS/CARDS | 0 | $0 | $12,757 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $617,878 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PAYMENTS MADE TO FUNDRAISERS WERE FOR SERVICES PROVIDED TO MAYO CLINIC IN RELATION TO FUNDRAISING CONDUCTED EXCLUSIVELY BY MAYO CLINIC. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (255 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| MAYO CLINIC JACKSONVILLE | |||||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 593337028 | 501(C)(3) | $243,328,986 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MAYO CLINIC ARIZONA | |||||||||
| 13400 EAST SHEA BOULEVARD | SCOTTSDALE | AZ | 85259 | 860800150 | 501(C)(3) | $201,738,735 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MCHS--SOUTHEAST MINNESOTA REGION | |||||||||
| 1000 FIRST DRIVE NW | AUSTIN | MN | 55912 | 411404075 | 501(C)(3) | $14,222,643 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MCHS--FRANCISCAN MEDICAL CENTER INC | |||||||||
| 700 WEST AVE SOUTH | LA CROSSE | WI | 54601 | 390806374 | 501(C)(3) | $8,006,839 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MCHS--SOUTHWEST MINNESOTA REGION | |||||||||
| 1025 MARSH STREET | MANKATO | MN | 56001 | 411236756 | 501(C)(3) | $3,531,711 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| REGEN THERANOSTICS INC | |||||||||
| 3033 41ST STREET NW STE 200 | ROCHESTER | MN | 55901 | 271652200 | - | $3,486,064 | $0 | SUPPORT RESEARCH PROGRAM | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | |||||||||
| 220 MONTGOMERY ST FL 5 | SAN FRANCISCO | CA | 94104 | 946036493 | STATE OF CA | $2,365,859 | $0 | SUPPORT RESEARCH PROGRAM | |
| BOSTON SCIENTIFIC CORPORATION | |||||||||
| 300 BOSTON SCIENTIFIC WAY | MARLBOROUGH | MA | 017521234 | 042695240 | - | $2,053,025 | $0 | SUPPORT RESEARCH PROGRAM | |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | |||||||||
| 1300 S 2ND ST STE 206 | MINNEAPOLIS | MN | 55454 | 416007513 | STATE OF MN | $1,865,764 | $0 | SUPPORT RESEARCH PROGRAM | |
| EMORY UNIVERSITY | |||||||||
| 1599 CLIFTON ROAD 3RD FLOOR 3101 | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $1,361,991 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $1,221,948 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| THE UNIVERSITY OF TEXAS M D ANDERSON CANCER CENTER | |||||||||
| 1515 HOLCOMBE BOULEVARD | HOUSTON | TX | 77030 | 746001118 | STATE OF TX | $1,084,294 | $0 | SUPPORT RESEARCH PROGRAM | |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | |||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411506440 | 501(C)(3) | $1,048,484 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| DUKE UNIVERSITY | |||||||||
| 324 BLACKWELL ST WASHIN BLDG NO 850 | DURHAM | NC | 27701 | 560532129 | 501(C)(3) | $1,028,759 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON | |||||||||
| PO BOX 301418 | DALLAS | TX | 753031418 | 741761309 | STATE OF TX | $915,636 | $0 | SUPPORT RESEARCH PROGRAM | |
| YALE UNIVERSITY | |||||||||
| PO BOX 208239 | NEW HAVEN | CT | 06520 | 060646973 | 501(C)(3) | $791,435 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||
| 3451 WALNUT STREET SUITE 305 | PHILADELPHIA | PA | 191046284 | 231352685 | 501(C)(3) | $778,401 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| NEXUS FAMILY HEALING | |||||||||
| 505 HIGHWAY 169 N NO 500 | PLYMOUTH | MN | 55441 | 411419064 | 501(C)(3) | $723,333 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| INDIANA UNIVERSITY | |||||||||
| 1001 E THIRD STREET | BLOOMINGTON | IN | 474057005 | 356001673 | STATE OF IN | $529,919 | $0 | SUPPORT RESEARCH PROGRAM | |
| THE UNIVERSITY OF IOWA | |||||||||
| 105 JESSUP HALL | IOWA CITY | IA | 52242 | 426004813 | STATE OF IA | $529,205 | $0 | SUPPORT RESEARCH PROGRAM | |
| KAISER FOUNDATION HOSPITALS | |||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 941105628 | 501(C)(3) | $500,629 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||
| 503 THOMPSON ST | ANN ARBOR | MI | 48109 | 386006309 | STATE OF MI | $488,754 | $0 | SUPPORT RESEARCH PROGRAM | |
| DUKE UNIVERSITY HEALTH SYSTEM INC | |||||||||
| 324 BLACKWELL ST WASHIN BLDG N | DURHAM | NC | 27701 | 562070036 | 501(C)(3) | $430,398 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||||
| 4650 SUNSET BOULEVARD | LOS ANGELES | CA | 900270982 | 951690977 | 501(C)(3) | $425,318 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | |||||||||
| 1300 YORK AVENUE | NEW YORK | NY | 10065 | 131623978 | 501(C)(3) | $412,277 | $0 | SUPPORT CHARITABLE PURPOSE | |
| UNIVERSITY OF MIAMI | |||||||||
| PO BOX 248106 | CORAL GABLES | FL | 33124 | 590624458 | 501(C)(3) | $402,063 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| HAZELDEN BETTY FORD FOUNDATION | |||||||||
| PO BOX 11 | CENTER CITY | MN | 55012 | 410682405 | 501(C)(3) | $401,121 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MCHS--NORTHWEST WISCONSIN REGION INC | |||||||||
| 1221 WHIPPLE STREET | EAU CLAIRE | WI | 54703 | 390813418 | 501(C)(3) | $363,081 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| GEORGIA TECH RESEARCH CORPORATION | |||||||||
| 926 DALNEY STREET NW | ATLANTA | GA | 303320415 | 580603146 | 501(C)(3) | $360,543 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| DANA-FARBER CANCER INSTITUTE INC | |||||||||
| 450 BROOKLINE AVENUE BP418 | BOSTON | MA | 02215 | 042263040 | 501(C)(3) | $358,367 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF UTAH | |||||||||
| 201 PRESIDENTS CIRCLE RM 411 | SALT LAKE CITY | UT | 84112 | 876000525 | STATE OF UT | $355,108 | $0 | SUPPORT RESEARCH PROGRAM | |
| RINCON RESEARCH CORPORATION | |||||||||
| 101 N WILMONT RD | TUCSON | AZ | 85711 | 860465180 | - | $346,635 | $0 | SUPPORT RESEARCH PROGRAM | |
| THOUGHT LEADERSHIP & INNOVATION FOUNDATION | |||||||||
| 1750 TYSONS BOULEVARD NO 1500 | MCLEAN | VA | 22102 | 453090698 | 501(C)(3) | $333,132 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| ARIZONA STATE UNIVERSITY | |||||||||
| PO BOX 875812 | TEMPE | AZ | 85287 | 860196696 | STATE OF AZ | $322,883 | $0 | SUPPORT RESEARCH PROGRAM | |
| UNIVERSITY OF WASHINGTON | |||||||||
| 4333 BROOKLYN AVE NE | SEATTLE | WA | 98195 | 916001537 | STATE OF WA | $321,673 | $0 | SUPPORT RESEARCH PROGRAM | |
| THE ROCKEFELLER UNIVERSITY | |||||||||
| 1230 YORK AVENUE | NEW YORK | NY | 10065 | 131624158 | 501(C)(3) | $316,184 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| JOHNS HOPKINS UNIVERSITY | |||||||||
| 3910 KESWICK ROAD NO N4327B | BALTIMORE | MD | 21211 | 520595110 | 501(C)(3) | $312,047 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNITED WAY OF OLMSTED COUNTY INC | |||||||||
| 903 WEST CENTER STREET NO 100 | ROCHESTER | MN | 55902 | 410695594 | 501(C)(3) | $307,500 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| TRUSTED SEMICONDUCTOR SOLUTION | |||||||||
| 7101 NORTHLAND CIR N | BROOKLYN PARK | MN | 554281517 | 205414682 | - | $300,163 | $0 | SUPPORT RESEARCH PROGRAM | |
| ROCHESTER DOWNTOWN ALLIANCE | |||||||||
| 311 SOUTH BROADWAY SUITE A2 | ROCHESTER | MN | 55904 | 202435646 | 501(C)(6) | $295,144 | $0 | SUPPORT EXEMPT PURPOSE | |
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||
| 3401 CIVIC CENTER BOULEVARD | PHILADELPHIA | PA | 19104 | 231352166 | 501(C)(3) | $277,486 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| VANDERBILT UNIVERSITY | |||||||||
| PMB 406310 2301 VANDERBILT PLACE | NASHVILLE | TN | 37240 | 620476822 | 501(C)(3) | $274,796 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| WASHINGTON UNIVERSITY | |||||||||
| 700 ROSEDALE AVENUE CB 1034 | SAINT LOUIS | MO | 63112 | 430653611 | 501(C)(3) | $266,762 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| HENNEPIN HEALTHCARE RESEARCH INSTITUTE | |||||||||
| 701 PARK AVENUE | MINNEAPOLIS | MN | 55415 | 411677920 | 501(C)(3) | $265,612 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| THE GENERAL HOSPITAL CORPORATION | |||||||||
| 399 REVOLUTION DRIVE NO 645 | SOMERVILLE | MA | 02145 | 042697983 | 501(C)(3) | $264,885 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE | |||||||||
| 10901 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | 510197108 | 501(C)(3) | $263,225 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH | |||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 131624182 | 501(C)(3) | $250,080 | $0 | SUPPORT CHARITABLE PURPOSE | |
| THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS | |||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 753900860 | 756002868 | STATE OF TX | $240,679 | $0 | SUPPORT RESEARCH PROGRAM | |
| THE BRIGHAM AND WOMEN'S HOSPITAL INC | |||||||||
| 339 REVOLUTION DRIVE NO 645 | SOMERVILLE | MA | 02145 | 042312909 | 501(C)(3) | $227,938 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||||
