STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MAYO CLINIC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MAYO CLINIC (EIN 41-6011702)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-15
IRS object ID
202023209349302157
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-15T21:08:14-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN416011702EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 FIRST STREET SW NO TAXAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55905ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS E DAHLENPersonNm
Person TitleCFOPersonTitleTxt
Phone5075381297PhoneNum
Signature2020-11-15SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address129.176.197.230IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-15IPDt
IP Tm21:07:57IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2B99657FF10654900382520BB94A42D1F7014C9EAtSubmissionCreationDeviceId
At Submission Filing Device Id2B99657FF10654900382520BB94A42D1F7014C9EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerGIANRICO FARRUGIA MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 FIRST STREET SW NO TAXAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55905ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,745,884,969GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption5983GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAYOCLINIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1919FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionPATIENT CARE, RESEARCH AND EDUCATIONActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee26211TotalEmployeeCnt
Total Volunteers1601TotalVolunteersCnt
Total Gross UBI$763,141,498TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$117,334,059NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,975,507,156PYContributionsGrantsAmt
CY Contributions Grants$2,194,234,892CYContributionsGrantsAmt
PY Program Service Revenue$4,050,035,431PYProgramServiceRevenueAmt
CY Program Service Revenue$4,015,535,000CYProgramServiceRevenueAmt
PY Investment Income$323,162,453PYInvestmentIncomeAmt
CY Investment Income$523,751,881CYInvestmentIncomeAmt
PY Other Revenue$74,654,454PYOtherRevenueAmt
CY Other Revenue$85,901,148CYOtherRevenueAmt
PY Total Revenue$6,423,359,494PYTotalRevenueAmt
CY Total Revenue$6,819,422,921CYTotalRevenueAmt
PY Grants And Similar Paid$204,564,712PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$469,941,762CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,805,440,917PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,716,211,079CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$941,836PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,028,755CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,680,185CYTotalFundraisingExpenseAmt
PY Other Expenses$2,616,840,186PYOtherExpensesAmt
CY Other Expenses$2,497,578,933CYOtherExpensesAmt
PY Total Expenses$5,627,787,651PYTotalExpensesAmt
CY Total Expenses$5,684,760,529CYTotalExpensesAmt
PY Revenues Less Expenses$795,571,843PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,134,662,392CYRevenuesLessExpensesAmt
Total Assets BOY$12,305,407,265TotalAssetsBOYAmt
Total Assets EOY$13,128,051,185TotalAssetsEOYAmt
Total Liabilities BOY$9,273,937,859TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,359,845,452TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,031,469,406NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,768,205,733NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSPIRE HOPE AND CONTRIBUTE TO HEALTH AND WELL-BEING BY PROVIDING THE BEST CARE TO EVERY PATIENT THROUGH INTEGRATED CLINICAL PRACTICE, EDUCATION AND RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,642,552,459ExpenseAmt
Grant$406,063,773GrantAmt
Revenue$3,995,172,085RevenueAmt
DescPATIENT CARE (SEE SCHEDULE O FOR DESCRIPTION)PATIENT CARE:MAYO CLINIC IS AN INTEGRATED, NOT-FOR-PROFIT MEDICAL GROUP PRACTICE. ITS STANDARD OF CARE BRINGS TOGETHER TEAMS OF EXPERTS TO PROVIDE HIGH-QUALITY, AFFORDABLE AND COMPASSIONATE CARE TO EACH PATIENT CONSISTENT WITH MAYO CLINIC'S PRIMARY VALUE - THE NEEDS OF THE PATIENT COME FIRST. MAYO CLINIC'S MISSION IS TO INSPIRE HOPE AND CONTRIBUTE TO HEALTH AND WELL-BEING BY PROVIDING THE BEST CARE TO EVERY PATIENT THROUGH INTEGRATED CLINICAL PRACTICE, EDUCATION AND RESEARCH. MAYO CLINIC'S HERITAGE OF COLLABORATIVE MEDICAL EXPERTISE IS COMBINED WITH CAREFUL ATTENTION TO INDIVIDUAL PATIENT NEEDS, RESULTING IN A THOROUGH AND PERSONAL APPROACH TO HEALTH CARE.PATIENT CARE ADVANCED THROUGH EDUCATION AND RESEARCH IS THE FOUNDATION OF MAYO CLINIC'S MISSION. TO ACCOMPLISH ITS MISSION, MAYO CLINIC NOT ONLY PROVIDES A VARIETY OF PROGRAMS IN DIRECT PATIENT CARE, MEDICAL EDUCATION AND RESEARCH, BUT ALSO SERVES AS THE PARENT ORGANIZATION OF A MULTI-ENTITY ORGANIZATION CONSISTING OF HOSPITALS, CLINICS, HEALTH CARE PROVIDERS AND OTHER ENTITIES PROVIDING HEALTH CARE-RELATED SERVICES AND KNOWLEDGE DELIVERY TO THE PUBLIC THROUGHOUT THE WORLD. IN ROCHESTER, MAYO CLINIC WORKS COLLABORATIVELY WITH MAYO CLINIC HOSPITAL - ROCHESTER, AN AFFILIATED ENTITY COMPRISED OF SAINT MARYS CAMPUS AND METHODIST CAMPUS TO FORM AN INTEGRATED MEDICAL CENTER DEDICATED TO PROVIDING COMPREHENSIVE DIAGNOSIS AND TREATMENT IN VIRTUALLY EVERY MEDICAL AND SURGICAL SPECIALTY.MAYO CLINIC IS ALSO THE SOLE MEMBER OF MAYO CLINIC ARIZONA AND MAYO CLINIC JACKSONVILLE WHICH PROVIDE SERVICES TO PATIENTS IN THE SOUTHWEST AND SOUTHEAST REGIONS OF THE UNITED STATES. IN THE MIDWEST, MAYO CLINIC HEALTH SYSTEM SERVES APPROXIMATELY 60 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. IN 2019, THE ORGANIZATION 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. IN 2019, MAYO CLINIC IN ROCHESTER, MINNESOTA, AGAIN WAS RANKED THE NO. 1 HOSPITAL IN THE NATION AND NO. 1 IN MORE SPECIALTIES THAN ANY OTHER HOSPITAL BY U.S. NEWS & WORLD REPORT.MAYO CLINIC OFFERS BOTH SPECIALTY AND PRIMARY CARE IN ITS COMMUNITY PRACTICES AND CREATED A POPULATION HEALTH OFFICE IN 2013. 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 135 COUNTRIES COME TO MAYO CLINIC FOR CARE. DURING 2019, MAYO CLINIC PROVIDED SERVICES TO APPROXIMATELY 413,000 OUTPATIENT VISITORS. TOTAL PATIENT VISITS FOR MAYO CLINIC AND ITS AFFILIATES DURING 2019 WERE APPROXIMATELY 1.2 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 2019, THE COST OF UNCOMPENSATED CARE PROVIDED THROUGH MEDICAID AND MINNESOTA CARE (A PROGRAM THAT PROVIDES MEDICAL ASSISTANCE FOR LOW INCOME POPULATIONS) WAS APPROXIMATELY $212,234,000. THIS AMOUNT INCLUDES APPROXIMATELY $44,105,000 PAID TO MINNESOTACARE. THE COST OF UNCOMPENSATED CARE PROVIDED THROUGH MEDICARE WAS APPROXIMATELY $999,066,000 AND THE COST OF CHARITY CARE PROVIDED IN 2019 WAS APPROXIMATELY $28,395,000.IN 2019, WITH SYSTEM-WIDE REVENUES OF $13.8 BILLION, MAYO CLINIC AND ITS AFFILIATES PROVIDED $590 MILLION IN CARE TO PEOPLE IN NEED. THIS TOTAL INCLUDES $96 MILLION IN CHARITY CARE AND $494 MILLION IN UNPAID PORTIONS OF MEDICAID AND OTHER INDIGENT CARE PROGRAMS FOR PEOPLE WHO ARE UNINSURED OR UNDERINSURED. MAYO ALSO PROVIDED $2.2 BILLION IN UNPAID PORTIONS OF MEDICARE AND OTHER SENIOR PROGRAMS. APPROXIMATELY 55 PERCENT OF MAYO'S TOTAL MEDICAL SERVICES PROVIDED ARE FOR MEDICARE AND MEDICAID PATIENTS. MAYO CLINIC AND ITS AFFILIATES CONTRIBUTED MORE THAN $7 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 2019, THE MAYO CLINIC CARE NETWORK CONSISTED OF APPROXIMATELY 45 MEMBERS LOCATED IN THE UNITED STATES, CHINA, EGYPT, INDIA, MEXICO, SAUDI ARABIA, SOUTH KOREA, SINGAPORE AND THE UNITED ARAB EMIRATES. THROUGH THE MAYO CLINIC CARE NETWORK, MORE THAN 15 MILLION PATIENTS AND CARE TEAMS HAVE ACCESS TO MAYO CLINIC KNOWLEDGE, CLINICAL PROTOCOLS AND CONSULTATIONS VIA MAYO'S CONNECTED CARE PLATFORM.HEALTH INFORMATION IS VIEWED AS AN IMPORTANT PART OF MAYO CLINIC'S PATIENT CARE MISSION. MAYO CLINIC, IN CONJUNCTION WITH ITS AFFILIATES, PROVIDES A VARIETY OF HEALTH INFORMATION RESOURCES (BOOKS, NEWSLETTER, ON-LINE CONTENT, ETC.) TO PATIENTS, CONSUMERS AND THE GENERAL PUBLIC.MAYO CLINIC'S SOCIAL MEDIA NETWORK IS A NETWORK OF HEALTH CARE ORGANIZATIONS, HOSPITALS AND MEDICAL PROFESSIONALS COMMITTED TO BROADER AND DEEPER ENGAGEMENT IN SOCIAL MEDIA TO HELP IMPROVE HEALTH CARE LITERACY, HEALTH CARE DELIVERY AND POPULATION HEALTH WORLDWIDE.MAYO CLINIC LIBRARIES REFLECT AN INTEGRATED SYSTEM OF LIBRARIES, KNOWLEDGE CENTERS AND ARCHIVES. THE BREADTH OF THESE RESOURCES AND THEIR INTEGRATION MAKES THE MAYO CLINIC LIBRARIES AMONG THE MOST COMPREHENSIVE IN NORTH AMERICA. THE LIBRARIES SUPPORT HOSPITALIZED PATIENTS AND THEIR FAMILIES, ALONG WITH SUPPORTING EMPLOYEES, RESEARCHERS, FACULTY AND STUDENTS IN THEIR CARE OF PATIENTS AND MEDICAL RESEARCH.COMMUNITY GIVING AND INVOLVEMENT IS A VALUE-DRIVEN PRIORITY AT MAYO CLINIC. QUALITY PATIENT CARE IS BEST ADVANCED WITHIN A VIBRANT LOCAL COMMUNITY, WITH STRONG SOCIETAL FOUNDATIONS, SUCH AS EDUCATION, HEALTH, INCLUSIVITY, A DIVERSE ECONOMY, SUPPORTIVE SOCIAL SERVICES, AND AMENITIES THAT MAKE ROCHESTER A DESIRABLE PLACE TO LIVE AND SUPPORT SOCIAL DETERMINANTS OF HEALTH. MAYO CLINIC'S COMMUNITY CONTRIBUTIONS PROGRAM PROVIDES FINANCIAL AND IN-KIND SUPPORT TO NON-PROFIT ORGANIZATIONS IN SUPPORT OF THESE EFFORTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$709,959,642ExpenseAmt
Grant$44,905,291GrantAmt
Revenue$5,700,835RevenueAmt
DescMEDICAL RESEARCH (SEE SCHEDULE O FOR DESCRIPTION)MEDICAL RESEARCH:MAYO CLINIC IS ONE OF THE PREMIER MEDICAL RESEARCH ORGANIZATIONS IN THE WORLD. INNOVATION AND IMPROVEMENT OF SCIENCE AND THE DELIVERY OF HEALTH CARE ARE ENHANCED THROUGH MAYO CLINIC'S RESEARCH PROGRAMS. CLINICAL PRACTICE OBSERVATIONS BECOME THE BASIS FOR RESEARCH STUDIES AND THE FINDINGS FROM RESEARCH FLOW BACK INTO THE PRACTICE TO IMPROVE PATIENT CARE AND OUTCOMES. PHYSICIAN/RESEARCHERS AND CAREER SCIENTISTS' WORK IN TANDEM TO ADVANCE MEDICINE AND TO IMPROVE THE HEALTH AND WELLBEING OF NOT JUST MAYO CLINIC PATIENTS, BUT ALSO THE PUBLIC AT LARGE, AS THESE FINDINGS ARE DISSEMINATED WORLDWIDE.RESEARCH AT MAYO CLINIC INVOLVES MEDICAL PROFESSIONALS COMMITTED TO SEARCHING FOR ANSWERS TO COMPLEX MEDICAL PROBLEMS WITH THE GOAL OF BRINGING NEW SOLUTIONS AND ADVANCED CARE RAPIDLY TO PATIENTS THROUGHOUT THE WORLD. RESEARCH ACTIVITIES INCLUDE BASIC SCIENCE RESEARCH, CLINICAL TRIALS, TRANSLATIONAL RESEARCH AND HUMAN RESEARCH STUDIES. DURING 2019, MAYO CLINIC, IN CONJUNCTION WITH ITS AFFILIATES, HAD OVER 4,200 RESEARCH PERSONNEL, 23 CORE LABORATORIES, OVER 11,600 ACTIVE INSTITUTIONAL REVIEW BOARD-APPROVED STUDIES, OVER 3,100 NEW HUMAN RESEARCH STUDIES APPROVED BY THE INSTITUTIONAL REVIEW BOARD AND MORE THAN 8,700 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. FUNDING OF RESEARCH ACTIVITIES AT MAYO CLINIC COMES FROM GRANTS AND CONTRACTS AS WELL AS FROM MAYO FUNDS AND GIFTS FROM GENEROUS BENEFACTORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$266,462,342ExpenseAmt
Grant$18,972,697GrantAmt
Revenue$58,060,521RevenueAmt
DescMEDICAL EDUCATION (SEE SCHEDULE O FOR DESCRIPTION)MEDICAL EDUCATION:MEDICAL EDUCATION, RESEARCH TRAINING, CONTINUOUS MEDICAL LIFE-LONG LEARNING AND A COMMITTED QUEST FOR NEW KNOWLEDGE ARE INTEGRAL FUNCTIONS OF MAYO CLINIC. OUR WORLD-RENOWNED EDUCATIONAL PROGRAMS INFORM, INSTRUCT, AND EMPOWER PHYSICIANS, RESEARCHERS, MEDICAL PROFESSIONALS, PATIENTS, STUDENTS AND OUR COMMUNITIES TO IMPROVE PUBLIC HEALTH AND WELL-BEING. THESE PROGRAMS SPAN THE CONTINUUM OF HEALTH CARE AND ENSURE THE MAYO MODEL OF CARE IS PERPETUATED AND SHARED BROADLY. MAYO CLINIC IS COMMITTED TO PROVIDING USEFUL, TIMELY KNOWLEDGE AND SKILLS THAT REFLECT ITS STANDARDS OF EXCELLENCE AND ITS DEDICATION TO FINDING ANSWERS FOR UNMET PATIENT NEEDS: EDUCATING THE NEXT GENERATION OF PHYSICIANS, MEDICAL RESEARCHERS AND HEALTH PROFESSIONALS WITH TRANSFORMATIVE CURRICULA THAT FOCUSES NOT ONLY ON HELPING THE PATIENT, BUT ALSO IMPROVING THE HEALTH CARE SYSTEM;SHARING KNOWLEDGE AND INNOVATIVE BEST PRACTICES FREELY IN THE SPIRIT OF COLLABORATION TO ADVANCE THE SCIENCE OF MEDICINE AND THE ART OF COMPASSIONATE, PATIENT-CENTERED CARE;EMPOWERING PEOPLE TO MANAGE THEIR HEALTH THROUGH PATIENT EDUCATION AND SHARED DECISION-MAKING MEDICAL TRAINING;SPREADING MAYO'S MEDICAL EXPERTISE, EDUCATION AND RESEARCH FINDINGS THROUGHOUT THE WORLD TO IMPROVE HEALTH CARE FOR ALL.WORKING COLLABORATIVELY AT A NATIONAL LEVEL TO MODERNIZE AND TRANSFORM MEDICAL EDUCATION TO ADDRESS AREAS SUCH AS IMPROVING HEALTH CARE DELIVERY, PHYSICIAN BURN-OUT, POPULATION HEALTH ISSUES, AND TEAM-BASED CARE. THE EDUCATIONAL ACTIVITIES OF MAYO CLINIC ARE CENTERED IN MAYO CLINIC COLLEGE OF MEDICINE AND SCIENCE'S FIVE SCHOOLS: 1. MAYO CLINIC SCHOOL OF GRADUATE MEDICAL EDUCATION IS ONE OF THE NATION'S LARGEST SCHOOLS OF GRADUATE MEDICAL EDUCATION WITH ANNUAL ENROLLMENT OF APPROXIMATELY 1,790 RESIDENT AND FELLOW PHYSICIANS IN TRAINING. THE SCHOOL TRAINS DOCTORS IN APPROXIMATELY 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. FOR 2019 THE SCHOOL HAD APPROXIMATELY 400 STUDENTS ENROLLED ON THE ROCHESTER, MINNESOTA AND SCOTTSDALE, ARIZONA 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.MAYO CLINIC ALIX SCHOOL OF MEDICINE STUDENTS PARTICIPATE IN UNDERSERVED AND OUTREACH CARE PROGRAMS, ALONG WITH PRIMARY CARE AND COMMUNITY CARE EXPERIENTIAL LEARNING OPPORTUNITIES NEAR THEIR CAMPUSES AND AT MAYO CLINIC HEALTH SYSTEM SITES.3. MAYO CLINIC GRADUATE SCHOOL OF BIOMEDICAL SCIENCES HAS A DISTINGUISHED HISTORY OF PREPARING STUDENTS FOR CAREERS AS COMPETITIVE, BASIC AND BIOMEDICAL RESEARCH INVESTIGATORS. THE SCHOOL OFFERS MASTER'S AND DOCTORAL DEGREE PROGRAMS FOCUSING ON SEVEN 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 340 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 1,800 STUDENTS. WITH CAMPUSES IN MINNESOTA, FLORIDA AND ARIZONA, THE SCHOOL PREPARES STUDENTS IN APPROXIMATELY 180 PROGRAMS REPRESENTING APPROXIMATELY 55 HEALTH SCIENCE CAREERS. THE SCHOOL ALSO PROVIDES CLINICAL INTERNSHIPS FOR HUNDREDS OF AFFILIATED SCHOOLS. APPROXIMATELY 500 FACULTY MEMBERS ENSURE EVERY STUDENT RECEIVES EXTENSIVE PERSONALIZED TRAINING. 5. MAYO CLINIC SCHOOL OF CONTINUOUS PROFESSIONAL DEVELOPMENT PROVIDES A COMPREHENSIVE SELECTION OF 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. THE SCHOOL ANNUALLY PROVIDES CONTINUING EDUCATION ACTIVITIES TO APPROXIMATELY 84,000 PARTICIPANTS. PARTICIPANTS INCLUDE MAYO AND NON-MAYO ATTENDEES. MAYO CLINIC COLLEGE OF MEDICINE AND SCIENCE ALSO HAS INITIATED MAYO CLINIC EDUCATION PLATFORMS TO DEVELOP AND DELIVER ONLINE EDUCATIONAL OPPORTUNITIES FOR BROAD DISTRIBUTION OF CONTINUING MEDICAL EDUCATION, FACULTY DEVELOPMENT, STUDENT EDUCATION AND FUTURE PATIENT EDUCATION. VIDEO SEMINARS AND ONLINE LEARNING MODULES PROVIDE CONSISTENT KNOWLEDGE DELIVERY ACROSS MULTI-SPECIALTIES AND ALLOW FOR MORE INTERACTIVE FACULTY/STUDENT PARTICIPATION IN THE CLASSROOM SETTING. ONLINE LEARNING ALSO FACILITATES THE ABILITY FOR MAYO CLINIC TO SHARE AND EXPAND THE LATEST MEDICAL KNOWLEDGE AND INNOVATIVE LEARNING OPPORTUNITIES WITH OTHERS OUTSIDE MAYO CLINIC.ANOTHER INITIATIVE IMPLEMENTED THROUGH MAYO CLINIC COLLEGE OF MEDICINE AND SCIENCE IS THE OFFICE OF APPLIED SCHOLARSHIP AND EDUCATION SCIENCE (OASES). THIS INNOVATIVE OFFICE PROVIDES EXPERTISE AND SUPPORT IN FACULTY DEVELOPMENT, EDUCATION EVALUATION AND PRINCIPLES AND PRACTICES OF EDUCATION SCIENCE TO ENSURE THE HIGHEST QUALITY OF EDUCATION DELIVERY WITHIN EACH OF THE SCHOOLS WITHIN THE COLLEGE. THE COLLEGE HAS ALSO IMPLEMENTED AN ACADEMY OF EDUCATIONAL EXCELLENCE TO DEVELOP AND RECOGNIZE EDUCATORS TO BETTER PREPARE LEARNERS TO ADVANCE SCIENCE, MEET PATIENTS' NEEDS AND SERVE AS TRANSFORMATIVE LEADERS IN HEALTH CARE.AS PART OF ITS MEDICAL EDUCATION MISSION, MAYO CLINIC SPONSORS MAYO CLINIC PROCEEDINGS, A MONTHLY JOURNAL FOR PHYSICIANS AND OTHER MEDICAL PERSONNEL. THE JOURNAL IS PUBLISHED TO PROMOTE THE BEST INTERESTS OF PATIENTS BY ADVANCING THE KNOWLEDGE AND PROFESSIONALISM OF THE PHYSICIAN COMMUNITY. MAYO CLINIC PROCEEDINGS IS A PEER-REVIEWED CLINICAL JOURNAL IN GENERAL AND INTERNAL MEDICINE AND AMONG THE MOST WIDELY READ AND HIGHLY CITED SCIENTIFIC PUBLICATIONS FOR PHYSICIANS. MAYO CLINIC PROCEEDINGS HAS A CIRCULATION OF APPROXIMATELY 127,000 AND HAS BEEN CONTINUOUSLY PUBLISHED SINCE 1926. MAYO CLINIC PROCEEDINGS' CONTENT FOCUSES ON CLINICAL AND LABORATORY MEDICINE, HEALTH CARE POLICY AND ECONOMICS, MEDICAL EDUCATION AND ETHICS, AND RELATED TOPICS. ALL OF THESE EDUCATIONAL EFFORTS TO DISCOVER, DELIVER, EXPAND AND SHARE MEDICAL KNOWLEDGE PROMOTE MAYO'S CLINIC'S ABILITY TO PERPETUATE THE HIGHEST QUALITY AND SAFETY IN PATIENT CARE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,618,974,443TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1102IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26211EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryGMForeignCountryCd
Foreign CountryCJForeignCountryCd
Foreign CountryEIForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed OfYes (1)Form8282PropertyDisposedOfInd
Form8282 Filed6Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (93 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndKey EmployeeKeyEmployeeInd
FARRUGIA MD GIANRICO
PRESIDENT/CEO/TRUSTEE1.0040.00Yes (X)Yes (X)$0$2,685,375$89,785
GOSTOUT MD BOBBIE S
TRUSTEE/VP1.0040.00Yes (X)Yes (X)$0$1,755,460$101,504
BOLTON JEFFREY W
TRUSTEE/VP1.0040.00Yes (X)Yes (X)$0$1,644,114$90,268
HOFFMAN III HARRY N
TREASURER1.0040.00Yes (X)$0$1,550,323$79,952
KRAUSS MD WILLIAM E
PHYSICIAN40.000.00$1,392,074$0$91,017Yes (X)
HARPER JR MD CHARLES M
TRUSTEE1.0040.00Yes (X)$0$1,463,746$36,088
LANZINO MD GIUSEPPE
PHYSICIAN40.000.00$1,322,691$0$82,559Yes (X)
THIELEN MD KENT R
TRUSTEE/VP1.0040.00Yes (X)Yes (X)$0$1,327,476$88,761
MARSH MD W RICHARD
PHYSICIAN40.000.00$1,310,323$0$35,725Yes (X)
CLARKE MD MICHELLE J
PHYSICIAN40.000.00$1,261,446$0$63,018Yes (X)
SPINNER MD ROBERT J
PHYSICIAN40.000.00$1,257,066$0$65,890Yes (X)
MEYER MD FREDRIC B
FORMER KEY EMPLOYEE0.0040.00$0$1,308,005$46,558Yes (X)
GORMAN PAUL A
ASST TREASURER1.0040.00Yes (X)$0$1,257,031$90,450
DAHLEN DENNIS E
CFO1.0040.00Yes (X)$0$1,229,810$88,659
OTLEY MD CLARK C
PHYSICIAN40.000.00$1,088,159$0$86,570Yes (X)
GORES MD GREGORY J
PHYSICIAN40.000.00$1,134,741$0$38,037Yes (X)
MURPHY JOSHUA B
SECY1.0040.00Yes (X)$0$1,075,237$84,069
GRAY MD RICHARD J
