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MAYO CLINIC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MAYO CLINIC (EIN 41-6011702)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201903199349301620
Schema version
2018v3.1
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)
Return2019-11-15T07:35:25-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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 SWAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55905ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS E DAHLENPersonNm
Person TitleCFOPersonTitleTxt
Phone5075381297PhoneNum
Signature2019-11-15SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address129.176.151.19IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm07:35:10IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id588D31844B60C7BBDBBF042DCBD865D84CD90F6AAtSubmissionCreationDeviceId
At Submission Filing Device Id03A583A6FEEA4CC0CF2C233FDBC314B3FB6E454AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGIANRICO FARRUGIA MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 FIRST STREET SWAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55905ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,650,548,501GrossReceiptsAmt
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 MissionEDUCATION, RESEARCH AND PATIENT CAREActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee25479TotalEmployeeCnt
Total Volunteers741TotalVolunteersCnt
Total Gross UBI$689,856,985TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$117,909,802NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,722,852,961PYContributionsGrantsAmt
CY Contributions Grants$1,975,507,156CYContributionsGrantsAmt
PY Program Service Revenue$3,965,257,114PYProgramServiceRevenueAmt
CY Program Service Revenue$4,050,035,431CYProgramServiceRevenueAmt
PY Investment Income$394,860,611PYInvestmentIncomeAmt
CY Investment Income$323,162,453CYInvestmentIncomeAmt
PY Other Revenue$59,260,630PYOtherRevenueAmt
CY Other Revenue$74,654,454CYOtherRevenueAmt
PY Total Revenue$6,142,231,316PYTotalRevenueAmt
CY Total Revenue$6,423,359,494CYTotalRevenueAmt
PY Grants And Similar Paid$696,637,480PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$204,564,712CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,605,554,531PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,805,440,917CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$700,510PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$941,836CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,541,364CYTotalFundraisingExpenseAmt
PY Other Expenses$2,526,753,240PYOtherExpensesAmt
CY Other Expenses$2,616,840,186CYOtherExpensesAmt
PY Total Expenses$5,829,645,761PYTotalExpensesAmt
CY Total Expenses$5,627,787,651CYTotalExpensesAmt
PY Revenues Less Expenses$312,585,555PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$795,571,843CYRevenuesLessExpensesAmt
Total Assets BOY$11,310,805,903TotalAssetsBOYAmt
Total Assets EOY$12,305,407,265TotalAssetsEOYAmt
Total Liabilities BOY$9,203,875,285TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,273,937,859TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,106,930,618NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,031,469,406NetAssetsOrFundBalancesEOYAmt
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$250,664,408ExpenseAmt
Grant$13,907,145GrantAmt
Revenue$57,478,291RevenueAmt
DescMEDICAL EDUCATION(SEE SCHEDULE O FOR DESCRIPTION):Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,393,496,934ExpenseAmt
Revenue$3,108,386,348RevenueAmt
DescPATIENT CARE (SEE SCHEDULE O FOR DESCRIPTION)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$648,809,218ExpenseAmt
Grant$47,536,551GrantAmt
Revenue$7,565,401RevenueAmt
DescRESEARCH (SEE SCHEDULE O FOR DESCRIPTION)Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$143,121,015ExpenseAmt
Grant$143,121,016GrantAmt
Revenue$917,793,232RevenueAmt
DescCOMMUNITY CONTRIBUTIONS:COMMUNITY GIVING AND INVOLVEMENT IS A VALUE-DRIVEN PRIORITY AT MAYO CLINIC. QUALITY PATIENT CARE, RESEARCH AND EDUCATION ARE 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. A THRIVING COMMUNITY RELIES ON A VARIETY OF ORGANIZATIONS TO PROVIDE VITAL SERVICES AND PROGRAMS TO MEET COMMUNITY NEEDS. LIKE MOST CITIES, ROCHESTER FACES FUNDAMENTAL SOCIO-ECONOMIC CHALLENGES SUCH AS HUNGER, POVERTY, UNEQUAL ACCESS TO HEALTH CARE AND HEALTH DISPARITIES. ROCHESTER IS ALSO AN INCREASINGLY DIVERSE COMMUNITY, WITH NEWCOMERS WHO NEED HELP IN ASSIMILATING TO THEIR NEW ENVIRONMENT. MAYO CLINIC'S COMMUNITY ENGAGEMENT DIVISION WORKS TO BUILD COLLABORATIVE PARTNERSHIPS WITH LOCAL GOVERNMENTAL AGENCIES, COMMUNITY GROUPS, AND ORGANIZATIONS TO BUILD ADDITIONAL CAPACITY AND ENSURE SUSTAINABILITY TO MEET THESE EVER INCREASING NEEDS. MAYO CLINIC MAKES FINANCIAL AND IN-KIND CONTRIBUTIONS TO COMMUNITY ORGANIZATIONS BASED ON IDENTIFIED COMMUNITY HEALTH NEEDS AND FOR A VARIETY OF INITIATIVES SUCH AS HEALTH AND WELLNESS, HUMAN SERVICES, CAPACITY BUILDING, DIVERSITY AND INCLUSION, HOUSING, EDUCATION-WORKFORCE DEVELOPMENT, YOUTH ENRICHMENT (ESPECIALLY AT-RISK YOUTH) AND THE ARTS AND CULTURE. MAYO CLINIC STRIVES TO MAINTAIN A CONTRIBUTIONS PROGRAM THAT IS FISCALLY RESPONSIBLE AND SOCIALLY ACCOUNTABLE THROUGH CONTINUOUS EVALUATION, AND ALIGNED WITH ITS MISSION AS A NON-PROFIT ORGANIZATION. IN 2018, MAYO CLINIC'S COMMUNITY CONTRIBUTIONS PROGRAM PROVIDED MORE THAN $2 MILLION TO MORE THAN 115 NON-PROFIT ORGANIZATIONS. HIGHLIGHTS OF COMMUNITY GIVING INCLUDE: *FINANCIAL AND IN-KIND SUPPORT TO THE SALVATION ARMY GOOD SAMARITAN MEDICAL AND DENTAL CLINICS, THE ZUMBRO VALLEY MENTAL HEALTH CENTER AND SEVERAL LOCAL COMMUNITY DENTAL CLINICS TO SERVE LOCAL CITIZENS AND FAMILIES WHO CANNOT OTHERWISE AFFORD CARE AND INCREASE COMMUNITY HEALTH CARE ACCESS POINTS FOR ALL RESIDENTS.*CAPITAL SUPPORT TO COMMUNITY DENTAL SERVICES, THE EMPOWERMENT CENTER, AND THE READING CENTER TO HELP LOCAL RESIDENTS GAIN ACCESS TO DENTAL CARE, LITERACY SERVICES AND HOUSING SUPPORT FOR SINGLE PARENT FAMILIES. * FINANCIAL SUPPORT TO "CRADLE-TO-CAREER," A DISTRICT-WIDE EFFORT TO IMPROVE EDUCATIONAL ATTAINMENT AMONG K-12 STUDENTS, AFTER-SCHOOL YOUTH ENRICHMENT PROGRAMS AND WORKFORCE DEVELOPMENT PROGRAMS TO SUPPORT LIFELONG LEARNING AND ECONOMIC STABILITY.*MAYO CLINIC SUPPORTS HOSPITALITY HOUSES IN THE COMMUNITY SUCH AS THE RONALD MCDONALD HOUSE, THE HOPE LODGE, AND THE GIFT OF LIFE TRANSPLANT HOUSE. THESE FACILITIES PROVIDE MORE THAN 5,500 PATIENTS AND THEIR FAMILIES WITH SERIOUS AND COMPLICATED ILLNESSES WITH AN AFFORDABLE, WELCOMING RESIDENCE DURING THEIR LENGTHY VISITS TO ROCHESTER FOR EXTENDED CARE.*MAYO CLINIC PARTICIPATES IN THE COALITION FOR COMMUNITY HEALTH ACCESS INTEGRATION (CCHI), WHICH IS A PARTNERSHIP OF LOCAL AND REGIONAL COMMUNITY HEALTH CARE AND HUMAN SERVICES ORGANIZATIONS. CCHI'S MISSION IS TO CREATE OPPORTUNITIES TO COORDINATE AND INTEGRATE EFFICIENT AND EFFECTIVE SERVICES ACROSS ORGANIZATIONS TO IMPROVE THE HEALTH AND WELL-BEING OF THE OLMSTED COUNTY COMMUNITY.*MAYO CLINIC PARTNERS WITH THE OLMSTED COUNTY HEALTH DEPARTMENT, OLMSTED COUNTY MEDICAL CENTER AND OTHER AREA HEALTH PROVIDERS TO PREPARE FOR AND COORDINATE RESPONSES TO HEALTH RELATED EMERGENCIES SUCH AS EPIDEMICS AND NATURAL DISASTERS WITH THE THREAT OF MASS INJURIES/MORTALITIES.*IN 2018 MAYO CLINIC CONTINUED TO HELP LEAD THE ROCHESTER AREA HOUSING COALITION, A COLLABORATIVE PROGRAM AMONG LOCAL COMMUNITY SERVICE PROVIDERS TO CREATE AND PRESERVE AFFORDABLE AND WORKFORCE PRICED HOUSING IN THE ROCHESTER AREA.HEALTH INFORMATION:MAYO CLINIC PUBLISHES A VARIETY OF HEALTH INFORMATION RESOURCES TO MAKE THE RESULTS OF ITS RESEARCH AND EDUCATION PROGRAMS AVAILABLE TO THE MEDICAL COMMUNITY AND TO THE GENERAL PUBLIC. MAYO CLINIC PROCEEDINGS (A MONTHLY JOURNAL FOR PHYSICIANS AND OTHER MEDICAL PERSONNEL), MAYO CLINIC HEALTH LETTER (A MONTHLY NEWSLETTER PROVIDING HEALTH INFORMATION FOR CONSUMERS), SPECIALTY SERVICES AND PRACTICE NEWSLETTERS AND NUMEROUS HEALTH-RELATED BOOKS FOR HEALTHCARE PROFESSIONALS AND CONSUMERS ARE PUBLISHED. FROM AN ONLINE PERSPECTIVE, MAYO CLINIC HOSTS BLOGS, PODCASTS AND A VARIETY OF ONLINE HEALTH INFORMATION FOR CONSUMERS, PATIENTS, HEALTH CARE PROFESSIONALS, PHYSICIANS AND OTHER SPECIALIZED GROUPS.GRANTS TO AFFILIATES: ADDITIONAL GRANTS ARE GRANTS BETWEEN MAYO CLINIC ENTITIES IN ORDER TO SUPPORT OUR EXEMPT PURPOSES OF EDUCATION, PATIENT CARE AND RESEARCH.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$143,121,015TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$143,121,016TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$917,793,232TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,436,091,575TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To 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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document1082IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25479EmployeeCnt
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 Filed1Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting 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 FldSCStatesWhereCopyOfReturnIsFldCd
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 (87 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ALIX JAY
TRUSTEE5.000.00Yes (X)$75,257$0$0
ALVARADO LINDA G
TRUSTEE5.000.00Yes (X)$0$0$0
ANDERSON BRADBURY BRAD H
TRUSTEE5.000.00Yes (X)$0$0$0
BERRY MD DANIEL J
TRUSTEE40.000.00Yes (X)$844,360$0$80,559
BILICIC GEORGE W
TRUSTEE5.000.00Yes (X)$74,760$0$0
BOLTON JEFFREY W
VP/TRUSTEE40.000.00Yes (X)$0$1,541,049$80,037Yes (X)
BURNS URSULA M
TRUSTEE5.000.00Yes (X)$0$0$0
BUSKIRK MD STEVEN J
TRUSTEE1.0040.00Yes (X)$0$724,718$34,240
COLEMAN MARY SUE
TRUSTEE5.000.00Yes (X)$5,166$0$0
DAVIS RICHARD K
TRUSTEE5.000.00Yes (X)$0$0$0
DECKER MD WYATT W
VP/TRUSTEE1.0040.00Yes (X)$0$2,036,466$79,220Yes (X)
DI PIAZZA JR SAMUEL A
CHAIR/TRUSTEE5.000.00Yes (X)$2,496$0$0Yes (X)
FARRUGIA MD GIANRICO
VP/TRUSTEE1.0040.00Yes (X)$0$1,836,138$74,821Yes (X)
GEORGE WILLIAM W
TRUSTEE5.000.00Yes (X)$0$0$0
GOSTOUT MD BOBBIE S
VP/TRUSTEE1.0040.00Yes (X)$0$1,472,277$92,428Yes (X)
GREENE MD EDDIE L
TRUSTEE40.000.00Yes (X)$400,081$0$74,645
HALVORSON GEORGE C
TRUSTEE5.000.00Yes (X)$0$0$0
HARPER JR MD CHARLES M
TRUSTEE1.0040.00Yes (X)$0$1,440,702$33,371
HERBERGER PHD ROY A
TRUSTEE5.000.00Yes (X)$0$0$0
KRAHN MD LOIS E
TRUSTEE1.0040.00Yes (X)$0$525,173$73,430
MENKOSKY PAULA E
ASST SECY/TRUSTEE1.0040.00Yes (X)$0$735,158$74,935Yes (X)
MULALLY ALAN R
TRUSTEE5.000.00Yes (X)$0$0$0
NELSON MD HEIDI
TRUSTEE40.000.00Yes (X)$761,160$0$87,925
NOSEWORTHY MD JOHN H
CEO/PRESIDENT/TRUSTEE40.000.00Yes (X)$0$3,416,776$35,861Yes (X)
POWELL MICHAEL K
TRUSTEE5.000.00Yes (X)$13,267$0$0
ROBERTS CORINNE
TRUSTEE5.000.00Yes (X)$0$0$0
ROGER MD VERONIQUE L
TRUSTEE40.000.00Yes (X)$712,820$0$64,548
SALAZAR KENNETH L
TRUSTEE5.000.00Yes (X)$0$0$0
SCHMIDT ERIC E
TRUSTEE5.000.00Yes (X)$0$0$0
STEER MD RANDOLPH C
TRUSTEE5.000.00Yes (X)$6,242$0$0
SWEENEY ANNE M
TRUSTEE5.000.00Yes (X)$0$0$0
TAYLOR DIANA L
TRUSTEE5.000.00Yes (X)$0$0$0
TOMM CHARLES B
TRUSTEE5.000.00Yes (X)$0$0$0
WILLIAMSON MARY J
TRUSTEE40.000.00Yes (X)$797,512$0$65,917
BROWN WILLIAM A
ASST TREASURER1.0040.00$0$251,130$32,141Yes (X)
DAHLEN DENNIS E
CFO1.0040.00$0$1,066,321$33,818Yes (X)
FRANCIS JAMES R
ASST TREASURER1.0040.00$0$453,444$81,974Yes (X)
FROISLAND JEFFREY R
ASST TREASURER1.0040.00$0$337,576$43,424Yes (X)
GORMAN PAUL A
ASST TREASURER1.0040.00$0$1,134,570$77,321Yes (X)
HAEFLINGER RICKY J
ASST TREASURER40.000.00$562,112$0$79,599Yes (X)
HOFFMAN III HARRY N
TREASURER1.0040.00$0$1,252,135$83,288Yes (X)
HUBERT SHERRY L
ASST SECY1.0040.00$0$313,016$74,752Yes (X)
LOCKETT KEVIN M
ASST TREASURER1.0040.00$0$275,978$68,625Yes (X)
MURPHY JOSHUA B
SECY1.0040.00$0$905,630$73,501Yes (X)
NORBY MARK L
ASST TREASURER1.0040.00$0$280,609$50,237Yes (X)
UHLENKAMP SUSAN M
ASST TREASURER1.0040.00$0$339,804$61,507Yes (X)
WEBER JOAN A
ASST TREASURER1.0040.00$0$388,243$68,099Yes (X)
ZORN CHRISTINA K
ASST SECY1.0040.00$0$687,130$63,574Yes (X)
CIMA MD ROBERT R
PHYSICIAN40.000.00$559,273$0$68,918Yes (X)
CLARK LEON G
CHAIR - DEPT OF RESEARCH ADMIN40.000.00$486,510$0$72,494Yes (X)
DIASIO MD ROBERT B
PHYSICIAN40.000.00$885,779$0$29,126Yes (X)
DIDEHBAN ROSHANAK
CHAIR - DEPT OF PRACTICE ADMIN40.001.00$432,512$15,608$35,922Yes (X)
FRANK MD IGOR
PHYSICIAN40.000.00$587,106$0$62,767Yes (X)
GORES MD GREGORY J
PHYSICIAN40.000.00$1,017,632$0$35,054Yes (X)
HADAWAY CHERYL J
CHAIR - DEPT OF DEVELOPMENT40.000.00$595,125$0$30,746Yes (X)
HAYES MD DAVID L
PHYSICIAN40.000.00$778,559$0$38,624Yes (X)
HORLOCKER MD TERESE T
PHYSICIAN40.000.00$572,794$0$74,613Yes (X)
KHAN MD AMIR R
PHYSICIAN40.000.00$575,012$0$69,040Yes (X)
LOFTUS MD CONOR G
PHYSICIAN40.000.00$639,860$0$63,223Yes (X)
LUETMER MD PATRICK H
PHYSICIAN40.000.00$763,224$0$81,131Yes (X)
MORICE MD WILLIAM G
PHYSICIAN40.000.00$617,887$0$69,877Yes (X)
NARR MD BRADLY J
PHYSICIAN40.000.00$599,666$0$33,982Yes (X)
THIELEN MD KENT R
PHYSICIAN40.000.00$894,420$0$74,739Yes (X)
WALD MD JOHN T
PHYSICIAN40.000.00$751,930$0$77,917Yes (X)
WILLIAMS MD AMY W
PHYSICIAN40.000.00$649,121$0$65,246Yes (X)
KRAUSS MD WILLIAM E
PHYSICIAN40.000.00$1,382,340$0$77,009Yes (X)
LANZINO MD GIUSEPPE
PHYSICIAN40.000.00$1,319,244$0$73,580Yes (X)
MARSH MD W RICHARD
PHYSICIAN40.000.00$1,302,744$0$33,050Yes (X)
SPINNER MD ROBERT J
PHYSICIAN40.000.00$1,251,113$0$55,741Yes (X)
VAN DEURSEN JAN
CHAIR BIOCHEM/MOL40.000.00$1,422,324$0$73,333Yes (X)
ADKINS JR KEDRICK D
FORMER OFFICER0.0040.00$0$585,800$2,190Yes (X)
SANDEEN DARRELL L
FORMER OFFICER0.0040.00$0$368,289$60,987Yes (X)
AGERTER MD DAVID C
FORMER KEY EMPLOYEE40.000.00$586,016$0$31,310Yes (X)
BLACK MD JOHN L
FORMER KEY EMPLOYEE40.000.00$492,017$0$29,795Yes (X)
CAMILLERI MD MICHAEL
FORMER KEY EMPLOYEE40.000.00$810,122$0$31,867Yes (X)
FOOTE MD ROBERT L
FORMER KEY EMPLOYEE40.000.00$733,754$0$53,811Yes (X)
GERTZ MD MORIE A
FORMER KEY EMPLOYEE40.000.00$677,154$0$31,560Yes (X)
HEBL MD JAMES R
FORMER KEY EMPLOYEE40.000.00$687,600$0$65,052Yes (X)
KOCH MARK B
FORMER KEY EMPLOYEE40.000.00$650,558$0$21,532Yes (X)
MEYER MD FREDRIC B
FORMER KEY EMPLOYEE0.0040.00$0$1,293,738$42,846Yes (X)
NESSE MD ROBERT E
FORMER KEY EMPLOYEE0.0040.00$0$1,109,651$34,400Yes (X)
OKUNO MD SCOTT H
FORMER KEY EMPLOYEE40.000.00$587,897$0$75,431Yes (X)
PAIGE SR KEVIN A
FORMER KEY EMPLOYEE40.000.00$488,503$0$82,554Yes (X)
ROCK MD MICHAEL G
FORMER KEY EMPLOYEE40.000.00$299,544$0$12,555Yes (X)
SANTRACH MD PAULA J
FORMER KEY EMPLOYEE40.000.00$511,888$0$76,393Yes (X)
WARNER MD MARK A
FORMER KEY EMPLOYEE40.000.00$572,625$0$30,621Yes (X)
WHITED MD BRIAN L
FORMER KEY EMPLOYEE40.000.00$594,962$0$76,097Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$30,032,048TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$24,787,129TotReportableCompRltdOrgAmt
Total Other Compensation$3,898,930TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5256IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MAYO FOUNDATION FOR MEDICAL EDUCATION &