| 103 SOUTH BUILDING CAMPUS BOX 9100 | CHAPEL HILL | NC | 27599 | 566001393 | STATE OF NC | $223,727 | $0 | SUPPORT RESEARCH PROGRAM | |
| UNIVERSITY OF WISCONSIN-MADISON | |||||||||
| 21 N PARK STREET SUITE 6401 | MADISON | WI | 53715 | 396006492 | STATE OF WI | $222,954 | $0 | SUPPORT RESEARCH PROGRAM | |
| THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | |||||||||
| 7703 FLOYD CURL DR | SAN ANTONIO | TX | 782293900 | 741586031 | STATE OF TX | $216,066 | $0 | SUPPORT RESEARCH PROGRAM | |
| HEALTHPARTNERS INSTITUTE | |||||||||
| 8170 33RD AVENUE SOUTH | MINNEAPOLIS | MN | 554401309 | 411670163 | 501(C)(3) | $215,297 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| UNIVERSITY GARDENS UGB203 | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $212,939 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| BENCHMARK ELECTRONICS INC | |||||||||
| 56 SOUTH ROCKFORD DRIVE | TEMPE | AZ | 85281 | 742211011 | - | $212,780 | $0 | SUPPORT RESEARCH PROGRAM | |
| BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA | |||||||||
| 151 PREM S PAUL RESEARCH CENTER | LINCOLN | NE | 68583 | 470049123 | STATE OF NE | $212,756 | $0 | SUPPORT RESEARCH PROGRAM | |
| THE METHODIST HOSPITAL RESEARCH INSTITUTE | |||||||||
| 6565 FANNIN ST | HOUSTON | TX | 77030 | 870721923 | 501(C)(3) | $207,783 | $0 | SUPPORT CHARITABLE PURPOSE | |
| MAINEHEALTH | |||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 010238552 | 501(C)(3) | $203,209 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| THE FTD DISORDERS REGISTRY LLC | |||||||||
| 2700 HORIZON DRIVE | KING OF PRUSSIA | PA | 19406 | 473601782 | 501(C)(3) | $197,304 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| NORTH CAROLINA STATE UNIVERSITY | |||||||||
| 2601 WOLF VILLAGE WAY SUITE 240 | RALEIGH | NC | 27695 | 566000756 | STATE OF NC | $192,196 | $0 | SUPPORT RESEARCH PROGRAM | |
| UNIVERSITY OF CHICAGO | |||||||||
| 6054 S DREXEL AVENUE | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | $186,255 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| OREGON HEALTH & SCIENCE UNIVERSITY | |||||||||
| 3181 SW SAM JACKSON PARK ROAD | PORTLAND | OR | 97239 | 931176109 | STATE OF OR | $186,081 | $0 | SUPPORT RESEARCH PROGRAM | |
| HENRY FORD HEALTH SYSTEM | |||||||||
| ONE FORD PLACE-5F | DETROIT | MI | 48202 | 381357020 | 501(C)(3) | $174,402 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF FLORIDA | |||||||||
| 207 GRINTER HALL | GAINESVILLE | FL | 32611 | 596002052 | STATE OF FL | $168,737 | $0 | SUPPORT RESEARCH PROGRAM | |
| MOUNTAIN PARK HEALTH CENTER | |||||||||
| 3003 NORTH CENTRAL AVENUE SUITE 160 | PHOENIX | AZ | 85012 | 860498020 | 501(C)(3) | $165,317 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||||
| 10889 WILSHIRE BOULEVARD STE 700 | LOS ANGELES | CA | 90095 | 956006143 | STATE OF CA | $163,365 | $0 | SUPPORT RESEARCH PROGRAM | |
| TEXAS A&M UNIVERSITY | |||||||||
| 400 HARVEY MITCHELL PKY S STE 300 | COLLEGE STATION | TX | 77845 | 746000531 | STATE OF TX | $157,939 | $0 | SUPPORT RESEARCH PROGRAM | |
| CHILDREN'S HOSPITAL CORPORATION | |||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | 042774441 | 501(C)(3) | $155,143 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| ALTRU HEALTH SYSTEM | |||||||||
| 1200 S COLUMBIA RD | GRAND FORKS | ND | 582014036 | 450310462 | 501(C)(3) | $152,498 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF PITTSBURGH | |||||||||
| 116 ATWOOD STREET SUITE 201 | PITTSBURGH | PA | 15260 | 250965591 | 501(C)(3) | $151,425 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| TRUSTEES OF BOSTON UNIVERSITY | |||||||||
| 881 COMMONWEALTH AVENUE | BOSTON | MA | 022151303 | 042103547 | 501(C)(3) | $148,964 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF ROCHESTER | |||||||||
| BOX 278893 | ROCHESTER | NY | 14627 | 160743209 | 501(C)(3) | $145,651 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MINNESOTA CHILDRENS MUSEUM | |||||||||
| 10 WEST 7TH STREET | ST PAUL | MN | 55102 | 411354181 | 501(C)(3) | $145,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CHANNEL ONE INC | |||||||||
| 131 35TH STREET SE | ROCHESTER | MN | 55904 | 411379713 | 501(C)(3) | $142,175 | $0 | SUPPORT CHARITABLE PURPOSE | |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | 956006144 | STATE OF CA | $140,515 | $0 | SUPPORT RESEARCH PROGRAM | |
| THE UNIVERSITY OF TEXAS AT AUSTIN | |||||||||
| 110 INNER CAMPUS DRIVE | AUSTIN | TX | 78705 | 746000203 | STATE OF TX | $132,936 | $0 | SUPPORT RESEARCH PROGRAM | |
| ELITE TECHNICAL SERVICES INC | |||||||||
| 3281 VETERANS MEMORIAL HWY STE E-17 | RONKONKOMA | NY | 11779 | 113125782 | - | $131,100 | $0 | SUPPORT RESEARCH PROGRAM | |
| AMERICAN ACADEMY OF FAMILY PHYSICIANS | |||||||||
| 11400 TOMAHAWK CREEK PARKWAY | LEAWOOD | KS | 662112672 | 440536051 | 501(C)(6) | $128,756 | $0 | SUPPORT EXEMPT PURPOSE | |
| THE SALVATION ARMY NORTHERN DIVISION | |||||||||
| 2445 PRIOR AVENUE NORTH | ROSEVILLE | MN | 55113 | 410698597 | 501(C)(3) | $126,967 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF MARYLAND | |||||||||
| 620 W LEXINGTON STREET | BALTIMORE | MD | 21201 | 526002033 | STATE OF MD | $121,129 | $0 | SUPPORT RESEARCH PROGRAM | |
| CRAIG AND FRANCES LINDNER CENTER OF HOPE | |||||||||
| 4075 OLD WESTERN ROW ROAD | MASON | OH | 45040 | 134343743 | 501(C)(3) | $119,580 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| GE PRECISION HEALTHCARE LLC | |||||||||
| 3000 N GRANDVIEW BLVD | WAUKESHA | WI | 53188 | 830849145 | - | $119,480 | $0 | SUPPORT RESEARCH PROGRAM | |
| AMERICAN ACADEMY OF ORTHOPAEDIC SURGEONS | |||||||||
| 9400 W HIGGINS ROAD NO 500 | ROSEMONT | IL | 600184976 | 362110592 | 501(C)(3) | $116,929 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| THE SCRIPPS RESEARCH INSTITUTE | |||||||||
| 10550 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | 330435954 | 501(C)(3) | $113,971 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| YALE NEW HAVEN HEALTH SERVICES CORPORATION | |||||||||
| 789 HOWARD AVENUE | NEW HAVEN | CT | 06519 | 222529464 | 501(C)(3) | $109,458 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CITY OF HOPE NATIONAL MEDICAL CENTER | |||||||||
| 1500 EAST DUARTE ROAD | DUARTE | CA | 91010 | 951683875 | 501(C)(3) | $107,500 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||||
| 701 S 20TH ST | BIRMINGHAM | AL | 35294 | 636005396 | STATE OF AL | $107,242 | $0 | SUPPORT RESEARCH PROGRAM | |
| BOYS AND GIRLS CLUB OF ROCHESTER | |||||||||
| 1026 EAST CENTER STREET | ROCHESTER | MN | 55904 | 411945875 | 501(C)(3) | $105,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| PORTLAND STATE UNIVERSITY | |||||||||
| PO BOX 751 | PORTLAND | OR | 97207 | 364776757 | STATE OF OR | $100,000 | $0 | SUPPORT RESEARCH PROGRAM | |
| POSSABILITIES OF SOUTHERN MINNESOTA | |||||||||
| 1808 3RD AVENUE SE | ROCHESTER | MN | 55904 | 410853397 | 501(C)(3) | $100,000 | $0 | SUPPORT CHARITABLE PURPOSE | |
| THE TOLEDO HOSPITAL | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 344428256 | 501(C)(3) | $99,048 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF PUERTO RICO MEDICAL SCIENCES CAMPUS | |||||||||
| PO BOX 365067 | SAN JUAN | PR | 009365067 | 660433762 | COMMONWEALTH OF PR | $99,026 | $0 | SUPPORT RESEARCH PROGRAM | |
| GEORGE MASON UNIVERSITY | |||||||||
| 4400 UNIVERSITY DRIVE | FAIRFAX | VA | 22030 | 540836354 | STATE OF VA | $96,287 | $0 | SUPPORT RESEARCH PROGRAM | |
| THE REGENTS OF THE UNIVERSITY OF COLORADO | |||||||||
| 3100 MARINE ST RM 479 572 UCB | BOULDER | CO | 80303 | 846000555 | STATE OF CO | $93,994 | $0 | SUPPORT RESEARCH PROGRAM | |
| THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||||
| 485 BROADWAY MAIL CODE 8838 | REDWOOD CITY | CA | 94063 | 941156365 | 501(C)(3) | $93,317 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MPR ASSOCIATES INC | |||||||||
| 320 KING ST | ALEXANDRIA | VA | 223143230 | 520804505 | - | $90,446 | $0 | SUPPORT RESEARCH PROGRAM | |
| THE OHIO STATE UNIVERSITY | |||||||||
| 1960 KENNY RD | COLUMBUS | OH | 43210 | 316025986 | STATE OF OH | $90,007 | $0 | SUPPORT RESEARCH PROGRAM | |
| THE CLEVELAND CLINIC FOUNDATION | |||||||||
| 6801 BRECKSVILLE RD RK1-85 | INDEPENDENCE | OH | 44131 | 340714585 | 501(C)(3) | $89,534 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| WASHINGTON STATE UNIVERSITY | |||||||||
| 240 FRENCH ADMINISTRATION BLDG | PULLMAN | WA | 99164 | 916001108 | STATE OF WA | $89,050 | $0 | SUPPORT RESEARCH PROGRAM | |
| CANCER CENTER OF KANSAS PA | |||||||||
| 818 N EMPORIA ST STE 403 | WICHITA | KS | 672143728 | 481181579 | - | $88,644 | $0 | SUPPORT RESEARCH PROGRAM | |
| ROCHESTER AREA ECONOMIC DEVELOPMENT INC | |||||||||
| 220 SOUTH BROADWAY NO 100 | ROCHESTER | MN | 55904 | 363414363 | 501(C)(3) | $86,000 | $0 | SUPPORT CHARITABLE PURPOSE | |