TRUSTEE/VP1.0040.00Yes (X)Yes (X)$0$951,672$74,057
WILLIAMSON MARY J
TRUSTEE40.000.00Yes (X)$920,644$0$87,097
BERRY MD DANIEL J
TRUSTEE40.000.00Yes (X)$852,949$0$97,833
DIASIO MD ROBERT B
PHYSICIAN40.000.00$907,663$0$31,848Yes (X)
CALLSTROM MD MATTHEW R
PHYSICIAN40.000.00$827,567$0$79,176Yes (X)
MENKOSKY PAULA E
TRUSTEE/ASST SECY1.0040.00Yes (X)Yes (X)$0$844,268$87,502
RIHAL MD CHARANJIT S
PHYSICIAN40.000.00$793,467$0$92,087Yes (X)
NESSE MD ROBERT E
FORMER KEY EMPLOYEE0.0040.00$0$873,160$36,748Yes (X)
LUETMER MD PATRICK H
FORMER KEY EMPLOYEE40.000.00$767,832$0$98,089Yes (X)
CAMILLERI MD MICHAEL
FORMER KEY EMPLOYEE40.000.00$807,468$0$37,175Yes (X)
WALD MD JOHN T
PHYSICIAN40.000.00$753,201$0$89,087Yes (X)
HEBL MD JAMES R
FORMER KEY EMPLOYEE40.000.00$750,750$0$79,054Yes (X)
HAYES MD DAVID L
FORMER KEY EMPLOYEE40.000.00$784,577$0$40,282Yes (X)
ROGER MD VERONIQUE L
TRUSTEE40.000.00Yes (X)$732,390$0$85,516
ZORN CHRISTINA K
TRUSTEE/ASST SECY1.0040.00Yes (X)Yes (X)$0$752,952$72,793
NOSEWORTHY MD JOHN H
FORMER CEO/PRESIDENT0.0040.00$0$776,844$2,425Yes (X)
AMMASH MD NASER M
PHYSICIAN40.000.00$693,570$0$81,896Yes (X)
BUSKIRK MD STEVEN J
TRUSTEE1.0040.00Yes (X)$0$752,740$36,879
FOOTE MD ROBERT L
FORMER KEY EMPLOYEE40.000.00$728,913$0$34,372Yes (X)
LOFTUS MD CONOR G
FORMER KEY EMPLOYEE40.000.00$686,991$0$72,191Yes (X)
HAEFLINGER RICKY J
ASST TREASURER40.000.00Yes (X)$664,908$0$81,832
WILLIAMS MD AMY W
TRUSTEE40.000.00Yes (X)$653,960$0$73,626
MORICE MD WILLIAM G
PHYSICIAN40.000.00$636,216$0$79,992Yes (X)
GERTZ MD MORIE A
FORMER KEY EMPLOYEE40.000.00$658,913$0$34,079Yes (X)
OKUNO MD SCOTT H
FORMER KEY EMPLOYEE40.000.00$594,897$0$87,466Yes (X)
WHITED MD BRIAN L
FORMER KEY EMPLOYEE40.000.00$597,586$0$84,307Yes (X)
FRANK MD IGOR
PHYSICIAN40.000.00$601,260$0$73,933Yes (X)
KENDRICK MD MICHAEL L
PHYSICIAN40.000.00$587,352$0$77,426Yes (X)
CIMA MD ROBERT R
PHYSICIAN40.000.00$578,953$0$77,444Yes (X)
HADAWAY CHERYL J
CHAIR-DEPT OF DEVELOPMENT40.000.00$622,716$0$33,422Yes (X)
KHAN MD AMIR R
PHYSICIAN40.000.00$574,053$0$80,093Yes (X)
HAYES MD SHARONNE N
PHYSICIAN40.000.00$586,102$0$59,827Yes (X)
BROWN MD MICHAEL J
PHYSICIAN40.000.00$554,918$0$79,010Yes (X)
PETERS MD STEVE G
PHYSICIAN40.000.00$584,199$0$36,486Yes (X)
HORLOCKER MD TERESE T
PHYSICIAN40.000.00$567,395$0$33,446Yes (X)
CLARK LEON G
CHAIR-DEPT OF RESEARCH ADMIN40.000.00$510,134$0$84,013Yes (X)
GAZELKA MD HALENA M
PHYSICIAN40.000.00$512,211$0$73,119Yes (X)
NARR MD BRADLY J
PHYSICIAN40.000.00$539,557$0$36,387Yes (X)
SANTRACH MD PAULA J
FORMER KEY EMPLOYEE40.000.00$516,384$0$57,185Yes (X)
KRAHN MD LOIS E
TRUSTEE1.0040.00Yes (X)$0$499,154$90,745
WARNER MD MARK A
FORMER KEY EMPLOYEE40.000.00$524,850$0$33,759Yes (X)
FRANCIS JAMES R
ASST TREASURER1.0040.00Yes (X)$0$485,420$94,242
DECKER MD WYATT W
FORMER VICE PRESIDENT0.0040.00$0$494,915$54,855Yes (X)
BLACK MD JOHN L
FORMER KEY EMPLOYEE40.000.00$498,241$0$30,864Yes (X)
LUCCHINETTI MD CLAUDIA F
TRUSTEE40.000.00Yes (X)$435,069$0$87,224
DIDEHBAN ROSHANAK
FORMER KEY EMPLOYEE40.000.00$457,350$0$45,592Yes (X)
GREENE MD EDDIE L
TRUSTEE40.000.00Yes (X)$409,064$0$84,779
AGERTER MD DAVID C
FORMER KEY EMPLOYEE40.000.00$458,665$0$33,609Yes (X)
NELSON MD HEIDI
TRUSTEE40.000.00Yes (X)$428,926$0$18,994
WEBER JOAN A
ASST TREASURER1.0040.00Yes (X)$0$389,591$31,292
UHLENKAMP SUSAN M
ASST TREASURER1.0040.00Yes (X)$0$343,428$73,079
HUBERT SHERRY L
ASST SECY1.0040.00Yes (X)$0$307,147$89,516
FROISLAND JEFFREY R
ASST TREASURER1.0040.00Yes (X)$0$338,845$22,381
LOCKETT KEVIN M
ASST TREASURER1.0040.00Yes (X)$0$274,156$79,700
NORBY MARK L
ASST TREASURER1.0040.00Yes (X)$0$281,357$56,904
BROWN WILLIAM A
ASST TREASURER1.0040.00Yes (X)$0$247,577$34,018
PAIGE SR KEVIN A
FORMER KEY EMPLOYEE40.000.00$153,825$0$69,269Yes (X)
PERETSMAN NANCY B
TRUSTEE5.000.00Yes (X)$0$65,400$0
ALIX JAY
TRUSTEE5.000.00Yes (X)$0$24,241$0
POWELL MICHAEL K
TRUSTEE5.000.00Yes (X)$0$8,909$0
GEORGE WILLIAM W
TRUSTEE5.000.00Yes (X)$0$7,583$0
STEER MD RANDOLPH C
TRUSTEE5.000.00Yes (X)$0$4,975$0
SWEENEY ANNE M
TRUSTEE5.000.00Yes (X)$0$3,405$0
COLEMAN MARY SUE
TRUSTEE5.000.00Yes (X)$0$3,156$0
DI PIAZZA JR SAMUEL A
TRUSTEE/CHAIR5.000.00Yes (X)Yes (X)$0$2,788$0
BILICIC GEORGE W
TRUSTEE5.000.00Yes (X)$0$2,551$0
ALVARADO LINDA G
TRUSTEE5.000.00Yes (X)$0$1,986$0
BAICKER KATHERINE
TRUSTEE5.000.00Yes (X)$0$0$0
BURNS URSULA M
TRUSTEE5.000.00Yes (X)$0$0$0
DAVIS RICHARD K
TRUSTEE5.000.00Yes (X)$0$0$0
HALVORSON GEORGE C
TRUSTEE5.000.00Yes (X)$0$0$0
MULALLY ALAN R
TRUSTEE5.000.00Yes (X)$0$0$0
ROBERTS CORINNE
TRUSTEE5.000.00Yes (X)$0$0$0
SALAZAR KENNETH L
TRUSTEE5.000.00Yes (X)$0$0$0
SCHMIDT ERIC E
TRUSTEE5.000.00Yes (X)$0$0$0
TOMM CHARLES B
TRUSTEE5.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$34,282,186TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$24,034,797TotReportableCompRltdOrgAmt
Total Other Compensation$4,848,932TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5344IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MAYO FOUNDATION FOR MEDICAL EDUCATION &
200 FIRST STREET SWROCHESTERMN55905PROCUREMENT & MED SUPPORT SERVICES$489,372,754
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROADJACKSONVILLEFL32224MEDICAL SUPPORT SERVICES$3,247,799
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$23,272FederatedCampaignsAmt
Related Organizations$1,223,269,987RelatedOrganizationsAmt
Government Grants$304,500,669GovernmentGrantsAmt
All Other Contributions$666,440,964AllOtherContributionsAmt
Noncash Contributions$70,082,597NoncashContributionsAmt
Total Contributions$2,194,234,892TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT CARE621110$3,947,442,645$3,214,494,184$732,948,461
EDUCATION REVENUE611600$58,060,521$58,060,521
RESEARCH REVENUE541700$5,700,835$3,598,953$2,101,882
MEDICAL PRODUCT SALES446199$4,330,999$4,330,999
FieldValueIRS element (for citing)
Total Program Service Revenue$4,015,535,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$229,857,978TotalRevenueColumnAmt
Unrelated Business Revenue$2,686,033UnrelatedBusinessRevenueAmt
Exclusion$227,171,945ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,219,751TotalRevenueColumnAmt
Exclusion$1,219,751ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,774,261TotalRevenueColumnAmt
Related Or Exempt Func Income$27,774,261RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,868,159RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,106,723RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$238,564RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$238,564TotalRevenueColumnAmt
Related Or Exempt Func Income-$244,564RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,000UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,201,448,589SecuritiesAmt
Other$15,530,684OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,906,500,997SecuritiesAmt
Other$17,804,124OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$294,947,592SecuritiesAmt
Other-$2,273,440OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$292,674,152TotalRevenueColumnAmt
Exclusion$292,674,152ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$123,356GrossSalesOfInventoryAmt
Cost Of Goods Sold$50,204CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,152TotalRevenueColumnAmt
Unrelated Business Revenue$73,152UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MISC CONSULTING541610$36,373,325$5,254,583$24,285,216$6,833,526
MISC REVENUE900099$9,494,401$3,253,363$1,040,754$5,200,284
CAFETERIA/VENDING722514$6,784,244$6,784,244

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,640,329TotalRevenueColumnAmt
Related Or Exempt Func Income$576,554RelatedOrExemptFuncIncomeAmt
Exclusion$5,063,775ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$58,292,299OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,819,422,921TotalRevenueColumnAmt
Related Or Exempt Func Income$3,323,883,098RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$763,141,498UnrelatedBusinessRevenueAmt
Exclusion$538,163,433ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$448,712,727TotalAmt
Program Services$448,712,727ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$19,085,333TotalAmt
Program Services$19,085,333ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,143,702TotalAmt
Program Services$2,143,702ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$20,691,539TotalAmt
Program Services$18,153,156ProgramServicesAmt
Management And General$1,875,614ManagementAndGeneralAmt
Fundraising$662,769FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$24,451,463TotalAmt
Program Services$22,153,993ProgramServicesAmt
Management And General$2,290,839ManagementAndGeneralAmt
Fundraising$6,631FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,984,791,652TotalAmt
Program Services$1,897,382,026ProgramServicesAmt
Management And General$63,767,199ManagementAndGeneralAmt
Fundraising$23,642,427FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$171,747,407TotalAmt
Program Services$59,387,659ProgramServicesAmt
Management And General$110,831,769ManagementAndGeneralAmt
Fundraising$1,527,979FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$376,024,197TotalAmt
Program Services$359,812,045ProgramServicesAmt
Management And General$13,268,017ManagementAndGeneralAmt
Fundraising$2,944,135FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$138,504,821TotalAmt
Program Services$131,858,241ProgramServicesAmt
Management And General$5,212,687ManagementAndGeneralAmt
Fundraising$1,433,893FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,473,030TotalAmt
Program Services$1,673,736ProgramServicesAmt
Management And General$445,526ManagementAndGeneralAmt
Fundraising$353,768FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$318,476TotalAmt
Program Services$80,569ProgramServicesAmt
Management And General$237,907ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$179,481TotalAmt
Program Services$179,481ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,028,755TotalAmt
Fundraising$1,028,755FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,530,388TotalAmt
Program Services$3,477,888ProgramServicesAmt
Management And General$52,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,111,633,684TotalAmt
Program Services$453,094,284ProgramServicesAmt
Management And General$652,253,491ManagementAndGeneralAmt
Fundraising$6,285,909FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,679,239TotalAmt
Program Services$14,910,997ProgramServicesAmt
Management And General$652,053ManagementAndGeneralAmt
Fundraising$116,189FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$215,468,764TotalAmt
Program Services$201,125,930ProgramServicesAmt
Management And General$11,965,150ManagementAndGeneralAmt
Fundraising$2,377,684FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$155,354,727TotalAmt
Program Services$47,676,407ProgramServicesAmt
Management And General$107,384,208ManagementAndGeneralAmt
Fundraising$294,112FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$4,768,564TotalAmt
Program Services$4,767,814ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,501,730TotalAmt
Program Services$35,855,722ProgramServicesAmt
Management And General$38,281,147ManagementAndGeneralAmt
Fundraising$1,364,861FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,308,551TotalAmt
Program Services$61,261,560ProgramServicesAmt
Management And General$2,109,436ManagementAndGeneralAmt
Fundraising$1,937,555FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,601,805TotalAmt
Program Services$5,528,216ProgramServicesAmt
Management And General$70,016ManagementAndGeneralAmt
Fundraising$3,573FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$102,795,951TotalAmt
Program Services$99,128,462ProgramServicesAmt
Management And General$3,667,489ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$192,189,279TotalAmt
Program Services$190,292,148ProgramServicesAmt
Management And General$1,819,037ManagementAndGeneralAmt
Fundraising$78,094FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,282,363TotalAmt
Program Services$12,282,363ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$399,183,612$399,183,612
UBIT$21,810,497$21,810,497
MN CARE TAX$44,105,062$44,105,062
BAD DEBT$31,158,843$31,148,843$10,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,234,887TotalAmt
Program Services$32,701,970ProgramServicesAmt
Management And General$4,911,066ManagementAndGeneralAmt
Fundraising$621,851FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,684,760,529TotalAmt
Program Services$4,618,974,443ProgramServicesAmt
Management And General$1,021,105,901ManagementAndGeneralAmt
Fundraising$44,680,185FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,513,119BOYAmt
EOY$1,961,577EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$462BOYAmt
EOY$2,707,657EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$402,817,614BOYAmt
EOY$461,417,804EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$432,211,923BOYAmt
EOY$475,448,207EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$219,206,137BOYAmt
EOY$2,714,555EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,669,532BOYAmt
EOY$6,933,859EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,456,807BOYAmt
EOY$18,380,706EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,573,217,226LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,118,090,613LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,505,252,762BOYAmt
EOY$1,455,126,613EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$322,107,196BOYAmt
EOY$405,470,594EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,266,135,991BOYAmt
EOY$9,776,652,970EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,142,035,722BOYAmt
EOY$521,236,643EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,305,407,265BOYAmt
EOY$13,128,051,185EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,200,959,666BOYAmt
EOY$3,075,133,623EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$50,905,241BOYAmt
EOY$28,715,653EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,685,324,936BOYAmt
EOY$1,681,244,005EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,363,981,822BOYAmt
EOY$1,361,009,267EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,972,766,194BOYAmt
EOY$3,213,742,904EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,273,937,859BOYAmt
EOY$9,359,845,452EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$393,444,475BOYAmt
EOY$684,716,360EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,638,024,931BOYAmt
EOY$3,083,489,373EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,031,469,406BOYAmt
EOY$3,768,205,733EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,305,407,265BOYAmt
EOY$13,128,051,185EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,134,662,392ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$722,862,137NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,120,788,202OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,010,332,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,180,799,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,722,852,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,975,507,156CurrentTaxYearMinus1YearAmt
Current Tax Year$2,194,234,892CurrentTaxYearAmt
Total$8,083,727,806TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,890,288,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,122,923,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,359,185,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,390,245,417CurrentTaxYearMinus1YearAmt
Current Tax Year$3,325,989,821CurrentTaxYearAmt
Total$16,088,632,445TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,433,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,664,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,697,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,480,366CurrentTaxYearMinus1YearAmt
Current Tax Year$17,097,585CurrentTaxYearAmt
Total$48,372,643TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,905,054,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,308,388,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,086,735,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,383,232,939CurrentTaxYearMinus1YearAmt
Current Tax Year$5,537,322,298CurrentTaxYearAmt
Total$24,220,732,894TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$24,220,732,894PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,235,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,514,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,141,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,704,231CurrentTaxYearMinus1YearAmt
Current Tax Year$228,391,696CurrentTaxYearAmt
Total$527,988,135TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,562,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,801,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,998,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,762,106CurrentTaxYearMinus1YearAmt
Current Tax Year$114,491,776CurrentTaxYearAmt
Total$334,616,433TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,798,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,315,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,139,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,466,337CurrentTaxYearMinus1YearAmt
Current Tax Year$342,883,472CurrentTaxYearAmt
Total$862,604,568TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,382,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,627,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,722,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,805,837CurrentTaxYearMinus1YearAmt
Total$26,538,861TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,008,235,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,433,331,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,265,598,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,522,505,113CurrentTaxYearMinus1YearAmt
Current Tax Year$5,880,205,770CurrentTaxYearAmt
Total$25,109,876,323TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96460PublicSupportCY509Pct
Public Support PY5090.96920PublicSupportPY509Pct
Investment Income CY0.03440InvestmentIncomeCYPct
Investment Income PY0.02960InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:MISCELLANEOUS - 2015 AMOUNT: $ 1,382,377. 2016 AMOUNT: $ 8,627,843. 2017 AMOUNT: $ 10,722,804. 2018 AMOUNT: $ 5,805,837. 2019 AMOUNT: $ 0.