200 FIRST STREET SWROCHESTERMN55905PROCUREMENT & MED SUPPORT SERVICES$546,927,462
GOLD CROSS AMBULANCE SERVICE
200 FIRST STREET SWROCHESTERMN55905MEDICAL SUPPORT SERVICES$7,257,843
MAYO CLINIC HOSPITAL - ROCHESTER
200 FIRST STREET SWROCHESTERMN55905MEDICAL SUPPORT SERVICES$7,045,728
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROADJACKSONVILLEFL32224MEDICAL SUPPORT SERVICES$4,208,228
MAYO CLINIC ARIZONA
13400 EAST SHEA BOULEVARDSCOTTSDALEAZ85259MEDICAL SUPPORT SERVICES$1,084,761
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$96,565FederatedCampaignsAmt
Related Organizations$1,062,290,899RelatedOrganizationsAmt
Government Grants$278,277,662GovernmentGrantsAmt
All Other Contributions$634,842,030AllOtherContributionsAmt
Noncash Contributions$20,540,747NoncashContributionsAmt
Total Contributions$1,975,507,156TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
NET PATIENT CARE621110$3,059,905,001$2,368,994,898$690,910,103
SHARED SERVICES561000$917,793,232$910,569,734$7,223,498
EDUCATION611600$57,478,292$57,478,292
RESEARCH541700$7,565,401$4,721,147$2,844,254
MEDICAL PRODUCT SALES446199$7,293,505$7,293,505
FieldValueIRS element (for citing)
Total Program Service Revenue$4,050,035,431TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,066,834TotalRevenueColumnAmt
Unrelated Business Revenue-$21,138,298UnrelatedBusinessRevenueAmt
Exclusion$52,205,132ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$469,119TotalRevenueColumnAmt
Exclusion$469,119ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,337,197TotalRevenueColumnAmt
Related Or Exempt Func Income$28,337,197RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,029,980RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,866,998RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$162,982RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$162,982TotalRevenueColumnAmt
Exclusion$162,982ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,508,846,958SecuritiesAmt
Other$8,017,143OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,211,603,248SecuritiesAmt
Other$13,634,353OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$297,243,710SecuritiesAmt
Other-$5,617,210OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$291,626,500TotalRevenueColumnAmt
Exclusion$291,626,500ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$132,713GrossSalesOfInventoryAmt
Cost Of Goods Sold$84,408CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,305TotalRevenueColumnAmt
Unrelated Business Revenue$48,305UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MISC CONSULTING541610$26,433,377$4,599,340$16,377,739$5,456,298
MISC. REVENUE900099$7,985,479$1,364,760$814,882$5,805,837
CAFETERIA/VENDING722310$6,530,052$6,530,052

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,157,062TotalRevenueColumnAmt
Related Or Exempt Func Income$356,492RelatedOrExemptFuncIncomeAmt
Exclusion$4,800,570ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$46,105,970OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,423,359,494TotalRevenueColumnAmt
Related Or Exempt Func Income$3,390,245,417RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$689,856,985UnrelatedBusinessRevenueAmt
Exclusion$367,749,936ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$189,070,068TotalAmt
Program Services$189,070,068ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$13,991,760TotalAmt
Program Services$13,991,760ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,502,884TotalAmt
Program Services$1,502,884ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$17,097,188TotalAmt
Program Services$14,321,622ProgramServicesAmt
Management And General$2,149,695ManagementAndGeneralAmt
Fundraising$625,871FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$21,571,997TotalAmt
Program Services$18,375,741ProgramServicesAmt
Management And General$3,196,256ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,168,129,373TotalAmt
Program Services$2,097,614,472ProgramServicesAmt
Management And General$52,100,619ManagementAndGeneralAmt
Fundraising$18,414,282FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$205,200,085TotalAmt
Program Services$198,258,863ProgramServicesAmt
Management And General$5,199,351ManagementAndGeneralAmt
Fundraising$1,741,871FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$260,624,215TotalAmt
Program Services$252,134,444ProgramServicesAmt
Management And General$6,272,749ManagementAndGeneralAmt
Fundraising$2,217,022FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$132,818,059TotalAmt
Program Services$128,493,330ProgramServicesAmt
Management And General$3,195,367ManagementAndGeneralAmt
Fundraising$1,129,362FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,032,512TotalAmt
Program Services$618,025ProgramServicesAmt
Management And General$47,852ManagementAndGeneralAmt
Fundraising$366,635FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$390,368TotalAmt
Program Services$390,368ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$800,773TotalAmt
Program Services$800,773ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$941,836TotalAmt
Fundraising$941,836FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,446,748TotalAmt
Program Services$18,196ProgramServicesAmt
Management And General$4,428,552ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,317,925,617TotalAmt
Program Services$401,764,213ProgramServicesAmt
Management And General$906,703,684ManagementAndGeneralAmt
Fundraising$9,457,720FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,704,952TotalAmt
Program Services$14,682,401ProgramServicesAmt
Management And General$941,528ManagementAndGeneralAmt
Fundraising$81,023FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$201,890,460TotalAmt
Program Services$194,267,125ProgramServicesAmt
Management And General$4,866,751ManagementAndGeneralAmt
Fundraising$2,756,584FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$152,676,104TotalAmt
Program Services$42,697,621ProgramServicesAmt
Management And General$109,762,966ManagementAndGeneralAmt
Fundraising$215,517FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$2,373,731TotalAmt
Program Services$2,367,728ProgramServicesAmt
Management And General$2,230ManagementAndGeneralAmt
Fundraising$3,773FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,836,320TotalAmt
Program Services$43,359,551ProgramServicesAmt
Management And General$35,159,126ManagementAndGeneralAmt
Fundraising$1,317,643FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$68,993,121TotalAmt
Program Services$65,566,156ProgramServicesAmt
Management And General$1,776,868ManagementAndGeneralAmt
Fundraising$1,650,097FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,778,705TotalAmt
Program Services$8,736,054ProgramServicesAmt
Management And General$40,619ManagementAndGeneralAmt
Fundraising$2,032FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$93,623,265TotalAmt
Program Services$86,389,171ProgramServicesAmt
Management And General$7,234,094ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$187,516,413TotalAmt
Program Services$185,286,941ProgramServicesAmt
Management And General$2,153,976ManagementAndGeneralAmt
Fundraising$75,496FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,573,148TotalAmt
Program Services$13,572,853ProgramServicesAmt
Management And General$295ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SUPPLIES$320,338,116$320,338,116
UBIT$23,997,935$23,997,935
MN CARE TAX$50,486,124$50,486,124
BAD DEBT EXPENSE$39,259,755$39,259,755

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,196,019TotalAmt
Program Services$27,729,285ProgramServicesAmt
Management And General$4,922,134ManagementAndGeneralAmt
Fundraising$544,600FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,627,787,651TotalAmt
Program Services$4,436,091,575ProgramServicesAmt
Management And General$1,150,154,712ManagementAndGeneralAmt
Fundraising$41,541,364FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,486,331BOYAmt
EOY$2,513,119EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,752,422BOYAmt
EOY$462EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$281,238,827BOYAmt
EOY$402,817,614EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$493,105,847BOYAmt
EOY$432,211,923EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$103,383,218BOYAmt
EOY$219,206,137EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,021,654BOYAmt
EOY$6,669,532EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,871,844BOYAmt
EOY$6,456,807EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,543,810,219LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,038,557,457LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,409,772,938BOYAmt
EOY$1,505,252,762EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$326,814,189BOYAmt
EOY$322,107,196EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,519,473,738BOYAmt
EOY$8,266,135,991EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,245,417BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,143,639,478BOYAmt
EOY$1,142,035,722EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,310,805,903BOYAmt
EOY$12,305,407,265EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,781,564,496BOYAmt
EOY$2,200,959,666EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$45,348,962BOYAmt
EOY$50,905,241EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,493,476,117BOYAmt
EOY$1,685,324,936EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,164,228,880BOYAmt
EOY$1,363,981,822EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,719,256,830BOYAmt
EOY$3,972,766,194EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,203,875,285BOYAmt
EOY$9,273,937,859EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$344,283,719BOYAmt
EOY$393,444,475EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,332,585,206BOYAmt
EOY$1,310,703,655EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,118,629,131BOYAmt
EOY$1,327,321,276EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,106,930,618BOYAmt
EOY$3,031,469,406EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,310,805,903BOYAmt
EOY$12,305,407,265EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$795,571,843ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$332,862,111NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$461,829,056OtherChangesInNetAssetsAmt
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$719,080,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,010,332,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,180,799,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,722,852,961CurrentTaxYearMinus1YearAmt
Current Tax Year$1,975,507,156CurrentTaxYearAmt
Total$6,608,573,595TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,418,987,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,890,288,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,122,923,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,359,185,346CurrentTaxYearMinus1YearAmt
Current Tax Year$3,390,245,417CurrentTaxYearAmt
Total$15,181,629,836TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,570,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,433,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,664,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,697,015CurrentTaxYearMinus1YearAmt
Current Tax Year$17,480,366CurrentTaxYearAmt
Total$35,845,687TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,142,638,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,905,054,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,308,388,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,086,735,322CurrentTaxYearMinus1YearAmt
Current Tax Year$5,383,232,939CurrentTaxYearAmt
Total$21,826,049,118TotalAmt

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$21,826,049,118PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,892,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,235,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,514,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,141,866CurrentTaxYearMinus1YearAmt
Current Tax Year$54,704,231CurrentTaxYearAmt
Total$383,489,370TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,443,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,562,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,801,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,998,037CurrentTaxYearMinus1YearAmt
Current Tax Year$78,762,106CurrentTaxYearAmt
Total$282,567,675TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,335,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,798,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,315,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,139,903CurrentTaxYearMinus1YearAmt
Current Tax Year$133,466,337CurrentTaxYearAmt
Total$666,057,045TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$570,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,382,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,627,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,722,804CurrentTaxYearMinus1YearAmt
Current Tax Year$5,805,837CurrentTaxYearAmt
Total$27,109,425TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,289,545,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,008,235,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,433,331,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,265,598,029CurrentTaxYearMinus1YearAmt
Current Tax Year$5,522,505,113CurrentTaxYearAmt
Total$22,519,215,588TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96920PublicSupportCY509Pct
Public Support PY5090.95900PublicSupportPY509Pct
Investment Income CY0.02960InvestmentIncomeCYPct
Investment Income PY0.03990InvestmentIncomePYPct
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 - 2014 AMOUNT: $ 570,564. 2015 AMOUNT: $ 1,382,377. 2016 AMOUNT: $ 8,627,843. 2017 AMOUNT: $ 10,722,804. 2018 AMOUNT: $ 5,805,837.
SCHEDULE A PART I LINE 2:WHILE THE IRS DETERMINED THAT MAYO CLINIC QUALIFIES UNDER LINE 10, AN ORGANIZATION THAT NORMALLY RECEIVES: (1) MORE THAN 33 1/3% OF ITS SUPPORT FROM CONTRIBUTIONS, MEMBERSHIP FEES, AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTIONS, AND (2) NO MORE THAN 33 1/3% OF ITS SUPPORT FROM GROSS INVESTMENT INCOME AND UNRELATED BUSINESS TAXABLE INCOME, WE BELIEVE THAT IT ALSO QUALIFIES UNDER THE CLASSIFICATION OF LINE 2 - A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II), LINE 3 - A HOSPITAL OR A COOPERATIVE HOSPITAL SERVICE ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(III), AND LINE 7, AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI).

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$800,773OtherActivitiesAmt
Total Lobbying Expenditures$800,773TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II-B, LINE 1:DURING 2018, 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 2018, 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. 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 2018, THE EXPENSES ASSOCIATED WITH THE ABOVE LOBBYING ACTIVITIES THAT ARE REPORTED ON MFMER'S 2018 FEDERAL FORM 990 TOTALED $1,252,917.