| ARIZONA BOARD OF REGENTS UNIVERSITY OF ARIZONA | |||||||||
| 888 NORTH EUCLID AVENUE ROOM 510 | TUCSON | AZ | 85719 | 742652689 | STATE OF AZ | $85,341 | $0 | SUPPORT RESEARCH PROGRAM | |
| SANSUM DIABETES RESEARCH INSTITUTE | |||||||||
| 2219 BATH STREET | SANTA BARBARA | CA | 93105 | 951684086 | 501(C)(3) | $84,814 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MCHS--LAKE CITY | |||||||||
| 500 WEST GRANT STREET | LAKE CITY | MN | 55041 | 411906820 | 501(C)(3) | $83,341 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF CONNECTICUT HEALTH CENTER | |||||||||
| 263 FARMINGTON AVE | FARMINGTON | CT | 060305335 | 521725543 | STATE OF CT | $82,855 | $0 | SUPPORT RESEARCH PROGRAM | |
| MARY HITCHCOCK MEMORIAL HOSPITAL | |||||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 03756 | 020222140 | 501(C)(3) | $82,782 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| SAFE HEALTH SYSTEMS INC | |||||||||
| 5455 WILSHIRE BLVD STE 1260 | LOS ANGELES | CA | 900364282 | 844703739 | - | $82,500 | $0 | SUPPORT RESEARCH PROGRAM | |
| WELLSTAR HEALTH SYSTEM INC | |||||||||
| 793 SAWYER ROAD | MARIETTA | GA | 300622222 | 581649541 | 501(C)(3) | $81,775 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| RONALD MCDONALD HOUSE OF ROCHESTER MINNESOTA INC | |||||||||
| 850 2ND ST SW | ROCHESTER | MN | 55902 | 411344744 | 501(C)(3) | $80,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| NORTHSHORE UNIVERSITY HEALTHSYSTEM | |||||||||
| 1301 CENTRAL STREET | EVANSTON | IL | 60201 | 362167060 | 501(C)(3) | $78,914 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||||
| 1033 MASSACHUSETTS AVE 3RD FL | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $77,665 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| THE LANDING MN INC | |||||||||
| 718 22ND STREET NE | ROCHESTER | MN | 55906 | 832953783 | 501(C)(3) | $75,000 | $0 | SUPPORT CHARITABLE PURPOSE | |
| ZUMBRO VALLEY HEALTH CENTER INC | |||||||||
| 343 WOOD LAKE DRIVE SE | ROCHESTER | MN | 559046242 | 416052022 | 501(C)(3) | $75,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CEDARS-SINAI MEDICAL CENTER | |||||||||
| 8700 BEVERLY BOULEVARD | LOS ANGELES | CA | 90048 | 951644600 | 501(C)(3) | $71,200 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| NORTHWESTERN UNIVERSITY | |||||||||
| 633 CLARK ST | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $69,228 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MCHS--FAIRMONT | |||||||||
| 800 MEDICAL CENTER DRIVE PO BOX 800 | FAIRMONT | MN | 56031 | 410760836 | 501(C)(3) | $68,291 | $0 | SUPPORT CHARITABLE PROGRAMS | 800 |
| BUCK INSTITUTE FOR RESEARCH ON AGING | |||||||||
| 8001 REDWOOD BOULEVARD | NOVATO | CA | 94945 | 943030609 | 501(C)(3) | $65,011 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| LEGAL ASSISTANCE OF OLMSTED COUNTY | |||||||||
| 1700 NORTH BROADWAY NE RM/STE 124 | ROCHESTER | MN | 55906 | 410992471 | 501(C)(3) | $65,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| WAKE FOREST UNIVERSITY HEALTH SCIENCES | |||||||||
| MEDICAL CENTER BLVD | WINSTON SALEM | NC | 27157 | 223849199 | 501(C)(3) | $64,324 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| JEREMIAH PROGRAM | |||||||||
| 615 FIRST AVENUE NE NO 210 | MINNEAPOLIS | MN | 55413 | 411801834 | 501(C)(3) | $64,250 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| HIGH POINT UNIVERSITY | |||||||||
| ONE UNIVERSITY PARKWAY | HIGH POINT | NC | 272680001 | 560529999 | 501(C)(3) | $63,331 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| NEW YORK UNIVERSITY | |||||||||
| 105 E 17TH STREET 2ND FLOOR | NEW YORK | NY | 10003 | 135562309 | 501(C)(3) | $62,022 | $0 | SUPPORT CHARITABLE PURPOSE | |
| MARSHFIELD CLINIC HEALTH SYSTEM INC | |||||||||
| 1000 N OAK AVENUE | MARSHFIELD | WI | 54449 | 461495343 | 501(C)(3) | $60,992 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| ROCHESTER ART CENTER | |||||||||
| 40 CIVIC CENTER DR SE | ROCHESTER | MN | 55904 | 410799310 | 501(C)(3) | $60,000 | $0 | SUPPORT CHARITABLE PURPOSE | |
| INTERCULTURAL MUTUAL ASSISTANCE ASSOCIATION OF SEMN | |||||||||
| 2500 VALLEYHIGH DRIVE NW | ROCHESTER | MN | 55901 | 411497753 | 501(C)(3) | $59,776 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| NORTH AMERICA SCIENCE | |||||||||
| 6750 WALES ROAD | NORTHWOOD | OH | 43619 | 341020232 | - | $58,710 | $0 | SUPPORT RESEARCH PROGRAM | |
| CASE WESTERN RESERVE UNIVERSITY | |||||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 441067006 | 341018992 | 501(C)(3) | $58,539 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| BEAR CREEK SERVICES INC | |||||||||
| 3108 HIGHWAY 52 N | ROCHESTER | MN | 55901 | 411390671 | 501(C)(3) | $58,369 | $0 | SUPPORT CHARITABLE PURPOSE | |
| SAGE BIONETWORKS | |||||||||
| 2901 THIRD AVE STE 330 | SEATTLE | WA | 98121 | 264489946 | 501(C)(3) | $56,326 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MAYO CLINIC FLORIDA | |||||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 590714831 | 501(C)(3) | $55,292 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| OCHSNER CLINIC FOUNDATION | |||||||||
| 1514 JEFFERSON HIGHWAY BH 546 | NEW ORLEANS | LA | 70121 | 720502505 | 501(C)(3) | $55,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| TUFTS MEDICAL CENTER INC | |||||||||
| 800 WASHINTON STREET BOX 468 | BOSTON | MA | 02111 | 043400617 | 501(C)(3) | $50,597 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS | |||||||||
| 506 S WRIGHT ST RM 209 | URBANA | IL | 61801 | 376000511 | STATE OF IL | $50,491 | $0 | SUPPORT RESEARCH PROGRAM | |
| NOVO ENGINEERING INC | |||||||||
| 1350 SPECIALTY DRIVE SUITE A | VISTA | CA | 92081 | 880519771 | - | $50,312 | $0 | SUPPORT RESEARCH PROGRAM | |
| EISENHOWER MEDICAL CENTER | |||||||||
| 39000 BOB HOPE DRIVE | RANCHO MIRAGE | CA | 92270 | 956130458 | 501(C)(3) | $50,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| HEMOPHILIA FOUNDATION OF MINNESOTA DAKOTAS INC | |||||||||
| 750 SOUTH PLAZA DRIVE NO 207 | MENDOTA HEIGHTS | MN | 55120 | 416032276 | 501(C)(3) | $50,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE INC | |||||||||
| 6720A ROCKLEDGE DRIVE 100 | BETHESDA | MD | 20817 | 521317896 | 501(C)(3) | $49,594 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| SOCIETY OF CRITICAL CARE MEDICINE | |||||||||
| 500 MIDWAY DR | MT PROSPECT | IL | 60056 | 237104387 | 501(C)(3) | $49,547 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| AVERA MCKENNAN | |||||||||
| 1325 SOUTH CLIFF AVE | SIOUX FALLS | SD | 571175045 | 460224743 | 501(C)(3) | $49,327 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MAYO CLINIC HOSPITAL-- ROCHESTER | |||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 410944601 | 501(C)(3) | $47,937 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY | |||||||||
| 1000 BLYTHE BLDV | CHARLOTTE | NC | 28203 | 560529945 | STATE OF NC | $47,849 | $0 | SUPPORT RESEARCH PROGRAM | |
| ST VINCENT HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST FRANCI | |||||||||
| 835 S VAN BUREN | GREEN BAY | WI | 54301 | 390817529 | 501(C)(3) | $47,176 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| THE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES | |||||||||
| 4000 CENTRAL FLORIDA BLVD | ORLANDO | FL | 32816 | 592924021 | STATE OF FL | $46,050 | $0 | SUPPORT RESEARCH PROGRAM | |
| THE MEDICAL COLLEGE OF WISCONSIN INC | |||||||||
| 8701 WATERTOWN PLANK ROAD | MILWAUKEE | WI | 53226 | 390806261 | 501(C)(3) | $44,260 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| ROSWELL PARK CANCER INSTITUTE CORPORATION | |||||||||
| ELM AND CARLTON STREETS | BUFFALO | NY | 14263 | 161552370 | STATE OF NY | $42,222 | $0 | SUPPORT RESEARCH PROGRAM | |
| ONCOLOGY HEMATOLOGY ASSOCIATES OF CENTRAL ILLINOIS PC | |||||||||
| 8940 NORTH WOOD SAGE ROAD | PEORIA | IL | 61615 | 371331017 | - | $41,615 | $0 | SUPPORT RESEARCH PROGRAM | |
| AMERICAN NATIONAL RED CROSS | |||||||||
| 431 18TH STREET NW | WASHINGTON | DC | 200065009 | 530196605 | 501(C)(3) | $40,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| ELDER NETWORK | |||||||||
| 1130 1/2 7TH ST NW SUITE 205 | ROCHESTER | MN | 55901 | 411704390 | 501(C)(3) | $40,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| NAMI SOUTHEAST MINNESOTA | |||||||||
| 1700 BROADWAY AVE N SUITE 104 | ROCHESTER | MN | 55906 | 363504277 | 501(C)(3) | $40,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| SEATTLE CHILDREN'S HOSPITAL | |||||||||
| PO BOX 5371 MS RC-507 | SEATTLE | WA | 98145 | 910564748 | 501(C)(3) | $39,712 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MINNESOTA HEALTHSOLUTIONS CORPORATION | |||||||||
| 861 E HENNEPIN AVE STE 440 | MINNEAPOLIS | MN | 55414 | 204428357 | - | $39,347 | $0 | SUPPORT RESEARCH PROGRAM | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||||