SCHEDULE A PART I LINE 2:WHILE THE IRS DETERMINED THAT MAYO CLINIC QUALIFIES UNDER LINE 10, AN ORGANIZATION THAT NORMALLY RECEIVES: (1) MORE THAN 33 1/3% OF ITS SUPPORT FROM CONTRIBUTIONS, MEMBERSHIP FEES, AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTIONS, AND (2) NO MORE THAN 33 1/3% OF ITS SUPPORT FROM GROSS INVESTMENT INCOME AND UNRELATED BUSINESS TAXABLE INCOME, WE BELIEVE THAT IT ALSO QUALIFIES UNDER THE CLASSIFICATION OF LINE 2 - A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II), LINE 3 - A HOSPITAL OR A COOPERATIVE HOSPITAL SERVICE ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(III), AND LINE 7, AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI).

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$179,481OtherActivitiesAmt
Total Lobbying Expenditures$179,481TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II-B, LINE 1:DURING 2019, 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 2019, 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 2019, THE EXPENSES ASSOCIATED WITH THE ABOVE LOBBYING ACTIVITIES THAT ARE REPORTED ON THE 2019 MAYO CLINIC GROUP FEDERAL FORM 990 TOTALED $1,257,203.
SCHEDULE C PART II-B LINE 1ITHE AMOUNT IN OTHER ACTIVITIES REPRESENTS A PORTION OF PROFESSIONAL DUES ATTRIBUTABLE TO LOBBYING.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held6DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$835,650DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$535,000DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$3,166,662DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,166,765,991BeginningYearBalanceAmt
Contributions$207,453,772ContributionsAmt
Investment Earnings Or Losses$430,687,700InvestmentEarningsOrLossesAmt
Other Expenditures$155,865,847OtherExpendituresAmt
End Year Balance$3,649,041,616EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,949,847,568BeginningYearBalanceAmt
Contributions$97,648,438ContributionsAmt
Investment Earnings Or Losses$167,579,144InvestmentEarningsOrLossesAmt
Other Expenditures$48,309,159OtherExpendituresAmt
End Year Balance$3,166,765,991EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,925,727,513BeginningYearBalanceAmt
Contributions$116,977,304ContributionsAmt
Investment Earnings Or Losses$33,069,061InvestmentEarningsOrLossesAmt
Other Expenditures$125,926,310OtherExpendituresAmt
End Year Balance$2,949,847,568EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.46450BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.34500PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.19050TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,958,196OtherCostOrOtherBasisAmt
Book Value$86,958,196BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,718,728,625OtherCostOrOtherBasisAmt
Depreciation$1,043,891,521DepreciationAmt
Book Value$674,837,104BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,083,877OtherCostOrOtherBasisAmt
Depreciation$32,959,931DepreciationAmt
Book Value$33,123,946BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,630,950,732OtherCostOrOtherBasisAmt
Depreciation$1,041,239,161DepreciationAmt
Book Value$589,711,571BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,495,796OtherCostOrOtherBasisAmt
Book Value$70,495,796BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,455,126,613TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MAYO POOLED INVESTMENTS$9,749,386,769F
BOND-RELATED TRUSTEE HELD INVESTMENTS$15,583,173F
TECH BASED VENTURES$11,683,028C
FieldValueIRS element (for citing)
Total Book Value Securities$9,776,652,970TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATES$2,808,272,310
DEFERRED COMPENSATION LIABILITY$405,470,594
FieldValueIRS element (for citing)
Total Liability$3,213,742,904TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:MAYO CLINIC PERIODICALLY RECEIVES WORKS OF ART FROM VARIOUS BENEFACTORS. THESE ITEMS ARE UNIQUE IN NATURE AND ARE HELD ON DISPLAY FOR THE BENEFIT AND ENJOYMENT OF MAYO'S PATIENTS. IT IS MAYO'S POLICY TO NEITHER CAPITALIZE CONTRIBUTED WORKS OF ART, NOR RECORD THE RELATED CONTRIBUTION REVENUE. IN THE RARE OCCURRENCE THAT MAYO CLINIC COMMISSIONS ART; IT IS REFLECTED AS AN EXPENSE OR ON THE BALANCE SHEET.
PART III, LINE 4:MAYO'S FOUNDERS RECOGNIZED THAT CARING FOR THE WHOLE PATIENT EXTENDS BEYOND TREATING PHYSICAL AILMENTS. SINCE ITS INCEPTION, MAYO HAS USED ART, ARCHITECTURE AND BEAUTY IN SURROUNDINGS TO ADDRESS THE SPIRITUAL ASPECTS OF MEDICAL CARE. BENEFACTOR GIFTS FROM PATIENTS, FRIENDS, EMPLOYEES OR ALUMNI HELP MAYO SUPPORT THE ACQUISITION OF ART USED TO HUMANIZE THE MEDICAL ENVIRONMENT AND COMPLEMENT THE BELIEF THAT RESTORING THE MIND AND SPIRIT IS AN IMPORTANT PART OF MAKING THE BODY WELL. WORKS OF ART DISPLAYED ACROSS THE MAYO CAMPUS PROVIDE BEAUTY, PRESERVATION OF HERITAGE AND RESPECT FOR THE DIVERSITY OF PATIENTS, VISITORS AND STAFF.
PART V, LINE 4:THE ENDOWMENT FUNDS PROVIDE A STABLE FUNDING SOURCE FOR RESEARCH AND EDUCATION PROGRAMS.
PART X, LINE 2:PORTION OF INCOME TAX FOOTNOTE FROM MAYO CLINIC CONSOLIDATED AUDITED FINANCIAL STATEMENTS: MOST OF THE INCOME RECEIVED BY THE CLINIC AND ITS SUBSIDIARIES IS EXEMPT FROM TAXATION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. SOME OF ITS SUBSIDIARIES ARE TAXABLE ENTITIES, AND SOME OF THE INCOME RECEIVED BY OTHERWISE EXEMPT ENTITIES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME (UBI). 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 2016 THROUGH 2018 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 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'S RESERVE FOR UNCERTAIN TAX POSITIONS, INCLUDING INTEREST AND PENALTIES, DID NOT CHANGE SIGNIFICANTLY DURING THE YEAR ENDED DECEMBER 31,2019. AS OF DECEMBER 31,2019 AND 2018, THE RESERVE TOTALED $14 MILLION. 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.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (32 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN0257TRAVEL$340,990
EAST ASIA AND THE PACIFIC0924TRAVEL$2,002,763
EUROPE (INCLUDING ICELAND AND GREENLAND)02043TRAVEL$4,610,901
MIDDLE EAST AND NORTH AFRICA0396TRAVEL$2,160,280
NORTH AMERICA01325TRAVEL$1,646,658
RUSSIA AND THE NEIGHBORING STATES050TRAVEL$70,075
SOUTH AMERICA0335TRAVEL$473,645
SOUTH ASIA0190TRAVEL$356,750
SUB-SAHARAN AFRICA0105TRAVEL$171,394
EAST ASIA AND THE PACIFIC02PROGRAM SERVICES$30,178PATIENT CARE
EUROPE (INCLUDING ICELAND AND GREENLAND)05PROGRAM SERVICES$123,990PATIENT CARE
MIDDLE EAST AND NORTH AFRICA08PROGRAM SERVICES$99,843PATIENT CARE
SOUTH AMERICA01PROGRAM SERVICES$11,060CONSULTING
NORTH AMERICA02PROGRAM SERVICES$201,988EDUCATION CONFERENCE - MAYO SPONSOR
MIDDLE EAST AND NORTH AFRICA01PROGRAM SERVICES$115,960EDUCATION CONFERENCE - MAYO SPONSOR
EUROPE (INCLUDING ICELAND AND GREENLAND)012FUNDRAISING$746,088
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$1,337,896,557
EAST ASIA AND THE PACIFIC00INVESTMENTS EXPENSE
EAST ASIA AND THE PACIFIC00INVESTMENTS$696,872,256
EUROPE (INCLUDING ICELAND AND GREENLAND)00INVESTMENTS EXPENSE$11,176,924
EUROPE (INCLUDING ICELAND AND GREENLAND)10INVESTMENTS$898,809,671
MIDDLE EAST AND NORTH AFRICA00INVESTMENTS$362,954
NORTH AMERICA00INVESTMENTS$101,641,050
RUSSIA AND THE NEIGHBORING STATES00INVESTMENTS$3,227,626
SOUTH AMERICA00INVESTMENTS$8,535,667
SOUTH ASIA00INVESTMENTS$129,704,013
SUB-SAHARAN AFRICA00INVESTMENTS$19,892,805
EAST ASIA AND THE PACIFIC110UNRELATED BUSINESS ACTIVITY$295,567REFERENCE LAB
EUROPE (INCLUDING ICELAND AND GREENLAND)04UNRELATED BUSINESS ACTIVITY$373REFERENCE LAB
MIDDLE EAST AND NORTH AFRICA014UNRELATED BUSINESS ACTIVITY$311,141REFERENCE LAB
NORTH AMERICA079UNRELATED BUSINESS ACTIVITY$744,132REFERENCE LAB
SOUTH AMERICA03UNRELATED BUSINESS ACTIVITY$24,365REFERENCE LAB
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees5520SubtotalEmployeesCnt
Continuation Total Office2ContinuationTotalOfficeCnt
Continuation Total Employee246ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee5766TotalEmployeeCnt
Subtotal Spent$11,662,062SubtotalSpentAmt
Continuation Spent$3,210,995,602ContinuationSpentAmt
Total Spent$3,222,657,664TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (24 entries)

RegionRegionTxtCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
EAST ASIA AND THE PACIFIC$11,300$0
EAST ASIA AND THE PACIFIC$22,755$0
EAST ASIA AND THE PACIFIC$29,400$0
EAST ASIA AND THE PACIFIC$145,000$0
EAST ASIA AND THE PACIFIC$19,995$0
EAST ASIA AND THE PACIFIC$655,821$0
EUROPE (INCLUDING ICELAND & GREENLAND)$48,000$0
EUROPE (INCLUDING ICELAND & GREENLAND)$30,000$0
EUROPE (INCLUDING ICELAND & GREENLAND)$86,917$0
EUROPE (INCLUDING ICELAND & GREENLAND)$318,156$0
EUROPE (INCLUDING ICELAND & GREENLAND)$17,976$0
EUROPE (INCLUDING ICELAND & GREENLAND)$14,228$0
EUROPE (INCLUDING ICELAND & GREENLAND)$77,839$0
EUROPE (INCLUDING ICELAND & GREENLAND)$56,129$0
NORTH AMERICA$38,500$0
NORTH AMERICA$92,925$0
NORTH AMERICA$7,900$0
NORTH AMERICA$150,000$0
NORTH AMERICA$166,563$0
NORTH AMERICA$22,025$0
NORTH AMERICA$67,202$0
NORTH AMERICA$7,750$0
NORTH AMERICA$55,022$0
SOUTH ASIA$63,720$0
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org24TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceRESEARCH SUBAWARDTypeOfAssistanceTxt
RegionEUROPE (INCLUDING ICELAND AND GREENLAND)RegionTxt
Recipient1RecipientCnt
Cash Grant$9,393CashGrantAmt
Manner Of Cash DisbursementCHECK, ELECTRONIC FUND, OR WIRE TRANSFERMannerOfCashDisbursementTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:FEDERAL AWARDS THAT ARE SUBCONTRACTED TO OTHER ORGANIZATIONS ARE REGULARLY MONITORED BY THE FILING ORGANIZATION FOR COMPLIANCE WITH EITHER THE FEDERAL REGULATIONS AND/OR THE CONTRACT PROVISIONS. SEE ALSO SCHEDULE I, PART IV FOR ADDITIONAL INFORMATION ON MAYO CLINIC'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS AS THE SAME PROCEDURES APPLY TO DOMESTIC AND FOREIGN GRANTS. GENERAL INFORMATION ON ACTIVITIES OUTSIDE THE UNITED STATES IS REPORTED BASED ON WHERE PAYMENTS WERE REMITTED. OUR CURRENT REPORTING SYSTEM DOES NOT TRACK ACTIVITIES OUTSIDE THE UNITED STATES BY LOCATION OF SERVICE.
PART I, LINE 3:ACCRUAL METHOD
PART III ACCOUNTING METHOD:
PART I, LINE 3:THE AMOUNTS REPORTED IN SCHEDULE R, PART IV, COLUMN H AND SCHEDULE F, PART I, COLUMN F FOR BAIN CAPITAL CREDIT CLO 2017-2, LTD. IS BASED ON GROSS YEAR-END ASSETS, WHICH SIGNIFICANTLY OVERSTATES OUR SHARE OF THE VALUE OF THE OVERALL INVESTMENT. OUR SHARE OF THE VALUE OF THE ORGANIZATIONS IS $37,330,038 FOR BAIN CAPITAL CREDIT CLO 2017-2, LTD.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
GRAY PLANT MOOTY
500 IDS CENTER 80 SOUTH 8TH STMINNEAPOLISMN55402CONSULTS ON LEGAL ISSUES0$0$82,469$0
MAUREEN OTIS
4850 WRIGHT RD STE 168STAFFORDTX77477CONSULTS ON LEGAL ISSUES0$0$12,900$0
TRUESENSE MARKETING
155 COMMERCE DRIVEFREEDOMPA15042CONSULTING0$0$524,640$0
TARGET MARKETEAM INC
600 NORTHPARK TOWN CTR1200 ABERNATATLANTAGA30328CONSULTING0$0$64,505$0
FOLEY AND LARDNER
ONE INDEPENDENT DR SUITE 1300JACKSONVILLEFL32202CONSULTS ON LEGAL ISSUES0$0$223,349$0
THE STELTER COMPANY
10435 NEW YORK AVEDES MOINESIA50322DIRECT MAIL SERVICES0$0$120,892$0
FieldValueIRS element (for citing)
Total Retained By Contractors$1,028,755TotalRetainedByContractorsAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (273 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROADJACKSONVILLEFL32224593337028501(C)(3)$152,161,560$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC ARIZONA
13400 EAST SHEA BOULEVARDSCOTTSDALEAZ85259860800150501(C)(3)$205,210,473$0SUPPORT CHARITABLE PROGRAMS
REGEN THERANOSTICS INC
3033 41ST ST NW STE 301ROCHESTERMN55901271652200-$3,288,557$0SUPPORT RESEARCH PROGRAM
REGENTS OF THE UNIV OF MN DBA UNIVERSITY OF MN
2221 UNIV AVE SE STE 111MINNEAPOLISMN55414416007513STATE OF MN$2,523,210$0SUPPORT RESEARCH AND EDUCATIONAL PROGRAMS
REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
1855 FOLSOM ST BOX 0812SAN FRANCISCOCA94143946036493STATE OF CA$1,643,771$0SUPPORT RESEARCH PROGRAM
UT MD ANDERSON CANCER CENTER
PO BOX 301439HOUSTONTX772301439746001118STATE OF TX$1,390,979$0SUPPORT RESEARCH PROGRAM
MCKESSON SPECIALTY PHARMACY
ONE POST STREETSAN FRANCISCOCA94104204085284-$1,334,151$0SUPPORT RESEARCH PROGRAM
DUKE UNIVERSITY
DUMC 3934DURHAMNC27710560532129501(C)(3)$1,332,642$0SUPPORT CHARITABLE PROGRAMS
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
200 FIRST STREET SWROCHESTERMN55905411506440501(C)(3)$1,304,736$0SUPPORT CHARITABLE PROGRAMS
EMORY UNIVERSITY SCHOOL OF MEDICINE
1365-B CLIFTON RDATLANTAGA30322580566256501(C)(3)$1,247,311$0SUPPORT CHARITABLE PROGRAMS
SANFORD-BURNHAM MEDICAL RESEARCH INSTITUTE
10901 N TORREY PINES RDLA JOLLACA92037510197108501(C)(3)$1,241,398$0SUPPORT CHARITABLE PROGRAMS
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
ONE COLLEGE HALLPHILADELPHIAPA191046303231352685501(C)(3)$1,184,355$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF CHICAGO
5747 S ELLIS AVE 122CHICAGOIL606371043362177139501(C)(3)$906,015$0SUPPORT CHARITABLE PROGRAMS
COLUMBIA UNIVERSITY
630 W 168TH ST UNIT 39NEW YORKNY10032135598093501(C)(3)$792,353$0SUPPORT CHARITABLE PROGRAMS
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
1500 E MEDICAL CENTER DRANN ARBORMI481090201386006309STATE OF MI$650,316$0SUPPORT RESEARCH PROGRAM
BRIGHAM AND WOMENS HOSPITAL
75 FRANCIS STBOSTONMA02115042312909501(C)(3)$643,527$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC HEALTH SYSTEM--FRANCISCAN MEDICAL CENTER INC
700 WEST AVE SOUTHLA CROSSEWI54601390806374501(C)(3)$633,392$0SUPPORT CHARITABLE PROGRAMS
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
PO BOX 301418DALLASTX753031418741761309501(C)(3)$630,339$0SUPPORT CHARITABLE PROGRAMS
WEILL CORNELL MEDICAL COLLEGE
1315 YORK AVENUENEW YORKNY10021131623978501(C)(3)$602,717$0SUPPORT CHARITABLE PROGRAMS
MCHS--NORTHWEST WISCONSIN REGION INC
1221 WHIPPLE STREETEAU CLAIREWI54702390813418501(C)(3)$1,072,424$0SUPPORT CHARITABLE PROGRAMS
DANA-FARBER CANCER INSTITUTE INC
450 BROOKLINE AVEBOSTONMA02215042263040501(C)(3)$565,698$0SUPPORT CHARITABLE PROGRAMS
DUKE UNIVERSITY HEALTH SYSTEM INC
3400 WAKE FOREST RDCHARLOTTENC282751274562070036501(C)(3)$516,604$0SUPPORT CHARITABLE PROGRAMS
THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS
506 S WRIGHT 209 HAB MC-339URBANAIL61801376000511501(C)(3)$503,179$0SUPPORT CHARITABLE PROGRAMS
RUTGERS THE STATE UNIVERSITY OF NJ
57 US HIGHWAY 1NEW BRUNSWICKNJ089018554226001086STATE OF NJ$447,946$0SUPPORT RESEARCH PROGRAM
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC
9900 W INNOVATION DRMILWAUKEEWI532264856391046671-$444,362$0SUPPORT RESEARCH PROGRAM
UTHSCSA-DEPT OF SURGERY
7703 FLOYD CURL DRSAN ANTONIOTX782293900741586031STATE OF TX$425,890$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF UTAH