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 Held4DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$1,575,000DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$35,000DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$2,523,481DonorAdvisedFundsVlEOYAmt
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$3,649,041,615BeginningYearBalanceAmt
Contributions$232,064,809ContributionsAmt
Investment Earnings Or Losses$59,629,160InvestmentEarningsOrLossesAmt
Other Expenditures$88,498,089OtherExpendituresAmt
End Year Balance$3,852,237,495EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,451,147,929BeginningYearBalanceAmt
Contributions$103,503,897ContributionsAmt
Investment Earnings Or Losses$371,075,687InvestmentEarningsOrLossesAmt
End Year Balance$2,925,727,513EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.46880BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.35360PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17760TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,868,823OtherCostOrOtherBasisAmt
Book Value$85,868,823BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,672,272,143OtherCostOrOtherBasisAmt
Depreciation$988,914,347DepreciationAmt
Book Value$683,357,796BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,898,592OtherCostOrOtherBasisAmt
Depreciation$30,097,879DepreciationAmt
Book Value$17,800,713BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,649,828,477OtherCostOrOtherBasisAmt
Depreciation$1,019,545,231DepreciationAmt
Book Value$630,283,246BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,942,184OtherCostOrOtherBasisAmt
Book Value$87,942,184BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,505,252,762TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MAYO POOLED INVESTMENTS$8,155,499,821F
BOND-RELATED TRUSTEE HELD INVEST$96,457,191F
TECH BASED VENTURES$14,178,979C
FieldValueIRS element (for citing)
Total Book Value Securities$8,266,135,991TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$412,890,387
INVESTMENTS IN SUBSIDIARIES$533,459,979
CONTRIBUTED ASSETS PENDING DISPOSAL$85,694,164
ART$3,167,394
TRUSTS$78,756,134
DEFERRED INCOME TAX ASSET$28,067,664
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,142,035,722TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$663,569FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATES$3,649,995,429
DEFERRED COMPENSATION LIABILITY$322,107,196
FieldValueIRS element (for citing)
Total Liability$3,972,766,194TotalLiabilityAmt
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 FINANCIALS STATEMENTS: MOST OF THE INCOME RECEIVED BY THE CLINIC AND ITS SUBSIDIARIES IS EXEMPT FROM TAXATION UNDER SECTION 501(A) OF THE 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. FEDERAL, VARIOUS STATE, AND FOREIGN JURISDICTIONS. THE STATUTES OF LIMITATIONS FOR TAX YEARS 2015 THROUGH 2017 REMAIN OPEN IN THE 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 FOR 2005 AND 2006. THE IRS HAS CONCLUDED A LIMITED-SCOPE AUDIT OF THE CLINIC FOR TAX YEAR 2011. AS OF DECEMBER 31, 2015, THE IRS PROPOSED AN $11 MILLION TAX AND INTEREST ASSESSMENT FOR 2005 THROUGH 2012 THAT THE CLINIC PAID. THE CLINIC HAS FILED A CLAIM FOR REFUND FOR THESE AMOUNTS, WHICH WAS REJECTED BY THE IRS. THE CLINIC IS LITIGATING THE DENIAL OF THE CLAIMS IN U.S. DISTRICT COURT. MANAGEMENT HAS TAKEN THIS INTO CONSIDERATION DURING ITS DETERMINATION OF UNRECOGNIZED TAX BENEFITS. THE CLINIC HAS RECORDED $2 MILLION TAX INCLUDING INTEREST AND PENALTIES, FOR UNCERTAIN TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2018. AS OF DECEMBER 31, 2018 AND 2017, THE RESERVE TOTALED $14 MILLION AND $12 MILLION RESPECTIVELY. IT IS NOT ANTICIPATED THAT A SIGNIFICANT CHANGE IN THE RESERVE WILL OCCUR OVER THE NEXT 12 MONTHS. THE CLINIC'S PRACTICE IS TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE RACIALLY NONDISCRIMINATORY POLICY OF THE MAYO CLINIC COLLEGE OF MEDICINE AND SCIENCE, WHICH DRAWS STUDENTS FROM ACROSS THE UNITED STATES AND AROUND THE WORLD, IS MADE AVAILABLE IN ALL OF ITS PUBLISHED DOCUMENTS AND WEBSITE TO ANY INTERESTED APPLICANTS.
SCHEDULE E, PART I, LINE 6MAYO CLINIC COLLEGE OF MEDICINE AND SCIENCE/MAYO CLINIC RECEIVES FUNDS FROM THE STATE OF MINNESOTA FOR MAYO CLINIC ALIX SCHOOL OF MEDICINE STUDENTS WHO ARE RESIDENTS OF MINNESOTA. IN ADDITION, FEDERAL DIRECT STUDENT LOANS (SUBSIDIZED, UNSUBSIDIZED, PARENT PLUS AND 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 (31 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN0135TRAVEL$368,685
EAST ASIA AND THE PACIFIC0465TRAVEL$1,805,273
EUROPE (INCLUDING ICELAND AND GREENLAND)01238TRAVEL$5,107,132
MIDDLE EAST AND NORTH AFRICA0153TRAVEL$707,042
NORTH AMERICA0612TRAVEL$1,484,539
RUSSIA AND THE NEIGHBORING STATES019TRAVEL$56,666
SOUTH AMERICA0176TRAVEL$536,542
SOUTH ASIA089TRAVEL$223,011
SUB-SAHARAN AFRICA054TRAVEL$132,973
MIDDLE EAST AND NORTH AFRICA03PROGRAM SERVICES$65,000PATIENT CARE
EUROPE (INCLUDING ICELAND AND GREENLAND)02PROGRAM SERVICES$17,223CONSULTING
SOUTH AMERICA01PROGRAM SERVICES$14,321CONSULTING
NORTH AMERICA02PROGRAM SERVICES$185,656EDUCATION CONFERENCE - MAYO SPONSOR
MIDDLE EAST AND NORTH AFRICA015PROGRAM SERVICES$94,208EDUCATION CONFERENCE - MAYO SPONSOR
EUROPE (INCLUDING ICELAND AND GREENLAND)00FUNDRAISING$7,526
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$1,221,642,040
EAST ASIA AND THE PACIFIC00INVESTMENTS EXPENSE$8,671,207
EAST ASIA AND THE PACIFIC00INVESTMENTS$568,198,589
EUROPE (INCLUDING ICELAND AND GREENLAND)00INVESTMENTS EXPENSE$10,869,501
EUROPE (INCLUDING ICELAND AND GREENLAND)00INVESTMENTS$745,871,166
MIDDLE EAST AND NORTH AFRICA00INVESTMENTS$292,658
NORTH AMERICA00INVESTMENTS$110,424,073
RUSSIA AND THE NEIGHBORING STATES00INVESTMENTS$2,094,633
SOUTH AMERICA00INVESTMENTS$5,875,133
SOUTH ASIA00INVESTMENTS$119,749,936
SUB-SAHARAN AFRICA00INVESTMENTS$23,848,956
EAST ASIA AND THE PACIFIC11PROGRAM SERVICES$326,420PATIENT SERVICES
EUROPE (INCLUDING ICELAND AND GREENLAND)03PROGRAM SERVICES$25,657PATIENT SERVICES
MIDDLE EAST AND NORTH AFRICA01PROGRAM SERVICES$367,941PATIENT SERVICES
NORTH AMERICA06PROGRAM SERVICES$994,203PATIENT SERVICES
SOUTH AMERICA00PROGRAM SERVICES$60,774PATIENT SERVICES
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2887SubtotalEmployeesCnt
Continuation Total Office1ContinuationTotalOfficeCnt
Continuation Total Employee88ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee2975TotalEmployeeCnt
Subtotal Spent$10,288,890SubtotalSpentAmt
Continuation Spent$2,819,829,794ContinuationSpentAmt
Total Spent$2,830,118,684TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (26 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EAST ASIA AND THE PACIFICRESEARCH SUBAWARD$8,7630$0
EAST ASIA AND THE PACIFICRESEARCH SUBAWARD$130,0640$0
EAST ASIA AND THE PACIFICRESEARCH SUBAWARD$15,8500$0
EAST ASIA AND THE PACIFICRESEARCH SUBAWARD$32,6000$0
EAST ASIA AND THE PACIFICRESEARCH SUBAWARD$27,7910$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH SUBAWARD$6,4150$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH SUBAWARD$00$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH SUBAWARD$40,0130$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH SUBAWARD$74,3880$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH SUBAWARD$164,8400$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH SUBAWARD$77,8390$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH SUBAWARD$19,2850$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH SUBAWARD$24,0000$0
NORTH AMERICARESEARCH SUBAWARD$52,6720$0
NORTH AMERICARESEARCH SUBAWARD$22,1000$0
NORTH AMERICARESEARCH SUBAWARD$12,6630$0
NORTH AMERICARESEARCH SUBAWARD$107,5650$0
NORTH AMERICARESEARCH SUBAWARD$38,7500$0
NORTH AMERICARESEARCH SUBAWARD$8,4000$0
NORTH AMERICARESEARCH SUBAWARD$204,8910$0
NORTH AMERICARESEARCH SUBAWARD$23,7000$0
NORTH AMERICARESEARCH SUBAWARD$286,0710$0
NORTH AMERICARESEARCH SUBAWARD$7,8250$0
SOUTH AMERICARESEARCH SUBAWARD$33,4070$0
SOUTH ASIARESEARCH SUBAWARD$96,1290$0
SUB-SAHARAN AFRICARESEARCH SUBAWARD$26,9960$0
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org26TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
RESEARCH SUBAWARDEUROPE (INCLUDING ICELAND AND GREENLAND)1$7,290CHECK, ELECTRONIC FUND, OR WIRE TRANSFERFMV
RESEARCH SUBAWARDSOUTH AMERICA1$14,321CHECK, ELECTRONIC FUND, OR WIRE TRANSFERFMV
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 (3 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 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. AND CAVALRY CLO IV, LTD. ARE 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 $41,032,770 FOR BAIN CAPITAL CREDIT CLO 2017-2, LTD. AND $3,450,287 FOR CAVALRY CLO IV, LTD.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
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$24,466$0
MAUREEN OTIS
4850 WRIGHT RD STE 168STAFFORDTX77477CONSULTS ON LEGAL ISSUES0$0$7,985$0
CCAH (CHAPMAN CUBINE AND HUSSEY)
2000 15TH STREET NORTH SUITE 550ARLINGTONVA22201CONSULTING0$0$201,648$0
TARGET MARKETEAM INC
600 NORTHPARK TOWN CTR1200 ABERNATATLANTAGA30328CONSULTING0$0$387,029$0
FOLEY AND LARDNER
ONE INDEPENDENT DR SUITE 1300JACKSONVILLEFL32202CONSULTS ON LEGAL ISSUES0$0$257,256$0
THE STELTER COMPANY
10435 NEW YORK AVEDES MOINESIA50322DIRECT MAIL SERVICES0$0$63,452$0
FieldValueIRS element (for citing)
Total Retained By Contractors$941,836TotalRetainedByContractorsAmt
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 (247 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)$74,395,470$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC ARIZONA
13400 EAST SHEA BOULEVARDSCOTTSDALEAZ85259860800150501(C)(3)$64,733,170$0SUPPORT CHARITABLE PROGRAMS
DUKE UNIVERSITY
DUMC 3934DURHAMNC27710560532129501(C)(3)$3,908,802$0SUPPORT CHARITABLE PROGRAMS
REGENTS OF THE UNIV OF MN DBA UNIVERSITY OF MN
2221 UNIV AVE SE STE 111MINNEAPOLISMN55414416007513STATE OF MN$2,646,259$0SUPPORT RESEARCH AND EDUCATIONAL PROGRAMS
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
1855 FOLSOM ST BOX 0812SAN FRANCISCOCA94143946036493STATE OF CA$2,182,107$0SUPPORT RESEARCH PROGRAM
REGEN THERANOSTICS INC
3033 41ST ST NW STE 301ROCHESTERMN55901271652200-$1,879,500$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF CHICAGO
5747 S ELLIS AVE 122CHICAGOIL606371043362177139501(C)(3)$1,598,233$0SUPPORT CHARITABLE PROGRAMS
DANA-FARBER CANCER INSTITUTE INC
450 BROOKLINE AVEBOSTONMA02215042263040501(C)(3)$1,593,255$0SUPPORT CHARITABLE PROGRAMS
SANFORD-BURNHAM MEDICAL RESEARCH INSTITUTE
10901 N TORREY PINES RDLA JOLLACA92037510197108501(C)(3)$1,500,102$0SUPPORT CHARITABLE PROGRAMS
DUKE UNIVERSITY HEALTH SYSTEM INC
3400 WAKE FOREST RDCHARLOTTENC282751274562070036501(C)(3)$1,237,029$0SUPPORT CHARITABLE PROGRAMS
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
ONE COLLEGE HALLPHILADELPHIAPA191046303231352685501(C)(3)$1,124,845$0SUPPORT CHARITABLE PROGRAMS
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
200 FIRST STREET SWROCHESTERMN55905411506440501(C)(3)$851,504$0SUPPORT CHARITABLE PROGRAMS
MCKESSON SPECIALTY PHARMACY
ONE POST STREETSAN FRANCISCOCA94104204085284-$918,795$0SUPPORT RESEARCH PROGRAM
UT MD ANDERSON CANCER CENTER
PO BOX 301439HOUSTONTX772301439746001118STATE OF TX$853,849$0SUPPORT RESEARCH PROGRAM
CORINDUS INC
309 WAVERLEY OAKS ROAD SUITE 105WALTHAMMA02452680673201-$772,046$0SUPPORT RESEARCH PROGRAM
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
1500 E MEDICAL CENTER DRANN ARBORMI481090201386006309STATE OF MI$693,534$0SUPPORT RESEARCH PROGRAM
MCHS--SOUTHEAST MINNESOTA REGION (FKA MCHS - ALBERT LEA AND AUSTIN)
1000 FIRST DRIVE NWAUSTINMN55912411404075501(C)(3)$758,433$0SUPPORT CHARITABLE PROGRAMS
COLUMBIA UNIVERSITY
630 W 168TH ST UNIT 39NEW YORKNY10032135598093501(C)(3)$596,267$0SUPPORT CHARITABLE PROGRAMS
EMORY UNIVERSITY SCHOOL OF MEDICINE
1365-B CLIFTON RDATLANTAGA30322580566256501(C)(3)$573,942$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC HEALTH SYSTEM--FRANCISCAN MEDICAL CENTER INC
700 WEST AVE SOUTHLA CROSSEWI54601390806374501(C)(3)$632,826$0SUPPORT CHARITABLE PROGRAMS
GENERAL ELECTRIC COMPANY
41 FARNSWORTH STREETBOSTONMA02210140689340-$532,057$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF SOUTHERN CALIFORNIA
1510 SAN PABLO HCC 514LOS ANGELESCA90033951642394501(C)(3)$472,001$0SUPPORT CHARITABLE PROGRAMS
WASHINGTON UNIVERSITY