| CONTROLLERS OFFICE 724 GRACE HALL | NOTRE DAME | IN | 46556 | 350868188 | 501(C)(3) | $39,160 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| BETH ISRAEL DEACONESS MEDICAL CENTER | |||||||||
| 330 BROOKLINE AVENUE | BOSTON | MA | 02215 | 042103881 | 501(C)(3) | $39,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| INDEPENDENT SCHOOL DISTRICT 535 | |||||||||
| 615 7TH STREET SW | ROCHESTER | MN | 55902 | 416002803 | STATE OF MN | $38,500 | $0 | SUPPORT EXEMPT PURPOSE | |
| TRUSTEES OF TUFTS COLLEGE | |||||||||
| 169 HOLLAND STREET ATTN TAX DEPT | SOMERVILLE | MA | 02144 | 042103634 | 501(C)(3) | $38,341 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| BOARD OF TRUSTEES OF THE MINNESOTA STATE COLLEGES AND UNIVERSITIES | |||||||||
| 30 EAST 7TH STREET | ST PAUL | MN | 55101 | 411687554 | STATE OF MN | $37,500 | $0 | SUPPORT RESEARCH PROGRAM | |
| SIOUXLAND REGIONAL CANCER CENTER | |||||||||
| PO BOX 5017 | SIOUX CITY | IA | 51102 | 421411233 | 501(C)(3) | $37,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MONTANA STATE UNIVERSITY | |||||||||
| 216 MONTANA HALL | BOZEMAN | MT | 597172470 | 816010045 | STATE OF MT | $35,548 | $0 | SUPPORT RESEARCH PROGRAM | |
| ROCHESTER SPORTS FOUNDATION | |||||||||
| 30 CIVIC CENTER DRIVE SE | ROCHESTER | MN | 55904 | 842551350 | 501(C)(3) | $35,000 | $0 | SUPPORT RESEARCH PROGRAM | |
| SOMALI AMERICAN SOCIAL SERVICE ASSOCIATION | |||||||||
| 1700 N BROADWAY SUITE 152A | ROCHESTER | MN | 55906 | 461751962 | 501(C)(3) | $35,000 | $0 | SUPPORT CHARITABLE PURPOSE | |
| APPLE TREE DENTAL | |||||||||
| 2442 MOUNDS VIEW BLVD | MOUNDS VIEW | MN | 55112 | 363411437 | 501(C)(3) | $35,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| BANNER HEALTH | |||||||||
| 2901 N CENTRAL AVE SUITE 160 | PHOENIX | AZ | 85012 | 450233470 | 501(C)(3) | $33,638 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MEMORIAL HOSPITAL FOR CANCER AND ALLIED DISEASES | |||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 131624082 | 501(C)(3) | $33,444 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| HEBREW REHABILITATION CENTER | |||||||||
| 1200 CENTRE STREET | BOSTON | MA | 02131 | 042104298 | 501(C)(3) | $31,763 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| AMERICAN CANCER SOCIETY INC | |||||||||
| 250 WILLIAMS STREET NW NO 400 | ATLANTA | GA | 30303 | 131788491 | 501(C)(3) | $30,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| DOCS RECOVERY HOUSE | |||||||||
| 1821 RESTORATION DR SW | ROCHESTER | MN | 55902 | 812012220 | 501(C)(3) | $30,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| DIGNITY HEALTH | |||||||||
| 185 BERRY STREET SUITE 300 | SAN FRANCISCO | CA | 94107 | 941196203 | 501(C)(3) | $29,425 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CHILDREN'S HOSPITAL MEDICAL CENTER | |||||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 452293039 | 310833936 | 501(C)(3) | $29,290 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| NEW YORK SOCIETY FOR THE RELIEF OF THE RUPTURED AND CRIPPLED MAINTAINING TH | |||||||||
| 535 EAST 70TH ST STREET | NEW YORK | NY | 10021 | 131624135 | 501(C)(3) | $29,030 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF MISSISSIPPI MEDICAL CENTER HOSPITAL | |||||||||
| 2500 NORTH STATE STREET | JACKSON | MS | 39216 | 646008520 | STATE OF MS | $28,411 | $0 | SUPPORT RESEARCH PROGRAM | |
| MAYO CLINIC | |||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501(C)(3) | $28,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| GIRL SCOUTS OF MN AND WI RIVER VALLEYS INC | |||||||||
| 400 ROBERT STREET SOUTH | ST PAUL | MN | 55107 | 410693910 | 501(C)(3) | $28,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| ALASKA NATIVE TRIBAL HEALTH CONSORTIUM | |||||||||
| 4000 AMBASSADOR DRIVE | ANCHORAGE | AK | 99508 | 920162721 | 501(C)(3) | $27,028 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| STEELE COUNTY FOOD SHELF INC | |||||||||
| 155 OAKDALE STREET | OWATONNA | MN | 55060 | 411593592 | 501(C)(3) | $27,000 | $0 | SUPPORT CHARITABLE PURPOSE | |
| ORTHOCAROLINA RESEARCH INSTITUTE INC | |||||||||
| 2001 VAIL AVENUE NO 300 | CHARLOTTE | NC | 28207 | 010648145 | 501(C)(3) | $26,764 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| ST ELIZABETH MEDICAL CENTER INC | |||||||||
| ONE MEDICAL VILLAGE DRIVE | EDGEWOOD | KY | 41017 | 610445850 | 501(C)(3) | $26,085 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| GAMEHAVEN COUNCIL INC BOY SCOUTS OF AMERICA | |||||||||
| 607 E CENTER ST | ROCHESTER | MN | 55904 | 410698309 | 501(C)(3) | $25,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| AUSTIN COMMUNITY GROWTH VENTURES | |||||||||
| 329 NORTH MAIN STREET SUITE 106L | AUSTIN | MN | 55912 | 475042107 | 501(C)(3) | $25,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| DYSLEXIA INSTITUTE OF MN INC | |||||||||
| 2010 SCOTT RD NW | ROCHESTER | MN | 55901 | 411633734 | 501(C)(3) | $25,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| ACHLA ALIANZA CHICANA HISP LAT AMER ALLIANCE | |||||||||
| 1504 13TH AVE NE | ROCHESTER | MN | 55906 | 432058621 | 501(C)(3) | $25,000 | $0 | SUPPORT CHARITABLE PURPOSE | |
| FAMILY SERVICE ROCHESTER INC | |||||||||
| 4600 18TH AVE NW | ROCHESTER | MN | 55901 | 410883453 | 501(C)(3) | $25,000 | $0 | SUPPORT CHARITABLE PURPOSE | |
| DIVERSITY COUNCIL | |||||||||
| 1130-1/2 7TH ST NW STE 204 | ROCHESTER | MN | 55901 | 411709139 | 501(C)(3) | $25,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MCHS--AUSTIN FOUNDATION | |||||||||
| 1000 FIRST DRIVE NW | AUSTIN | MN | 55912 | 300107471 | 501(C)(3) | $24,908 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| BAYLOR COLLEGE OF MEDICINE | |||||||||
| ONE BAYLOR PLAZA BCM 200 | HOUSTON | TX | 770303498 | 741613878 | 501(C)(3) | $24,602 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CLEVELAND CLINIC FLORIDA (A NONPROFIT CORPORATION) | |||||||||
| 2950 CLEVELAND CLINIC BLVD | WESTON | FL | 333313609 | 650003177 | 501(C)(3) | $24,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| APTITUDE HEALTH LLC | |||||||||
| 5901 PEACHTREE DUNWOODY RD STE C200 | ATLANTA | GA | 303286160 | 823684999 | - | $22,158 | $0 | SUPPORT RESEARCH PROGRAM | |
| WESTAT INC | |||||||||
| 1600 RESEARCH BLVD | ROCKVILLE | MD | 20850 | 840529566 | - | $21,826 | $0 | SUPPORT RESEARCH PROGRAM | |
| CHARTERHOUSE INC | |||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411405254 | 501(C)(3) | $21,063 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| ST CLOUD HOSPITAL | |||||||||
| 1406 SITH AVENUE NORTH | ST CLOUD | MN | 56303 | 410695596 | 501(C)(3) | $20,989 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| USAGAINSTALZHEIMER'S | |||||||||
| 1101 K STREET NW NO 400 | WASHINGTON | DC | 20005 | 450672514 | 501(C)(3) | $20,502 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH | |||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 112673595 | 501(C)(3) | $20,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| SPORTS MENTORSHIP ACADEMY | |||||||||
| 3270 19TH ST NW SUITE 208 | ROCHESTER | MN | 55901 | 061777757 | 501(C)(3) | $20,000 | $0 | SUPPORT CHARITABLE PURPOSE | |
| ROCHESTER AREA FOUNDATION | |||||||||
| 12 ELTON HILLS DRIVE NW | ROCHESTER | MN | 55901 | 416017740 | 501(C)(3) | $20,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| ROCHESTER REPERTORY | |||||||||
| 103 7TH STREET NE | ROCHESTER | MN | 55906 | 411540218 | 501(C)(3) | $20,000 | $0 | SUPPORT CHARITABLE PURPOSE | |
| COMMUNITY FOOD RESPONSE | |||||||||
| 810 3RD AVE SE | ROCHESTER | MN | 55904 | 411757102 | 501(C)(3) | $20,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| EXERCISABILITIES INC | |||||||||
| 2530 N BROADWAY AVE | ROCHESTER | MN | 55906 | 455214117 | 501(C)(3) | $20,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| COMMUNITY DENTAL CARE | |||||||||
| 1670 BEAM AVENUE NO 204 | MAPLEWOOD | MN | 551091159 | 043692982 | 501(C)(3) | $20,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CHILDRENS DENTAL HEALTH SERVICES | |||||||||
| 903 WEST CENTER STREET | ROCHESTER | MN | 55902 | 203677586 | 501(C)(3) | $20,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| SANFORD RESEARCH | |||||||||
| PO BOX 5039 RTE 5218 | SIOUX FALLS | SD | 57117 | 460450378 | 501(C)(3) | $19,536 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| ORLANDO HEALTH INC | |||||||||
| 1414 KUHL AVENUE MP8 | ORLANDO | FL | 32806 | 591726273 | 501(C)(3) | $19,007 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CITY OF ROCHESTER | |||||||||
| 201 4TH STREET SE | ROCHESTER | MN | 55904 | 416005494 | CITY OF ROCHESTER | $17,950 | $0 | SUPPORT RESEARCH PROGRAM | |
| THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA | |||||||||