110 S FORT DOUGLAS BLVDSALT LAKE CITYUT84113876000525STATE OF UT$424,373$0SUPPORT RESEARCH PROGRAM
THE ROCKEFELLER UNIVERSITY
1230 YORK AVENUENEW YORKNY10065131624158501(C)(3)$416,521$0SUPPORT CHARITABLE PROGRAMS
MINNEAPOLIS MEDICAL RESEARCH FOUNDATION HENNEPIN CTY
530 CHICAGO AVEMINNEAPOLISMN55415411677920501(C)(3)$413,590$0SUPPORT CHARITABLE PROGRAMS
UNITED WAY OF OLMSTED COUNTY INC
903 WEST CENTER STREETROCHESTERMN55902410695594501(C)(3)$410,000$0SUPPORT CHARITABLE PROGRAMS
HEALTHPARTNERS INSTITUTE FOR EDUCATION AND RESEARCH
PO BOX 1524MINNEAPOLISMN554401524411670163501(C)(3)$389,232$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF WISCONSIN MEDICAL SCHOOL
600 HIGHLAND AVEMADISONWI53792396006492STATE OF WI$328,511$0SUPPORT RESEARCH PROGRAM
MCHS--SOUTHWEST MINNESOTA REGION
1025 MARSH STREETMANKATOMN56001411236756501(C)(3)$360,388$0SUPPORT CHARITABLE PROGRAMS
AMERICAN COLLEGE OF SURGEONS
633 N SAINT CLAIR STCHICAGOIL606115005362192800501(C)(3)$305,150$0SUPPORT CHARITABLE PROGRAMS
WASHINGTON UNIVERSITY
CAMPUS BOX 8063 660 S EUCLID AVEST LOUISMO63110430653611501(C)(3)$294,349$0SUPPORT CHARITABLE PROGRAMS
MCHS--AUSTIN FOUNDATION
300 EIGHTH AVE NWAUSTINMN55912300107471501(C)(3)$291,725$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF SOUTHERN CALIFORNIA
1510 SAN PABLO HCC 514LOS ANGELESCA90033951642394501(C)(3)$291,391$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL DBA UNC CENTER FOR HEART & VASC
104 AIRPORT DR CAMPUS BOX 1220CHAPEL HILLNC275991220566001393501(C)(3)$269,745$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF MIAMI
PO BOX 248106CORAL GABLESFL331242912590624458501(C)(3)$263,673$0SUPPORT CHARITABLE PROGRAMS
CLEVELAND CLINIC EDUCATIONAL FOUNDATION
PO BOX 931653CLEVELANDOH44193340714585501(C)(3)$258,135$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF FLORIDA
33 TIGERT HALLGAINESVILLEFL32611596002052STATE OF FL$255,529$0SUPPORT RESEARCH PROGRAM
THE SALVATION ARMY NORTHERN DIVISION - SERVING MN & ND
2445 PRIOR AVE NROSEVILLEMN55113410698597501(C)(3)$250,547$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF ST THOMAS
2115 SUMMIT AVENUEST PAULMN55105410693970501(C)(3)$250,000$0SUPPORT CHARITABLE PROGRAMS
ROCHESTER DOWNTOWN ALLIANCE
311 SOUTH BROADWAY SUITE A2ROCHESTERMN55904202435646501(C)(6)$250,000$0SUPPORT EXEMPT PURPOSE
UNIVERSITY OF IOWA
105 JESSUP HALLIOWA CITYIA52242426004813STATE OF IA$249,949$0SUPPORT RESEARCH PROGRAM
MCHS--SOUTHEAST MINNESOTA REGION
1000 FIRST DRIVE NWAUSTINMN55912411404075501(C)(3)$247,169$0SUPPORT CHARITABLE PROGRAMS
OHIO STATE UNIVERSITY RESEARCH FOUNDATION
1010 LINCOLN TOWER 1800 CANNON DRCOLUMBUSOH432101230316401599501(C)(3)$245,620$0SUPPORT CHARITABLE PROGRAMS
THOUGHT LEADERSHIP & INNOVATION FOUNDATION
16775 WHIRLAWAY COURTLEESBURGVA20176453090698501(C)(3)$244,820$0SUPPORT CHARITABLE PROGRAMS
THE HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE INC
6720-A ROCKLEDGE DR STE 100BETHESDAMD20817521317896501(C)(3)$243,520$0SUPPORT CHARITABLE PROGRAMS
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVECLEVELANDOH441067037341018992501(C)(3)$242,790$0SUPPORT CHARITABLE PROGRAMS
AMERICAN ACADEMY OF ORTHOPAEDIC SURGEONS
9400 WEST HIGGINS RDROSEMONTIL600184974362110592-$228,072$0SUPPORT RESEARCH PROGRAM
BIOMERICS ATL LLC DBA THOMAS MEDICAL INC
6102 VICTORY WAYINDIANAPOLISIN46278825174695-$218,850$0SUPPORT RESEARCH PROGRAM
PORTLAND STATE UNIVERSITY
1825 SW BROADWAYPORTLANDOR97232364776757115(1)$218,571$0SUPPORT RESEARCH PROGRAM
OREGON HEALTH & SCIENCES UNIVERSITY
3181 SW SAM JACKSON PARK ROADPORTLANDOR97239931176109STATE OF OR$205,659$0SUPPORT RESEARCH PROGRAM
ORLANDO HEALTH INC
1414 KUHL AVENUE MP8ORLANDOFL32806591726273501(C)(3)$205,162$0SUPPORT CHARITABLE PROGRAMS
STANFORD UNIVERSITY
1450 PAGE MILL RDSTANFORDCA94304941156365501(C)(3)$199,580$0SUPPORT CHARITABLE PROGRAMS
YALE UNIVERSITY
PO BOX 7619NEW HAVENCT06519060646973501(C)(3)$188,792$0SUPPORT CHARITABLE PROGRAMS
BENCHMARK ELECTRONICS INC
56 SOUTH ROCKFORD DRIVETEMPEAZ852816070742211011-$187,328$0SUPPORT RESEARCH PROGRAM
JOHNS HOPKINS UNIVERSITY
1101 E 33RD ST STE D200BALTIMOREMD21218520595110501(C)(3)$186,694$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF ROCHESTER
518 HYLAN BUILDING BOX 270140ROCHESTERNY14627160743209501(C)(3)$186,144$0SUPPORT CHARITABLE PROGRAMS
SCRIPPS RESEARCH INSTITUTE
10550 NORTH TORREY PINES RD TPC 2LA JOLLACA92037330435954501(C)(3)$182,435$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF PUERTO RICO MEDICAL SCIENCES CAMPUS
PO BOX 365067SAN JUANPR009365067660433762COMM OF PR$181,322$0SUPPORT RESEARCH PROGRAM
THOMAS JEFFERSON UNIVERSITY HOSPITAL-NURSING SERVICE
111 SOUTH 11TH STREET 1940 GIBBONPHILADELPHIAPA19107231352651501(C)(3)$180,793$0SUPPORT CHARITABLE PROGRAMS
MCHS--ST JAMES
1101 MOULTON PARSONS DR PO BOX 460ST JAMESMN56081410797368501(C)(3)$179,920$0SUPPORT CHARITABLE PROGRAMS
AVERA MCKENNAN
740 S HILLSIOUX FALLSSD570588760460224743501(C)(3)$176,539$0SUPPORT CHARITABLE PROGRAMS
HENRY FORD HEALTH SYSTEM
2799 W GRAND BLVDDETROITMI48202381357020501(C)(3)$173,967$0SUPPORT CHARITABLE PROGRAMS
CORINDUS INC
309 WAVERLEY OAKS ROAD SUITE 105WALTHAMMA02452680673201-$173,776$0SUPPORT RESEARCH PROGRAM
RETINA FOUNDATION OF THE SOUTHWEST
9600 N CENTRAL EXPRESSWAY STE 200DALLASTX75231510151514501(C)(3)$172,719$0SUPPORT CHARITABLE PROGRAMS
INTERMOUNTAIN HEALTH CARE
36 S STATE ST STE 2200SALT LAKE CITYUT84111870269232501(C)(3)$172,005$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF PITTSBURGH
4200 5TH AVEPITTSBURGHPA15260250965591501(C)(3)$170,784$0SUPPORT CHARITABLE PROGRAMS
UT SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVDDALLASTX753900860756002868STATE OF TX$168,401$0SUPPORT RESEARCH PROGRAM
THE FTD DISORDERS REGISTRY
637 CAROLINA STSAN FRANCISCOCA941072725473601782501(C)(3)$165,156$0SUPPORT RESEARCH PROGRAM
CITY OF HOPE NATIONAL MEDICAL CENTER
1500 E DUARTE RDDUARTECA910100269951683875501(C)(3)$162,500$0SUPPORT CHARITABLE PROGRAMS
BOSTON UNIVERSITY SCHOOL OF MEDICINE
715 ALBANY STREET A-305BOSTONMA021182526042103547501(C)(3)$162,078$0SUPPORT CHARITABLE PROGRAMS
TEXAS A&M UNIVERSITY
1250 TAMU KENNY KIMBAL KNY KCOLLEGE STATIONTX77843746000531STATE OF TX$160,859$0SUPPORT RESEARCH PROGRAM
THE GENEVA FOUNDATION
PO BOX 98687LAKEWOODWA98496911593913501(C)(3)$160,101$0SUPPORT CHARITABLE PROGRAMS
ENSCO INC
5400 PORT ROYAL RDSPRINGFIELDVA221512301541250229-$158,251$0SUPPORT RESEARCH PROGRAM
FORRESTHUNT INC
2106 RINGTAIL RIDGEAUSTINTX787466224742881528-$152,025$0SUPPORT RESEARCH PROGRAM
GEORGIA TECH RESEARCH CORPORATION
505 10TH STREET NWATLANTAGA30332580603146501(C)(3)$151,937$0SUPPORT CHARITABLE PROGRAMS
MCHS--FAIRMONT
800 CLINIC CIRCLEFAIRMONTMN56031410760836501(C)(3)$927,923$0SUPPORT CHARITABLE PROGRAMS
3D GLASS SOLUTIONS
5201 VENICE AVE NE STE DALBUQUERQUENM871132337204940418-$149,999$0SUPPORT RESEARCH PROGRAM
OHIO STATE UNIVERSITY
558 DOAN HALL 410 W 10TH AVENUECOLUMBUSOH43210316025986STATE OF OH$147,702$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF WASHINGTON
325 9TH AVESEATTLEWA98195916001537STATE OF WA$145,908$0SUPPORT RESEARCH PROGRAM
ONCOLOGY HEMATOLOGY ASSOCIATES OF CENTRAL ILLINOIS PC
8940 N WOOD SAGE RDPEORIAIL61615371331017-$145,509$0SUPPORT RESEARCH PROGRAM
PROMETHEUS RESEARCH LLC
1 AUDUBON STNEW HAVENCT065116433562464583-$145,000$0SUPPORT RESEARCH PROGRAM
MINNESOTA CHILDRENS MUSEUM
10 WEST SEVENTH STREETST PAULMN55102411354181501(C)(3)$132,500$0SUPPORT CHARITABLE PROGRAMS
POSSIBILITIES OF SOUTHERN MINNESOTA INC
1808 3RD AVE SEROCHESTERMN55904410853397501(C)(3)$125,000$0SUPPORT CHARITABLE PROGRAMS
ROSWELL PARK CANCER INSTITUTE
ELM AND CARLTON STREETSBUFFALONY14263161552370115(1)$122,595$0SUPPORT RESEARCH PROGRAM
GENERAL ELECTRIC COMPANY
41 FARNSWORTH STREETBOSTONMA02210140689340-$122,576$0SUPPORT RESEARCH PROGRAM
ALASKA NATIVE TRIBAL HEALTH CONSORTIUM
4000 AMBASSADOR DRANCHORAGEAK99508920162721501(C)(3)$117,017$0SUPPORT CHARITABLE PROGRAMS
BLOOD SYSTEMS INC
PO BOX 53022PHOENIXAZ850723022860098929501(C)(3)$115,930$0SUPPORT CHARITABLE PROGRAMS
SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH
1275 YORK AVENEW YORKNY10065131624182501(C)(3)$115,371$0SUPPORT CHARITABLE PROGRAMS
TREASURER VIRGINIA TECH CE
702 UNIVERSITY CITY BLVDBLACKSBURGVA24061546001805STATE OF VA$114,609$0SUPPORT RESEARCH PROGRAM
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRFAIRFAXVA22030540836354STATE OF VA$114,380$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF COLORADO
4200 E 9TH AVE BOX 8188DENVERCO802660001846000555STATE OF CO$108,351$0SUPPORT RESEARCH PROGRAM
MONTEFIORE MEDICAL CENTER
111 E 210TH STBRONXNY10467131740114501(C)(3)$108,091$0SUPPORT CHARITABLE PROGRAMS
ROCHESTER AREA FOUNDATION
400 SOUTH BROADWAY SUITE 300ROCHESTERMN55904416017740501(C)(3)$108,000$0SUPPORT CHARITABLE PROGRAMS
SAGE BIONETWORKS
1100 FAIRVIEW AVE NSEATTLEWA981091024264489946501(C)(3)$104,399$0SUPPORT CHARITABLE PROGRAMS
NYU DEPARTMENT OF RADIOLOGY
560 1ST AVENEW YORKNY100164998135562309STATE OF NY$101,934$0SUPPORT RESEARCH PROGRAM
GENERAL HOSPITAL CORPORATION
55 FRUITBOSTONMA02114042697983501(C)(3)$100,101$0SUPPORT CHARITABLE PROGRAMS
GEORGETOWN UNIVERSITY
255 BASIC SCIENCE BLDG 3900WASHINGTONDC20057530196603501(C)(3)$99,565$0SUPPORT CHARITABLE PROGRAMSRESERVOIR RD NW
ALLINA HEALTH SYSTEM
PO BOX 43MINNEAPOLISMN55440363261413501(C)(3)$99,032$0SUPPORT CHARITABLE PROGRAMS
MINNESOTA HEALTHSOLUTIONS CORPORATION
976 SUMMIT AVEST PAULMN55105204428357-$98,327$0SUPPORT RESEARCH PROGRAM
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVECAMBRIDGEMA021394307042103594501(C)(3)$96,615$0SUPPORT CHARITABLE PROGRAMS
HARVARD MEDICAL SCHOOL
260 LONGWOOD RM 262BOSTONMA021155720042103580501(C)(3)$92,427$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF MISSISSIPPI MEDICAL CENTER HOSPITAL
2500 N STATE STJACKSONMS392164505646008520STATE OF MS$90,208$0SUPPORT RESEARCH PROGRAM
DYSLEXIA INSTITUTE OF MINNESOTA INC
847 5TH ST NWROCHESTERMN55901411633734501(C)(3)$90,000$0SUPPORT CHARITABLE PROGRAMS
TRANSLATIONAL GENOMICS RESEARCH INSTITUTE
445 N FIFTH STREET SUITE 600PHOENIXAZ85004753065445501(C)(3)$89,027$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF MISSOURI KANSAS DBA UNIVERSITY OF MISSOURI COLUMBIA COLLEGE O
4011 DISCOVERY DRCOLUMBIAMO65201436003859STATE OF MO$86,786$0SUPPORT RESEARCH PROGRAM
CANCER CENTER OF KANSAS PA
PO BOX 1458WICHITAKS672011458481181579-$84,104$0SUPPORT RESEARCH PROGRAM
AURORA HEALTH CARE
960 N 12TH ST STE 4120MILWAUKEEWI53233391595302501(C)(3)$83,650$0SUPPORT CHARITABLE PROGRAMS
RED LAKE COMPREHENSIVE HEALTH SERVICES
PO BOX 249RED LAKEMN56671410991295-$82,926$0SUPPORT RESEARCH PROGRAM
NORTHSHORE UNIVERSITY
2650 RIDGE AVENUEEVANSTONIL60201362167060501(C)(3)$80,304$0SUPPORT CHARITABLE PROGRAMS
MASSACHUSETTS GENERAL PHYSICIANS ORGANIZATION INC
55 FRUIT ST BLDG RM 205BOSTONMA021142622042807148501(C)(3)$80,000$0SUPPORT CHARITABLE PROGRAMS
YOUNG MENS CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES
2125 EAST HENNEPIN AVENUEMINNEAPOLISMN55413452563299501(C)(3)$79,490$0SUPPORT CHARITABLE PROGRAMS
CARLE FOUNDATION HOSPITAL
611 WEST PARK STURBANAIL61801371119538501(C)(3)$78,986$0SUPPORT CHARITABLE PROGRAMS
ESSENTIA INSTITUTE OF RURAL
502 E SECOND STDULUTHMN55805271291124501(C)(3)$77,544$0SUPPORT CHARITABLE PROGRAMS
FIRSTHEALTH OF THE CAROLINAS INC DBA MOORE REGIONAL HOSPITAL
155 MEMORIAL DR PO BOX 3000PINEHURSTNC28374561936354501(C)(3)$77,446$0SUPPORT CHARITABLE PROGRAMS
MCHS--LAKE CITY
904 LAKESHORE DRIVE SOUTHLAKE CITYMN55041411906820501(C)(3)$76,360$0SUPPORT CHARITABLE PROGRAMS
SOUTH DAKOTA HEALTH RESEARCH FOUNDATION
1400 W 22ND STSIOUX FALLSSD57105460450378501(C)(3)$76,214$0SUPPORT CHARITABLE PROGRAMS
CATHOLIC CHARITIES OF THE DIOCESE OF WINONA-ROCHESTER
111 MARKET STREETWINONAMN55987410721636501(C)(3)$75,000$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1665 UNIVERSITY BLVD STE 327BIRMINGHAMAL352940022636005396STATE OF AL$74,247$0SUPPORT RESEARCH PROGRAM
MOUNTAIN PARK HEALTH CENTER
2702 N THIRD ST STE 4020PHOENIXAZ85004860498020501(C)(3)$72,640$0SUPPORT CHARITABLE PROGRAMS
YUKON-KUSKOKWIM HEALTH CORPORATION
PO BOX 528BETHELAK995590528920041414501(C)(3)$71,541$0SUPPORT CHARITABLE PROGRAMS
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVEBOSTONMA021150195041679980501(C)(3)$70,728$0SUPPORT CHARITABLE PROGRAMS
HAZELDEN BETTY FORD FOUNDATION
15251 PLEASEANT VALLEY RDCENTER CITYMN55012410682405501(C)(3)$70,634$0SUPPORT RESEARCH PROGRAM
GE PRECISION HEALTHCARE LLC
3000 N GRANDVIEW BLVDWAUKESHAWI531881615830849145-$66,191$0SUPPORT RESEARCH PROGRAM
REGENSTRIEF INSTITUTE INC
1101 WEST 10TH STREETINDIANAPOLISIN46202300007730501(C)(3)$65,725$0SUPPORT CHARITABLE PROGRAMS
CENTRAL AMERICAN MEDICAL OUTREACH INC
322 WESTWOOD AVEORRVILLEOH446671762341740695501(C)(3)$62,324$0SUPPORT RESEARCH PROGRAM
ST ELIZABETH MEDICAL CENTER INC DBA ST ELIZABETH HEALTHCARE
1 MEDICAL VILLAGE DRIVEEDGEWOODKY41017610445850501(C)(3)$62,030$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES
4301 WEST MARKHAM 812LITTLE ROCKAR722017101716046242STATE OF AR$61,769$0SUPPORT RESEARCH PROGRAM
NOVO ENGINEERING INC
1350 SPECIALTY DR STE AVISTACA92081880519771-$60,004$0SUPPORT RESEARCH PROGRAM
MIDDLESEX HOSPITAL
28 CRESCENT STMIDDLETOWNCT064573654060646718501(C)(3)$60,000$0SUPPORT RESEARCH PROGRAM
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT LOS ANGELES
10945 LE CONTE AVE STE 2339 BOXLOS ANGELESCA90095956006143STATE OF CA$59,981$0SUPPORT RESEARCH PROGRAM951687
WASHINGTON STATE UNIVERSITY
240 FRENCH ADMINISTRATION BLDG POPULLMANWA991641025916001108STATE OF WA$59,267$0SUPPORT RESEARCH PROGRAMBOX 641025
CARNEGIE INSTITUTION OF WASHINGTON
1530 P STREET NWWASHINGTONDC20005530196523501(C)(3)$59,219$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF CALIFORNIA REGENTS
1200 DUTTON HALL ONE SHIELDS AVEDAVISCA956168549946036494STATE OF CA$57,997$0SUPPORT RESEARCH PROGRAM
NORTH CAROLINA STATE UNIVERSITY
2711 SULLIVAN DR CAMPUS BOX 7205RALEIGHNC276950001566000756STATE OF NC$57,178$0SUPPORT RESEARCH PROGRAM
ST VINCENT HOSPITAL
835 S VAN BUREN STGREEN BAYWI54307390817529501(C)(3)$57,154$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF MARYLAND
620 WEST LEXINGTON STREETBALTIMOREMA21201526002033STATE OF MD$56,807$0SUPPORT RESEARCH PROGRAM
CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
4828 AIRPORT CENTER PKWYCHARLOTTENC282601979560529945STATE OF NC$56,395$0SUPPORT RESEARCH PROGRAM
TRUSTEES OF DARTMOUTH COLLEGE DBA DARTMOUTH COLLEGE
37 DEWEY FIELD RD STE 6163HANOVERNH03755020222111501(C)(3)$56,306$0SUPPORT CHARITABLE PROGRAMS
ELITE TECHNICAL SERVICES INC DBA ELITE TECHNICAL
3281 VETERANS MEM HWY SUITE E-17RONKONKOMANY117797675113125782-$56,259$0SUPPORT RESEARCH PROGRAM
DARTMOUTH-HITCHCOCK MEDICAL CENTER