CAMPUS BOX 8063 660 S EUCLID AVEST LOUISMO63110430653611501(C)(3)$455,381$0SUPPORT CHARITABLE PROGRAMS
MCHS--SOUTHWEST MINNESOTA REGION (FKA MCHS - MANKATO)
1025 MARSH STREETMANKATOMN56001411236756501(C)(3)$464,610$0SUPPORT CHARITABLE PROGRAMS
OHIO STATE UNIVERSITY RESEARCH FOUNDATION
1010 LINCOLN TOWER 1800 CANNON DRCOLUMBUSOH432101230316401599501(C)(3)$411,099$0SUPPORT CHARITABLE PROGRAMS
UNITED WAY OF OLMSTED COUNTY INC
903 WEST CENTER STREETROCHESTERMN55902410695594501(C)(3)$410,650$0SUPPORT CHARITABLE PROGRAMS
BRIGHAM AND WOMENS HOSPITAL
75 FRANCIS STBOSTONMA02115042312909501(C)(3)$404,489$0SUPPORT CHARITABLE PROGRAMS
OHIO STATE UNIVERSITY
558 DOAN HALL 410 W 10TH AVENUECOLUMBUSOH43210316025986STATE OF OH$390,090$0SUPPORT RESEARCH PROGRAM
THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS
506 S WRIGHT 209 HAB MC-339URBANAIL61801376000511501(C)(3)$386,373$0SUPPORT CHARITABLE PROGRAMS
RECOMBINETICS
1246 UNIVERSITY AVE WST PAULMN55104263121470-$375,047$0SUPPORT RESEARCH PROGRAM
GENERAL HOSPITAL CORPORATION
55 FRUITBOSTONMA02114042697983501(C)(3)$370,336$0SUPPORT CHARITABLE PROGRAMS
OPTUM LABS INC
9900 BREN RD EMINNETONKAMN55343461615964-$358,200$0SUPPORT RESEARCH PROGRAM
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVECLEVELANDOH441067037341018992501(C)(3)$339,968$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF MIAMI
PO BOX 248106CORAL GABLESFL331242912590624458501(C)(3)$329,335$0SUPPORT CHARITABLE PROGRAMS
MCHS--NORTHWEST WISCONSIN REGION INC
1221 WHIPPLE STREETEAU CLAIREWI54702390813418501(C)(3)$556,174$0SUPPORT CHARITABLE PROGRAMS
HEALTHPARTNERS INSTITUTE FOR EDUCATION AND RESEARCH
PO BOX 1524MINNEAPOLISMN554401524411670163501(C)(3)$319,099$0SUPPORT CHARITABLE PROGRAMS
ROSWELL PARK CANCER INSTITUTE
ELM AND CARLTON STREETSBUFFALONY14263161552370115(1)$318,499$0SUPPORT RESEARCH PROGRAM
THE HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE INC
6720-A ROCKLEDGE DR STE 100BETHESDAMD20817521317896501(C)(3)$308,233$0SUPPORT CHARITABLE PROGRAMS
THE GENEVA FOUNDATION
PO BOX 98687LAKEWOODWA98496911593913501(C)(3)$302,626$0SUPPORT CHARITABLE PROGRAMS
BOSTON UNIVERSITY SCHOOL OF MEDICINE
715 ALBANY STREET A-305BOSTONMA021182526042103547501(C)(3)$288,901$0SUPPORT CHARITABLE PROGRAMS
MINNEAPOLIS MEDICAL RESEARCH FOUNDATION HENNEPIN CTY
530 CHICAGO AVEMINNEAPOLISMN55415411677920501(C)(3)$284,571$0SUPPORT CHARITABLE PROGRAMS
RUTGERS THE STATE UNIVERSITY OF NJ
57 US HIGHWAY 1NEW BRUNSWICKNJ089018554226001086STATE OF NJ$281,260$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF PITTSBURGH
4200 5TH AVEPITTSBURGHPA15260250965591501(C)(3)$277,204$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF IOWA
105 JESSUP HALLIOWA CITYIA52242426004813STATE OF IA$270,341$0SUPPORT RESEARCH PROGRAM
ALLINA HEALTH SYSTEM
PO BOX 43MINNEAPOLISMN55440363261413501(C)(3)$269,591$0SUPPORT CHARITABLE PROGRAMS
HENRY FORD HEALTH SYSTEM
2799 W GRAND BLVDDETROITMI48202381357020501(C)(3)$262,087$0SUPPORT CHARITABLE PROGRAMS
HARVARD MEDICAL SCHOOL
260 LONGWOOD RM 262BOSTONMA021155720042103580501(C)(3)$257,127$0SUPPORT CHARITABLE PROGRAMS
GEORGIA TECH RESEARCH CORPORATION
505 10TH STREET NWATLANTAGA30332580603146501(C)(3)$252,755$0SUPPORT CHARITABLE PROGRAMS
INTEGRATIVE MEDICINE SERVICE
BOX 303 1275 YORK AVENEW YORKNY10021131624082501(C)(3)$252,453$0SUPPORT CHARITABLE PROGRAMS
NYU DEPARTMENT OF RADIOLOGY
560 1ST AVENEW YORKNY100164998135562309STATE OF NY$248,365$0SUPPORT RESEARCH PROGRAM
AMERICAN COLLEGE OF SURGEONS
633 N SAINT CLAIR STCHICAGOIL606115005362192800501(C)(3)$246,072$0SUPPORT CHARITABLE PROGRAMS
INTERMOUNTAIN HEALTH CARE
36 S STATE ST STE 2200SALT LAKE CITYUT84111870269232501(C)(3)$245,148$0SUPPORT CHARITABLE PROGRAMS
STANFORD UNIVERSITY
1450 PAGE MILL RDSTANFORDCA94304941156365501(C)(3)$241,085$0SUPPORT CHARITABLE PROGRAMS
OREGON HEALTH & SCIENCES UNIVERSITY
3181 SW SAM JACKSON PARK ROADPORTLANDOR97239931176109STATE OF OR$239,014$0SUPPORT RESEARCH PROGRAM
UTHSCH-DEPT OF DIAGNOSTIC AND INTERVENTIONAL IMAGING
6431 FANNIN ST STE 6168HOUSTONTX770301501741761309501(C)(3)$232,974$0SUPPORT CHARITABLE PROGRAMS
TRUSTEES OF DARTMOUTH COLLEGE DBA DARTMOUTH COLLEGE
37 DEWEY FIELD RD STE 6163HANOVERNH03755020222111501(C)(3)$231,870$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF UTAH
110 S FORT DOUGLAS BLVDSALT LAKE CITYUT84113876000525STATE OF UT$219,335$0SUPPORT RESEARCH PROGRAM
WEILL CORNELL MEDICAL COLLEGE
1315 YORK AVENUENEW YORKNY10021131623978501(C)(3)$206,225$0SUPPORT CHARITABLE PROGRAMS
TEXAS A&M UNIVERSITY
1250 TAMU KENNY KIMBAL KNY KCOLLEGE STATIONTX77843746000531STATE OF TX$205,027$0SUPPORT RESEARCH PROGRAM
SCRIPPS RESEARCH INSTITUTE
10550 NORTH TORREY PINES RD TPC 2LA JOLLACA92037330435954501(C)(3)$197,862$0SUPPORT CHARITABLE PROGRAMS
UT SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVDDALLASTX753900860756002868STATE OF TX$190,284$0SUPPORT RESEARCH PROGRAM
RETINA FOUNDATION OF THE SOUTHWEST
9600 N CENTRAL EXPRESSWAY STE 200DALLASTX75231510151514501(C)(3)$189,596$0SUPPORT CHARITABLE PROGRAMS
SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH
1275 YORK AVENEW YORKNY10065131624182501(C)(3)$189,152$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)$188,324$0SUPPORT CHARITABLE PROGRAMS
ESSENTIA HEALTH
502 E SECOND STDULUTHMN55805200360007501(C)(3)$185,224$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF PUERTO RICO MEDICAL SCIENCES CAMPUS
PO BOX 365067SAN JUANPR009365067660433762COMM OF PR$184,006$0SUPPORT RESEARCH PROGRAM
ARIZONA STATE UNIVERSITY
411 N CENTRAL AVEPHOENIXAZ85004860196696STATE OF AZ$183,307$0SUPPORT RESEARCH AND EDUCATIONAL PROGRAMS
MINNESOTA VETERANS MEDICAL RESEARCH AND EDUCATION FOUNDATION
1821 UNIVERSITY AVE WST PAULMN55104411652941501(C)(3)$171,516$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF COLORADO
4200 E 9TH AVE BOX 8188DENVERCO802660001846000555STATE OF CO$167,943$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF WASHINGTON
325 9TH AVESEATTLEWA98195916001537STATE OF WA$165,509$0SUPPORT RESEARCH PROGRAM
YUKON-KUSKOKWIM HEALTH CORPORATION
PO BOX 528BETHELAK995590528920041414501(C)(3)$164,160$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF WISCONSIN MEDICAL SCHOOL
600 HIGHLAND AVEMADISONWI53792396006492STATE OF WI$158,959$0SUPPORT RESEARCH PROGRAM
DARTMOUTH-HITCHCOCK MEDICAL CENTER
ONE MEDICAL CENTER DRIVELEBANONNH03756020222140501(C)(3)$158,450$0SUPPORT CHARITABLE PROGRAMS
CLEVELAND CLINIC EDUCATIONAL FOUNDATION
PO BOX 931653CLEVELANDOH44193340714585501(C)(3)$156,391$0SUPPORT CHARITABLE PROGRAMS
AVERA MCKENNAN
740 S HILLSIOUX FALLSSD570588760460224743501(C)(3)$153,879$0SUPPORT CHARITABLE PROGRAMS
GEORGETOWN UNIVERSITY
255 BASIC SCIENCE BLDG 3900WASHINGTONDC20057530196603501(C)(3)$147,100$0SUPPORT CHARITABLE PROGRAMSRESERVOIR RD NW
THE ROCKEFELLER UNIVERSITY
1230 YORK AVENUENEW YORKNY10065131624158501(C)(3)$144,075$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC HEALTH SYSTEM--FAIRMONT
800 CLINIC CIRCLEFAIRMONTMN56031410760836501(C)(3)$150,185$0SUPPORT CHARITABLE PROGRAMS
CARNEGIE INSTITUTION OF WASHINGTON
1530 P STREET NWWASHINGTONDC20005530196523501(C)(3)$138,298$0SUPPORT CHARITABLE PROGRAMS
NORTHSHORE UNIVERSITY
2650 RIDGE AVENUEEVANSTONIL60201362167060501(C)(3)$137,545$0SUPPORT CHARITABLE PROGRAMS
UC REGENTS
10945 LE CONTE AVE STE 2339 BOXLOS ANGELESCA90095956006143STATE OF CA$136,420$0SUPPORT RESEARCH PROGRAM951687
H LEE MOFFIT CANCER CENTER AND RESEARCH INSTITUTE INC
12902 MAGNOLIA DRTAMPAFL33612592451713501(C)(3)$135,788$0SUPPORT CHARITABLE PROGRAMS
COLORADO STATE UNIVERSITY
8008 CAMPUS DELIVERYFORT COLLINSCO805238008846000545STATE OF CO$132,532$0SUPPORT RESEARCH PROGRAM
ALASKA NATIVE TRIBAL HEALTH CONSORTIUM
4000 AMBASSADOR DRANCHORAGEAK99508920162721501(C)(3)$127,111$0SUPPORT CHARITABLE PROGRAMS
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRFAIRFAXVA22030540836354STATE OF VA$125,061$0SUPPORT RESEARCH PROGRAM
RHODE ISLAND HOSPITAL
593 EDDY STPROVIDENCERI029034970050258954501(C)(3)$123,400$0SUPPORT CHARITABLE PROGRAMS
BLOOD SYSTEMS INC
PO BOX 53022PHOENIXAZ850723022860098929501(C)(3)$122,162$0SUPPORT CHARITABLE PROGRAMS
MEDICOMP INC
PO BOX 932874ATLANTAGA311932874522283535-$121,000$0SUPPORT RESEARCH PROGRAM
MASSACHUSETTS GENERAL PHYSICIANS ORGANIZATION INC
55 FRUIT ST BLDG RM 205BOSTONMA021142622042807148501(C)(3)$120,960$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF ROCHESTER
518 HYLAN BUILDING BOX 270140ROCHESTERNY14627160743209501(C)(3)$118,850$0SUPPORT CHARITABLE PROGRAMS
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVEBOSTONMA021150195041679980501(C)(3)$118,490$0SUPPORT CHARITABLE PROGRAMS
JOHNS HOPKINS UNIVERSITY
1101 E 33RD ST STE D200BALTIMOREMD21218520595110501(C)(3)$117,503$0SUPPORT CHARITABLE PROGRAMS
UC REGENTS UNIV OF CALIFORNIA-SD
9500 GILMAN DR MC 0617LA JOLLACA920930617956006144STATE OF CA$117,025$0SUPPORT RESEARCH PROGRAM
THOMAS JEFFERSON UNIVERSITY HOSPITAL-NURSING SERVICE
111 SOUTH 11TH STREET 1940 GIBBONPHILADELPHIAPA19107231352651501(C)(3)$115,999$0SUPPORT CHARITABLE PROGRAMS
BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE
1500 E DUARTE RDDUARTECA91010953432210501(C)(3)$115,709$0SUPPORT CHARITABLE PROGRAMS
ESSENTIA INSTITUTE OF RURAL
502 E SECOND STDULUTHMN55805271291124501(C)(3)$110,688$0SUPPORT CHARITABLE PROGRAMS
ROCHESTER AREA FOUNDATION
400 SOUTH BROADWAY SUITE 300ROCHESTERMN55904416017740501(C)(3)$107,100$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF CALIFORNIA REGENTS
1200 DUTTON HALL ONE SHIELDS AVEDAVISCA956168549946036494STATE OF CA$106,405$0SUPPORT RESEARCH PROGRAM
TRUTH INITIATIVE FOUNDATION
900 G ST NW 4TH FLRWASHINGTONDC20001911956621501(C)(3)$103,046$0SUPPORT CHARITABLE PROGRAMS
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVECAMBRIDGEMA021394307042103594501(C)(3)$101,845$0SUPPORT CHARITABLE PROGRAMS
CITY OF HOPE NATIONAL MEDICAL CENTER
1500 E DUARTE RDDUARTECA910100269951683875501(C)(3)$101,250$0SUPPORT CHARITABLE PROGRAMS
COMMUNITY DENTAL CARE INC
1670 BEAM AVE SUITE 204MAPLEWOODMN55109043692982501(C)(3)$100,000$0SUPPORT CHARITABLE PROGRAMS
CENTER CITY HOUSING CORPORATION
105 1/2 W FIRST STDULUTHMN55802363485584501(C)(3)$100,000$0SUPPORT CHARITABLE PROGRAMS
SAGE BIONETWORKS
1100 FAIRVIEW AVE NSEATTLEWA981091024264489946501(C)(3)$97,519$0SUPPORT CHARITABLE PROGRAMS
SOUTH DAKOTA HEALTH RESEARCH FOUNDATION
1400 W 22ND STSIOUX FALLSSD57105460450378501(C)(3)$95,815$0SUPPORT CHARITABLE PROGRAMS
THE SALVATION ARMY NORTHERN DIVISION - SERVING MN & ND
2445 PRIOR AVE NROSEVILLEMN55113410698597501(C)(3)$95,685$0SUPPORT CHARITABLE PROGRAMS
TEMPLE POSTGRADUATE TEMPLE UNIV MED SCHOOL CME OFC
3400 N BROAD STPHILADELPHIAPA19140231365971501(C)(3)$94,317$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF MISSOURI KANSAS DBA UNIVERSITY OF MISSOURI COLUMBIA COLLEGE O
4011 DISCOVERY DRCOLUMBIAMO65201436003859STATE OF MO$90,611$0SUPPORT RESEARCH PROGRAM
COMPUTER TASK GROUP INC
800 DELAWARE AVEBUFFALONY14209160912632-$87,650$0SUPPORT RESEARCH PROGRAM
TREASURER VIRGINIA TECH CE
702 UNIVERSITY CITY BLVDBLACKSBURGVA24061546001805STATE OF VA$87,542$0SUPPORT RESEARCH PROGRAM
MISSOURI BAPTIST MEDICAL CENTER
3015 N BALLAS ROADST LOUISMO63131430652656501(C)(3)$85,791$0SUPPORT CHARITABLE PROGRAMS
CARLE FOUNDATION HOSPITAL
611 WEST PARK STURBANAIL61801371119538501(C)(3)$83,160$0SUPPORT CHARITABLE PROGRAMS
RAPID CITY REGIONAL HOSPITAL
353 FAIRMONT BLVDRAPID CITYSD57709460319070501(C)(3)$80,398$0SUPPORT CHARITABLE PROGRAMS
DYSLEXIA INSTITUTE OF MINNESOTA INC
847 5TH ST NWROCHESTERMN55901411633734501(C)(3)$80,000$0SUPPORT CHARITABLE PROGRAMS
ZUMBRO VALLEY MENTAL HEALTH CENTER INC
343 WOOD LAKE DRIVE SEROCHESTERMN55904416052022501(C)(3)$75,000$0SUPPORT CHARITABLE PROGRAMS
MINNESOTA HEALTHSOLUTIONS CORPORATION
976 SUMMIT AVEST PAULMN55105204428357-$73,552$0SUPPORT RESEARCH PROGRAM
BOYS AND GIRLS CLUB OF ROCHESTER
1026 EAST CENTER STREETROCHESTERMN55904411945875501(C)(3)$70,000$0SUPPORT CHARITABLE PROGRAMS
AMBIENT CLINICAL ANALYTICS
221 1ST AVE SW STE 202ROCHESTERMN55902800928405-$70,000$0SUPPORT RESEARCH PROGRAM
ST CLOUD HOSPITAL
1406 6TH AVE NST CLOUDMN56303410695596501(C)(3)$69,566$0SUPPORT CHARITABLE PROGRAMS
HEBREW HOME FOR THE AGED AT RIVERDALE
5901 PALISADE AVEBRONXNY10471131739971501(C)(3)$69,230$0SUPPORT CHARITABLE PROGRAMS
RED LAKE COMPREHENSIVE HEALTH SERVICES
PO BOX 249RED LAKEMN56671410991295-$67,125$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF VERMONT