| 1001 N EMMET STREET | CHARLOTTESVILLE | VA | 22903 | 546001796 | STATE OF VA | $17,907 | $0 | SUPPORT RESEARCH PROGRAM | |
| BOLDER OPTIONS | |||||||||
| 2100 STEVENS AVE S | MINNEAPOLIS | MN | 55404 | 411909408 | 501(C)(3) | $17,700 | $0 | SUPPORT CHARITABLE PURPOSE | |
| GEORGETOWN UNIVERSITY | |||||||||
| 37TH AND O STREETS NW | WASHINGTON | DC | 20057 | 530196603 | 501(C)(3) | $17,367 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| ABILITY BUILDING CENTER INC | |||||||||
| 1911 14TH STREET NW | ROCHESTER | MN | 55901 | 410829178 | 501(C)(3) | $16,900 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS | |||||||||
| 1850 RESEARCH PARK DRIVE SUITE 300 | DAVIS | CA | 95618 | 946036494 | STATE OF CA | $16,713 | $0 | SUPPORT RESEARCH PROGRAM | |
| PROHEALTH CARE INC | |||||||||
| N17 W24100 RIVERWOOD DRIVE NO 200 | WAUKESHA | WI | 531881131 | 391486873 | 501(C)(3) | $16,250 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| DEAN HEALTH SYSTEMS INC | |||||||||
| 1808 WEST BELTLINE HIGHWAY | MADISON | WI | 53713 | 391128616 | - | $16,000 | $0 | SUPPORT RESEARCH PROGRAM | |
| THE CARLE FOUNDATION HOSPITAL | |||||||||
| 611 WEST PARK | URBANA | IL | 61801 | 371119538 | 501(C)(3) | $15,400 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CONSUMERS FOR DENTAL CHOICE INC | |||||||||
| 316 F STREET NE STE 212 | WASHINGTON | DC | 20002 | 522257385 | 501(C)(3) | $15,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| HOME AGAIN | |||||||||
| 7720 COUNTY ROAD 126 SW | BYRON | MN | 55920 | 320620806 | 501(C)(3) | $15,000 | $0 | SUPPORT CHARITABLE PURPOSE | |
| ROCHESTER SYMPHONY ORCHESTRA & CHORALE | |||||||||
| 1530 GREENVIEW DR SW 120 | ROCHESTER | MN | 55902 | 411764434 | 501(C)(3) | $15,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| WOMEN'S SHELTER INC | |||||||||
| PO BOX 457 | ROCHESTER | MN | 55903 | 411316614 | 501(C)(3) | $15,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| OLMSTED OUTREACH | |||||||||
| PO BOX 882 | ROCHESTER | MN | 55903 | 411941871 | 501(C)(3) | $15,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| INDEPENDENT SCHOOL DISTRICT 533 | |||||||||
| 615 SOUTH AVE SW | EYOTA | MN | 55934 | 416002834 | STATE OF MN | $15,000 | $0 | SUPPORT EXEMPT PURPOSE | |
| CARNEGIE INSTITUTION OF WASHINGTON | |||||||||
| 1530 P ST NW | WASHINGTON | DC | 200051910 | 530196523 | 501(C)(3) | $13,820 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON | |||||||||
| 1201 NINTH AVENUE | SEATTLE | WA | 98101 | 910653422 | 501(C)(3) | $13,177 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| AURORA RESEARCH INSTITUTE LLC | |||||||||
| 750 W VIRGINIA STREET | MILWAUKEE | WI | 532341880 | 464361213 | - | $13,020 | $0 | SUPPORT RESEARCH PROGRAM | |
| ADVARRA INC | |||||||||
| 6100 MERRIWEATHER DR STE 600 | COLUMBIA | MD | 21044 | 311358981 | - | $12,980 | $0 | SUPPORT RESEARCH PROGRAM | |
| FEEDING OUR COMMUNITIES PARTNERS | |||||||||
| 2120 HOWARD DR WEST | NORTH MANKATO | MN | 56003 | 272374187 | 501(C)(3) | $12,700 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CONNECTIONS MINISTRY | |||||||||
| 220 E HICKORY ST | MANKATO | MN | 56001 | 813920157 | 501(C)(3) | $12,500 | $0 | SUPPORT CHARITABLE PURPOSE | |
| RUSH UNIVERSITY MEDICAL CENTER | |||||||||
| 1700 WEST VAN BUREN STREET 265 | CHICAGO | IL | 60612 | 362174823 | 501(C)(3) | $12,444 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| HISPANIC ADVOCACY AND COMMUNITY EMPOWERMENT THROUGH RESEARCH | |||||||||
| 155 WABASHA ST S SUITE 110 | SAINT PAUL | MN | 55107 | 411900934 | 501(C)(3) | $12,000 | $0 | SUPPORT CHARITABLE PURPOSE | |
| OHIO STATE UNIVERSITY RESEARCH FOUNDATION | |||||||||
| 1960 KENNY RD | COLUMBUS | OH | 43210 | 316401599 | 501(C)(3) | $11,950 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| DARTMOUTH-HITCHCOCK CLINIC | |||||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 03756 | 222519596 | 501(C)(3) | $11,606 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| TOLEDO CLINIC INC | |||||||||
| 4235 SECOR ROAD | TOLEDO | OH | 43623 | 340936207 | - | $11,115 | $0 | SUPPORT RESEARCH PROGRAM | |
| INCLUSA INC | |||||||||
| 3349 CHURCH ST STE 1 | STEVENS POINT | WI | 54481 | 813565570 | 501(C)(3) | $11,000 | $0 | SUPPORT CHARITABLE PURPOSE | |
| HMH HOSPITALS CORPORATION | |||||||||
| 1350 CAMPUS PARKWAY | NEPTUNE | NJ | 07753 | 221487576 | 501(C)(3) | $10,500 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| NEW HAMPSHIRE ONCOLOGY | |||||||||
| 200 TECHNOLOGY DRIVE | HOOKSETT | NH | 03106 | 020335060 | - | $10,423 | $0 | SUPPORT RESEARCH PROGRAM | |
| VIRGINIA HOSPITAL CENTER FOUNDATION | |||||||||
| 1701 NORTH GEORGE MASON DRIVE | ARLINGTON | VA | 222053698 | 204129901 | 501(C)(3) | $10,000 | $0 | SUPPORT CHARITABLE PURPOSE | |
| DIOCESE OF LA CROSSE | |||||||||
| 3710 EAST AVE S | LA CROSSE | WI | 546024004 | 390807229 | 501(C)(3) | $10,000 | $0 | SUPPORT CHARITABLE PURPOSE | |
| ELEVATEMED INC | |||||||||
| 12622 N 56TH PI | SCOTTSDALE | AZ | 85254 | 833557457 | 501(C)(3) | $10,000 | $0 | SUPPORT CHARITABLE PURPOSE | |
| SERVEMINNESOTA | |||||||||
| 120 SOUTH 6TH STREET NO 2260 | MINNEAPOLIS | MN | 55402 | 412010058 | 501(C)(3) | $10,000 | $0 | SUPPORT CHARITABLE PURPOSE | |
| MINNESOTA CANCER ALLIANCE | |||||||||
| PO BOX 64882 | SAINT PAUL | MN | 551640882 | 863727230 | - | $10,000 | $0 | SUPPORT EXEMPT PURPOSE | |
| COMUNIDAS LATINAS UNIDAS EN SERVICIO INC | |||||||||
| 797 EAST 7TH STREET | ST PAUL | MN | 55106 | 411386986 | 501(C)(3) | $10,000 | $0 | SUPPORT CHARITABLE PURPOSE | |
| UNITED WAY OF GOODHUE | |||||||||
| 413 WEST THIRD STREET | RED WING | MN | 55066 | 416043633 | 501(C)(3) | $10,000 | $0 | SUPPORT CHARITABLE PURPOSE | |
| OKLAHOMA MEDICAL RESEARCH FOUNDATION | |||||||||
| 825 NE 13TH STREET | OKLAHOMA CITY | OK | 73104 | 730580274 | 501(C)(3) | $9,862 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| EMERGENCY COMMUNITY HELP ORGANIZATION INC | |||||||||
| 1014 SOUTH FRONT STREET | MANKATO | MN | 56002 | 411429214 | 501(C)(3) | $9,250 | $0 | SUPPORT CHARITABLE PURPOSE | |
| MISSOURI BAPTIST MEDICAL CENTER | |||||||||
| 3015 N BALLAS ROAD | ST LOUIS | MO | 63131 | 430652656 | 501(C)(3) | $9,151 | $0 | SUPPORT CHARITABLE PURPOSE | |
| SOUTHEASTERN MINNESOTA YOUTH ORCHESTRA INC | |||||||||
| 1001 14TH ST NW SUITE 450 | ROCHESTER | MN | 55901 | 411427785 | 501(C)(3) | $9,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CUSTOMZINESCOM INC | |||||||||
| 209 E LIBERTY DR | WHEATON | IL | 60187 | 364359600 | - | $8,500 | $0 | SUPPORT RESEARCH PROGRAM | |
| GENEVA FOUNDATION | |||||||||
| 917 PACIFIC AVENUE NO 600 | TACOMA | WA | 98402 | 911593913 | 501(C)(3) | $8,006 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| COMMUNITY ACTION CENTER OF NORTHFIELD | |||||||||
| 1651 JEFFERSON PARKWAY | NORTHFIELD | MN | 55057 | 410970984 | 501(C)(3) | $8,000 | $0 | SUPPORT CHARITABLE PURPOSE | |
| DAYTON CLINICAL ONCOLOGY PROGRAM INC | |||||||||
| 6480 CENTERVILLE BUSINESS PKWY | DAYTON | OH | 45459 | 311100389 | 501(C)(3) | $7,966 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| THE UNIVERSITY CORPORATION | |||||||||
| 18111 NORDHOFF STREET | NORTHRIDGE | CA | 913308310 | 951992732 | 501(C)(3) | $7,584 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| COALITION OF BLACKS AGAINST | |||||||||
| 13400 EAST SHEA BOULEVARD | SCOTTSDALE | AZ | 85259 | 460799952 | 501(C)(3) | $7,500 | $0 | SUPPORT CHARITABLE PURPOSE | |
| HEALTH WORLD EDUCATION LTD | |||||||||
| 8601 EAST VIA DEL SOL | SCOTTSDALE | AZ | 85255 | 860870332 | 501(C)(3) | $7,500 | $0 | SUPPORT CHARITABLE PURPOSE | |
| SAINT PAUL CHAMBER ORCHESTRA SOCIETY | |||||||||
| 408 ST PETER STREET 3RD FL | ST PAUL | MN | 55102 | 410829498 | 501(C)(3) | $7,500 | $0 | SUPPORT CHARITABLE PURPOSE | |
| MCHS--ST JAMES | |||||||||
| 1101 MOULTON PARSONS DR PO BOX 460 | ST JAMES | MN | 56081 | 410797368 | 501(C)(3) | $7,338 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| SPECTRUM HEALTH HOSPITALS | |||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 381360529 | 501(C)(3) | $6,385 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MED CITY ARTS FESTIVAL INC | |||||||||
| 611 NORTH BROADWAY | ROCHESTER | MN | 55906 | 834311621 | 501(C)(3) | $6,000 | $0 | SUPPORT CHARITABLE PURPOSE | |
| WATONWAN COUNTY FOOD SHELF INC | |||||||||
| 113 7TH ST S PO BOX 123 | ST JAMES | MN | 56081 | 411446978 | 501(C)(3) | $6,000 | $0 | SUPPORT CHARITABLE PURPOSE | |
| MOREHOUSE SCHOOL OF MEDICINE | |||||||||
| 720 WESTVIEW DRIVE SW | ATLANTA | GA | 30310 | 581438873 | 501(C)(3) | $5,881 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | |||||||||
| 6823 ST CHARLES AVENUE | NEW ORLEANS | LA | 70118 | 720423889 | 501(C)(3) | $5,644 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| PROVIDENCE PORTLAND MEDICAL CENTER | |||||||||