ONE MEDICAL CENTER DRIVELEBANONNH03756020222140501(C)(3)$55,745$0SUPPORT CHARITABLE PROGRAMS
TRUTH INITIATIVE FOUNDATION
900 G ST NW 4TH FLRWASHINGTONDC20001911956621501(C)(3)$54,605$0SUPPORT CHARITABLE PROGRAMS
RXC AQUISITION COMPANY DBA RX CROSSROADS BY MCKESSON
10101 WOODLOCH FORESTTHE WOODLANDSTX773801975203113620-$54,090$0SUPPORT RESEARCH PROGRAM
CITY OF ROCHESTER
201 4TH STREET SEROCHESTERMN55904416005494CTY OF ROCHESTER$52,500$0SUPPORT COMMUNITY PROGRAMS
BOYS AND GIRLS CLUB OF ROCHESTER
1026 EAST CENTER STREETROCHESTERMN55904411945875501(C)(3)$51,700$0SUPPORT CHARITABLE PROGRAMS
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BOULEVARDLOS ANGELESCA90027951690977501(C)(3)$50,750$0SUPPORT CHARITABLE PROGRAMS
SCIENCE MUSEUM OF MINNESOTA
120 WEST KELLOGG BLVDST PAULMN55102410706172501(C)(3)$50,000$0SUPPORT CHARITABLE PROGRAMS
HEMOPHILIA FOUNDATION OF MN D
750 SOUTH PLAZA DR STE 207MENDOTA HEIGHTSMN55120416032276501(C)(3)$50,000$0SUPPORT CHARITABLE PROGRAMS
ARIZONA STATE UNIVERSITY
411 N CENTRAL AVEPHOENIXAZ85004860196696STATE OF AZ$49,348$0SUPPORT RESEARCH AND EDUCATIONAL PROGRAMS
ESSENTIA HEALTH
502 E SECOND STDULUTHMN55805200360007501(C)(3)$49,070$0SUPPORT CHARITABLE PROGRAMS
COLORADO STATE UNIVERSITY
8008 CAMPUS DELIVERYFORT COLLINSCO805238008846000545STATE OF CO$46,771$0SUPPORT RESEARCH PROGRAM
MAYO CLINIC FLORIDA
4201 BELFORT ROADJACKSONVILLEFL32216590714831501(C)(3)$43,780,938$0SUPPORT CHARITABLE PROGRAMS
CHANNEL ONE INC
131 35TH ST SEROCHESTERMN55904411379713501(C)(3)$45,000$0SUPPORT CHARITABLE PROGRAMS
CHILDRENS HOSPITAL COLORADO
13123 EAST16TH AVE B120AURORACO80045840166760501(C)(3)$44,500$0SUPPORT RESEARCH PROGRAM
INTEGRATIVE MEDICINE SERVICE
BOX 303 1275 YORK AVENEW YORKNY10021131624082501(C)(3)$44,405$0SUPPORT CHARITABLE PROGRAMS
WILLIAM SANSUM DIABETES CENTER
2219 BATH STSANTA BARBARACA93105951684086501(C)(3)$44,231$0SUPPORT CHARITABLE PROGRAMS
SEATTLE CHILDRENS HOSPITAL AND REGIONAL MEDICAL CENTER
4800 SAND POINT WAY NESEATTLEWA98105910564748501(C)(3)$43,188$0SUPPORT CHARITABLE PROGRAMS
MCLEOD REGIONAL MEDICAL CENTER OF THE PEE DEE INC
555 EAST CHEVES STREETFLORENCESC295010551570370242501(C)(3)$42,250$0SUPPORT CHARITABLE PROGRAMS
MISSOURI BAPTIST MEDICAL CENTER
3015 N BALLAS ROADST LOUISMO63131430652656501(C)(3)$42,187$0SUPPORT CHARITABLE PROGRAMS
MAINE CENTRE FOR CANCER MEDICINE & BLOOD DISORDERS PA DBA NEW ENGLAND CANCE
51 US ROUTE 1 STE BSCARBOROUGHME040747145010357684-$41,215$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF NOTRE DAME DU LAC
5914 SHAWNEE COURT APT 2AMISHAWAKAIN46545350868188501(C)(3)$41,132$0SUPPORT RESEARCH PROGRAM
OLMSTED OUTREACH
PO BOX 882ROCHESTERMN55901411941871501(C)(3)$41,000$0SUPPORT CHARITABLE PROGRAMS
TRUSTEES OF TUFTS COLLEGE
419 BOSTON AVEMEDFORDMA02155042103634501(C)(3)$40,709$0SUPPORT CHARITABLE PROGRAMS
HACKENSACK UNIVERSITY MEDICAL CENTER
30 PROSPECT AVEHACKENSACKNJ07601221487576501(C)(3)$40,500$0SUPPORT RESEARCH PROGRAM
NAMI SOUTHEAST MINNESOTA
2200 2ND ST SW 203ROCHESTERMN55902363504277501(C)(3)$40,000$0SUPPORT CHARITABLE PROGRAMS
ELDER NETWORK
1130 1/2 7TH ST NW SUITE 205ROCHESTERMN55901411704390501(C)(3)$40,000$0SUPPORT CHARITABLE PROGRAMS
INTERCULTURAL MUTUAL ASSISTANCE ASSOCIATION
2500 VALLEYHIGH DR NWROCHESTERMN559012739411497753501(C)(3)$38,500$0SUPPORT CHARITABLE PROGRAMS
QUALTEK MOLECULAR LABORATORIES
6483 CALLE REAL STE AGOLETACA93117770446167-$38,061$0SUPPORT RESEARCH PROGRAM
RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA
PO BOX 400202CHARLOTTESVILLEVA229044202546001796STATE OF VA$37,861$0SUPPORT RESEARCH PROGRAM
ST JUDE CHILDRENS RESEARCH HOSPITAL INC
262 DANNY THOMAS PLACEMEMPHISTN381053678620646012501(C)(3)$37,613$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC HOSPITAL-- ROCHESTER
200 FIRST STREET SWROCHESTERMN55905410944601501(C)(3)$37,284$0SUPPORT CHARITABLE PROGRAMS
LOS ANGELES BIOMEDICAL RESEARCH INSTITUTE AT HARBOR-UCLA MEDICAL CENTER
1124 W CARSON ST BLDG N-14TORRANCECA90502952138184501(C)(3)$36,000$0SUPPORT CHARITABLE PROGRAMS
VANDERBILT UNIVERSITY MEDICAL CENTER
1211 MEDICAL CENTER DRNASHVILLETN372320004352528741501(C)(3)$35,156$0SUPPORT RESEARCH PROGRAM
COMMUNITY DENTAL CARE INC
1670 BEAM AVE SUITE 204MAPLEWOODMN55109043692982501(C)(3)$35,000$0SUPPORT CHARITABLE PROGRAMS
LEGAL ASSISTANCE OF OLMSTED COUNTY
1136 7TH ST NWROCHESTERMN55901410992471501(C)(3)$35,000$0SUPPORT CHARITABLE PROGRAMS
NEW YORK SOCIETY FOR THE RELIEF OF THE RUPTURED AND CRIPPLED MAINTAINING
535 EAST 70TH STREETNEW YORKNY10021131624135501(C)(3)$34,234$0SUPPORT CHARITABLE PROGRAMS
MEDICAL COLLEGE OF WISCONSIN FROEDTERT HOSPITAL
9200 W WISCONSIN AVEMILWAUKEEWI53226390806261501(C)(3)$34,008$0SUPPORT CHARITABLE PROGRAMS
DIVERSITY COUNCIL
1130 1/2 7TH ST NWROCHESTERMN55901411709139501(C)(3)$33,500$0SUPPORT CHARITABLE PROGRAMS
RHODE ISLAND HOSPITAL
593 EDDY STPROVIDENCERI029034970050258954501(C)(3)$32,450$0SUPPORT CHARITABLE PROGRAMS
WOMEN'S SHELTER INC
PO BOX 457ROCHESTERMN55903411316614501(C)(3)$32,000$0SUPPORT CHARITABLE PROGRAMS
NORTHWESTERN UNIVERSITY FEINBERG SCHOOL OF MEDICINE
750 N KALE SHORE DRCHICAGOIL606113008362167817501(C)(3)$30,534$0SUPPORT CHARITABLE PROGRAMS
AMERICAN CANCER SOCIETY INC
250 WILLIAMS STREET NWATLANTAGA30303131788491501(C)(3)$30,000$0SUPPORT CHARITABLE PROGRAMS
BEAR CREEK SERVICES INC
3108 HIGHWAY 52 NORTHROCHESTERMN55901411390671501(C)(3)$30,000$0SUPPORT CHARITABLE PROGRAMS
ROCHESTER ART CENTER
40 CIVIC DRIVE SEROCHESTERMN55904410799310501(C)(3)$30,000$0SUPPORT CHARITABLE PROGRAMS
CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BLVDLOS ANGELESCA90048951644600501(C)(3)$29,999$0SUPPORT CHARITABLE PROGRAMS
RAPID CITY REGIONAL HOSPITAL
353 FAIRMONT BLVDRAPID CITYSD57709460319070501(C)(3)$29,690$0SUPPORT CHARITABLE PROGRAMS
HEBREW REHABILITATION CENTER DBA HEBREW SENIOR LIFE
1200 CENTRE STREETBOSTONMA02131042104298501(C)(3)$29,498$0SUPPORT RESEARCH PROGRAM
GIRL SCOUTS OF MINNESOTA AND WISCONSIN RIVER VALLEYS INC
400 ROBERT STREET SOUTHST PAULMN55107410693910501(C)(3)$28,000$0SUPPORT CHARITABLE PROGRAMS
JEREMIAH PROGRAM
615 FIRST AVENUE NEMINNEAPOLISMN55413411801834501(C)(3)$28,000$0SUPPORT CHARITABLE PROGRAMS
GIFT OF LIFE INC
705 2ND STREET SWROCHESTERMN55901411495845501(C)(3)$28,000$0SUPPORT CHARITABLE PROGRAMS
ST CLOUD HOSPITAL
1406 6TH AVE NST CLOUDMN56303410695596501(C)(3)$27,214$0SUPPORT CHARITABLE PROGRAMS
TEMPLE POSTGRADUATE TEMPLE UNIV MED SCHOOL CME OFC
3400 N BROAD STPHILADELPHIAPA19140231365971501(C)(3)$26,820$0SUPPORT CHARITABLE PROGRAMS
RONALD MCDONALD HOUSE OF ROCHESTER MINNESOTA INC
850 2ND STREET SWROCHESTERMN55902411344744501(C)(3)$25,500$0SUPPORT CHARITABLE PROGRAMS
APPLE TREE DENTAL
8960 SPRINGBROOK DRIVE NWMINNEAPOLISMN55433363411437501(C)(3)$25,000$0SUPPORT CHARITABLE PROGRAMS
RECOVERY IS HAPPENING
25 16TH STREET NEROCHESTERMN55906451259706501(C)(3)$25,000$0SUPPORT CHARITABLE PROGRAMS
DOCS RECOVERY HOUSE
14 4TH ST SW STE 203ROCHESTERMN55902812012220501(C)(3)$25,000$0SUPPORT CHARITABLE PROGRAMS
CHILDREN'S DENTAL HEALTH SERVICES
903 WEST CENTER RM 8ROCHESTERMN55902203677586501(C)(3)$25,000$0SUPPORT CHARITABLE PROGRAMS
TERASAKI FAMILY FOUNDATION DBA TERASAKI RESEARCH INSTITUT
1018 WESTWOOD BLVDLOS ANGELESCA900242903954249502501(C)(3)$25,000$0SUPPORT RESEARCH PROGRAM
ROCHESTER CIVIC THEATRE INC
20 CIVIC CENTER DR SEROCHESTERMN55904410829271501(C)(3)$24,500$0SUPPORT CHARITABLE PROGRAMS
ALBANY MEDICAL COLLEGE
47 NEW SCOTLAND AVEALBANYNY12208141338310501(C)(3)$24,185$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF VERMONT
128 LAKESIDE AVE SUITE 100BURLINGTONVT05401030179440STATE OF VT$24,105$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF ARIZONA
PO BOX 3520TUCSONAZ857223520742652689501(C)(3)$23,038$0SUPPORT CHARITABLE PROGRAMS
APTITUDE HEALTH LLC
5901-C PEACHTREE DUNWOODY RD STEATLANTAGA303286160823684999-$22,957$0SUPPORT RESEARCH PROGRAMC200
MOSES H CONE MEMORIAL HOSPITAL OPERATING CORPORATION
501 N ELAM AVEGREENSBORONC27403581588823501(C)(3)$22,200$0SUPPORT CHARITABLE PROGRAMS
ALBERT EINSTEIN COLLEGE OF MEDICINE INC
111 E 210TH STBRONXNY10467472209056501(C)(3)$20,755$0SUPPORT CHARITABLE PROGRAMS
LOWELL GENERAL HOSPITAL CANCER CENTER
295 VARNUM AVELOWELLMA01854042103590501(C)(3)$20,500$0SUPPORT RESEARCH PROGRAM
HEBREW HOME FOR THE AGED AT RIVERDALE
5901 PALISADE AVEBRONXNY10471131739971501(C)(3)$20,156$0SUPPORT CHARITABLE PROGRAMS
ISD 535
EDUCATIONAL SERVICES CENTER 334ROCHESTERMN55904416002803STATE OF MN$20,123$0SUPPORT RESEARCH AND EDUCATIONAL PROGRAMS16TH ST SE
GAMEHAVEN COUNCIL INC BOY SCOUTS OF AMERICA
1124 SE 11TH STROCHESTERMN559044097410698309501(C)(3)$20,000$0SUPPORT CHARITABLE PROGRAMS
OLMSTED MEDICAL CENTER
PO BOX 4300ROCHESTERMN559034300410855367501(C)(3)$20,000$0SUPPORT CHARITABLE PROGRAMS
OLMSTED COUNTY
151 4TH ST SEROCHESTERMN55904416005859CT OF OLMSTED$19,756$0SUPPORT RESEARCH PROGRAM
VANDERBILT UNIVERSITY
1285 MRB IVNASHVILLETN372320575620476822501(C)(3)$19,250$0SUPPORT CHARITABLE PROGRAMS
LOYOLA UNIVERSITY OF CHICAGO
820 N MICHIGAN AVENUECHICAGOIL60611361408475501(C)(3)$19,000$0SUPPORT CHARITABLE PROGRAMS
USAGAINSTALZHEIMERS NETWORK INC
1101 K STREET NW NO 400WASHINGTONDC20005450672514501(C)(3)$18,480$0SUPPORT CHARITABLE PROGRAMS
MINNEAPOLIS HEART INSTITUTE FOUNDATION
920 E 28TH ST STE 100MINNEAPOLISMN55407411426406501(C)(3)$18,170$0SUPPORT CHARITABLE PROGRAMS
WESTAT INC
1650 RESEARCH BLVDROCKVILLEMD208503195840529566-$16,846$0SUPPORT RESEARCH PROGRAM
SOUTHEASTERN MINNESOTA YOUTH ORCHESTRA INC
1001 14TH STREET NWROCHESTERMN55901411427785501(C)(3)$16,500$0SUPPORT CHARITABLE PROGRAMS
CHARTERHOUSE INC
211 SECOND STREET NWROCHESTERMN55901411405254501(C)(3)$19,854$0SUPPORT CHARITABLE PROGRAMS
THE MIRIAM HOSPITAL
164 SUMMIT AVEPROVIDENCERI029034970050258905501(C)(3)$15,175$0SUPPORT CHARITABLE PROGRAMS
INDIANA UNIVERSITY
575 RILEY HOSPITAL DRINDIANAPOLISIN46202356001673STATE OF IN$15,114$0SUPPORT RESEARCH PROGRAM
EXERCISABILITIES INC
5335 EAST FRONTAGE RD NWROCHESTERMN559015931455214117501(C)(3)$15,000$0SUPPORT CHARITABLE PROGRAMS
SOMALIA REBUILD ORGANIZATION
707 6TH AVENUE NWROCHESTERMN55901461751962501(C)(3)$15,000$0SUPPORT CHARITABLE PROGRAMS
CHILDREN OF DESTINY
3270 19TH STREET NW SUITE 208ROCHESTERMN55901061777757501(C)(3)$15,000$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF CONNECTICUT HEALTH CENTER
263 FARMINGTON AVE - MC 1507FARMINGTONCT060301507521725543STATE OF CT$14,989$0SUPPORT RESEARCH PROGRAM
FISHER CLINICAL SERVICES
7554 SCHANTZ ROADALLENTOWNPA181069032232544260-$14,942$0SUPPORT RESEARCH PROGRAM
ADVARRA INC DBA SCHULMAN IRB
6940 COLUMBIA GATEWAY DR STE 110COLUMBIAMD210462878311358981-$14,454$0SUPPORT RESEARCH PROGRAM
CONSUMERS FOR DENTAL CHOICE INC
316 F STREET NE SUITE 212WASHINGTONDC20002522257385501(C)(3)$14,000$0SUPPORT CHARITABLE PROGRAMS
WINTHROP UNIVERSITY HOSPITAL ASSOCIATION
259 FIRST STMINEOLANY11501111633486501(C)(3)$13,975$0SUPPORT CHARITABLE PROGRAMS
BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE
1500 E DUARTE RDDUARTECA91010953432210501(C)(3)$13,108$0SUPPORT CHARITABLE PROGRAMS
ABILITY BUILDING CENTER INC
PO BOX 6938ROCHESTERMN55903410829178501(C)(3)$12,525$0SUPPORT CHARITABLE PROGRAMS
ROCHESTER REPERTORY
PO BOX 608ROCHESTERMN55903411540218501(C)(3)$12,500$0SUPPORT CHARITABLE PROGRAMS
COMMUNITY FOOD RESPONSE
810 3RD AVE SEROCHESTERMN55904411757102501(C)(3)$12,500$0SUPPORT CHARITABLE PROGRAMS
MINNESOTA COUNCIL OF NONPROFITS INC
2314 UNIVERSITY AVE W STE 20ST PAULMN55114363501477501(C)(3)$12,000$0SUPPORT CHARITABLE PROGRAMS
INSTITUTE FOR CANCER RESEARCH
333 COTTMAN AVEPHILADELPHIAPA19111236296135501(C)(3)$11,647$0SUPPORT CHARITABLE PROGRAMS
IOWA ONCOLOGY RESEARCH
300 E LOCUST ST STE 350DES MOINESIA503091854475634159-$11,500$0SUPPORT RESEARCH PROGRAM
CHORAL ARTS ENSEMBLE OF ROCHESTER
1001 14TH STREET NW ROOM/STE 900ROCHESTERMN55901363465792501(C)(3)$10,750$0SUPPORT CHARITABLE PROGRAMS
BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON
1201 9TH AVESEATTLEWA981012795910653422501(C)(3)$10,611$0SUPPORT CHARITABLE PROGRAMS
OKLAHOMA MEDICAL RESEARCH FOUNDATION
825 NE 13TH STOKLAHOMA CITYOK73104730580274501(C)(3)$10,483$0SUPPORT CHARITABLE PROGRAMS
ROCHESTER DOWNTOWN FARMERS MARKET
PO BOX 6554ROCHESTERMN55903203177629501(C)(3)$10,000$0SUPPORT CHARITABLE PROGRAMS
SOUTHEAST SERVICE COOPERATIVE
210 WOOD LAKE DR SEROCHESTERMN55904411333904STATE OF MN$10,000$0SUPPORT RESEARCH AND EDUCATIONAL PROGRAMS
HONORS CHOIRS OF SOUTHEAST MINNESOTA
1001 14TH STREET NWROCHESTERMN559012534411747145501(C)(3)$10,000$0SUPPORT CHARITABLE PROGRAMS
BLACK DATA PROCESSING ASSOCIATION SE MN CHAPTER
423 MANOR BROOK LANE NWROCHESTERMN55901411929150501(C)(3)$10,000$0SUPPORT CHARITABLE PROGRAMS
MINNESOTA OVARIAN CANCER ALLIANCE INC
4604 CHICAGO AVE SMINNEAPOLISMN55407411960449501(C)(3)$10,000$0SUPPORT CHARITABLE PROGRAMS
THE SAINT PAUL FOUNDATION
101 5TH ST E STE 2400ST PAULMN551011800416031510501(C)(3)$10,000$0SUPPORT CHARITABLE PROGRAMS
GIRLS ON THE RUN TWIN CITIES INC
393 NORTH DUNLAP STREET 750SAINT PAULMN55104452845928501(C)(3)$10,000$0SUPPORT CHARITABLE PROGRAMS
ROCHESTER SWIMMING INC
720 27TH STREET NWROCHESTERMN55901473368655501(C)(3)$10,000$0SUPPORT CHARITABLE PROGRAMS
RT AUTISM AWARENESS FOUNDATION INC
329 ELTON HILLS DRIVE NWROCHESTERMN55901562328202501(C)(3)$10,000$0SUPPORT CHARITABLE PROGRAMS
ROCHESTER ARTS COUNCIL
30 CIVIC CENTER DRIVE SEROCHESTERMN55904204748879501(C)(3)$10,000$0SUPPORT CHARITABLE PROGRAMS
MINNESOTA STATE COLLEGES AND UNIVERSITIES
236 WIGLEY ADMINISTRATION CENTERMANKATOMN56001411687554STATE OF MN$10,000$0SUPPORT RESEARCH AND EDUCATIONAL PROGRAMS
MCGUFF PHARMACEUTICALS INC
2921 W MACARTHUR BLVD SUITE 141SANTA ANACA92704710878810-$10,000$0SUPPORT RESEARCH PROGRAM
WAKE FOREST UNIVERSITY HEALTH SCIENCES-ULTRASOUND
MEDICAL CENTER BLVDWINSTONSALEMNC271571039223849199501(C)(3)$9,505$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF NEBRASKA DBA UNIV OF NEBRASKA MEDICAL CENTER
986800 NEBRASKA MEDICAL CENTEROMAHANE681985050470049123STATE OF NE$9,280$0SUPPORT RESEARCH PROGRAM
TUFTS MEDICAL CENTER INC
800 WASHINGTON STREET BOX 468BOSTONMA02111043400617501(C)(3)$9,173$0SUPPORT CHARITABLE PROGRAMS
SPECTRUM HEALTH HOSPITALS DBA GRAND RAPIDS CLINICAL ONCOLOGY
100 MICHIGAN NEGRAND RAPIDSMI49503381360529501(C)(3)$8,516$0SUPPORT CHARITABLE PROGRAMS
NEW HAMPSHIRE ONCOLOGY
200 TECHNOLOGY DRHOOKSETTNH031062505020335060-$8,385$0SUPPORT RESEARCH PROGRAM
TRUSTEES OF PURDUE UNIVERSITY
401 S GRANT STWEST LAFAYETTEIN47907356002041STATE OF IN$8,241$0SUPPORT RESEARCH PROGRAM
FAMILY SERVICE ROCHESTER INC
1110 SIXTH STREET NWROCHESTERMN559011839410883453501(C)(3)$8,000$0SUPPORT CHARITABLE PROGRAMS
HOAG MEMORIAL HOSPITAL PRESBYTERIAN
ONE HOAG DRIVE BOX 6100NEWPORT BEACHCA92658951643327501(C)(3)$8,000$0SUPPORT CHARITABLE PROGRAMS
MISSOURI VALLEY CANCER CONSORTIUM