128 LAKESIDE AVE SUITE 100BURLINGTONVT05401030179440STATE OF VT$67,078$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES
4301 WEST MARKHAM 812LITTLE ROCKAR722017101716046242STATE OF AR$67,005$0SUPPORT RESEARCH PROGRAM
CANCER CENTER OF KANSAS PA
PO BOX 1458WICHITAKS672011458481181579-$66,901$0SUPPORT RESEARCH PROGRAM
LEGAL ASSISTANCE OF OLMSTED COUNTY
1136 7TH ST NWROCHESTERMN55901410992471501(C)(3)$65,000$0SUPPORT CHARITABLE PROGRAMS
AURORA HEALTH CARE
960 N 12TH ST STE 4120MILWAUKEEWI53233391595302501(C)(3)$63,663$0SUPPORT CHARITABLE PROGRAMS
UTHSCSA-DEPT OF SURGERY
7703 FLOYD CURL DRSAN ANTONIOTX782293900741586031STATE OF TX$63,630$0SUPPORT RESEARCH PROGRAM
ISD 535
EDUCATIONAL SERVICES CENTER 334ROCHESTERMN55904416002803STATE OF MN$56,047$6,471SUPPORT RESEARCH AND EDUCATIONAL PROGRAMS16TH ST SE
BIOLOGICS INC
120 WESTON OAKS CTCARYNC27513561861614-$62,467$0SUPPORT RESEARCH PROGRAM
MOUNTAIN PARK HEALTH CENTER
2702 N THIRD ST STE 4020PHOENIXAZ85004860498020501(C)(3)$61,915$0SUPPORT CHARITABLE PROGRAMS
MOSES H CONE MEMORIAL HOSPITAL OPERATING CORPORATION
501 N ELAM AVEGREENSBORONC27403581588823501(C)(3)$61,850$0SUPPORT CHARITABLE PROGRAMS
NEW HAMPSHIRE ONCOLOGY
200 TECHNOLOGY DRHOOKSETTNH031062505020335060-$60,619$0SUPPORT RESEARCH PROGRAM
TRANSLATIONAL GENOMICS RESEARCH INSTITUTE
445 N FIFTH STREET SUITE 600PHOENIXAZ85004753065445501(C)(3)$58,124$0SUPPORT CHARITABLE PROGRAMS
WILLIAM SANSUM DIABETES CENTER
2219 BATH STSANTA BARBARACA93105951684086501(C)(3)$57,007$0SUPPORT CHARITABLE PROGRAMS
NEW YORK SOCIETY FOR THE RELIEF OF THE RUPTURED AND CRIPPLED MAINTAINING
535 EAST 70TH STREETNEW YORKNY10021131624135501(C)(3)$53,230$0SUPPORT CHARITABLE PROGRAMS
USAGAINSTALZHEIMERS NETWORK INC
1101 K STREET NW NO 400WASHINGTONDC20005450672514501(C)(3)$53,178$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF FLORIDA
33 TIGERT HALLGAINESVILLEFL32611596002052STATE OF FL$52,452$0SUPPORT RESEARCH PROGRAM
FIRSTHEALTH OF THE CAROLINAS INC DBA MOORE REGIONAL HOSPITAL
155 MEMORIAL DR PO BOX 3000PINEHURSTNC28374561936354501(C)(3)$52,106$0SUPPORT CHARITABLE PROGRAMS
FRIENDS OF QUARRY HILL NATURE CENTER INC
701 SILVER CREEK RD NEROCHESTERMN55906363416399501(C)(3)$50,000$0SUPPORT CHARITABLE PROGRAMS
ROCHESTER ART CENTER
40 CIVIC DRIVE SEROCHESTERMN55904410799310501(C)(3)$50,000$0SUPPORT CHARITABLE PROGRAMS
LOS ANGELES BIOMEDICAL RESEARCH INSTITUTE AT HARBOR-UCLA MEDICAL CENTER
1124 W CARSON ST BLDG N-14TORRANCECA90502952138184501(C)(3)$47,000$0SUPPORT CHARITABLE PROGRAMS
ONCOLOGY HEMATOLOGY ASSOCIATES OF CENTRAL ILLINOIS PC
8940 N WOOD SAGE RDPEORIAIL61615371331017-$46,204$0SUPPORT RESEARCH PROGRAM
REGENSTRIEF INSTITUTE INC
1101 WEST 10TH STREETINDIANAPOLISIN46202300007730501(C)(3)$44,963$0SUPPORT CHARITABLE PROGRAMS
MEDICAL COLLEGE OF WISCONSIN FROEDTERT HOSPITAL
9200 W WISCONSIN AVEMILWAUKEEWI53226390806261501(C)(3)$43,463$0SUPPORT CHARITABLE PROGRAMS
HOAG MEMORIAL HOSPITAL PRESBYTERIAN
ONE HOAG DRIVE BOX 6100NEWPORT BEACHCA92658951643327501(C)(3)$43,354$0SUPPORT CHARITABLE PROGRAMS
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BOULEVARDLOS ANGELESCA90027951690977501(C)(3)$41,500$0SUPPORT CHARITABLE PROGRAMS
MINNEAPOLIS HEART INSTITUTE FOUNDATION
920 E 28TH ST STE 100MINNEAPOLISMN55407411426406501(C)(3)$40,500$0SUPPORT CHARITABLE PROGRAMS
NAMI SOUTHEAST MINNESOTA
2200 2ND ST SW 203ROCHESTERMN55902363504277501(C)(3)$40,000$0SUPPORT CHARITABLE PROGRAMS
OLMSTED OUTREACH
PO BOX 882ROCHESTERMN55901411941871501(C)(3)$40,000$0SUPPORT CHARITABLE PROGRAMS
INDIANA UNIVERSITY
575 RILEY HOSPITAL DRINDIANAPOLISIN46202356001673STATE OF IN$39,708$0SUPPORT RESEARCH PROGRAM
NORTHWESTERN UNIVERSITY FEINBERG SCHOOL OF MEDICINE
750 N KALE SHORE DRCHICAGOIL606113008362167817501(C)(3)$39,706$0SUPPORT CHARITABLE PROGRAMS
THE SALVATION ARMY
10 WEST ALGONQUIN ROADDES PLAINESIL600166006362167910501(C)(3)$0$37,746SUPPORT CHARITABLE PROGRAMS
ST ELIZABETH MEDICAL CENTER INC DBA ST ELIZABETH HEALTHCARE
1 MEDICAL VILLAGE DRIVEEDGEWOODKY41017610445850501(C)(3)$37,135$0SUPPORT CHARITABLE PROGRAMS
SEATTLE CHILDRENS HOSPITAL AND REGIONAL MEDICAL CENTER
4800 SAND POINT WAY NESEATTLEWA98105910564748501(C)(3)$36,381$0SUPPORT CHARITABLE PROGRAMS
SIOUXLAND HEMATOLOGY ONCOLOGY ASSOCIATES LLP
230 NEBRASKA STREETSIOUX CITYIA51101421320886-$36,300$0SUPPORT RESEARCH PROGRAM
POSSIBILITIES OF SOUTHERN MINNESOTA INC
1808 3RD AVE SEROCHESTERMN55904410853397501(C)(3)$36,000$0SUPPORT CHARITABLE PROGRAMS
EASTERN MAINE HEALTHCARE SYSTEMS
PO BOX 404 489 STATE STREETBANGORME04402010211501501(C)(3)$36,000$0SUPPORT CHARITABLE PROGRAMS
THE MIRIAM HOSPITAL
164 SUMMIT AVEPROVIDENCERI029034970050258905501(C)(3)$36,000$0SUPPORT CHARITABLE PROGRAMS
LOYOLA UNIVERSITY OF CHICAGO
820 N MICHIGAN AVENUECHICAGOIL60611361408475501(C)(3)$35,850$0SUPPORT CHARITABLE PROGRAMS
WOMEN'S SHELTER INC
PO BOX 457ROCHESTERMN55903411316614501(C)(3)$35,000$0SUPPORT CHARITABLE PROGRAMS
QUALTEK MOLECULAR LABORATORIES
6483 CALLE REAL STE AGOLETACA93117770446167-$33,632$0SUPPORT RESEARCH PROGRAM
MINNESOTA CHILDRENS MUSEUM
10 WEST SEVENTH STREETST PAULMN55102411354181501(C)(3)$30,600$0SUPPORT CHARITABLE PROGRAMS
APPLE TREE DENTAL
8960 SPRINGBROOK DRIVE NWMINNEAPOLISMN55433363411437501(C)(3)$30,000$0SUPPORT CHARITABLE PROGRAMS
ELDER NETWORK
1130 1/2 7TH ST NW SUITE 205ROCHESTERMN55901411704390501(C)(3)$30,000$0SUPPORT CHARITABLE PROGRAMS
INSTITUTE FOR CANCER RESEARCH
333 COTTMAN AVEPHILADELPHIAPA19111236296135501(C)(3)$29,947$0SUPPORT CHARITABLE PROGRAMS
ALBANY MEDICAL COLLEGE
47 NEW SCOTLAND AVEALBANYNY12208141338310501(C)(3)$29,059$0SUPPORT CHARITABLE PROGRAMS
GIRL SCOUTS OF MINNESOTA AND WISCONSIN RIVER VALLEYS INC
400 ROBERT STREET SOUTHST PAULMN55107410693910501(C)(3)$28,000$0SUPPORT CHARITABLE PROGRAMS
GIFT OF LIFE INC
705 2ND STREET SWROCHESTERMN55901411495845501(C)(3)$28,000$0SUPPORT CHARITABLE PROGRAMS
FISHER CLINICAL SERVICES
7554 SCHANTZ ROADALLENTOWNPA181069032232544260-$27,729$0SUPPORT RESEARCH PROGRAM
TRUSTEES OF TUFTS COLLEGE
419 BOSTON AVEMEDFORDMA02155042103634501(C)(3)$26,939$0SUPPORT CHARITABLE PROGRAMS
ST VINCENT HOSPITAL
835 S VAN BUREN STGREEN BAYWI54307390817529501(C)(3)$26,878$0SUPPORT CHARITABLE PROGRAMS
AMERICAN CANCER SOCIETY INC
250 WILLIAMS STREET NWATLANTAGA30303131788491501(C)(3)$25,000$0SUPPORT CHARITABLE PROGRAMS
GAMEHAVEN COUNCIL INC BOY SCOUTS OF AMERICA
1124 SE 11TH STROCHESTERMN559044097410698309501(C)(3)$25,000$0SUPPORT CHARITABLE PROGRAMS
INTERCULTURAL MUTUAL ASSISTANCE ASSOCIATION
2500 VALLEYHIGH DR NWROCHESTERMN559012739411497753501(C)(3)$25,000$0SUPPORT CHARITABLE PROGRAMS
JEREMIAH PROGRAM
615 FIRST AVENUE NEMINNEAPOLISMN55413411801834501(C)(3)$25,000$0SUPPORT CHARITABLE PROGRAMS
MARSHFIELD CLINIC HEALTH SYSTEM INC
1000 N OAK AVEMARSHFIELDWI54449461495343501(C)(3)$24,000$0SUPPORT CHARITABLE PROGRAMS
ORLANDO HEALTH INC
1414 KUHL AVENUE MP8ORLANDOFL32806591726273501(C)(3)$23,654$0SUPPORT CHARITABLE PROGRAMS
CINCINNATI CHILDRENS HOSPITAL MEDICAL CENTER
3333 BURNET AVENUECINCINNATIOH452293039310833936501(C)(3)$22,907$0SUPPORT CHARITABLE PROGRAMS
CHANNEL ONE INC
131 35TH ST SEROCHESTERMN55904411379713501(C)(3)$22,500$0SUPPORT CHARITABLE PROGRAMS
MIDWEST BIOMEDICAL RESEARCH FOUNDATION
PO BOX 300662KANSAS CITYMO641300662431496422501(C)(3)$22,488$0SUPPORT CHARITABLE PROGRAMS
ST JUDE CHILDRENS RESEARCH HOSPITAL INC
262 DANNY THOMAS PLACEMEMPHISTN381053678620646012501(C)(3)$22,181$0SUPPORT CHARITABLE PROGRAMS
OLMSTED COUNTY
151 4TH ST SEROCHESTERMN55904416005859CT OF OLMSTED$21,280$0SUPPORT RESEARCH PROGRAM
THOUGHT LEADERSHIP & INNOVATION FOUNDATION
16775 WHIRLAWAY COURTLEESBURGVA20176453090698501(C)(3)$20,968$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
301 PETERSON SERVICE BUILDINGLEXINGTONKY40506616033693501(C)(3)$20,673$0SUPPORT CHARITABLE PROGRAMS
CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY
4828 AIRPORT CENTER PKWYCHARLOTTENC282601979560529945STATE OF NC$20,638$0SUPPORT RESEARCH PROGRAM
SOUTHEAST CLINICAL ONCOLOGY RESEARCH CONSORTIUM INC
2150 COUNTRY CLUB RD STE 200WINSTONSALEMNC27104621306159501(C)(3)$20,500$0SUPPORT CHARITABLE PROGRAMS
DIVERSITY COUNCIL
1130 1/2 7TH ST NWROCHESTERMN55901411709139501(C)(3)$20,000$0SUPPORT CHARITABLE PROGRAMS
CHILDREN OF DESTINY
3270 19TH STREET NW SUITE 208ROCHESTERMN55901061777757501(C)(3)$20,000$0SUPPORT CHARITABLE PROGRAMS
CHILDREN'S DENTAL HEALTH SERVICES
903 WEST CENTER RM 8ROCHESTERMN55902203677586501(C)(3)$20,000$0SUPPORT CHARITABLE PROGRAMS
FAMILY SERVICE ROCHESTER INC
1110 SIXTH STREET NWROCHESTERMN559011839410883453501(C)(3)$20,000$0SUPPORT CHARITABLE PROGRAMS
OLMSTED MEDICAL CENTER
PO BOX 4300ROCHESTERMN559034300410855367501(C)(3)$20,000$0SUPPORT CHARITABLE PROGRAMS
INTERFAITH HOSPITALITY NETWORK OF GREATER ROCHESTER
811 7TH STREET NWROCHESTERMN55901411953191501(C)(3)$18,500$0SUPPORT CHARITABLE PROGRAMS
CAL POLY CORPORATION
1 GRAND AVE BUILDING 15SAN LUIS OBISPOCA934070707951648180501(C)(3)$17,930$0SUPPORT CHARITABLE PROGRAMS
CITY OF ROCHESTER
201 4TH STREET SEROCHESTERMN55904416005494CTY OF ROCHESTER$17,500$0SUPPORT COMMUNITY PROGRAMS
VIDANT MEDICAL GROUP LLC
2100 STANTONSBURG RDGREENVILLENC278358423383740839501(C)(3)$16,875$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF MISSISSIPPI MEDICAL CENTER HOSPITAL
2500 N STATE STJACKSONMS392164505646008520STATE OF MS$16,450$0SUPPORT RESEARCH PROGRAM
SPECTRUM HEALTH HOSPITALS DBA GRAND RAPIDS CLINICAL ONCOLOGY
100 MICHIGAN NEGRAND RAPIDSMI49503381360529501(C)(3)$16,428$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF NOTRE DAME DU LAC
5914 SHAWNEE COURT APT 2AMISHAWAKAIN46545350868188-$16,032$0SUPPORT RESEARCH PROGRAM
TOLEDO CLINIC INC
4235 SECOR RDTOLEDOOH436234299340936207-$15,878$0SUPPORT RESEARCH PROGRAM
VANDERBILT UNIVERSITY
1285 MRB IVNASHVILLETN372320575620476822501(C)(3)$15,575$0SUPPORT CHARITABLE PROGRAMS
SOUTHEASTERN MINNESOTA CENTER FOR INDEPENDENT LIVING INC (SEMCIL)
2200 2ND STREET SWROCHESTERMN55902411387414501(C)(3)$15,000$0SUPPORT CHARITABLE PROGRAMS
BLACK DATA PROCESSING ASSOCIATION SE MN CHAPTER
423 MANOR BROOK LANE NWROCHESTERMN55901411929150501(C)(3)$15,000$0SUPPORT CHARITABLE PROGRAMS
SOMALIA REBUILD ORGANIZATION
707 6TH AVENUE NWROCHESTERMN55901461751962501(C)(3)$15,000$0SUPPORT CHARITABLE PROGRAMS
CHORAL ARTS ENSEMBLE OF ROCHESTER
1001 14TH STREET NW ROOM/STE 900ROCHESTERMN55901363465792501(C)(3)$13,750$0SUPPORT CHARITABLE PROGRAMS
CARDIOLOGY ASSOCIATES OF SCHENECTADY
2546 BALLTOWN RD STE 300SCHENECTADYNY12309141729272-$13,500$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1665 UNIVERSITY BLVD STE 327BIRMINGHAMAL352940022636005396STATE OF AL$13,481$0SUPPORT RESEARCH PROGRAM
WINTHROP UNIVERSITY HOSPITAL ASSOCIATION
259 FIRST STMINEOLANY11501111633486501(C)(3)$13,332$0SUPPORT CHARITABLE PROGRAMS
CHILD CARE RESOURCE & REFERRAL INC
126 WOODLAKE DR SEROCHESTERMN55904410987753501(C)(3)$13,240$0SUPPORT CHARITABLE PROGRAMS
ABILITY BUILDING CENTER INC
PO BOX 6938ROCHESTERMN55903410829178501(C)(3)$13,200$0SUPPORT CHARITABLE PROGRAMS
RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA
PO BOX 400202CHARLOTTESVILLEVA229044202546001796STATE OF VA$12,899$0SUPPORT RESEARCH PROGRAM
HONORS CHOIRS OF SOUTHEAST MINNESOTA
1001 14TH STREET NWROCHESTERMN559012534411747145501(C)(3)$12,500$0SUPPORT CHARITABLE PROGRAMS
UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON
301 UNIVERSITY BLVDGALVESTONTX775550144746000949STATE OF TX$12,083$0SUPPORT RESEARCH PROGRAM
MINNESOTA COUNCIL OF NONPROFITS INC
2314 UNIVERSITY AVE W STE 20ST PAULMN55114363501477501(C)(3)$12,000$0SUPPORT CHARITABLE PROGRAMS
CONSUMERS FOR DENTAL CHOICE INC
316 F STREET NE SUITE 212WASHINGTONDC20002522257385501(C)(3)$12,000$0SUPPORT CHARITABLE PROGRAMS
MOUNTAIN STATES TUMOR INSTITUTE INC
100 E IDAHOBOISEID83712820295026501(C)(3)$11,226$0SUPPORT CHARITABLE PROGRAMS
TUFTS MEDICAL CENTER INC
800 WASHINGTON STREET BOX 468BOSTONMA02111043400617501(C)(3)$11,221$0SUPPORT CHARITABLE PROGRAMS
MCGUFF PHARMACEUTICALS INC
2921 W MACARTHUR BLVD SUITE 141SANTA ANACA92704710878810-$10,000$0SUPPORT RESEARCH PROGRAM
PROJECT GET OUTDOORS INC
PO BOX 414PRESTONMN55965261837441501(C)(3)$10,000$0SUPPORT CHARITABLE PROGRAMS
ROCHESTER CIVIC THEATRE INC
20 CIVIC CENTER DR SEROCHESTERMN55904410829271501(C)(3)$10,000$0SUPPORT CHARITABLE PROGRAMS
SOUTHEAST SERVICE COOPERATIVE
210 WOOD LAKE DR SEROCHESTERMN55904411333904STATE OF MN$10,000$0SUPPORT RESEARCH AND EDUCATIONAL PROGRAMS
COMMUNITY FOOD RESPONSE