| PO BOX 13993 | PORTLAND | OR | 972130933 | 930386906 | 501(C)(3) | $5,577 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 230 | Total501c3OrgCnt |
| Total Other Org | 25 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 909 | $14,880,154 |
| MEDICAL STUDENT STIPENDS | 540 | $10,586,738 |
| RESEARCH GRANT SUBAWARDS | 0 | $0 |
| CHARITABLE SUPPORT OF INDIVIDUALS | 27 | $59,755 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | Yes (1) | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (66 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | EXTERNAL 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-C | THE 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CITY OF ROCHESTER MINNESOTA | ||||||||
| A | 416005494 | 771902FE8 | 2008-04-10 | $330,000,000 | CONSTRUCTION OF HEALTH CARE FACILITIES & REFUND 1998 BONDS | 0 | 0 | 0 |
| CITY OF ROCHESTER MINNESOTA | ||||||||
| B | 416005494 | 771902GA5 | 2011-05-05 | $293,208,150 | REFUND 1992 AND 2001 BONDS | 0 | 0 | 0 |
| CITY OF ROCHESTER MINNESOTA | ||||||||
| C | 416005494 | 771902GD9 | 2012-04-04 | $192,662,250 | CONSTRUCTION OF HEALTH CARE FACILITIES | 0 | 0 | 0 |
| CITY OF ROCHESTER MINNESOTA | ||||||||
| D | 416005494 | 771902GW7 | 2014-05-08 | $120,000,000 | CONSTRUCTION OF HEALTH CARE FACILITIES | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $130,000,000 | $325,948,187 | $8,864,264 | $2,230,808 | $87,603,115 | $227,250,000 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $135,494,267 | $293,208,150 | $2,088,829 | $291,119,321 | 2011 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| C | $44,266,950 | $195,311,300 | $12,134,007 | $1,523,766 | $181,653,527 | 2013 | 0 | 0 | Yes (1) | Yes (1) | |
| D | $120,012,445 | $310,855 | $400,343 | $119,301,247 | 2016 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00010 | 0.00010 | 0 | Yes (1) | 0.24000 | Yes (1) | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0.01020 | 0.00020 | 0.01040 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER 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 3 | THE 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 ISSUES | DURING 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CITY OF ROCHESTER MINNESOTA | ||||||||
| A | 416005494 | 771902GB3 | 2015-12-31 | $494,267 | CONSTRUCTION OF HEALTH CARE FACILITIES | 0 | 0 | 0 |
| CITY OF ROCHESTER MINNESOTA | ||||||||
| B | 416005494 | 771902GD9 | 2015-12-31 | $44,266,950 | CONSTRUCTION OF HEALTH CARE FACILITIES | 0 | 0 | 0 |
| CITY OF ROCHESTER MINNESOTA | ||||||||
| C | 416005494 | 771902GY3 | 2016-05-03 | $75,000,000 | REFUND 2006 BONDS | 0 | 0 | 0 |
| CITY OF ROCHESTER MINNESOTA | ||||||||
| D | 416005494 | 771902HE6 | 2016-10-13 | $293,825,280 | REFUND 2000 BONDS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $494,267 | $494,267 | 2016 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $44,266,950 | $44,266,950 | 2016 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| C | $75,000,000 | $75,000,000 | 2016 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| D | $293,828,470 | $290,000,000 | 2016 | Yes (1) | 0 | Yes (1) | Yes (1) | $2,361,460 | $1,467,010 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00020 | 0.00020 | 0 | 0 | Yes (1) | |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00020 | 0.00020 | 0 | 0 | Yes (1) | |
| C | 0 | 0 | 0 | Yes (1) | 0.00090 | 0.00250 | 0.00340 | 0 | 0 | Yes (1) | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CITY OF ROCHESTER MINNESOTA | ||||||||
| A | 416005494 | 771902HF3 | 2018-10-15 | $200,152,000 | CONSTRUCTION OF HEALTH CARE FACILITIES | 0 | 0 | 0 |
| CITY OF ROCHESTER MINNESOTA | ||||||||
| B | 416005494 | 000000000 | 2020-05-15 | $130,000,000 | REFUND 2008 BONDS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $201,883,614 | $9,157,904 | $1,140,947 | $191,584,762 | 2020 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $130,000,000 | 2020 | Yes (1) | 0 | Yes (1) | Yes (1) | $130,000,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) | |
| B | 0 | 0 | 0 | Yes (1) | 0.00020 | 0.00000 | 0.00020 | 0 | 0 | Yes (1) | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | MERIT SCHOLARSHIP | RelationshipWithOrgTxt |
| Cash Grant | $30,000 | CashGrantAmt |
| Type Of Assistance | SCHOLARSHIP | TypeOfAssistanceTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (21 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| EMANUEL ELIZABETH M | |||
| FAMILY MEMBER OF FORMER OFFICER NORBY, SUSAN M. | $77,720 | EMPLOYMENT | 0 |
| GORMAN ELLEN K | |||
| FAMILY MEMBER OF TREASURER/ASST TREASURER GORMAN, PAUL A. | $15,718 | EMPLOYMENT | 0 |
| KENDRICK CONNER D | |||
| FAMILY MEMBER OF PHYSICIAN KENDRICK M.D., MICHAEL L. | $44,502 | EMPLOYMENT | 0 |
| LAMER MD TIM J | |||
| FAMILY MEMBER OF PHYSICIAN GAZELKA M.D., HALENA M. | $585,122 | EMPLOYMENT | 0 |
| LARSON MD MARK V | |||
| FAMILY MEMBER OF TRUSTEE WILLIAMS M.D., AMY W. | $742,002 | EMPLOYMENT | 0 |
| LUETMER MD MARIANNE T | |||
| FAMILY MEMBER OF FORMER KEY EMPLOYEE LUETMER M.D., PATRICK H. | $101,237 | EMPLOYMENT | 0 |
| MEISSNER MD IRENE | |||
| FAMILY MEMBER OF FORMER KEY EMPLOYEE MEYER M.D., FREDRIC B. | $349,781 | EMPLOYMENT | 0 |
| MIDTHUN MD DAVID E | |||
| FAMILY MEMBER OF TRUSTEE WILLIAMS M.D., AMY W. | $628,346 | EMPLOYMENT | 0 |
| NEAL MD LONZETTA | |||
| FAMILY MEMBER OF TRUSTEE GREENE M.D., EDDIE L. | $193,624 | EMPLOYMENT | 0 |
| PETERS MD MARGOT S | |||
| FAMILY MEMBER OF PHYSICIAN PETERS M.D., STEVE G. | $333,687 | EMPLOYMENT | 0 |
| SAITO LOFTUS MD YURI A | |||
| FAMILY MEMBER OF FORMER KEY EMPLOYEE LOFTUS M.D., CONOR G. | $379,081 | EMPLOYMENT | 0 |
| UHLENKAMP NOAH B | |||
| FAMILY MEMBER OF FORMER OFFICER NORBY, SUSAN M. | $39,034 | EMPLOYMENT | 0 |
| WALD MICHELLE K | |||
| FAMILY MEMBER OF PHYSICIAN WALD M.D., JOHN T. | $69,494 | EMPLOYMENT | 0 |
| WARNER MD LINDSAY L | |||
| FAMILY MEMBER OF FORMER KEY EMPLOYEE WARNER M.D., MARK A. | $396,303 | EMPLOYMENT | 0 |
| WARNER MD MARY E | |||
| FAMILY MEMBER OF FORMER KEY EMPLOYEE WARNER M.D., MARK A. | $334,325 | EMPLOYMENT | 0 |
| WARNER MD MATTHEW A | |||
| FAMILY MEMBER OF FORMER KEY EMPLOYEE WARNER M.D., MARK A. | $571,386 | EMPLOYMENT | 0 |
| WARNER MD NAFISSEH S | |||
| FAMILY MEMBER OF FORMER KEY EMPLOYEE WARNER M.D., MARK A. | $556,950 | EMPLOYMENT | 0 |
| WARNER MD PAUL A | |||
| FAMILY MEMBER OF FORMER KEY EMPLOYEE WARNER M.D., MARK A. | $575,804 | EMPLOYMENT | 0 |
| WIEPERT DANIELA A | |||
| FAMILY MEMBER OF TRUSTEE LUCCHINETTI M.D., CLAUDIA F. | $36,991 | EMPLOYMENT | 0 |
| WILLIAMSON MD ERIC E | |||
| FAMILY MEMBER OF VICE CHAIR/CAO-MCHS WILLIAMSON, MARY J. | $838,029 | EMPLOYMENT | 0 |
| RELATED TO SUBSTANTIAL CONTRIBUTOR | |||
| CONTROLLED ENTITY OF SUBSTANTIAL CONTRIBUTOR | $132,990 | BUSINESS TRANSACTIONS | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Method Of Determining Revenues | EXPERTS | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EXPERTS | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 372 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,986,234 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEAN MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $53,951 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EXPERTS | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $64,567,326 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EXPERTS | MethodOfDeterminingRevenuesTxt |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,003 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EXPERTS | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,402,880 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EXPERTS | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,044,160 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EXPERTS | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EXPERTS | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EXPERTS | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EXPERTS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT | 4 | $187,816 | EXPERTS |
| Yes (X) | OTHER MISC | 2 | $0 | EXPERTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 11 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 LINE H | MAYO 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 1A | BETWEEN 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 2 | THE 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 3 | MAYO 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 11B | THE 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 12C | MAYO 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 15B | MAYO 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 19 | MAYO 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 11G | I/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 PROCESS | THE 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| JOHN E HERMAN HOME AND TREATMENT FACILITY LLC | |||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 824183345 | RESIDENTIAL RECOVERY AND TREATMENT FACILITY | MN | -$26,043 | $6,069,647 | MAYO CLINIC |