7070 SPRING STOMAHANE68106470773531501(C)(3)$7,896$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF MASSACHUSETTS
55 LAKE AVE NORTHWORCESTERMA01655043167352STATE OF MA$7,865$0SUPPORT RESEARCH PROGRAM
CARDIOLOGY ASSOCIATES OF SCHENECTADY
2546 BALLTOWN RD STE 300SCHENECTADYNY12309141729272-$7,725$0SUPPORT RESEARCH PROGRAM
SOUTHERN MINNESOTA INITIATIVE FOUNDATION
525 FLORENCE AVEOWATONNAMN55060363454285501(C)(3)$7,500$0SUPPORT CHARITABLE PROGRAMS
BOLDER OPTIONS
2100 STEVENS AVENUE SOUTHMINNEAPOLISMN55404411909408501(C)(3)$7,500$0SUPPORT CHARITABLE PROGRAMS
MULTICARE HEALTH SYSTEMS
PO BOX 5299TACOMAWA98415911352172501(C)(3)$7,191$0SUPPORT CHARITABLE PROGRAMS
YMCA CAMP OLSON
4160 LITTLE BOY RD NELONGVILLEMN56655410967781501(C)(3)$7,000$0SUPPORT CHARITABLE PROGRAMS
MINNESOTA ZOO FOUNDATION
13000 ZOO BOULEVARDAPPLE VALLEYMN55124510147653501(C)(3)$7,000$0SUPPORT CHARITABLE PROGRAMS
UC REGENTS UNIV OF CALIFORNIA-SD
9500 GILMAN DR MC 0617LA JOLLACA920930617956006144STATE OF CA$6,913$0SUPPORT RESEARCH PROGRAM
ALTRU HEALTH SYSTEM
1200 S COLUMBIA RDGRAND FORKSND58206450310462501(C)(3)$6,500$0SUPPORT RESEARCH PROGRAM
TOLEDO CLINIC INC
4235 SECOR RDTOLEDOOH436234299340936207-$6,404$0SUPPORT RESEARCH PROGRAM
BANNER HEALTH RESEARCH INSTITUTE
1441 NORTH 12TH STREETPHOENIXAZ85006450233470501(C)(3)$6,095$0SUPPORT CHARITABLE PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org241Total501c3OrgCnt
Total Other Org32TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS678$10,303,114
MEDICAL STUDENT STIPENDS430$8,669,583
CHARITABLE SUPPORT OF INDIVIDUALS47$112,636

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAS A PRIVATE TRUST FOR THE PUBLIC GOOD, MAYO IS DEDICATED TO GIVING BACK TO THE COMMUNITIES IN WHICH ITS EMPLOYEES LIVE AND WORK. MAYO INVESTS RESOURCES RESPONSIBLY TO PRODUCE THE BEST OUTCOMES FOR PATIENT CARE, EDUCATION, RESEARCH, COMMUNITY ENRICHMENT AND SUSTAINABILITY. GRANT APPLICATIONS ARE REVIEWED AND PRIORITIZED IN HOW THEY: - ADDRESS SIGNIFICANT AND EMERGENT COMMUNITY NEEDS - ALIGN WITH MAYO'S MISSION - IMPROVE HEALTH OF INDIVIDUALS IN THE COMMUNITY - DEMONSTRATE PARTNERSHIP AND COLLABORATION BUILDING - ENABLE LONG TERM CAPACITY BUILDING AND SUSTAINABILITY 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. TRANSFERS OR GRANTS TO TAX-EXEMPT ORGANIZATIONS AND/OR AFFILIATED TAX-EXEMPT ORGANIZATIONS WILL BE USED PURSUANT TO THE POLICIES AND PROCEDURES OF THE GRANTEE ORGANIZATIONS AND TO FURTHER THE EXEMPT PURPOSES OF THE GRANTEE ORGANIZATIONS. BOTH THE FILING ORGANIZATION AND THE GRANTEE ORGANIZATION MAINTAIN ADEQUATE BOOKS AND RECORDS OF SUCH TRANSFERS OR GRANTS. NO ADDITIONAL MONITORING IS PERFORMED. FEDERAL AWARDS THAT ARE SUBCONTRACTED TO INDIVIDUALS AND OTHER ORGANIZATIONS ARE MONITORED BY MAYO AS PRESCRIBED IN TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (UNIFORM GUIDANCE), SUBPART D-SUBRECIPIENT MONITORING AND MANAGEMENT 200.331 REQUIREMENTS FOR PASS-THROUGH ENTITIES. SHORT-TERM FINANCIAL ASSISTANCE AND SUPPORT IS PROVIDED TO EMPLOYEES AND INDIVIDUALS EXPERIENCING TEMPORARY HARDSHIPS. GRANTS ARE PROVIDED BASED ON A PROVEN NEED AND ARE NOT MONITORED. MEDICAL STUDENT STIPENDS ARE PAID TO THE STUDENTS OF THE MAYO CLINIC COLLEGE OF MEDICINE AND SCIENCE TO HELP OFFSET THE COST OF THE STUDENT'S LIVING EXPENSES AND ARE NOT MONITORED. MERIT-BASED AND NEEDS-BASED SCHOLARSHIPS AND GRANTS ARE AWARDED TO INDIVIDUALS PURSUING A DEGREE IN A HEALTHCARE FIELD AND ARE CONTINGENT UPON ON-GOING SATISFACTORY ACADEMIC PROGRESS.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (74 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
FARRUGIA MD GIANRICO
PRESIDENT/CEO/TRUSTEE$0$2,205,438$0$0$0$479,937$0$55,946$0$33,839$0$2,775,160$0$0
GOSTOUT MD BOBBIE S
TRUSTEE/VP$0$1,459,957$0$0$0$295,503$0$69,945$0$31,559$0$1,856,964$0$0
BOLTON JEFFREY W
TRUSTEE/VP$0$1,341,942$0$0$0$302,172$0$64,893$0$25,375$0$1,734,382$0$0
HOFFMAN III HARRY N
TREASURER$0$742,770$0$666,002$0$141,551$0$55,087$0$24,865$0$1,630,275$0$0
KRAUSS MD WILLIAM E
PHYSICIAN$1,137,807$0$0$0$254,267$0$60,436$0$30,581$0$1,483,091$0$0$0
HARPER JR MD CHARLES M
TRUSTEE$0$1,185,824$0$0$0$277,922$0$11,200$0$24,888$0$1,499,834$0$0
LANZINO MD GIUSEPPE
PHYSICIAN$1,133,806$0$0$0$188,885$0$52,011$0$30,548$0$1,405,250$0$0$0
THIELEN MD KENT R
TRUSTEE/VP$0$1,117,036$0$0$0$210,440$0$55,308$0$33,453$0$1,416,237$0$0
MARSH MD W RICHARD
PHYSICIAN$1,063,189$0$0$0$247,134$0$11,200$0$24,525$0$1,346,048$0$0$0
CLARKE MD MICHELLE J
PHYSICIAN$1,136,206$0$0$0$125,240$0$42,190$0$20,828$0$1,324,464$0$0$0
SPINNER MD ROBERT J
PHYSICIAN$1,031,299$0$0$0$225,767$0$54,826$0$11,064$0$1,322,956$0$0$0
MEYER MD FREDRIC B
FORMER KEY EMPLOYEE$0$1,069,547$0$0$0$238,458$0$11,205$0$35,353$0$1,354,563$0$0
GORMAN PAUL A
ASST TREASURER$0$626,282$0$537,002$0$93,747$0$59,487$0$30,963$0$1,347,481$0$0
DAHLEN DENNIS E
CFO$0$1,098,177$0$0$0$131,633$0$56,724$0$31,935$0$1,318,469$0$0
OTLEY MD CLARK C
PHYSICIAN$904,197$0$0$0$183,962$0$54,359$0$32,211$0$1,174,729$0$0$0
GORES MD GREGORY J
PHYSICIAN$953,251$0$0$0$181,490$0$11,204$0$26,833$0$1,172,778$0$0$0
MURPHY JOSHUA B
SECY$0$916,944$0$0$0$158,293$0$51,185$0$32,884$0$1,159,306$0$0
GRAY MD RICHARD J
TRUSTEE/VP$0$895,006$0$0$0$56,666$0$45,713$0$28,344$0$1,025,729$0$0
WILLIAMSON MARY J
TRUSTEE$792,806$0$0$0$127,838$0$51,600$0$35,497$0$1,007,741$0$0$0
BERRY MD DANIEL J
TRUSTEE$682,831$0$0$0$170,118$0$68,575$0$29,258$0$950,782$0$0$0
DIASIO MD ROBERT B
PHYSICIAN$743,742$0$0$0$163,921$0$5,687$0$26,161$0$939,511$0$0$0
CALLSTROM MD MATTHEW R
PHYSICIAN$696,422$0$0$0$131,145$0$56,428$0$22,748$0$906,743$0$0$0
MENKOSKY PAULA E
TRUSTEE/ASST SECY$0$730,923$0$0$0$113,345$0$58,198$0$29,304$0$931,770$0$0
RIHAL MD CHARANJIT S
PHYSICIAN$624,056$0$0$0$169,411$0$60,088$0$31,999$0$885,554$0$0$0
NESSE MD ROBERT E
FORMER KEY EMPLOYEE$0$673,953$0$0$0$199,207$0$11,200$0$25,548$0$909,908$0$0
LUETMER MD PATRICK H
FORMER KEY EMPLOYEE$640,254$0$0$0$127,578$0$66,376$0$31,713$0$865,921$0$0$0
CAMILLERI MD MICHAEL
FORMER KEY EMPLOYEE$596,409$0$0$0$211,059$0$11,200$0$25,975$0$844,643$0$0$0
WALD MD JOHN T
PHYSICIAN$642,904$0$0$0$110,297$0$60,075$0$29,012$0$842,288$0$0$0
HEBL MD JAMES R
FORMER KEY EMPLOYEE$676,754$0$0$0$73,996$0$49,920$0$29,134$0$829,804$0$0$0
HAYES MD DAVID L
FORMER KEY EMPLOYEE$606,944$0$0$0$177,633$0$11,200$0$29,082$0$824,859$0$0$0
ROGER MD VERONIQUE L
TRUSTEE$565,046$0$0$0$167,344$0$72,843$0$12,673$0$817,906$0$0$0
ZORN CHRISTINA K
TRUSTEE/ASST SECY$0$675,464$0$0$0$77,488$0$43,666$0$29,127$0$825,745$0$0
NOSEWORTHY MD JOHN H
FORMER CEO/PRESIDENT$0$41,200$0$0$0$735,644$0$2,425$0$0$0$779,269$0$0
AMMASH MD NASER M
PHYSICIAN$585,174$0$0$0$108,396$0$61,766$0$20,130$0$775,466$0$0$0
BUSKIRK MD STEVEN J
TRUSTEE$0$641,533$0$0$0$111,207$0$11,200$0$25,679$0$789,619$0$0
FOOTE MD ROBERT L
FORMER KEY EMPLOYEE$603,498$0$0$0$125,415$0$11,234$0$23,138$0$763,285$0$0$0
LOFTUS MD CONOR G
FORMER KEY EMPLOYEE$611,715$0$0$0$75,276$0$43,277$0$28,914$0$759,182$0$0$0
HAEFLINGER RICKY J
ASST TREASURER$362,541$0$270,972$0$31,395$0$67,727$0$14,105$0$746,740$0$0$0
WILLIAMS MD AMY W
TRUSTEE$549,831$0$0$0$104,129$0$66,687$0$6,939$0$727,586$0$0$0
MORICE MD WILLIAM G
PHYSICIAN$544,296$0$0$0$91,920$0$51,243$0$28,749$0$716,208$0$0$0
GERTZ MD MORIE A
FORMER KEY EMPLOYEE$456,626$0$0$0$202,287$0$11,200$0$22,879$0$692,992$0$0$0
OKUNO MD SCOTT H
FORMER KEY EMPLOYEE$500,212$0$0$0$94,685$0$57,396$0$30,070$0$682,363$0$0$0
WHITED MD BRIAN L
FORMER KEY EMPLOYEE$536,343$0$0$0$61,243$0$60,426$0$23,881$0$681,893$0$0$0
FRANK MD IGOR
PHYSICIAN$537,672$0$0$0$63,588$0$43,214$0$30,719$0$675,193$0$0$0
KENDRICK MD MICHAEL L
PHYSICIAN$529,165$0$0$0$58,187$0$48,770$0$28,656$0$664,778$0$0$0
CIMA MD ROBERT R
PHYSICIAN$521,883$0$0$0$57,070$0$50,457$0$26,987$0$656,397$0$0$0
HADAWAY CHERYL J
CHAIR-DEPT OF DEVELOPMENT$540,795$0$0$0$81,921$0$11,201$0$22,221$0$656,138$0$0$0
KHAN MD AMIR R
PHYSICIAN$504,474$0$0$0$69,579$0$51,494$0$28,599$0$654,146$0$0$0
HAYES MD SHARONNE N
PHYSICIAN$487,021$0$0$0$99,081$0$53,087$0$6,740$0$645,929$0$0$0
BROWN MD MICHAEL J
PHYSICIAN$488,580$0$0$0$66,338$0$47,765$0$31,245$0$633,928$0$0$0
PETERS MD STEVE G
PHYSICIAN$501,593$0$0$0$82,606$0$11,200$0$25,286$0$620,685$0$0$0
HORLOCKER MD TERESE T
PHYSICIAN$494,298$0$0$0$73,097$0$10,698$0$22,748$0$600,841$0$0$0
CLARK LEON G
CHAIR-DEPT OF RESEARCH ADMIN$459,686$0$0$0$50,448$0$55,557$0$28,456$0$594,147$0$0$0
GAZELKA MD HALENA M
PHYSICIAN$487,392$0$0$0$24,819$0$49,381$0$23,738$0$585,330$0$0$0
NARR MD BRADLY J
PHYSICIAN$421,000$0$0$0$118,557$0$11,200$0$25,187$0$575,944$0$0$0
SANTRACH MD PAULA J
FORMER KEY EMPLOYEE$457,177$0$0$0$59,207$0$45,579$0$11,606$0$573,569$0$0$0
KRAHN MD LOIS E
TRUSTEE$0$430,543$0$0$0$68,611$0$60,395$0$30,350$0$589,899$0$0
WARNER MD MARK A
FORMER KEY EMPLOYEE$350,562$0$0$0$174,288$0$11,200$0$22,559$0$558,609$0$0$0
FRANCIS JAMES R
ASST TREASURER$0$436,750$0$0$0$48,670$0$62,930$0$31,312$0$579,662$0$0
DECKER MD WYATT W
FORMER VICE PRESIDENT$0$39,101$0$0$0$455,814$0$52,607$0$2,248$0$549,770$0$0
BLACK MD JOHN L
FORMER KEY EMPLOYEE$424,957$0$0$0$73,284$0$11,200$0$19,664$0$529,105$0$0$0
LUCCHINETTI MD CLAUDIA F
TRUSTEE$392,362$0$0$0$42,707$0$58,965$0$28,259$0$522,293$0$0$0
DIDEHBAN ROSHANAK
FORMER KEY EMPLOYEE$435,477$0$0$0$21,873$0$35,413$0$10,179$0$502,942$0$0$0
GREENE MD EDDIE L
TRUSTEE$375,371$0$0$0$33,693$0$59,770$0$25,009$0$493,843$0$0$0
AGERTER MD DAVID C
FORMER KEY EMPLOYEE$339,145$0$0$0$119,520$0$11,200$0$22,409$0$492,274$0$0$0
NELSON MD HEIDI
TRUSTEE$298,134$0$0$0$130,792$0$8,400$0$10,594$0$447,920$0$0$0
WEBER JOAN A
ASST TREASURER$0$361,285$0$0$0$28,306$0$10,180$0$21,112$0$420,883$0$0
UHLENKAMP SUSAN M
ASST TREASURER$0$326,578$0$0$0$16,850$0$53,761$0$19,318$0$416,507$0$0
HUBERT SHERRY L
ASST SECY$0$295,811$0$0$0$11,336$0$58,912$0$30,604$0$396,663$0$0
FROISLAND JEFFREY R
ASST TREASURER$0$322,399$0$0$0$16,446$0$11,372$0$11,009$0$361,226$0$0
LOCKETT KEVIN M
ASST TREASURER$0$271,475$0$0$0$2,681$0$51,849$0$27,851$0$353,856$0$0
NORBY MARK L
ASST TREASURER$0$278,642$0$0$0$2,715$0$43,564$0$13,340$0$338,261$0$0
BROWN WILLIAM A
ASST TREASURER$0$241,871$0$0$0$5,706$0$9,506$0$24,512$0$281,595$0$0
PAIGE SR KEVIN A
FORMER KEY EMPLOYEE$47,983$0$0$0$105,842$0$65,576$0$3,693$0$223,094$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AEXTERNAL TRUSTEES MAY BE REIMBURSED FOR TRAVEL EXPENSES. THE FILING ORGANIZATION REIMBURSES TRUSTEES FOR ACTUAL TRAVEL EXPENSES (WHICH COULD INCLUDE FIRST CLASS OR CHARTER TRAVEL) UP TO THE MAXIMUM COST OF FIRST CLASS TRAVEL. IN 2019, NASER M. AMMASH M.D., DANIEL J.BERRY M.D., JOHN L. BLACK M.D., MATTHEW R. CALLSTROM M.D., ROSHANAK DIDEHBAN, IGOR FRANK M.D., CHERYL J. HADAWAY, DAVID L. HAYES M.D. AND CLARK C. OTLEY 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 AND NOT BASED ON POSITION OR TO ANY SPECIFIC INDIVIDUALS. IN ADDITION TO ALL REGULAR TRAVEL APPROVAL AND DOCUMENTATION PROCESSES, BUSINESS/FIRST-CLASS AND CHARTER TRAVEL REQUIRE SEPARATE DOCUMENTATION OF BUSINESS NEED, APPROVAL BY A SENIOR OFFICER, 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. IN 2019, JAY ALIX, LINDA G. ALVARADO, MARY SUE COLEMAN, SAMUEL A. DI PIAZZA JR., WILLIAM W. GEORGE, GREGORY J. GORES, CHERYL J. HADAWAY, MICHAEL K. POWELL, VERONIQUE L. ROGER, RANDOLPH C. STEER AND ANNE M. SWEENEY RECEIVED SPOUSAL TRAVEL, WHICH WAS GROSSED UP AND TREATED AS TAXABLE INCOME. HOUSING ALLOWANCES ARE PROVIDED WHEN JUSTIFIED BY BUSINESS NEED SUCH AS RELOCATION OR WORK ASSIGNMENT. IN 2019, DR. SCOTT H. OKUNO RECEIVED A HOUSING ALLOWANCE THAT WAS TREATED AS TAXABLE INCOME. EMPLOYEES PERFORMING WORK OUTSIDE THEIR HOME STATE HAVE THEIR COMPENSATION GROSSED UP IN THE FORM OF A SUPPLEMENTAL PAYMENT TO HELP OFFSET THE COST OF THE STATE INCOME TAXES INCURRED AS A RESULT OF HAVING TO WORK IN A DIFFERENT STATE. IN 2019, ONE OR MORE LISTED PERSONS RECEIVED THIS SUPPLEMENTAL PAYMENT. MOVING EXPENSE REIMBURSEMENT IS PROVIDED TO QUALIFYING EMPLOYEES WHEN JUSTIFIED BY BUSINESS NEED. IN 2019, ONE LISTED PERSON RECEIVED SUCH A PAYMENT WHICH INCLUDED A GROSS UP PAYMENT. THE GROSS UP PAYMENT WAS TREATED AS ADDITIONAL TAXABLE COMPENSATION. 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-CTHIS 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). AGERTER M.D., DAVID C. $ 64,445 AMMASH M.D., NASER M. $ 91,789 BERRY M.D., DANIEL J. $ 129,009 BLACK M.D., JOHN L. $ 49,096 BOLTON, JEFFREY W. $ 284,425 BROWN M.D., MICHAEL J. $ 51,144 BUSKIRK M.D., STEVEN J. $ 99,109 CALLSTROM M.D., MATTHEW R. $ 113,188 CAMILLERI M.D., MICHAEL $ 116,168 CIMA M.D., ROBERT R. $ 50,235 CLARK, LEON G. $ 47,727 CLARKE M.D., MICHELLE J. $ 122,901 DAHLEN, DENNIS E. $ 117,841 DECKER M.D., WYATT W. $ 397,146 DIASIO M.D., ROBERT B. $ 131,272 DIDEHBAN, ROSHANAK $ 16,615 FARRUGIA M.D., GIANRICO $ 359,595 FOOTE M.D., ROBERT L. $ 101,290 FRANCIS, JAMES R. $ 41,748 FRANK M.D., IGOR $ 58,583 FROISLAND, JEFFREY R. $ 14,506 GAZELKA M.D., HALENA M. $ 23,108 GERTZ M.D., MORIE A. $ 87,551 GORES M.D., GREGORY J. $ 168,702 GORMAN, PAUL A. $ 89,547 GOSTOUT M.D., BOBBIE S. $ 278,030 GRAY M.D., RICHARD J. $ 53,562 GREENE M.D., EDDIE L. $ 28,815 HADAWAY, CHERYL J. $ 73,521 HAEFLINGER, RICKY J. $ 27,114 HARPER JR., M.D., CHARLES M. $ 257,115 HAYES M.D., DAVID L. $ 111,637 HAYES M.D., SHARONNE N. $ 85,275 HEBL M.D., JAMES R. $ 69,659 HOFFMAN III, HARRY N. $ 132,335 HORLOCKER M.D., TERESE T. $ 66,883 HUBERT, SHERRY L. $ 9,311 KENDRICK M.D., MICHAEL L. $ 55,742 KHAN M.D., AMIR R. $ 67,220 KRAHN M.D., LOIS E. $ 45,051 KRAUSS M.D., WILLIAM E. $ 246,966 LANZINO M.D., GIUSEPPE $ 184,352 LOCKETT, KEVIN M. $ 998 LOFTUS M.D., CONOR G. $ 73,279 LUCCHINETTI M.D., CLAUDIA F. $ 36,859 LUETMER M.D., PATRICK H. $ 109,408 MARSH M.D., W. RICHARD $ 225,811 MENKOSKY, PAULA E. $ 108,414 MEYER M.D., FREDRIC B. $ 225,266 MORICE M.D., WILLIAM G. $ 81,398 MURPHY, JOSHUA B. $ 153,387 NARR M.D., BRADLY J. $ 75,170 NELSON M.D., HEIDI $ 107,226 NESSE M.D., ROBERT E. $ 184,015 NORBY, MARK L. $ 1,731 NOSEWORTHY M.D., JOHN H. $ 689,080 OKUNO M.D., SCOTT H. $ 66,616 OTLEY M.D., CLARK C. $ 154,574 PAIGE SR., KEVIN A. $ 42,801 PETERS M.D., STEVE G. $ 67,972 RIHAL M.D., CHARANJIT S. $ 117,329 ROGER M.D., VERONIQUE L. $ 103,786 SANTRACH M.D., PAULA J. $ 53,312 SPINNER M.D., ROBERT J. $ 217,088 THIELEN M.D., KENT R. $ 139,012 UHLENKAMP, SUSAN M. $ 15,464 WALD M.D., JOHN T. $ 106,500 WARNER M.D., MARK A. $ 82,007 WEBER, JOAN A. $ 25,580 WHITED M.D., BRIAN L. $ 57,262 WILLIAMS M.D., AMY W. $ 82,331 WILLIAMSON, MARY J. $ 125,083 ZORN, CHRISTINA K. $ 75,350 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: FARRUGIA M.D., GIANRICO MARSH M.D., W. RICHARD PART II: COMPENSATION PAID TO BOARD MEMBERS IS PRIMARILY FOR PROFESSIONAL RESPONSIBILITIES AS PHYSICIANS, ADMINISTRATORS, OR EMPLOYEES OF THE ORGANIZATION.