810 3RD AVE SEROCHESTERMN55904411757102501(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
EXERCISABILITIES INC
5335 EAST FRONTAGE RD NWROCHESTERMN559015931455214117501(C)(3)$10,000$0SUPPORT CHARITABLE PROGRAMS
TRUSTEES OF PURDUE UNIVERSITY
401 S GRANT STWEST LAFAYETTEIN47907356002041STATE OF IN$9,637$0SUPPORT RESEARCH PROGRAM
CHILDRENS HOSPITALS AND CLINICS OF MINNESOTA
345 NORTH SMITH AVE MS 70-103ST PAULMN55102411754276501(C)(3)$9,175$0SUPPORT CHARITABLE PROGRAMS
GREENVILLE HEALTH SYSTEM
701 GROVE RDGREENVILLESC29605576007863501(C)(3)$8,900$0SUPPORT CHARITABLE PROGRAMS
OKLAHOMA MEDICAL RESEARCH FOUNDATION
825 NE 13TH STOKLAHOMA CITYOK73104730580274501(C)(3)$8,562$0SUPPORT CHARITABLE PROGRAMS
HEMATOLOGYONCOLOGY ASSOCIATES OF CNY CCOP
5008 BRITTONFIELD PKWYEAST SYRACUSENY13057161184100-$8,500$0SUPPORT RESEARCH PROGRAM
UNIVERSITY OF MASSACHUSETTS
55 LAKE AVE NORTHWORCESTERMA01655043167352STATE OF MA$8,348$0SUPPORT RESEARCH PROGRAM
TRM ONCOLOGY LLC
2 CONCOURSE PARKWAY SUITE 260ATLANTAGA30328261273338-$7,751$0SUPPORT RESEARCH PROGRAM
MCLEOD REGIONAL MEDICAL CENTER OF THE PEE DEE INC
555 EAST CHEVES STREETFLORENCESC295010551570370242501(C)(3)$7,700$0SUPPORT CHARITABLE PROGRAMS
CEDAR RAPIDS ONCOLOGY PROJECT
525 10TH ST SECEDAR RAPIDSIA524031206421280144501(C)(3)$7,648$0SUPPORT CHARITABLE PROGRAMS
GUTHRIE THEATER FOUNDATION
818 S 2ND STMINNEAPOLISMN55415410854160501(C)(3)$7,500$0SUPPORT CHARITABLE PROGRAMS
BOLDER OPTIONS
2100 STEVENS AVENUE SOUTHMINNEAPOLISMN55404411909408501(C)(3)$7,500$0SUPPORT CHARITABLE PROGRAMS
RENSSELAER POLYTECHNIC INSTITUTE
110 EIGHTH STREETTROYNY12180141340095501(C)(3)$7,131$0SUPPORT CHARITABLE PROGRAMS
WAVERLY HEMATOLOGY ONCOLOGY
300 ASHVILLE AVE STE 310CARYNC27518205815295-$7,000$0SUPPORT RESEARCH PROGRAM
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
CHILDRENS MEMORIAL HOSPITAL
2300 CHILDRENS PLAZACHICAGOIL60614362170833501(C)(3)$6,683$0SUPPORT CHARITABLE PROGRAMS
CHARTERHOUSE INC
211 SECOND STREET NWROCHESTERMN55901411405254501(C)(3)$168,924$0SUPPORT CHARITABLE PROGRAMS
GREATER ROCHESTER AREA UNIVERSITY CENTER BOARD OF DIRECTORS INC
310 BROADWAY AVE S SUITE 300ROCHESTERMN55904363517407501(C)(3)$6,000$0SUPPORT CHARITABLE PROGRAMS
BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON
1201 9TH AVESEATTLEWA981012795910653422501(C)(3)$5,588$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC HOSPITAL-- ROCHESTER
1216 SECOND STREET SWROCHESTERMN55902410944601501(C)(3)$51,858$0SUPPORT CHARITABLE PROGRAMS
POVERELLO FOUNDATION
1216 SECOND STREET SWROCHESTERMN55902411494881501(C)(3)$1,476,030$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC FLORIDA
4201 BELFORT ROADJACKSONVILLEFL32216590714831501(C)(3)$49,288$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC HEALTH SYSTEM--LAKE CITY
904 LAKESHORE DRIVE SOUTHLAKE CITYMN55041411906820501(C)(3)$90,603$0SUPPORT CHARITABLE PROGRAMS
MAYO CLINIC HEALTH SYSTEM--ST JAMES
1101 MOULTON PARSONS DR PO BOX 460ST JAMESMN56081410797368501(C)(3)$125,760$0SUPPORT CHARITABLE PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org222Total501c3OrgCnt
Total Other Org25TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
MAYO CLINIC COLLEGE OF MEDICINE AND SCIENCE SCHOLARSHIPS193$6,081,819
FINANCIAL HARDSHIP28$66,800
MEDICAL STUDENT STIPENDS491$7,825,326
RESEARCH GRANT SUBAWARDS3$17,815

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 OTHER ORGANIZATIONS ARE MONITORED BY MAYO AS PRESCRIBED IN OMB SINGLE AUDIT (FKA CIRCULAR A-133). MAYO PROVIDES SHORT-TERM FINANCIAL ASSISTANCE TO EMPLOYEES EXPERIENCING TEMPORARY HARDSHIPS. GRANTS ARE PROVIDED BASED ON A PROVEN NEED AND ARE NOT MONITORED. MEDICAL STUDENT STIPENDS ARE MOSTLY 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. MAYO CLINIC'S SCHOOLS OFFER BOTH MERIT-BASED AND NEEDS-BASED SCHOLARSHIPS AND GRANTS THAT 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 (67 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
BERRY MD DANIEL J
TRUSTEE$679,895$0$0$0$164,465$0$52,769$0$27,790$0$924,919$0$0$0
BOLTON JEFFREY W
VP/TRUSTEE$0$1,288,474$0$0$0$252,575$0$57,376$0$22,661$0$1,621,086$0$0
BUSKIRK MD STEVEN J
TRUSTEE$0$625,669$0$0$0$99,049$0$11,005$0$23,235$0$758,958$0$0
DECKER MD WYATT W
VP/TRUSTEE$0$1,688,971$0$0$0$347,495$0$47,541$0$31,679$0$2,115,686$0$0
FARRUGIA MD GIANRICO
VP/TRUSTEE$0$1,568,238$0$0$0$267,900$0$44,554$0$30,267$0$1,910,959$0$0
GOSTOUT MD BOBBIE S
VP/TRUSTEE$0$1,264,558$0$0$0$207,719$0$63,032$0$29,396$0$1,564,705$0$0
GREENE MD EDDIE L
TRUSTEE$373,582$0$0$0$26,499$0$53,386$0$21,259$0$474,726$0$0$0
HARPER JR MD CHARLES M
TRUSTEE$0$1,190,939$0$0$0$249,763$0$11,005$0$22,366$0$1,474,073$0$0
KRAHN MD LOIS E
TRUSTEE$0$412,526$0$50,000$0$62,647$0$47,996$0$25,434$0$598,603$0$0
MENKOSKY PAULA E
ASST SECY/TRUSTEE$0$658,784$0$0$0$76,374$0$47,346$0$27,589$0$810,093$0$0
NELSON MD HEIDI
TRUSTEE$645,296$0$0$0$115,864$0$68,509$0$19,416$0$849,085$0$0$0
NOSEWORTHY MD JOHN H
CEO/PRESIDENT/TRUSTEE$0$2,733,672$0$0$0$683,104$0$8,938$0$26,923$0$3,452,637$0$0
ROGER MD VERONIQUE L
TRUSTEE$555,783$0$0$0$157,037$0$57,429$0$7,119$0$777,368$0$0$0
WILLIAMSON MARY J
TRUSTEE$718,318$0$0$0$79,194$0$38,148$0$27,769$0$863,429$0$0$0
BROWN WILLIAM A
ASST TREASURER$0$246,260$0$0$0$4,870$0$10,046$0$22,095$0$283,271$0$0
DAHLEN DENNIS E
CFO$0$1,057,642$0$0$0$8,679$0$5,500$0$28,318$0$1,100,139$0$0
FRANCIS JAMES R
ASST TREASURER$0$417,853$0$0$0$35,591$0$52,285$0$29,689$0$535,418$0$0
FROISLAND JEFFREY R
ASST TREASURER$0$325,617$0$0$0$11,959$0$32,911$0$10,513$0$381,000$0$0
GORMAN PAUL A
ASST TREASURER$0$589,401$0$470,400$0$74,769$0$47,956$0$29,365$0$1,211,891$0$470,400
HAEFLINGER RICKY J
ASST TREASURER$369,008$0$165,955$0$27,149$0$59,190$0$20,409$0$641,711$0$165,955$0
HOFFMAN III HARRY N
TREASURER$0$743,706$0$384,767$0$123,662$0$60,655$0$22,633$0$1,335,423$0$384,767
HUBERT SHERRY L
ASST SECY$0$304,845$0$0$0$8,171$0$48,230$0$26,522$0$387,768$0$0
LOCKETT KEVIN M
ASST TREASURER$0$274,422$0$0$0$1,556$0$42,213$0$26,412$0$344,603$0$0
MURPHY JOSHUA B
SECY$0$819,403$0$0$0$86,227$0$42,427$0$31,074$0$979,131$0$0
NORBY MARK L
ASST TREASURER$0$279,993$0$0$0$616$0$34,393$0$15,844$0$330,846$0$0
UHLENKAMP SUSAN M
ASST TREASURER$0$328,719$0$0$0$11,085$0$43,743$0$17,764$0$401,311$0$0
WEBER JOAN A
ASST TREASURER$0$365,017$0$0$0$23,226$0$49,559$0$18,540$0$456,342$0$0
ZORN CHRISTINA K
ASST SECY$0$630,573$0$0$0$56,557$0$36,070$0$27,504$0$750,704$0$0
CIMA MD ROBERT R
PHYSICIAN$506,155$0$0$0$53,118$0$43,248$0$25,670$0$628,191$0$0$0
CLARK LEON G
CHAIR - DEPT OF RESEARCH ADMIN$442,044$0$0$0$44,466$0$45,558$0$26,936$0$559,004$0$0$0
DIASIO MD ROBERT B
PHYSICIAN$734,842$0$0$0$150,937$0$5,615$0$23,511$0$914,905$0$0$0
DIDEHBAN ROSHANAK
CHAIR - DEPT OF PRACTICE ADMIN$377,384$15,587$15,000$0$40,128$21$26,018$313$8,837$754$467,367$16,675$0$0
FRANK MD IGOR
PHYSICIAN$547,235$0$0$0$39,871$0$35,504$0$27,263$0$649,873$0$0$0
GORES MD GREGORY J
PHYSICIAN$872,578$0$0$0$145,054$0$11,019$0$24,035$0$1,052,686$0$0$0
HADAWAY CHERYL J
CHAIR - DEPT OF DEVELOPMENT$535,248$0$0$0$59,877$0$11,005$0$19,741$0$625,871$0$0$0
HAYES MD DAVID L
PHYSICIAN$616,296$0$0$0$162,263$0$11,000$0$27,624$0$817,183$0$0$0
HORLOCKER MD TERESE T
PHYSICIAN$510,641$0$0$0$62,153$0$54,275$0$20,338$0$647,407$0$0$0
KHAN MD AMIR R
PHYSICIAN$511,663$0$0$0$63,349$0$41,894$0$27,146$0$644,052$0$0$0
LOFTUS MD CONOR G
PHYSICIAN$595,488$0$0$0$44,372$0$35,770$0$27,453$0$703,083$0$0$0
LUETMER MD PATRICK H
PHYSICIAN$649,400$0$0$0$113,824$0$50,981$0$30,150$0$844,355$0$0$0
MORICE MD WILLIAM G
PHYSICIAN$553,990$0$0$0$63,897$0$42,579$0$27,298$0$687,764$0$0$0
NARR MD BRADLY J
PHYSICIAN$487,997$0$0$0$111,669$0$11,005$0$22,977$0$633,648$0$0$0
THIELEN MD KENT R
PHYSICIAN$757,178$0$0$0$137,242$0$44,839$0$29,900$0$969,159$0$0$0
WALD MD JOHN T
PHYSICIAN$651,950$0$0$0$99,980$0$50,369$0$27,548$0$829,847$0$0$0
WILLIAMS MD AMY W
PHYSICIAN$553,413$0$0$0$95,708$0$58,358$0$6,888$0$714,367$0$0$0
KRAUSS MD WILLIAM E
PHYSICIAN$1,153,612$0$0$0$228,728$0$47,927$0$29,082$0$1,459,349$0$0$0
LANZINO MD GIUSEPPE
PHYSICIAN$1,149,458$0$0$0$169,786$0$44,531$0$29,049$0$1,392,824$0$0$0
MARSH MD W RICHARD
PHYSICIAN$1,079,141$0$0$0$223,603$0$11,000$0$22,050$0$1,335,794$0$0$0
SPINNER MD ROBERT J
PHYSICIAN$1,048,190$0$0$0$202,923$0$47,402$0$8,339$0$1,306,854$0$0$0
VAN DEURSEN JAN
CHAIR BIOCHEM/MOL$298,432$0$0$0$1,123,892$0$43,851$0$29,482$0$1,495,657$0$0$0
ADKINS JR KEDRICK D
FORMER OFFICER$0$42,408$0$0$0$543,392$0$1,321$0$869$0$587,990$0$0
SANDEEN DARRELL L
FORMER OFFICER$0$337,714$0$0$0$30,575$0$50,502$0$10,485$0$429,276$0$0
AGERTER MD DAVID C
FORMER KEY EMPLOYEE$454,016$0$0$0$132,000$0$11,000$0$20,310$0$617,326$0$0$0
BLACK MD JOHN L
FORMER KEY EMPLOYEE$429,901$0$0$0$62,116$0$11,005$0$18,790$0$521,812$0$0$0
CAMILLERI MD MICHAEL
FORMER KEY EMPLOYEE$609,674$0$0$0$200,448$0$11,000$0$20,867$0$841,989$0$0$0
FOOTE MD ROBERT L
FORMER KEY EMPLOYEE$634,423$0$0$0$99,331$0$33,102$0$20,709$0$787,565$0$0$0
GERTZ MD MORIE A
FORMER KEY EMPLOYEE$481,508$0$0$0$195,646$0$11,000$0$20,560$0$708,714$0$0$0
HEBL MD JAMES R
FORMER KEY EMPLOYEE$603,301$0$0$0$84,299$0$37,634$0$27,418$0$752,652$0$0$0
KOCH MARK B
FORMER KEY EMPLOYEE$530,237$0$0$0$120,321$0$11,071$0$10,461$0$672,090$0$0$0
MEYER MD FREDRIC B
FORMER KEY EMPLOYEE$0$1,076,112$0$0$0$217,626$0$11,019$0$31,827$0$1,336,584$0$0
NESSE MD ROBERT E
FORMER KEY EMPLOYEE$0$928,068$0$0$0$181,583$0$11,000$0$23,400$0$1,144,051$0$0
OKUNO MD SCOTT H
FORMER KEY EMPLOYEE$507,505$0$0$0$80,392$0$46,313$0$29,118$0$663,328$0$0$0
PAIGE SR KEVIN A
FORMER KEY EMPLOYEE$434,985$0$0$0$53,518$0$62,477$0$20,077$0$571,057$0$0$0
ROCK MD MICHAEL G
FORMER KEY EMPLOYEE$189,471$0$0$0$110,073$0$5,794$0$6,761$0$312,099$0$0$0
SANTRACH MD PAULA J
FORMER KEY EMPLOYEE$463,412$0$0$0$48,476$0$65,289$0$11,104$0$588,281$0$0$0
WARNER MD MARK A
FORMER KEY EMPLOYEE$402,537$0$0$0$170,088$0$11,000$0$19,621$0$603,246$0$0$0
WHITED MD BRIAN L
FORMER KEY EMPLOYEE$542,170$0$0$0$52,792$0$53,025$0$23,072$0$671,059$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 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 2018, TRUSTEE DANIEL J. BERRY M.D., FORMER KEY EMPLOYEES JOHN L. BLACK M.D. AND MORIE A. GERTZ M.D., AND KEY EMPLOYEES ROSHANAK DIDEHBAN AND DAVID L. HAYES M.D., WERE PROVIDED FIRST-CLASS AND/OR CHARTER TRAVEL JUSTIFIED BY BUSINESS NEED. THE TRAVEL WAS NOT TREATED AS TAXABLE COMPENSATION AS ALL FLIGHTS WERE BUSINESS RELATED. 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, FIRST-CLASS AND CHARTER TRAVEL REQUIRE SEPARATE DOCUMENTATION OF BUSINESS NEED, APPROVAL BY A SENIOR OFFICER, AND OVERSIGHT REVIEW BY THE TRIP AND TRAVEL COMMITTEE. TRAVEL FOR COMPANIONS IS AVAILABLE TO ALL TRUSTEES SO THAT SPOUSES CAN ACCOMPANY THEM TO THE SITE OF BOARD MEETINGS. IN ADDITION, SEVERAL LISTED PERSONS ALSO RECEIVED TRAVEL FOR COMPANIONS SO THAT SPOUSES COULD ACCOMPANY THEM TO FUNDRAISING FUNCTIONS. IN 2018, JAY ALIX, MARY SUE COLEMAN, SAMUEL A. DI PIAZZA JR., DR. EDDIE L. GREENE, CHERYL J. HADAWAY, MICHAEL K. POWELL, AND DR. RANDOLPH C. STEER 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 2018, KEVIN A. PAIGE SR. AND DR. SCOTT H. OKUNO RECEIVED A HOUSING ALLOWANCE THAT WAS TREATED AS TAXABLE INCOME. EMPLOYEES PERFORMING WORK OUTSIDE THEIR HOME STATE RECEIVE 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 2018, KEVIN A. PAIGE SR. RECEIVED THIS SUPPLEMENTAL PAYMENT WHICH IS GROSSED UP. SEVERAL OF THE LISTED PERSONS RECEIVED AN AWARD OR OTHER TANGIBLE RECOGNITION THAT WAS TREATED AS TAXABLE COMPENSATION. PURSUANT TO INSTITUTIONAL POLICIES, CERTAIN SUCH AWARDS HAVE A TAX GROSS-UP APPLIED IN ORDER NOT TO DIMINISH THE RECOGNITION AND CELEBRATORY NATURE OF THE AWARD. A HOME RELOCATION CASH PAYMENT OPTION IS PROVIDED TO MAYO CLINIC VOTING/CONSULTING STAFF WHEN JUSTIFIED BY BUSINESS NEED. IN 2018, ROSHANAK DIDEHBAN RECEIVED A CASH PAYMENT OPTION THAT WAS TREATED AS TAXABLE INCOME. THIS PAYMENT WAS ISSUED AFTER THE RELOCATION AND WAS GROSSED UP TO COVER THE INCREASED STATE TAXES. MOVING EXPENSE REIMBURSEMENT IS PROVIDED TO QUALIFYING EMPLOYEES WHEN JUSTIFIED BY BUSINESS NEED. IN 2018, TWO LISTED PERSONS RECEIVED SUCH A PAYMENT WHICH INCLUDED A GROSS UP PAYMENT. THE GROSS UP PAYMENT WAS TREATED AS ADDITIONAL TAXABLE COMPENSATION. 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. SEVERAL OF THE CURRENT AND FORMER OFFICERS, DIRECTORS, AND KEY EMPLOYEES LISTED ON THIS RETURN RECEIVED THIS SERVICE, WHICH WAS TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUALS.