| MAYO CLINIC COMMUNITY ACO LLC | |||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 830610557 | ACCOUNTABLE CARE ORGANIZATION | MN | $12,651,112 | $103,424 | MAYO CLINIC |
| MAYO COLLABORATIVE SERVICES LLC | |||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411346366 | REFERENCE LAB SERVICES | MN | $986,156,811 | $269,357,351 | MAYO CLINIC |
| MC INTERNATIONAL LLC | |||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 832805059 | CONTRACTING SERVICES | MN | -$2,486,272 | $39,736,547 | MAYO CLINIC |
| MC PROPERTY HOLDINGS LLC | |||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 843454849 | REAL ESTATE | MN | $0 | $0 | MAYO CLINIC |
| FRANKLIN HEATING STATION LLC | |||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 410264830 | UTILITY | MN | $508,461 | $57,321,627 | MAYO CLINIC |
| MCHS--DECORAH CLINIC PHYSICIANS LLC | |||||||||
| 907 MONTGOMERY STREET | DECORAH | IA | 52101 | 411711329 | PATIENT CARE - CLINIC | WI | $0 | $8,043,151 | MAYO CLINIC |
| KAHG LLC | |||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 201276436 | REAL ESTATE | AZ | $0 | $92,161 | MAYO CLINIC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BLOOMER LAKEVIEW INC | |||||||||||||||
| 2110 DUNCAN ROAD | BLOOMER | WI | 54724 | 391450617 | LOW INCOME HOUSING | WI | 501(C)(3) | 7 | MCHS--NORTHWEST WISCONSIN REGION INC | Yes (1) | |||||
| CHARTERHOUSE INC | |||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411405254 | RETIREMENT LIVING CENTER | MN | 501(C)(3) | 10 | MAYO CLINIC | Yes (1) | |||||
| DESTINATION MEDICAL CENTER EDA | |||||||||||||||
| 50 SOUTH SIXTH STREET SUITE 1500 | MINNEAPOLIS | MN | 554021498 | 464893585 | ECONOMIC DEVELOPMENT | MN | 501(C)(3) | 12-I | MAYO CLINIC | Yes (1) | |||||
| MAYO CLINIC AMBULANCE | |||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411917516 | AMBULANCE SERVICE | MN | 501(C)(3) | 10 | MFMER | Yes (1) | |||||
| LUTHER LAKESIDE APARTMENTS INC | |||||||||||||||
| PO BOX 1510 | EAU CLAIRE | WI | 54702 | 391409024 | LOW INCOME HOUSING FOR ELDERLY | WI | 501(C)(3) | 10 | MCHS--NORTHWEST WISCONSIN REGION INC | Yes (1) | |||||
| MAYO CLINIC ARIZONA | |||||||||||||||
| 13400 EAST SHEA BOULEVARD | SCOTTSDALE | AZ | 85259 | 860800150 | HOSPITAL AND CLINIC | AZ | 501(C)(3) | 3 | MAYO CLINIC | Yes (1) | |||||
| MAYO CLINIC FLORIDA (A NONPROFIT CORPORATION) | |||||||||||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 590714831 | HOSPITAL | FL | 501(C)(3) | 3 | MAYO CLINIC JACKSONVILLE | Yes (1) | |||||
| MAYO CLINIC HOSPITAL -- ROCHESTER | |||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 410944601 | HOSPITAL | MN | 501(C)(3) | 3 | MAYO CLINIC | Yes (1) | |||||
| MAYO CLINIC JACKSONVILLE | |||||||||||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 593337028 | PATIENT CARE - CLINIC | FL | 501(C)(3) | 7 | MAYO CLINIC | Yes (1) | |||||
| MAYO CLINIC STIFTUNG | |||||||||||||||
| FUNDRAISING FOUNDATION | MFMER | Yes (1) | 60486 FRANKFURT AM MAIN | FRANKFURT | GM | GM | |||||||||
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | |||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411506440 | CHARITABLE, EDUCATIONAL & SCIENTIFIC ACTIVITIES | MN | 501(C)(3) | 10 | MAYO CLINIC | Yes (1) | |||||
| MCHS--AUSTIN FOUNDATION | |||||||||||||||
| 1000 FIRST DRIVE NW | AUSTIN | MN | 55912 | 300107471 | FUNDRAISING FOUNDATION | MN | 501(C)(3) | 12-I | MCHS--SOUTHEAST MINNESOTA REGION | Yes (1) | |||||
| MCHS--FAIRMONT | |||||||||||||||
| 800 MEDICAL CENTER DRIVE PO BOX 800 | FAIRMONT | MN | 56031 | 410760836 | HOSPITAL AND CLINIC | MN | 501(C)(3) | 3 | MCHS--SOUTHWEST MINNESOTA REGION | Yes (1) | |||||
| MCHS--FRANCISCAN MEDICAL CENTER INC | |||||||||||||||
| 700 WEST AVE SOUTH | LA CROSSE | WI | 54601 | 390806374 | HOSPITAL AND CLINIC | WI | 501(C)(3) | 3 | MAYO CLINIC | Yes (1) | |||||
| MCHS--LAKE CITY | |||||||||||||||
| 500 WEST GRANT STREET | LAKE CITY | MN | 55041 | 411906820 | HOSPITAL | MN | 501(C)(3) | 3 | MAYO CLINIC | Yes (1) | |||||
| MCHS--NORTHWEST WISCONSIN REGION INC | |||||||||||||||
| 1221 WHIPPLE STREET | EAU CLAIRE | WI | 54703 | 390813418 | HOSPITAL | WI | 501(C)(3) | 3 | MAYO CLINIC | Yes (1) | |||||
| MCHS--SOUTHEAST MINNESOTA REGION | |||||||||||||||
| 1000 FIRST DRIVE NW | AUSTIN | MN | 55912 | 411404075 | HOSPITAL AND CLINIC | MN | 501(C)(3) | 3 | MAYO CLINIC | Yes (1) | |||||
| MCHS--SOUTHWEST MINNESOTA REGION | |||||||||||||||
| 1025 MARSH STREET | MANKATO | MN | 56001 | 411236756 | HOSPITAL AND CLINIC | MN | 501(C)(3) | 3 | MAYO CLINIC | Yes (1) | |||||
| MCHS--ST JAMES | |||||||||||||||
| 1101 MOULTON PARSONS DR PO BOX 460 | ST JAMES | MN | 56081 | 410797368 | HOSPITAL AND CLINIC | MN | 501(C)(3) | 3 | MCHS--SOUTHWEST MINNESOTA REGION | Yes (1) | |||||
| ENGEBRETSON FAMILY CHARITABLE TRUST | |||||||||||||||
| 6325 S RAINBOW BLVD STE 300 | LAS VEGAS | NV | 89118 | 416445383 | CHARITABLE TRUST | MN | 501(C)(3) | 12-II | 0 | N/A | |||||
| HAZEL HUGHES CHARITABLE TRUST | |||||||||||||||
| PO BOX 470 | PETERSBURG | IL | 62675 | 800030922 | CHARITABLE TRUST | IL | 501(C)(3) | 12-III-FI | 0 | N/A | |||||
| NAEVE HEALTH CARE FOUNDATION | |||||||||||||||
| 404 WEST FOUNTAIN ST | ALBERT LEA | MN | 56007 | 411989509 | FUNDRAISING FOUNDATION | MN | 501(C)(3) | 12-III-FI | 0 | N/A | |||||
| THE HIRSH FAMILY FOUNDATION | |||||||||||||||
| 108 NORTH MAIN STREET | AUSTIN | MN | 55912 | 411749842 | FUNDRAISING FOUNDATION | MN | 501(C)(3) | 12-I | 0 | N/A | |||||
| DREW FOUNDATION | |||||||||||||||
| PO BOX 2578 | JACKSONVILLE | FL | 322032578 | 596669745 | CHARITABLE TRUST | FL | 501(C)(3) | 12-I | 0 | N/A | |||||
| HORMEL FOUNDATION | |||||||||||||||
| 329 N MAIN ST SUITE 102L | AUSTIN | MN | 55912 | 410694716 | FUNDRAISING FOUNDATION | MN | 501(C)(3) | 12-I | 0 | N/A | |||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | UBI Code VUBICodeVAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANKLIN HEATING STATION | ||||||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 410264830 | UTILITY | MN | MAYO CLINIC | EXCLUDED | $119 | $50,281,490 | 0 | Yes (1) | 0.84050 | |||||
| LATIGO PETROLEUM LLC | ||||||||||||||||||
| PO BOX 14230 | ODESSA | TX | 79768 | 364767494 | OIL & GAS EXPLORATION | DE | MAYO CLINIC | UNRELATED | $22,627,065 | $100,323,499 | 0 | Yes (1) | 0.65000 | $12,162,444 | ||||
| MAYO CLINIC HEALTHCARE LLP | ||||||||||||||||||
| HEALTHCARE | MAYO CLINIC (UK) LTD | UNRELATED | 0 | 0 | 15 PORTLAND PLACE | LONDON | UK | UK | ||||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAYO CLINIC SUPPORT SERVICES TEXAS | ||||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 471751102 | HEALTH SERVICES | TX | MAYO CLINIC | C | $119,305 | $116,297 | 1.00000 | Yes (1) | ||||
| MAYO CLINIC UK LTD | ||||||||||||||||
| INVESTMENT ACTIVITIES | MAYO CLINIC | C | $14,002 | $46,925,069 | 1.00000 | Yes (1) | 3 MORE LONDON RIVERSIDE | LONDON | UK | UK | ||||||
| MAYO HOLDING COMPANY | ||||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411578020 | HOLDING COMPANY | MN | MAYO CLINIC | C | $8,971 | $62,232,334 | 1.00000 | Yes (1) | ||||
| MAYO INSURANCE COMPANY LTD | ||||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | SELF INSURANCE POOL | MAYO CLINIC | C | $27,438,604 | $155,078,910 | 1.00000 | Yes (1) | CJ | |||||
| MCHS--DECORAH CLINIC PHYSICIANS | ||||||||||||||||
| 907 MONTGOMERY STREET | DECORAH | IA | 52101 | 411711329 | PATIENT CARE - CLINIC | IA | MAYO HOLDING COMPANY | C | Yes (1) | |||||||
| RESOUNDANT INC | ||||||||||||||||
| 421 1ST AVE SW SUITE 204W | ROCHESTER | MN | 55902 | 461661978 | MANUFACTURING MEDICAL DEVICE COMPONENT | MN | MFMER | C | Yes (1) | |||||||
| ROCHESTER AIRPORT COMPANY | ||||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 410506870 | AIRPORT MANAGEMENT | MN | MAYO HOLDING COMPANY | C | Yes (1) | |||||||
| SUPERBLOCK 3 PROPERTY OWNERS ASSOCIATION | ||||||||||||||||
| 13400 E SHEA BLVD | SCOTTSDALE | AZ | 85259 | 860870505 | COMMERCIAL PROPERTY OWNERS ASSOCIATION | AZ | MAYO CLINIC ARIZONA | C | Yes (1) | |||||||
| THE STABILE BUILDING OWNERS' ASSOCIATION | ||||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 208994499 | COMMERCIAL PROPERTY OWNERS ASSOCIATION | MN | MAYO CLINIC | C | 0.85000 | Yes (1) | ||||||
| MC ALLIANCE LTD | ||||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 981527769 | HEALTHCARE AND ADMINISTRATIVE SERVICES | MC INTERNATIONAL | C | $25,596,061 | $14,872,715 | 1.00000 | Yes (1) | CJ | ||||