PART I, LINE 4BIN ADDITION TO THE ABOVE SUPPLEMENTAL RETIREMENT PLAN (SRP), THIS ENTITY OR ITS AFFILIATE ALSO HAVE A NONQUALIFIED DEFERRED COMPENSATION 457(B) PLAN. THE FOLLOWING INDIVIDUALS RECEIVED A PAYMENT FROM FIDELITY, AN UNRELATED ORGANIZATION, DURING THE TAX YEAR. AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). PAIGE SR., KEVIN A. $ 53,718

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

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

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenInd
A00000.000000.000000.0000000Yes (1)
CYes (1)0000.000000.000000.000000Yes (1)Yes (1)0.24000Yes (1)
DYes (1)0000.010000.000000.0100000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMEDISSUER NAME: CITY OF ROCHESTER, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 03/05/2013 ISSUER NAME: CITY OF ROCHESTER, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 05/05/2016 ISSUER NAME: CITY OF ROCHESTER, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 11/15/2016 ISSUER NAME: CITY OF ROCHESTER, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 05/08/2019
SCHEDULE K, PART I, COLUMN (E) AND PART II, LINE 3THE DIFFERENCE BETWEEN PART I, COLUMN (E) AND PART II, LINE 3 FOR THE BOND ISSUES ARE INVESTMENT EARNINGS OR LOSSES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndOther Spent ProceedsOtherSpentProceedsAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtUnspentUnspentAmt
A$494,267$494,2672016Yes (1)0Yes (1)Yes (1)
B$44,266,950$44,266,9502016Yes (1)0Yes (1)Yes (1)
C$75,000,0002016Yes (1)0Yes (1)Yes (1)$75,000,000
D$293,828,6112016Yes (1)0Yes (1)Yes (1)$290,000,000$2,361,460$1,473,244$140

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ResearchEngageBondCounselResearchInd
A00000.000000.000000.0000000Yes (1)
B00000.000000.000000.0000000Yes (1)
CYes (1)00Yes (1)0.003100.000200.0033000Yes (1)0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)000000Yes (1)
B0Yes (1)000000Yes (1)
C0Yes (1)00Yes (1)000Yes (1)
D0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CITY OF ROCHESTER MINNESOTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN416005494BondIssuerEIN
CUSIP771902HF3CUSIPNum
Bond Issued2018-10-15BondIssuedDt
Issue Price$200,152,000IssuePriceAmt
PurposeCONSTRUCTION OF HEALTH CARE FACILITIESPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$201,840,037TotalProceedsAmt
Capitalized Interest$8,644,444CapitalizedInterestAmt
Issuance Costs From Proceeds$1,140,947IssuanceCostsFromProceedsAmt
Capital Expenditures$177,209,733CapitalExpendituresAmt
Unspent$14,844,913UnspentAmt
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (32 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BOIS MD JOHN P
FAMILY MEMBER OF TRUSTEE BUSKIRK M.D., STEVEN J.$338,605EMPLOYMENT0
BOIS MD MELANIE C
FAMILY MEMBER OF TRUSTEE BUSKIRK M.D., STEVEN J.$618,422EMPLOYMENT0
EMANUEL ELZABETH M
FAMILY MEMBER OF OFFICER UHLENKAMP, SUSAN M.$56,500EMPLOYMENT0
ENRIQUEZ-SARANO MD MAURICE E
FAMILY MEMBER OF TRUSTEE ROGER M.D., VERONIQUE L.$477,152EMPLOYMENT0
FOOTE PATRICK H
FAMILY MEMBER OF FKE FOOTE M.D., ROBERT L.$77,390EMPLOYMENT0
FOOTE ROBERT T
FAMILY MEMBER OF FKE FOOTE M.D., ROBERT L.$118,085EMPLOYMENT0
GOSTOUT MD CHRISTOPHER J
FAMILY MEMBER OF VP/TRUSTEE GOSTOUT M.D., BOBBIE S.$79,396EMPLOYMENT0
HARPER SARAH B
FAMILY MEMBER OF TRUSTEE HARPER JR., M.D., CHARLES M.$96,039EMPLOYMENT0
HAYES MD DAVID L
FAMILY MEMBER OF KEY EMPLOYEE HAYES M.D., SHARONNE N.$824,860EMPLOYMENT0
HAYES MD SHARONNE N
FAMILY MEMBER OF FKE HAYES M.D., DAVID L.$645,929EMPLOYMENT0
KAPURCH MD CAITLIN J
FAMILY MEMBER OF TRUSTEE HARPER JR., M.D., CHARLES M.$77,159EMPLOYMENT0
LAMER MD TIM J
FAMILY MEMBER OF KEY EMPLOYEE GAZELKA M.D., HALENA M.$590,446EMPLOYMENT0
LARSON MD MARK V
FAMILY MEMBER OF TRUSTEE WILLIAMS M.D., AMY W.$741,511EMPLOYMENT0
LUETMER MD MARIANNE T
FAMILY MEMBER OF FKE LUETMER M.D., PATRICK H.$69,178EMPLOYMENT0
MEISSNER MD IRENE
FAMILY MEMBER OF FKE MEYER M.D., FREDRIC B.$348,530EMPLOYMENT0
MEYER ILANA E
FAMILY MEMBER OF FKE MEYER M.D., FREDRIC B.$69,504EMPLOYMENT0
MIDTHUN MD DAVID E
FAMILY MEMBER OF TRUSTEE WILLIAMS M.D., AMY W.$656,087EMPLOYMENT0
NEAL MD LONZETTA
FAMILY MEMBER OF TRUSTEE GREENE M.D., EDDIE L.$259,558EMPLOYMENT0
NORBY SUZANNE M
FAMILY MEMBER OF ASST TREASURER NORBY, MARK$474,028EMPLOYMENT0
NOSEWORTHY MD PETER A
FAMILY MEMBER OF FORMER OFFICER NOSEWORTHY M.D., JOHN H.$716,288EMPLOYMENT0
PETERS MD MARGOT S
FAMILY MEMBER OF KEY EMPLOYEE PETERS M.D., STEVE G.$383,846EMPLOYMENT0
ROSS JARED M
FAMILY MEMBER OF FKE FOOTE M.D., ROBERT L.$126,023EMPLOYMENT0
RUDDY MD KATHRYN J
FAMILY MEMBER OF FORMER OFFICER NOSEWORTHY M.D., JOHN H.$540,079EMPLOYMENT0
SAITO LOFTUS MD YURI A
FAMILY MEMBER OF FKE LOFTUS M.D., CONOR G.$382,778EMPLOYMENT0
THIELEN MD JACQUELINE M
FAMILY MEMBER OF VP/TRUSTEE THIELEN M.D., KENT R.$46,514EMPLOYMENT0
WALD MICHELLE K
FAMILY MEMBER OF KEY EMPLOYEE WALD M.D., JOHN T.$61,229EMPLOYMENT0
WARNER MD LINDSAY L
FAMILY MEMBER OF FKE WARNER M.D., MARK A.$181,838EMPLOYMENT0
WARNER MD MARY E
FAMILY MEMBER OF FKE WARNER M.D., MARK A.$337,119EMPLOYMENT0
WARNER MD MATTHEW A
FAMILY MEMBER OF FKE WARNER M.D., MARK A.$512,493EMPLOYMENT0
WARNER MD NAFISSEH S
FAMILY MEMBER OF FKE WARNER M.D., MARK A.$385,268EMPLOYMENT0
WARNER MD PAUL A
FAMILY MEMBER OF FKE WARNER M.D., MARK A.$517,977EMPLOYMENT0
WILLIAMSON MD ERIC E
FAMILY MEMBER OF TRUSTEE WILLIAMSON, MARY J.$790,333EMPLOYMENT0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution327ContributionCnt
Noncash Contributions Rpt F990$29,566,670NoncashContributionsRptF990Amt
Method Of Determining RevenuesMEAN MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERTSMethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$40,261,830NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERTSMethodOfDeterminingRevenuesTxt

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$11,483NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERTSMethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$110,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERTSMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$108,119NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERTSMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)JEWELRY3$18,695EXPERTS
Yes (X)OTHER MISC71$0
FieldValueIRS element (for citing)
Form8283 Received12Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 LINE HMAYO CLINIC IS INCLUDED IN A GROUP EXEMPTION. THE GROUP EXEMPTION COVERS MAYO CLINIC (THE CENTRAL ORGANIZATION) AND MAYO CLINIC'S AFFILIATED SUBSIDIARIES (THE SUBORDINATE ORGANIZATIONS). FOR 2019, A GROUP RETURN (MAYO CLINIC GROUP RETURN - EIN: 38-3952644) WAS FILED THAT INCLUDED SIXTEEN 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 2019 TAX YEAR. THIS IS IN LIEU OF CONSOLIDATING SUCH INFORMATION WITH ITS SUBORDINATE ORGANIZATIONS AND REPORTING SUCH INFORMATION ON THE 2019 MAYO CLINIC GROUP RETURN.
FORM 990, PART VI, SECTION A, LINE 1BETWEEN MEETINGS OF MAYO CLINIC'S BOARD OF TRUSTEES, MAYO CLINIC'S BYLAWS DELEGATE TO THE MAYO CLINIC BOARD OF GOVERNORS, AN EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, BROAD AUTHORITY TO EXERCISE THE POWERS OF THE BOARD OF TRUSTEES WITHIN CERTAIN LIMITATIONS OF TIME AND TOPIC.
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING INDIVIDUAL(S) IS/ARE EMPLOYED BY A RELATED ORGANIZATION: GRAY M.D., RICHARD J., DAHLEN, DENNIS E., UHLENKAMP, SUSAN M., THIELEN M.D., KENT R., NORBY, MARK L., MURPHY, JOSHUA B., HUBERT, SHERRY L., HOFFMAN III, HARRY N., HARPER JR., M.D., CHARLES M., GOSTOUT M.D., BOBBIE S., GORMAN, PAUL A., FROISLAND, JEFFREY R., FRANCIS, JAMES R., FARRUGIA M.D., GIANRICO, BROWN, WILLIAM A., BOLTON, JEFFREY W., WEBER, JOAN A., 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., HOFFMAN III, HARRY N., FROISLAND, JEFFREY R., FRANCIS, JAMES R., BROWN, WILLIAM A., THE FOLLOWING INDIVIDUAL(S) IS/ARE EMPLOYED BY A RELATED ORGANIZATION: GRAY M.D., RICHARD J., 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: GRAY M.D., RICHARD J., MENKOSKY, PAULA E., KRAHN M.D., LOIS E., FROISLAND, JEFFREY R., THE FOLLOWING INDIVIDUAL(S) IS/ARE EMPLOYED BY A RELATED ORGANIZATION: ZORN, CHRISTINA K., LOCKETT, KEVIN M., BUSKIRK M.D., STEVEN J., 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., LOCKETT, KEVIN M., BUSKIRK M.D., STEVEN J., THIELEN M.D., KENT R., ********************** HOFFMAN III, HARRY N., HAEFLINGER, RICKY J., HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF BWL HOLDINGS, INC, A RELATED TAXABLE ENTITY. MENKOSKY, PAULA E., FROISLAND, JEFFREY R., HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF SUPERBLOCK 3 PROPERTY OWNERS ASSOCIATION, A RELATED TAXABLE ENTITY. 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., HOFFMAN III, HARRY N., 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. UHLENKAMP, SUSAN M., HOFFMAN III, HARRY N., HAEFLINGER, RICKY J., HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF LATIGO PETROLEUM, A RELATED TAXABLE ENTITY. MULALLY, ALAN R. SCHMIDT, ERIC E. SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF MAYO CLINIC AND HAVE A BUSINESS RELATIONSHIP WITH GOOGLE, INC./ALPHABET.
FORM 990, PART VI, SECTION A, LINE 3MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH AND OTHER RELATED COMPANIES PROVIDE MANAGEMENT SERVICES TO THE ENTIRE SYSTEM OF ENTITIES WHICH WOULD INCLUDE THE FILING ORGANIZATION. SINCE THE ENTITIES ARE RELATED ORGANIZATIONS, COMPENSATION FOR THE OFFICERS, DIRECTORS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES HAS BEEN DISCLOSED IN PART VII AND SCHEDULE J AS REQUIRED.
FORM 990, PART VI, SECTION A, LINE 4AMENDMENTS TO THE MAYO CLINIC BYLAWS INCLUDED: REMOVING REFERENCES TO INTERNAL DOCUMENT ENTITLED "MAYO CLINIC GOVERNANCE AND MANAGEMENT STRUCTURE". ADDING LANGUAGE SO THAT OFFICERS OF THE MAYO CLINIC BOARD OF TRUSTEES, EXCEPT FOR THE CHAIR, ARE NOMINATED BY THE MAYO CLINIC BOARD OF GOVERNORS. REVISING THE TERMS FOR THE MEMBERS OF THE MAYO CLINIC BOARD OF GOVERNORS (A COMMITTEE OF THE BOARD OF TRUSTEES) TO BE FOUR YEARS AND FOR THE MEMBERS TO BE ELECTED BY THE MAYO CLINIC BOARD OF TRUSTEES. ADDING LANGUAGE ALLOWING THE MAYO CLINIC MIDWEST EXECUTIVE OPERATIONS TEAM TO APPOINT COMMITTEES AND SUBCOMMITTEES AND TO ADOPT SUCH RULES AND REGULATIONS WITH RESPECT TO THE OPERATION OF COMMITTEES AND SUBCOMMITTEES. THE ADDED LANGUAGE INDICATES THAT THE COMMITTEES AND SUBCOMMITTEES SHALL BE SELECTED FROM SUCH PERSONS AND IN SUCH MANNER DETERMINED BY THE MAYO CLINIC MIDWEST EXECUTIVE OPERATIONS TEAM. REVISING LANGUAGE RELATED TO NOMINATIONS, MEMBERSHIP CRITERIA, ETC. FOR VOTING STAFF OF MAYO CLINIC.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY MAYO CORPORATE TAX WITH ASSISTANCE FROM ACCOUNTING STAFF. 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 ACCOUNTING OPERATIONS VICE CHAIR, FINANCIAL REPORTING AND CONSOLIDATION CHAIR, FINANCIAL AND ACCOUNTING SERVICES CHAIR, CHIEF FINANCIAL OFFICER, CHIEF FINANCIAL OFFICER ROCHESTER, CHIEF INVESTMENT OFFICER, CHIEF DEVELOPMENT OFFICER, CHIEF LEGAL OFFICER, CHIEF ADMINISTRATIVE OFFICER, AND THE CHIEF EXECUTIVE OFFICER. A COPY OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF MAYO CLINIC'S GOVERNING BODY VIA US MAIL, E-MAIL, OR DISTRIBUTION AT A BOARD MEETING. ALL QUESTIONS ARE ADDRESSED PRIOR TO FILING THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CMAYO CLINIC AND ITS AFFILIATES HAVE A COMPREHENSIVE CONFLICT OF INTEREST POLICY APPLICABLE TO ALL OF THE AFFILIATED ENTITIES AND TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES OF THOSE ENTITIES. ALL CURRENT AND FORMER OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES WHO WE ANTICIPATE WILL BE LISTED ON A FORM 990 ARE ASKED TO COMPLETE AN "ANNUAL TAX AND COMPLIANCE DISCLOSURE" FORM. THIS INFORMATION IS REVIEWED BY BOTH THE CORPORATE TAX DEPARTMENT AND THE OFFICE OF CONFLICT OF INTEREST REVIEW. ALL DISCLOSURES OF CURRENT OR PROPOSED ACTIVITY THAT REQUIRE ACTION UNDER THE POLICY ARE THE SUBJECT OF ONGOING REVIEW AND ACTION THROUGH THE OFFICE OF CONFLICT OF INTEREST REVIEW AND THE CONFLICT OF INTEREST REVIEW BOARD. INVOLVED INDIVIDUALS ARE INFORMED OF ALL REQUIRED ACTION. MANY TYPES OF RELATIONSHIPS THAT COULD CREATE CONFLICTS OF INTEREST ARE PROHIBITED. OTHER TYPES OF RELATIONSHIPS ARE PERMITTED SUBJECT TO COMPLIANCE WITH THE MANAGEMENT PLAN ESTABLISHED BY THE CONFLICT OF INTEREST REVIEW BOARD. A COMMON MANAGEMENT STRATEGY FOR PERMITTED ACTIVITIES IS TO REQUIRE BILATERAL RECUSAL AND APPROPRIATE DOCUMENTATION IN THE MINUTES OF MAYO CLINIC (AND/OR AFFILIATE) AND THE OUTSIDE ENTITY. ADDITIONAL CONFLICT OF INTEREST POLICIES AND PROCEDURES EXIST FOR CERTAIN ENTITIES CONCERNING RESEARCH CONTRACTS AND OTHER TYPES OF POTENTIAL CONFLICTS. THIS POLICY APPLIES TO THE ORGANIZATION'S DISREGARDED ENTITIES.