PART I, LINES 4A-CTHE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT (TOTAL INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III)): ADKINS JR., KEDRICK D. $ 432,700 THIS ENTITY OR ITS AFFILIATE HAS A SUPPLEMENTAL RETIREMENT PLAN (SRP) DESIGNED TO ROUGHLY APPROXIMATE AN EXTENSION OF THE BENEFITS UNDER THE MAYO PENSION PLAN TO INCOME ABOVE THE INTERNAL REVENUE CODE QUALIFIED PLAN LIMIT IN SECTION 401(A)(17). STARTING JANUARY 1, 2011, ALL SRP BENEFITS ARE PAID AS AN ANNUAL TAXABLE CASH PAYMENT. THE FOLLOWING INDIVIDUALS PARTICIPATED IN OR RECEIVED A PAYMENT FROM THE SUPPLEMENTAL RETIREMENT PLAN. AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). ADKINS JR., KEDRICK D. $ 86,718 AGERTER M.D., DAVID C. $ 76,510 BERRY M.D., DANIEL J. $ 117,549 BLACK M.D., JOHN L. $ 38,333 BOLTON, JEFFREY W. $ 236,363 BUSKIRK M.D., STEVEN J. $ 89,538 CAMILLERI M.D., MICHAEL $ 108,899 CIMA M.D., ROBERT R. $ 46,206 CLARK, LEON G. $ 41,497 DAHLEN, DENNIS E. $ 0 DECKER M.D., WYATT W. $ 335,935 DIASIO M.D., ROBERT B. $ 119,485 DIDEHBAN, ROSHANAK $ 0 FARRUGIA M.D., GIANRICO $ 231,323 FOOTE M.D., ROBERT L. $ 91,638 FRANCIS, JAMES R. $ 30,966 FRANK M.D., IGOR $ 34,854 FROISLAND, JEFFREY R. $ 10,089 GERTZ M.D., MORIE A. $ 79,264 GORES M.D., GREGORY J. $ 134,002 GORMAN, PAUL A. $ 71,400 GOSTOUT M.D., BOBBIE S. $ 192,963 GREENE M.D., EDDIE L. $ 20,812 HADAWAY, CHERYL J. $ 50,947 HAEFLINGER, RICKY J. $ 22,848 HARPER JR., M.D., CHARLES M. $ 234,791 HAYES M.D., DAVID L. $ 98,067 HEBL M.D., JAMES R. $ 57,892 HOFFMAN III, HARRY N. $ 114,744 HORLOCKER M.D., TERESE T. $ 59,236 HUBERT, SHERRY L. $ 5,850 KHAN M.D., AMIR R. $ 59,516 KOCH, MARK B. $ 72,991 KRAHN M.D., LOIS E. $ 38,995 KRAUSS M.D., WILLIAM E. $ 221,569 LANZINO M.D., GIUSEPPE $ 165,337 LOCKETT, KEVIN M. $ 0 LOFTUS M.D., CONOR G. $ 42,575 LUETMER M.D., PATRICK H. $ 99,063 MARSH M.D., W. RICHARD $ 202,693 MENKOSKY, PAULA E. $ 73,560 MEYER M.D., FREDRIC B. $ 204,917 MORICE M.D., WILLIAM G. $ 53,100 MURPHY, JOSHUA B. $ 82,716 NARR M.D., BRADLY J. $ 67,539 NELSON M.D., HEIDI $ 97,550 NESSE M.D., ROBERT E. $ 162,219 NORBY, MARK L. $ 0 NOSEWORTHY M.D., JOHN H. $ 634,835 OKUNO M.D., SCOTT H. $ 52,234 PAIGE SR., KEVIN A. $ 36,779 ROCK M.D., MICHAEL G. $ 103,442 ROGER M.D., VERONIQUE L. $ 92,877 SANDEEN, DARRELL L. $ 17,799 SANTRACH M.D., PAULA J. $ 42,393 SPINNER M.D., ROBERT J. $ 194,293 THIELEN M.D., KENT R. $ 121,814 UHLENKAMP, SUSAN M. $ 9,981 VAN DEURSEN, JAN $ 4,997 WALD M.D., JOHN T. $ 96,264 WARNER M.D., MARK A. $ 77,262 WEBER, JOAN A. $ 20,463 WHITED M.D., BRIAN L. $ 48,987 WILLIAMS M.D., AMY W. $ 73,924 WILLIAMSON, MARY J. $ 76,791 ZORN, CHRISTINA K. $ 55,170 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: BLACK M.D., JOHN L. CAMILLERI M.D., MICHAEL FARRUGIA M.D., GIANRICO MARSH M.D., W. RICHARD VAN DEURSEN, JAN PART II: COMPENSATION PAID TO BOARD MEMBERS IS PRIMARILY FOR PROFESSIONAL RESPONSIBILITIES AS PHYSICIANS, ADMINISTRATORS, OR EMPLOYEES OF THE ORGANIZATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond 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
A00000.008700.000100.0088000Yes (1)
CYes (1)0000.000200.000000.000200Yes (1)Yes (1)0.24000Yes (1)
DYes (1)0000.010400.000000.0104000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)Yes (1)000Yes (1)
B000Yes (1)0000Yes (1)
C000Yes (1)0000Yes (1)
D0Yes (1)00Yes (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: 04/12/2019
SCHEDULE K, PART I, COLUMN (E) AND PART II, LINE 3THE DIFFERENCE BETWEEN PART I, COLUMN (E) AND PART II, LINE 3 FOR BOND ISSUES IS 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
A00000.000000.000200.0002000Yes (1)
B00000.000000.000200.0002000Yes (1)
CYes (1)00Yes (1)0.002500.000300.0028000Yes (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$200,971,879TotalProceedsAmt
Issuance Costs From Proceeds$1,140,947IssuanceCostsFromProceedsAmt
Capital Expenditures$103,828,912CapitalExpendituresAmt
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 (31 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BOIS MD JOHN P
FAMILY MEMBER OF TRUSTEE BUSKIRK M.D., STEVEN J.$183,130EMPLOYMENT0
BOIS MD MELANIE C
FAMILY MEMBER OF TRUSTEE BUSKIRK M.D., STEVEN J.$476,644EMPLOYMENT0
EMANUEL ELZABETH M
FAMILY MEMBER OF OFFICER UHLENKAMP, SUSAN M.$53,839EMPLOYMENT0
FARRELL ANN M
FAMILY MEMBER OF OFFICER WEBER, JOAN A.$10,755EMPLOYMENT0
FOOTE PATRICK H
FAMILY MEMBER OF FKE FOOTE M.D., ROBERT L.$77,898EMPLOYMENT0
FOOTE ROBERT T
FAMILY MEMBER OF FKE FOOTE M.D., ROBERT L.$95,451EMPLOYMENT0
GOSTOUT MD CHRISTOPHER J
FAMILY MEMBER OF TRUSTEE GOSTOUT M.D., BOBBIE S.$72,199EMPLOYMENT0
HARPER SARAH B
FAMILY MEMBER OF TRUSTEE HARPER JR., M.D., CHARLES M.$60,367EMPLOYMENT0
HAYES MD SHARONNE N
FAMILY MEMBER OF KEY EMPLOYEE HAYES M.D., DAVID L.$635,794EMPLOYMENT0
KAPURCH MD CAITLIN J
FAMILY MEMBER OF TRUSTEE HARPER JR., M.D., CHARLES M.$74,807EMPLOYMENT0
KAPURCH MD JOSEPH R
FAMILY MEMBER OF TRUSTEE HARPER JR., M.D., CHARLES M.$71,190EMPLOYMENT0
LARSON MD MARK V
FAMILY MEMBER OF KEY EMPLOYEE WILLIAMS M.D., AMY W.$783,182EMPLOYMENT0
LUETMER MD MARIANNE T
FAMILY MEMBER OF KEY EMPLOYEE LUETMER M.D., PATRICK H.$66,822EMPLOYMENT0
MEISSNER MD IRENE
FAMILY MEMBER OF FKE MEYER M.D., FREDRIC B.$328,995EMPLOYMENT0
MIDTHUN MD DAVID E
FAMILY MEMBER OF KEY EMPLOYEE WILLIAMS M.D., AMY W.$634,457EMPLOYMENT0
NEAL MD LONZETTA
FAMILY MEMBER OF TRUSTEE GREENE M.D., EDDIE L.$261,912EMPLOYMENT0
NORBY MD SUZANNE M
FAMILY MEMBER OF OFFICER NORBY, MARK L.$390,604EMPLOYMENT0
NOSEWORTHY MD PETER A
FAMILY MEMBER OF TRUSTEE NOSEWORTHY M.D., JOHN H.$713,846EMPLOYMENT0
OKUNO MADISON N
FAMILY MEMBER OF FKE OKUNO M.D., SCOTT H.$12,776EMPLOYMENT0
ROSS JARED M
FAMILY MEMBER OF FKE FOOTE M.D., ROBERT L.$110,077EMPLOYMENT0
RUDDY MD KATHRYN J
FAMILY MEMBER OF TRUSTEE NOSEWORTHY M.D., JOHN H.$533,264EMPLOYMENT0
SAITO LOFTUS MD YURI A
FAMILY MEMBER OF KEY EMPLOYEE LOFTUS M.D., CONOR G.$444,951EMPLOYMENT0
SARANO MD MAURICE E
FAMILY MEMBER OF TRUSTEE ROGER M.D., VERONIQUE L.$586,265EMPLOYMENT0
THIELEN MD JACQUELINE M
FAMILY MEMBER OF KEY EMPLOYEE THIELEN M.D., KENT R.$218,533EMPLOYMENT0
WALD MICHELLE K
FAMILY MEMBER OF KEY EMPLOYEE WALD M.D., JOHN T.$64,344EMPLOYMENT0
WARNER MD LINDSAY L
FAMILY MEMBER OF FKE WARNER M.D., MARK A.$66,504EMPLOYMENT0
WARNER MD MARY E
FAMILY MEMBER OF FKE WARNER M.D., MARK A.$407,930EMPLOYMENT0
WARNER MD MATTHEW A
FAMILY MEMBER OF FKE WARNER M.D., MARK A.$486,976EMPLOYMENT0
WARNER MD NAFISSEH S
FAMILY MEMBER OF FKE WARNER M.D., MARK A.$226,972EMPLOYMENT0
WARNER MD PAUL A
FAMILY MEMBER OF FKE WARNER M.D., MARK A.$498,798EMPLOYMENT0
WILLIAMSON MD ERIC E
FAMILY MEMBER OF TRUSTEE WILLIAMSON, MARY J.$783,194EMPLOYMENT0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Books And Publications BooksAndPublicationsGrp

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

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution263ContributionCnt
Noncash Contributions Rpt F990$14,295,735NoncashContributionsRptF990Amt
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$0NoncashContributionsRptF990Amt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$4,482,700NoncashContributionsRptF990Amt
Method Of Determining RevenuesMEAN MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$11,414NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERTSMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$460,534NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERTSMethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

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

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,120,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERTSMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

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

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

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

Historical Artifacts HistoricalArtifactsGrp

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)OTHER MISC2$170,364EXPERTS
Yes (X)OTHER MISC78$0
FieldValueIRS element (for citing)
Form8283 Received18Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):FOR PURPOSES OF SCHEDULE M, MAYO CLINIC IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
PART I, LINE 32B:MAYO CLINIC (MAYO) UTILIZES SEVERAL THIRD PARTIES TO SELL NON-CASH CONTRIBUTIONS. FOR REAL ESTATE GIFTS, MAYO CONTRACTS WITH REALTORS AND BROKERS; FOR STOCK AND SECURITY GIFTS MAYO UTILIZES SEVERAL DIFFERENT BROKERS AND BROKERAGE FIRMS; FOR TANGIBLE PERSONAL PROPERTY, MAYO USES VARIOUS AUCTION OUTLETS DEPENDING ON THE VALUE (I.E. BONHAMS, CHRISTIE'S, SOTHEBY'S, ETC). THESE ARRANGEMENTS ARE ALL FEE AND COMMISSION-BASED.
PART I, LINE 33:MAYO CLINIC RECEIVED CONTRIBUTIONS OF WORKS OF ART DURING THE YEAR WHERE NO REVENUE WAS RECORDED. AS PERMITTED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (SFAS 116), MAYO CLINIC DID NOT RECOGNIZE REVENUE OR CAPITALIZE THE WORKS OF ART. MAYO CLINIC RECEIVED IN-KIND GIFTS (BOOKS/PUBLICATIONS, CLOTHING/HOUSEHOLD GOODS, SUPPLIES, ETC.) THROUGHOUT THE YEAR WHERE NO REVENUE WAS RECORDED AND NO DESCRIPTIVE RECEIPTS WERE ISSUED. REVENUE IS RECOGNIZED ON GIFTS IN-KIND WHEN THE FAIR MARKET VALUE MEETS CAPITALIZATION THRESHOLDS OR WHEN TANGIBLE PERSONAL PROPERTY IS SOLD. DURING THE YEAR MAYO CLINIC RECEIVED SECURITIES OF CLOSELY HELD STOCK WHERE NO REVENUE WAS RECORDED FOR THE YEAR. REVENUE IS RECOGNIZED ON THESE GIFTS WHEN THE FAIR MARKET VALUE MEETS CAPITALIZATION THRESHOLDS OR WHEN THE PROPERTY IS SOLD. SCHEDULE M PART II DURING THE YEAR MAYO CLINIC RECEIVED NON-CASH GIFTS (REAL ESTATE AND SECURITIES) VALUED AT $27,360,625 WHICH WERE IN FULFILLMENT OF PLEDGES RECEIVED AND RECOGNIZED AS REVENUE IN A PRIOR YEAR. AS SUCH, THESE NON-CASH GIFTS ARE NOT REPORTED ON SCHEDULE M, PART I.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 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 2018, A GROUP RETURN (MAYO CLINIC GROUP RETURN - EIN: 38-3952644) WAS FILED THAT INCLUDED EIGHTEEN 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 2018 TAX YEAR. THIS IS IN LIEU OF CONSOLIDATING SUCH INFORMATION WITH ITS SUBORDINATE ORGANIZATIONS AND REPORTING SUCH INFORMATION ON THE 2018 MAYO CLINIC GROUP RETURN.