| MAYO CLINIC UK 2 LTD | ||||||||||||||||
| INVESTMENT ACTIVITIES | MAYO CLINIC UK LTD | C | Yes (1) | 3 MORE LONDON RIVERSIDE | LONDON | UK | UK | |||||||||
| CHARITABLE LEAD TRUST | ||||||||||||||||
| CHARITABLE TRUST | CA | MAYO CLINIC | T | $1,176,311 | $10,453,074 | 0.89000 | Yes (1) | |||||||||
| PERPETUAL TRUST | ||||||||||||||||
| CHARITABLE TRUST | LA | MAYO CLINIC | T | $129,871 | $2,352,796 | 1.00000 | Yes (1) | |||||||||
| PERPETUAL TRUST (2) | ||||||||||||||||
| CHARITABLE TRUST | MA | MAYO CLINIC | T | Yes (1) | ||||||||||||
| PERPETUAL TRUST | ||||||||||||||||
| CHARITABLE TRUST | MO | MAYO CLINIC | T | $6,440 | $203,253 | 1.00000 | Yes (1) | |||||||||
| CHARITABLE REMAINDER TRUST | ||||||||||||||||
| CHARITABLE TRUST | AZ | MAYO CLINIC | T | $171,821 | 0.60000 | Yes (1) | ||||||||||
| CHARITABLE REMAINDER TRUST | ||||||||||||||||
| CHARITABLE TRUST | CO | MAYO CLINIC | T | $998,493 | 1.00000 | Yes (1) | ||||||||||
| CHARITABLE REMAINDER TRUST (7) | ||||||||||||||||
| CHARITABLE TRUST | FL | MAYO CLINIC | T | Yes (1) | ||||||||||||
| CHARITABLE REMAINDER TRUST | ||||||||||||||||
| CHARITABLE TRUST | MA | MAYO CLINIC | T | $222,860 | 1.00000 | Yes (1) | ||||||||||
| CHARITABLE REMAINDER TRUST (93) | ||||||||||||||||
| CHARITABLE TRUST | MN | MAYO CLINIC | T | Yes (1) | ||||||||||||
| CHARITABLE REMAINDER TRUST (4) | ||||||||||||||||
| CHARITABLE TRUST | NC | MAYO CLINIC | T | Yes (1) | ||||||||||||
| CHARITABLE REMAINDER TRUST (2) | ||||||||||||||||
| CHARITABLE TRUST | NV | MAYO CLINIC | T | Yes (1) | ||||||||||||
| CHARITABLE REMAINDER TRUST | ||||||||||||||||
| CHARITABLE TRUST | TX | MAYO CLINIC | T | $709,184 | 1.00000 | Yes (1) | ||||||||||
| PERPETUAL TRUST | ||||||||||||||||
| CHARITABLE TRUST | ND | MFMER | T | Yes (1) | ||||||||||||
| CHARITABLE REMAINDER TRUST | ||||||||||||||||
| CHARITABLE TRUST | CO | MFMER | T | Yes (1) | ||||||||||||
| CHARITABLE REMAINDER TRUST | ||||||||||||||||
| CHARITABLE TRUST | FL | MFMER | T | Yes (1) | ||||||||||||
| CHARITABLE REMAINDER TRUST | ||||||||||||||||
| CHARITABLE TRUST | IL | MFMER | T | Yes (1) | ||||||||||||
| CHARITABLE REMAINDER TRUST | ||||||||||||||||
| CHARITABLE TRUST | MI | MFMER | T | Yes (1) | ||||||||||||
| CHARITABLE REMAINDER TRUST (45) | ||||||||||||||||
| CHARITABLE TRUST | MN | MFMER | T | Yes (1) | ||||||||||||
| CHARITABLE REMAINDER TRUST (6) | ||||||||||||||||
| CHARITABLE TRUST | MN | MCHS--SOUTHWEST MINNESOTA REGION | T | Yes (1) | ||||||||||||
| CHARITABLE REMAINDER TRUST | ||||||||||||||||
| CHARITABLE TRUST | WI | MCHS--NORTHWEST WISCONSIN REGION INC | T | Yes (1) | ||||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (101 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHARTERHOUSE INC | ||
| A | $32,417 | GAAP |
| CHARTERHOUSE INC | ||
| N | $92,336 | GAAP |
| CHARTERHOUSE INC | ||
| P | $72,834 | GAAP |
| CHARTERHOUSE INC | ||
| Q | $1,423,484 | GAAP |
| CHARTERHOUSE INC | ||
| R | $5,749,401 | GAAP |
| CHARTERHOUSE INC | ||
| S | $2,939,680 | GAAP |
| MAYO CLINIC AMBULANCE | ||
| A | $684,445 | GAAP |
| MAYO CLINIC AMBULANCE | ||
| P | $7,012,595 | GAAP |
| MAYO CLINIC AMBULANCE | ||
| Q | $526,174 | GAAP |
| MAYO CLINIC AMBULANCE | ||
| S | $8,299,983 | GAAP |
| MAYO CLINIC ARIZONA | ||
| A | $21,644,369 | GAAP |
| MAYO CLINIC ARIZONA | ||
| B | $201,738,735 | GAAP |
| MAYO CLINIC ARIZONA | ||
| C | $242,454,051 | GAAP |
| MAYO CLINIC ARIZONA | ||
| L | $10,932,408 | GAAP |
| MAYO CLINIC ARIZONA | ||
| M | $353,008 | GAAP |
| MAYO CLINIC ARIZONA | ||
| N | $1,296,019 | GAAP |
| MAYO CLINIC ARIZONA | ||
| P | $623,012 | GAAP |
| MAYO CLINIC ARIZONA | ||
| Q | $12,005,478 | GAAP |
| MAYO CLINIC ARIZONA | ||
| R | $90,079,625 | GAAP |
| MAYO CLINIC ARIZONA | ||
| S | $81,984 | GAAP |
| MAYO CLINIC FLORIDA | ||
| A | $9,280,228 | GAAP |
| MAYO CLINIC FLORIDA | ||
| B | $55,292 | GAAP |
| MAYO CLINIC FLORIDA | ||
| L | $2,948,881 | GAAP |
| MAYO CLINIC FLORIDA | ||
| N | $17,223,301 | GAAP |
| MAYO CLINIC FLORIDA | ||
| Q | $27,228,532 | GAAP |
| MAYO CLINIC HOSPITAL ROCHESTER | ||
| C | $1,000,048,209 | GAAP |
| MAYO CLINIC HOSPITAL ROCHESTER | ||
| N | $7,873,361 | GAAP |
| MAYO CLINIC HOSPITAL ROCHESTER | ||
| P | $17,803,699 | GAAP |
| MAYO CLINIC HOSPITAL ROCHESTER | ||
| Q | $192,942,620 | GAAP |
| MAYO CLINIC HOSPITAL ROCHESTER | ||
| R | $5,201,079 | GAAP |
| MAYO CLINIC HOSPITAL ROCHESTER | ||
| S | $204,338,916 | GAAP |
| MAYO CLINIC JACKSONVILLE | ||
| A | $14,037,436 | GAAP |
| MAYO CLINIC JACKSONVILLE | ||
| B | $243,328,986 | GAAP |
| MAYO CLINIC JACKSONVILLE | ||
| C | $202,380,468 | GAAP |
| MAYO CLINIC JACKSONVILLE | ||
| L | $7,656,504 | GAAP |
| MAYO CLINIC JACKSONVILLE | ||
| M | $4,877,784 | GAAP |
| MAYO CLINIC JACKSONVILLE | ||
| N | $21,143,425 | GAAP |
| MAYO CLINIC JACKSONVILLE | ||
| P | $7,051,974 | GAAP |
| MAYO CLINIC JACKSONVILLE | ||
| Q | $7,564,571 | GAAP |
| MAYO CLINIC JACKSONVILLE | ||
| R | $58,519,079 | GAAP |
| MAYO CLINIC SUPPORT SERVICES TEXAS | ||
| L | $133,399 | GAAP |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | ||
| B | $1,048,484 | GAAP |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | ||
| C | $2,279,545 | GAAP |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | ||
| N | $32,746,036 | GAAP |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | ||
| P | $4,967,913,053 | GAAP |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | ||
| Q | $26,919,860 | GAAP |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | ||
| R | $2,050,661 | GAAP |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | ||
| S | $258,362,064 | GAAP |
| MCHS FAIRMONT | ||
| A | $1,057,736 | GAAP |
| MCHS FAIRMONT | ||
| B | $68,291 | GAAP |
| MCHS FAIRMONT | ||
| C | $353,465 | GAAP |
| MCHS FAIRMONT | ||
| L | $731,369 | GAAP |
| MCHS FAIRMONT | ||
| N | $1,423,422 | GAAP |
| MCHS FAIRMONT | ||
| P | $175,129 | GAAP |
| MCHS FAIRMONT | ||
| Q | $741,113 | GAAP |
| MCHS FAIRMONT | ||
| R | $193,946 | GAAP |
| MCHS FRANCISCAN MEDICAL CENTER INC | ||
| A | $4,441,279 | GAAP |
| MCHS FRANCISCAN MEDICAL CENTER INC | ||
| B | $8,006,839 | GAAP |
| MCHS FRANCISCAN MEDICAL CENTER INC | ||
| C | $18,681,358 | GAAP |
| MCHS FRANCISCAN MEDICAL CENTER INC | ||
| L | $3,877,017 | GAAP |
| MCHS FRANCISCAN MEDICAL CENTER INC | ||
| M | $132,365 | GAAP |
| MCHS FRANCISCAN MEDICAL CENTER INC | ||
| N | $4,186,685 | GAAP |
| MCHS FRANCISCAN MEDICAL CENTER INC | ||
| P | $12,696,021 | GAAP |
| MCHS FRANCISCAN MEDICAL CENTER INC | ||
| Q | $10,781,787 | GAAP |
| MCHS FRANCISCAN MEDICAL CENTER INC | ||
| R | $319,432 | GAAP |
| MCHS LAKE CITY | ||
| A | $469,708 | GAAP |
| MCHS LAKE CITY | ||
| B | $83,341 | GAAP |
| MCHS LAKE CITY | ||
| L | $247,155 | GAAP |
| MCHS LAKE CITY | ||
| N | $220,204 | GAAP |
| MCHS LAKE CITY | ||
| Q | $410,002 | GAAP |
| MCHS NORTHWEST WISCONSIN REGION INC | ||
| A | $12,530,446 | GAAP |
| MCHS NORTHWEST WISCONSIN REGION INC | ||
| B | $363,081 | GAAP |
| MCHS NORTHWEST WISCONSIN REGION INC | ||
| C | $60,108,510 | GAAP |
| MCHS NORTHWEST WISCONSIN REGION INC | ||
| L | $5,060,183 | GAAP |
| MCHS NORTHWEST WISCONSIN REGION INC | ||
| M | $367,519 | GAAP |
| MCHS NORTHWEST WISCONSIN REGION INC | ||
| N | $3,716,964 | GAAP |
| MCHS NORTHWEST WISCONSIN REGION INC | ||
| P | $236,774 | GAAP |
| MCHS NORTHWEST WISCONSIN REGION INC | ||
| Q | $15,446,232 | GAAP |
| MCHS NORTHWEST WISCONSIN REGION INC | ||
| R | $2,369,143 | GAAP |
| MCHS SOUTHEAST MINNESOTA REGION | ||
| A | $7,373,073 | GAAP |
| MCHS SOUTHEAST MINNESOTA REGION | ||
| B | $14,222,643 | GAAP |
| MCHS SOUTHEAST MINNESOTA REGION | ||
| C | $10,013,873 | GAAP |
| MCHS SOUTHEAST MINNESOTA REGION | ||
| L | $6,121,200 | GAAP |
| MCHS SOUTHEAST MINNESOTA REGION | ||
| N | $5,152,766 | GAAP |
| MCHS SOUTHEAST MINNESOTA REGION | ||
| P | $85,351 | GAAP |
| MCHS SOUTHEAST MINNESOTA REGION | ||
| Q | $10,729,320 | GAAP |
| MCHS SOUTHEAST MINNESOTA REGION | ||
| R | $64,040 | GAAP |
| MCHS SOUTHWEST MINNESOTA REGION | ||
| A | $8,256,071 | GAAP |
| MCHS SOUTHWEST MINNESOTA REGION | ||
| B | $3,531,711 | GAAP |
| MCHS SOUTHWEST MINNESOTA REGION | ||
| C | $11,303,587 | GAAP |
| MCHS SOUTHWEST MINNESOTA REGION | ||
| L | $4,356,408 | GAAP |
| MCHS SOUTHWEST MINNESOTA REGION | ||
| M | $399,730 | GAAP |
| MCHS SOUTHWEST MINNESOTA REGION | ||
| N | $5,066,324 | GAAP |
| MCHS SOUTHWEST MINNESOTA REGION | ||
| P | $1,304,678 | GAAP |
| MCHS SOUTHWEST MINNESOTA REGION | ||
| Q | $10,913,240 | GAAP |
| MCHS SOUTHWEST MINNESOTA REGION | ||
| R | $175,109 | GAAP |
| MCHS ST JAMES | ||
| L | $200,336 | GAAP |
| MCHS ST JAMES | ||
| N | $584,248 | GAAP |
| MCHS ST JAMES | ||
| Q | $266,699 | GAAP |
| MCHS ST JAMES | ||
| R | $79,767 | GAAP |
| RESOUNDANT INC | ||
| P | $131,040 | GAAP |