FORM 990, PART VI, SECTION B, LINE 15BMAYO CLINIC AND ITS AFFILIATES HAVE A COORDINATED PROCESS FOR REVIEWING AND APPROVING COMPENSATION AND BENEFITS FOR EXECUTIVE LEADERSHIP, PHYSICIANS, SCIENTISTS, ATTORNEYS, 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, PHYSICIANS, SCIENTISTS, ATTORNEYS, 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, PHYSICIANS, SCIENTISTS, ATTORNEYS 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 MINUTES. IN ADDITION, THE MAYO CLINIC BOARD OF TRUSTEES GOVERNANCE AND NOMINATING COMMITTEE DIRECTLY RETAINS AN INDEPENDENT THIRD-PARTY COMPENSATION CONSULTANT TO PROVIDE RELEVANT, CONTEMPORANEOUS BENCHMARK INFORMATION FOR A SMALL GROUP OF EXECUTIVE LEADERSHIP AND SENIOR PHYSICIAN POSITIONS (INCLUDING THE CEO) FOR WHICH AN INDIVIDUALIZED REVIEW AND RECOMMENDATION IS MADE.
FORM 990, PART VI, SECTION C, LINE 19MAYO CLINIC'S ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE SECRETARY OF STATE'S OFFICE OR UPON REQUEST FROM MAYO CLINIC. BYLAWS AND OTHER GOVERNANCE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PURPOSES THAT MAYO CLINIC DEEMS APPROPRIATE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON MAYO CLINIC'S WEBSITE OR UPON REQUEST. MAYO CLINIC'S CONSOLIDATED FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GI/C PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 222,732,733. MANAGEMENT AND GENERAL EXPENSES 622,974,481. FUNDRAISING EXPENSES 1,252,812. TOTAL EXPENSES 846,960,026. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 230,361,551. MANAGEMENT AND GENERAL EXPENSES 29,279,010. FUNDRAISING EXPENSES 5,033,097. TOTAL EXPENSES 264,673,658.
FORM 990, PART XI, LINE 9:REFUNDS OF CONTRIBUTIONS -191,300. PENSION-POST RETIREMENT -1,114,699,350. LOSSES ON UNCOLLECTIBLE PLEDGES -5,555,916. CHANGE IN LEASE ACCOUNTING -341,636.
FORM 990, PART XII, LINE 2C, AUDIT PROCESSTHE OVERSIGHT OF THE AUDIT PROCESS OR THE PROCESS FOR SELECTING AN AUDITOR HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
JOHN E HERMAN HOME AND TREATMENT FACILITY LLC
200 FIRST STREET SWROCHESTERMN55905824183345RESIDENTIAL RECOVERY AND TREATMENT FACILITYMN$1,286,017$7,719,852MAYO CLINIC
MAYO CLINIC COMMUNITY ACO LLC
200 FIRST STREET SWROCHESTERMN55905830610557ACCOUNTABLE CARE ORGANIZATIONMN$0$93,217MAYO CLINIC
MAYO COLLABORATIVE SERVICES LLC
200 FIRST STREET SWROCHESTERMN55905411346366REFERENCE LAB SERVICESMN$777,413,495$196,183,998MAYO CLINIC
MC INTERNATIONAL LLC
200 FIRST STREET SWROCHESTERMN55905832805059CONTRACTING SERVICESMN$0$0MAYO CLINIC
MC PROPERTY HOLDINGS LLC
200 FIRST STREET SWROCHESTERMN55905843454849REAL ESTATEMN$0$0MAYO CLINIC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACdAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
BLOOMER LAKEVIEW INC
2110 DUNCAN ROADBLOOMERWI54724391450617LOW INCOME HOUSINGWI501(C)(3)7MCHS--NORTHWEST WISCONSIN REGION INCYes (1)
CHARTERHOUSE INC
200 FIRST STREET SWROCHESTERMN55905411405254RETIREMENT LIVING CENTERMN501(C)(3)10MAYO CLINICYes (1)
DESTINATION MEDICAL CENTER EDA
50 SOUTH SIXTH STREET SUITE 1500MINNEAPOLISMN554021498464893585ECONOMIC DEVELOPMENTMN501(C)(3)12-IMAYO CLINICYes (1)
MAYO CLINIC AMBULANCE
200 FIRST STREET SWROCHESTERMN55905411917516AMBULANCE SERVICEMN501(C)(3)10MFMERYes (1)
LUTHER LAKESIDE APARTMENTS INC
PO BOX 1510EAU CLAIREWI54702391409024LOW INCOME HOUSING FOR ELDERLYWI501(C)(3)10MCHS--NORTHWEST WISCONSIN REGION INCYes (1)
MAYO CLINIC
200 FIRST STREET SWROCHESTERMN55905416011702PATIENT CARE - CLINICMN501(C)(3)10Yes (1)N/A
MAYO CLINIC ARIZONA
13400 EAST SHEA BOULEVARDSCOTTSDALEAZ85259860800150HOSPITAL AND CLINICAZ501(C)(3)3MAYO CLINICYes (1)
MAYO CLINIC FLORIDA (A NONPROFIT CORPORATION)
4500 SAN PABLO ROADJACKSONVILLEFL32224590714831HOSPITALFL501(C)(3)3MAYO CLINIC JACKSONVILLEYes (1)
MAYO CLINIC HOSPITAL -- ROCHESTER
200 FIRST STREET SWROCHESTERMN55905410944601HOSPITALMN501(C)(3)3MAYO CLINICYes (1)
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROADJACKSONVILLEFL32224593337028PATIENT CARE - CLINICFL501(C)(3)7MAYO CLINICYes (1)
MAYO CLINIC STIFTUNG
FUNDRAISING FOUNDATIONMFMERYes (1)60486 FRANKFURT AM MAINFRANKFURTGMGM
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
200 FIRST STREET SWROCHESTERMN55905411506440CHARITABLE, EDUCATIONAL & SCIENTIFIC ACTIVITIESMN501(C)(3)10MAYO CLINICYes (1)
MCHS--AUSTIN FOUNDATION
1000 FIRST DRIVE NWAUSTINMN55912300107471FUNDRAISING FOUNDATIONMN501(C)(3)7MCHS--SOUTHEAST MINNESOTA REGIONYes (1)
MCHS--FAIRMONT
800 MEDICAL CENTER DRIVE PO BOX 800FAIRMONTMN56031410760836HOSPITAL AND CLINICMN501(C)(3)3MCHS--SOUTHWEST MINNESOTA REGIONYes (1)
MCHS--FRANCISCAN MEDICAL CENTER INC
700 WEST AVE SOUTHLA CROSSEWI54601390806374HOSPITAL AND CLINICWI501(C)(3)3MAYO CLINICYes (1)
MCHS--LAKE CITY
500 WEST GRANT STREETLAKE CITYMN55041411906820HOSPITALMN501(C)(3)3MAYO CLINICYes (1)
MCHS--NORTHWEST WISCONSIN REGION INC
1221 WHIPPLE STREETEAU CLAIREWI54703390813418HOSPITALWI501(C)(3)3MAYO CLINICYes (1)
MCHS--SOUTHEAST MINNESOTA REGION
1000 FIRST DRIVE NWAUSTINMN55912411404075HOSPITAL AND CLINICMN501(C)(3)3MAYO CLINICYes (1)
MCHS--SOUTHWEST MINNESOTA REGION
1025 MARSH STREETMANKATOMN56001411236756HOSPITAL AND CLINICMN501(C)(3)3MAYO CLINICYes (1)
MCHS--ST JAMES
1101 MOULTON PARSONS DR PO BOX 460ST JAMESMN56081410797368HOSPITAL AND CLINICMN501(C)(3)3MCHS--SOUTHWEST MINNESOTA REGIONYes (1)
MILES AND SHIRLEY FITERMAN ENDOWMENT FUND FOR DIGESTIVE DISEASES
200 FIRST STREET SWROCHESTERMN55905412020392SUPPORT RESEARCH, PRACTICE & EDUCATIONMN501(C)(3)12-IMAYO CLINICYes (1)
ENGEBRETSON FAMILY CHARITABLE TRUST
6325 S RAINBOW BLVD STE 300LAS VEGASNV89118416445383CHARITABLE TRUSTMN501(C)(3)12-II0N/A
HAZEL HUGHES CHARITABLE TRUST
PO BOX 470PETERSBURGIL62675800030922CHARITABLE TRUSTIL501(C)(3)12-III-FI0N/A
HORMEL FOUNDATION
329 N MAIN ST SUITE 102LAUSTINMN55912410694716FUNDRAISING FOUNDATIONMN501(C)(3)12-I0N/A
J ORIN EDSON FOUNDATION
PO BOX 14580JACKSONWY830024580263002560FUNDRAISING FOUNDATIONWY501(C)(3)12-I0N/A
NAEVE HEALTH CARE FOUNDATION
404 WEST FOUNTAIN STALBERT LEAMN56007411989509FUNDRAISING FOUNDATIONMN501(C)(3)12-III-FI0N/A
THE HIRSH FAMILY FOUNDATION
108 NORTH MAIN STREETAUSTINMN55912411749842FUNDRAISING FOUNDATIONMN501(C)(3)12-I0N/A
DREW FOUNDATION
PO BOX 2578JACKSONVILLEFL322032578596669745CHARITABLE TRUSTFL501(C)(3)12-I0N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctUBI Code VUBICodeVAmt
FRANKLIN HEATING STATION
200 FIRST STREET SWROCHESTERMN55905410264830UTILITYMNMAYO CLINICEXCLUDED$384$45,436,9480Yes (1)0.84050
LATIGO PETROLEUM LLC
PO BOX 14230ODESSATX79768364767494OIL & GAS EXPLORATIONDEMAYO CLINICUNRELATED$9,878,248$112,606,2950Yes (1)0.65000$5,375,475

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
BWL HOLDINGS INC
1209 ORANGE STREETWILMINGTONDE19801472413749OIL & GAS EXPLORATIONDEMAYO CLINICC$103,436$2,725,7101.00000Yes (1)
BAIN CAPITAL CREDIT CLO 2017-2 LTD
INVESTMENT ACTIVITIESMAYO CLINICC$13,852,584$303,016,8310.67400Yes (1)PO BOX 1093 GT QUEENSGATE HOUSE SGRAND CAYMANCJCJ
MAYO CLINIC SUPPORT SERVICES TEXAS
200 FIRST STREET SWROCHESTERMN55905471751102HEALTH SERVICESTXMAYO CLINICC$150,313$67,7961.00000Yes (1)
MAYO CLINIC UK LTD
INVESTMENT ACTIVITIESMAYO CLINICC-$2,705,152$18,076,5301.00000Yes (1)3 MORE LONDON RIVERSIDELONDONUKUK
MAYO HOLDING COMPANY
200 FIRST STREET SWROCHESTERMN55905411578020HOLDING COMPANYMNMAYO CLINICC$4,751,565$59,450,9711.00000Yes (1)
MAYO INSURANCE COMPANY LTD
200 FIRST STREET SWROCHESTERMN55905SELF INSURANCE POOLMAYO CLINICC$29,419,817$107,890,3341.00000Yes (1)CJ
MCHS--DECORAH CLINIC PHYSICIANS
907 MONTGOMERY STREETDECORAHIA52101411711329PATIENT CARE - CLINICIAMAYO HOLDING COMPANYCYes (1)
MCHS--PHARMACY & HOME MEDICAL INC
1221 WHIPPLE STREETEAU CLAIREWI54703391528920PHARMACY SERVICESWIMAYO HOLDING COMPANYCYes (1)
RESOUNDANT INC
421 1ST AVE SW SUITE 204WROCHESTERMN55902461661978MANUFACTURING MEDICAL DEVICE COMPONENTMNMFMERCYes (1)
ROCHESTER AIRPORT COMPANY
200 FIRST STREET SWROCHESTERMN55905410506870AIRPORT MANAGEMENTMNMAYO HOLDING COMPANYCYes (1)
SUPERBLOCK 3 PROPERTY OWNERS ASSOCIATION
13400 E SHEA BLVDSCOTTSDALEAZ85259860870505COMMERCIAL PROPERTY OWNERS ASSOCIATIONAZMAYO CLINIC ARIZONACYes (1)
THE STABILE BUILDING OWNERS' ASSOCIATION
200 FIRST STREET SWROCHESTERMN55905208994499COMMERCIAL PROPERTY OWNERS ASSOCIATIONMNMAYO CLINICC0.85000Yes (1)
MC ALLIANCE LTD
200 FIRST STREET SWROCHESTERMN55905981527769HEALTHCARE AND ADMINISTRATIVE SERVICESMC INTERNATIONAL LLCC1.00000Yes (1)CJ
VIRGINIA BROADCASTING LLC
503 EAST MARKET STREETCHARLOTTESVILLEVA22902540906884BROADCASTINGVAMAYO CLINICC$16,389,3791.00000Yes (1)
CHARITABLE LEAD TRUST
CHARITABLE TRUSTCAMAYO CLINICT$1,044,805$10,536,7430.89000Yes (1)
PERPETUAL TRUST
CHARITABLE TRUSTLAMAYO CLINICT$115,126$2,182,7011.00000Yes (1)
PERPETUAL TRUST (2)
CHARITABLE TRUSTMAMAYO CLINICTYes (1)
PERPETUAL TRUST
CHARITABLE TRUSTMOMAYO CLINICT$6,485$183,1061.00000Yes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTAZMAYO CLINICT$156,4790.60000Yes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTCOMAYO CLINICT$905,1471.00000Yes (1)
CHARITABLE REMAINDER TRUST (8)
CHARITABLE TRUSTFLMAYO CLINICTYes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTMAMAYO CLINICT$187,2291.00000Yes (1)
CHARITABLE REMAINDER TRUST (87)
CHARITABLE TRUSTMNMAYO CLINICTYes (1)
CHARITABLE REMAINDER TRUST (4)
CHARITABLE TRUSTNCMAYO CLINICTYes (1)
CHARITABLE REMAINDER TRUST (2)
CHARITABLE TRUSTNVMAYO CLINICTYes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTTXMAYO CLINICT$710,6171.00000Yes (1)
PERPETUAL TRUST
CHARITABLE TRUSTNDMFMERTYes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTCOMFMERTYes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTFLMFMERTYes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTILMFMERTYes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTMIMFMERTYes (1)
CHARITABLE REMAINDER TRUST (49)
CHARITABLE TRUSTMNMFMERTYes (1)
CHARITABLE REMAINDER TRUST (6)
CHARITABLE TRUSTMNMCHS--SOUTHWEST MINNESOTA REGIONTYes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTWIMCHS--NORTHWEST WISCONSIN REGION INCTYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (94 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CHARTERHOUSE INC
A$63,083GAAP
CHARTERHOUSE INC
N$87,038GAAP
CHARTERHOUSE INC
P$1,232,858GAAP
CHARTERHOUSE INC
R$2,699,865GAAP
CHARTERHOUSE INC
S$2,574,964GAAP
FRANKLIN HEATING STATION
N$37,270,961GAAP
FRANKLIN HEATING STATION
S$789,584GAAP
GOLD CROSS AMBULANCE SERVICE
A$478,878GAAP
GOLD CROSS AMBULANCE SERVICE
P$7,198,282GAAP
GOLD CROSS AMBULANCE SERVICE
Q$481,164GAAP
GOLD CROSS AMBULANCE SERVICE
R$350,791GAAP
GOLD CROSS AMBULANCE SERVICE
S$6,469,621GAAP
MAYO CLINIC ARIZONA
A$21,036,205GAAP
MAYO CLINIC ARIZONA
B$187,471,112GAAP
MAYO CLINIC ARIZONA
C$48,896,469GAAP
MAYO CLINIC ARIZONA
N$2,910,763GAAP
MAYO CLINIC ARIZONA
P$100,424GAAP
MAYO CLINIC ARIZONA
Q$39,460,453GAAP
MAYO CLINIC ARIZONA
R$59,710,409GAAP
MAYO CLINIC FLORIDA
A$7,125,212GAAP
MAYO CLINIC FLORIDA
B$43,780,939GAAP
MAYO CLINIC FLORIDA
N$15,386,139GAAP
MAYO CLINIC FLORIDA
P$12,905,757GAAP
MAYO CLINIC FLORIDA
Q$275,908GAAP
MAYO CLINIC FLORIDA
R$52,180GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHEAST MINNESOTA REGION
A$3,260,510GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHEAST MINNESOTA REGION
B$81,075GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHEAST MINNESOTA REGION
C$241,755,979GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHEAST MINNESOTA REGION
N$3,724,987GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHEAST MINNESOTA REGION
Q$2,596,608GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHEAST MINNESOTA REGION
R$8,497,827GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHWEST MINNESOTA REGION
A$3,738,755GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHWEST MINNESOTA REGION
B$136,580GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHWEST MINNESOTA REGION
C$77,166,407GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHWEST MINNESOTA REGION
L$78,025GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHWEST MINNESOTA REGION
N$4,973,976GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHWEST MINNESOTA REGION
Q$2,767,121GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHWEST MINNESOTA REGION
R$2,063,042GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
C$55,871GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
N$3,909,299GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
P$18,136,732GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
Q$202,180,172GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
R$1,892,961GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
S$150,544,617GAAP
MAYO CLINIC JACKSONVILLE
A$6,040,035GAAP
MAYO CLINIC JACKSONVILLE
B$133,734,276GAAP
MAYO CLINIC JACKSONVILLE
C$80,833,161GAAP
MAYO CLINIC JACKSONVILLE
L$193,836GAAP
MAYO CLINIC JACKSONVILLE
M$3,247,799GAAP
MAYO CLINIC JACKSONVILLE
N$20,734,356GAAP
MAYO CLINIC JACKSONVILLE
P$59,157GAAP
MAYO CLINIC JACKSONVILLE
Q$11,423,845GAAP
MAYO CLINIC JACKSONVILLE
R$37,215,006GAAP
MAYO CLINIC SUPPORT SERVICES TEXAS
L$134,354GAAP
MAYO CLINIC UK LTD
P$286,302GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
L$106,042GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
N$41,934,093GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
P$4,703,968,040GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
Q$46,244,949GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
S$204,411,586GAAP
MAYO HOLDING COMPANY
R$873,552GAAP
MCHS-AUSTIN FOUNDATION
B$291,725GAAP
MCHS--DECORAH CLINIC PHYSICIANS
S$60,261GAAP
MCHS-FAIRMONT
A$770,466GAAP
MCHS-FAIRMONT
B$901,468GAAP
MCHS-FAIRMONT
N$776,291GAAP
MCHS-FAIRMONT
Q$233,768GAAP
MCHS-FAIRMONT
S$100,693GAAP
MCHS-FRANCISCAN MEDICAL CENTER INC
A$4,216,068GAAP
MCHS-FRANCISCAN MEDICAL CENTER INC
B$546,055GAAP
MCHS-FRANCISCAN MEDICAL CENTER INC
C$62,692,726GAAP
MCHS-FRANCISCAN MEDICAL CENTER INC
L$60,177GAAP
MCHS-FRANCISCAN MEDICAL CENTER INC
N$3,495,352GAAP
MCHS-FRANCISCAN MEDICAL CENTER INC
Q$2,248,786GAAP
MCHS-FRANCISCAN MEDICAL CENTER INC
R$543,432GAAP
MCHS-LAKE CITY
A$467,271GAAP
MCHS-LAKE CITY
B$76,200GAAP
MCHS-LAKE CITY
Q$153,427GAAP
MCHS-LAKE CITY
R$422,646GAAP
MCHS--NORTHWEST WISCONSIN REGION INC
A$7,740,409GAAP
MCHS--NORTHWEST WISCONSIN REGION INC
B$898,963GAAP
MCHS--NORTHWEST WISCONSIN REGION INC
C$686,239,209GAAP
MCHS--NORTHWEST WISCONSIN REGION INC
L$73,651GAAP
MCHS--NORTHWEST WISCONSIN REGION INC
N$4,422,628GAAP
MCHS--NORTHWEST WISCONSIN REGION INC
P$86,131GAAP
MCHS--NORTHWEST WISCONSIN REGION INC
Q$3,057,911GAAP
MCHS--NORTHWEST WISCONSIN REGION INC
R$22,550,575GAAP
MCHS-PHARMACY & HOME MEDICAL INC
N$359,815GAAP
MCHS-PHARMACY & HOME MEDICAL INC
R$96,226GAAP
MCHS-ST JAMES
B$179,040GAAP
MCHS-ST JAMES
C$46,676,617GAAP
MCHS-ST JAMES
N$550,829GAAP
MCHS-ST JAMES
R$461,610GAAP
RESOUNDANT INC
P$122,916GAAP