FORM 990, PART III, LINE 4, PROGRAM SERVICE ACCOMPLISHMENTSMEDICAL 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 A TOTAL ENROLLMENT OF MORE THAN 1,770 RESIDENT AND FELLOW PHYSICIANS IN TRAINING. MORE THAN 23,500 ALUMNI HAVE BEEN TRAINED SINCE ITS INCEPTION IN 1915. THE SCHOOL TRAINS DOCTORS IN 293 RESIDENCY AND FELLOWSHIP PROGRAMS, REPRESENTING VIRTUALLY EVERY MEDICAL SPECIALTY. NINETY-FOUR PERCENT OF 2017-18 GRADUATES COMPLETED 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. AS A NATIONAL MEDICAL SCHOOL, THE SCHOOL HAS APPROXIMATELY 293 M.D. STUDENTS AND 48 M.D.-PH.D. STUDENTS ENROLLED ON THE ROCHESTER, MINNESOTA AND SCOTTSDALE, ARIZONA CAMPUSES. BY 2020, THE SCHOOL WILL DOUBLE IN SIZE WITH A TOTAL OF OVER 400 M.D. STUDENTS ACROSS 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, WHICH IS RANKED NO. 9 IN THE NATION FOR BEST MEDICAL SCHOOLS IN RESEARCH TRAINING, 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 HAS BEEN 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. IN 2018, 309 STUDENTS WERE ENROLLED IN MAYO CLINIC GRADUATE SCHOOL OF BIOMEDICAL SCIENCES. 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. MORE THAN 1,852 STUDENTS WERE ENROLLED IN THE SCHOOL IN 2018. WITH CAMPUSES IN MINNESOTA, FLORIDA AND ARIZONA, THE SCHOOL PREPARES STUDENTS IN 145 PROGRAMS REPRESENTING OVER 60 HEALTH SCIENCE CAREERS. THE SCHOOL ALSO PROVIDES CLINICAL INTERNSHIPS FOR HUNDREDS OF AFFILIATED SCHOOLS. NEARLY 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. IN 2018, THE SCHOOL PROVIDED CONTINUING EDUCATION ACTIVITIES TO MORE THAN 127,000 PARTICIPANTS. OF THOSE, APPROXIMATELY 70 PERCENT OF TOTAL PARTICIPANTS WERE NON-MAYO ATTENDEES. IN ADDITION TO ITS FORMAL PROGRAMS IN EDUCATION, SEVERAL INITIATIVES ENABLE MAYO CLINIC TO IMPROVE QUALITY AND PATIENT SAFETY, SHARE KNOWLEDGE, AND ENHANCE THE AVAILABILITY OF MEDICAL INFORMATION. THESE INCLUDE MAYO CLINIC'S "ASK MAYO EXPERT," AN ELECTRONIC DATABASE THAT ALLOWS MAYO CLINIC PHYSICIANS TO SHARE THEIR MOST UP-TO-DATE MEDICAL KNOWLEDGE. PHYSICIANS CAN SEARCH FOR DISEASES, TREATMENTS AND CLINICAL TRIAL INFORMATION QUICKLY AND EASILY. NEW CARE PROCESS MODELS WITHIN "ASK MAYO EXPERT" PROVIDE INTERACTIVE ALGORITHMS THAT DEMONSTRATE BEST PRACTICE FOR PHYSICIANS AND PROVIDE PHYSICIANS WITH A LIST OF COLLEAGUE EXPERTS SPECIFIC TO THEIR QUERY. A MOBILE VERSION IS AVAILABLE FOR APPLE IPHONE, IPAD AND IPOD TOUCH. MAYO CLINIC ALSO HAS A QUALITY ACADEMY THAT OFFERS INDIVIDUAL AND TEAM-BASED CLASSES FOR MAYO CLINIC STAFF TO LEARN QUALITY IMPROVEMENT TOOLS AND THEIR APPLICATION. THE SCIENCE OF QUALITY IMPROVEMENT IS EMBEDDED WITHIN THE CURRICULUM AND INCLUDES LEARNING HOW TO IDENTIFY AND MEASURE HEALTH CARE QUALITY, PINPOINT, IDENTIFY, AND REDUCE WASTE OR REDUNDANCIES AND IMPROVE WORK FLOW, EFFICIENCY, AND PATIENT SAFETY. THROUGHOUT MAYO CLINIC, FROM FRONT-LINE STAFF TO CEO, STAFF ARE ENCOURAGED AND EMPOWERED TO APPLY THIS TRAINING AND IMPLEMENT QUALITY PROJECTS TO IMPROVE THEIR WORK, PATIENT CARE, AND STAFF OR PATIENT SAFETY. ALL MAYO CLINIC LEADERS, MANAGERS, AND SUPERVISORS ARE CHARGED WITH COMPLETING BRONZE CERTIFICATION IN THE MAYO QUALITY FELLOWS PROGRAM AND ARE HIGHLY ENCOURAGED TO REACH SILVER CERTIFICATION IN THAT PROGRAM. TO DATE, MORE THAN 38,000 OF MAYO'S 65,000 EMPLOYEES ARE BRONZE QUALITY FELLOWS AND OVER 7,150 ARE SILVER QUALITY FELLOWS. MAYO CLINIC'S MULTIDISCIPLINARY SIMULATION CENTERS IN ARIZONA, FLORIDA, AND MINNESOTA ENABLE STATE-OF-THE-ART SIMULATION TRAINING FOR REAL-LIFE PATIENT CARE SITUATIONS, GIVING HEALTH CARE PROFESSIONALS, RESIDENTS, FELLOWS, AND STUDENTS AN UNPRECEDENTED OPPORTUNITY TO REFINE AND PERFECT SKILLS AND TEAM INTERACTIONS ON PATIENT ACTORS AND TECHNICALLY-ADVANCED MANNEQUINS THAT CAN IMITATE ALL THE CHALLENGES OF REAL PATIENTS. OUTSIDE ORGANIZATIONS AND COMMUNITY GROUPS, SUCH AS MILITARY, FIRST RESPONDERS, FIREFIGHTERS AND DISASTER RESPONSE TEAMS ARE GIVEN THE OPPORTUNITY TO TRAIN AT MAYO CLINIC'S SIMULATION CENTERS. 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.
FORM 990, PART III, LINE 4AANOTHER 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. MAYO CLINIC'S SOCIAL MEDIA NETWORK - THE FIRST OF ITS KIND FOCUSED ON HEALTH CARE - 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. IN 2018 MAYO CLINIC ENGAGED WITH MORE THAN 20 MILLION PEOPLE THROUGH SOCIAL MEDIA CHANNELS. MAYO CLINIC LIBRARIES REFLECT AN INTEGRATED SYSTEM OF LIBRARIES, KNOWLEDGE CENTERS AND ARCHIVES INCLUDING EXTENSIVE ONLINE RESOURCES AND EFFICIENT DELIVERY SYSTEMS. THE BREADTH AND DEPTH OF THESE RESOURCES AND THEIR INTEGRATION USING COMMON ONLINE MANAGEMENT SYSTEMS AND A KNOWLEDGE PORTAL MAKES THE MAYO CLINIC LIBRARIES AMONG THE MOST COMPREHENSIVE IN NORTH AMERICA. SPECIAL COLLECTIONS INCLUDE HOSPITAL-BASED PATIENT LIBRARIES SUPPORTING THE NEEDS OF HOSPITALIZED PATIENTS AND THEIR FAMILIES. MAYO CLINIC LIBRARIES SUPPORT EMPLOYEES, RESEARCHERS, FACULTY AND STUDENTS IN THEIR CARE OF PATIENTS AND BIOMEDICAL RESEARCH WITH A NETWORK OF ONLINE AND PRINT RESOURCES. MAYO LIBRARIES PARTICIPATE IN REGIONAL AND NATIONAL INTERLIBRARY LOAN NETWORKS INCLUDING THE NATIONAL NETWORK OF LIBRARIES OF MEDICINE. 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.
FORM 990, PART III, LINE 4BPATIENT CARE: MAYO CLINIC IS THE FIRST AND LARGEST INTEGRATED, NOT-FOR-PROFIT MEDICAL GROUP PRACTICE IN THE WORLD. 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. 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 MORE THAN 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. PATIENT CARE ADVANCED THROUGH EDUCATION AND RESEARCH IS THE FOUNDATION OF MAYO CLINIC'S MISSION. EACH YEAR, PEOPLE FROM ALL 50 STATES AND MORE THAN 135 COUNTRIES COME TO MAYO CLINIC FOR CARE. IN ROCHESTER, OVER 35,000 PATIENT CARE PHYSICIANS, RESIDENTS AND ALLIED HEALTH STAFF PROVIDED SERVICES FOR MORE THAN 1.2 MILLION OUTPATIENT VISITS IN 2018. 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 2018, THE COST OF UNCOMPENSATED CARE PROVIDED THROUGH MEDICAID AND MINNESOTA CARE (A PROGRAM THAT PROVIDES MEDICAL ASSISTANCE FOR LOW INCOME POPULATIONS) WAS APPROXIMATELY $218,517,000. THIS AMOUNT INCLUDES $43,907,000 PAID TO MINNESOTACARE. THE COST OF UNCOMPENSATED CARE PROVIDED THROUGH MEDICARE WAS APPROXIMATELY $1,182,643,000 AND THE COST OF CHARITY CARE PROVIDED IN 2018 WAS APPROXIMATELY $22,974,000. IN 2018, WITH SYSTEM-WIDE REVENUES OF $12.6 BILLION, MAYO CLINIC AND ITS AFFILIATES PROVIDED $589 MILLION IN CARE TO PEOPLE IN NEED. THIS TOTAL INCLUDES $78 MILLION IN CHARITY CARE AND $511 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. MORE THAN 54 PERCENT OF MAYO'S TOTAL MEDICAL SERVICES PROVIDED ARE FOR MEDICARE AND MEDICAID PATIENTS. MAYO CLINIC AND ITS AFFILIATES CONTRIBUTED MORE THAN $6 MILLION IN CASH AND IN-KIND DONATIONS TO LOCAL COMMUNITIES. MAYO CLINIC IS RECOGNIZED FOR HIGH-QUALITY PATIENT CARE MORE OFTEN THAN ANY OTHER ACADEMIC MEDICAL CENTER IN THE NATION. THESE ENDORSEMENTS REINFORCE ITS CENTURY-OLD COMMITMENT TO PROVIDE THE HIGHEST QUALITY CARE TO EACH PATIENT EVERY DAY. ALTHOUGH NO SINGLE SET OF MEASURES CAN PERFECTLY REPRESENT HEALTH CARE QUALITY, MAYO CLINIC IS PROUD TO BE RECOGNIZED. THE FOLLOWING ORGANIZATIONS RECOGNIZE MAYO CLINIC FOR HIGH LEVELS OF QUALITY AND SAFETY: * U.S. NEWS & WORLD REPORT BEST HOSPITAL IN THE NATION AND NO. 1 IN MORE SPECIALTIES THAN ANY OTHER HOSPITAL * 2018 BERNARD A. BIRNBAUM, M.D. QUALITY LEADERSHIP AWARD NO. 1 RANKING AMONG 99 ACADEMIC MEDICAL CENTERS * CENTERS FOR MEDICARE AND MEDICAID SERVICES AWARDED 14 MAYO CLINIC HOSPITALS WITH 5 STARS (THEIR HIGHEST SCORE) FOR OVERALL HOSPITAL QUALITY * FOUR MAYO CLINIC HOSPITALS WERE RECOGNIZED WITH PRESS GANEY'S 2018 GUARDIAN OF EXCELLENCE AND PINNACLE OF EXCELLENCE AWARDS FOR EXTRAORDINARY ACHIEVEMENTS IN PATIENT EXPERIENCE. * FORTUNE'S "100 BEST COMPANIES TO WORK FOR" * DIVERSITY INC TOP HOSPITAL AND HEALTH SYSTEM 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. 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. BY THE END OF 2018, THE MAYO CLINIC CARE NETWORK CONSISTED OF MORE THAN 40 MEMBERS LOCATED ACROSS THE UNITED STATES AND IN PUERTO RICO, MEXICO, UNITED ARAB EMIRATES AND SINGAPORE.
FORM 990, PART III, LINE 4CRESEARCH: 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 THOUSANDS OF 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. IN 2018, 254 FULL-TIME SCIENTIFIC FACULTY MEMBERS, 766 PHYSICIANS AND 4,027 FULL-TIME RESEARCH PERSONNEL WERE ACTIVELY ENGAGED IN RESEARCH ACTIVITIES. THESE ACTIVITIES INCLUDE BASIC SCIENCE RESEARCH, CLINICAL TRIALS, TRANSLATIONAL RESEARCH AND HUMAN RESEARCH STUDIES. DURING 2018, MORE THAN 9,275 RESEARCH AND REVIEW ARTICLES BASED ON MAYO CLINIC RESEARCH WERE PUBLISHED IN PEER-REVIEWED JOURNALS. ALSO IN 2018 THERE WERE MORE THAN 12,760 ACTIVE HUMAN RESEARCH STUDIES AND 3,067 NEW HUMAN STUDIES WERE APPROVED BY THE INSTITUTIONAL REVIEW BOARD. 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. ONE CRITICAL COMPONENT OF MAYO CLINIC'S RESEARCH EFFORTS IS THE ROCHESTER EPIDEMIOLOGY PROJECT, A COLLABORATION THAT LINKS TOGETHER NEARLY ALL OF THE MEDICAL RECORDS OF THE RESIDENTS OF OLMSTED COUNTY IN MINNESOTA. THIS UNIQUE DATABASE PROVIDES AN EXTENSIVE DATA REPOSITORY OF MEDICAL CARE DELIVERED TO COMMUNITY RESIDENTS FOR OVER HALF A CENTURY AND IS VIRTUALLY UNPARALLELED IN THE UNITED STATES. MAYO CLINIC IS ALSO IMPROVING PATIENT CARE WITH THE ACTIVITIES OF ITS ROBERT D. AND PATRICIA E. KERN CENTER FOR THE SCIENCE OF HEALTH CARE DELIVERY, THE CENTER FOR INDIVIDUALIZED MEDICINE AND THE CENTER FOR REGENERATIVE MEDICINE. THESE STRATEGIC CENTERS ARE CHANGING HOW MEDICINE IS PRACTICED THROUGH DIRECT APPLICATION OF INNOVATIONS AND BEST PRACTICES. THE REGENERATIVE AND INDIVIDUALIZED MEDICINE CENTERS ARE ACTIVELY PURSUING ANSWERS TO COMPLEX CLINICAL PROBLEMS THROUGH CUTTING EDGE METHODOLOGIES. FUNDING OF RESEARCH ACTIVITIES AT MAYO CLINIC COMES FROM GRANTS AND CONTRACTS AS WELL AS FROM MAYO FUNDS AND GIFTS FROM GENEROUS BENEFACTORS.
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: DAHLEN, DENNIS E., UHLENKAMP, SUSAN M., NOSEWORTHY M.D., JOHN H., 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, DECKER M.D., WYATT W., 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., 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: 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: MENKOSKY, PAULA E., KRAHN M.D., LOIS E., DECKER M.D., WYATT W., 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., FARRUGIA M.D., GIANRICO, BUSKIRK M.D., STEVEN J., ********************** 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. HUBERT, SHERRY L., HAYES M.D., DAVID L., HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF MAYO CLINIC SUPPORT SERVICES, TEXAS, 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., FROISLAND, JEFFREY R., 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 4MAY 2018 AMENDMENT AMENDMENT IS SPECIFIC TO VARIOUS COMMITTEES CREATED BY THE BYLAWS. FINANCE AND INVESTMENT COMMITTEES WERE COMBINED AND WERE RENAMED THE FINANCE AND INVESTMENT COMMITTEE. BUSINESS DEVELOPMENT COMMITTEE WAS RENAMED AS THE BUSINESS DEVELOPMENT AND MARKETING COMMITTEE. ADDITIONAL DUTIES OF THE COMMITTEE INCLUDE REVIEWING AND MAKING RECOMMENDATIONS REGARDING MAYO CLINIC'S BRAND AND ENSURING THAT BRAND/MARKETING STRATEGIES ARE ALIGNED WITH BUSINESS/STRATEGIC GOALS. INFORMATION MANAGEMENT AND TECHNOLOGY OVERSIGHT COMMITTEE RENAMED INFORMATION MANAGEMENT AND TECHNOLOGY GOVERNANCE COMMITTEE. AUGUST 2018 AMENDMENT THE DESCRIPTION AND THRESHOLD REGARDING SUBSIDIARY EXPENDITURES OVER WHICH MAYO CLINIC HAS RESERVED POWER WERE MODIFIED.
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 CHAIR OF FINANCE MAYO CLINIC IN THE MIDWEST, CHAIR OF FINANCIAL AND ACCOUNTING SERVICES, CHAIR AND VICE CHAIR OF FINANCIAL REPORTING, THE CHIEF FINANCIAL OFFICER, THE CHAIR OF DEVELOPMENT, GENERAL COUNSEL, THE 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 CHIEF EXECUTIVE OFFICER (CEO) WAS REVIEWED AND APPROVED BY THE PROCESS DESCRIBED BELOW FOR EXECUTIVE LEADERSHIP. THE COMPENSATION AND BENEFIT PROGRAM OF SEVERAL OTHER OFFICERS, KEY EMPLOYEES AND TRUSTEES WERE REVIEWED AND APPROVED BY THE PROCESS DESCRIBED BELOW FOR PHYSICIANS, SCIENTISTS, ATTORNEYS, AND SENIOR ADMINISTRATIVE LEADERSHIP. THE COMPENSATION AND BENEFITS OF EXECUTIVE LEADERSHIP, PHYSICIANS, SCIENTISTS, ATTORNEYS, AND SENIOR ADMINISTRATIVE 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 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 OR THROUGH THE MINNESOTA ATTORNEY GENERAL'S OFFICE.
FORM 990, PART IX, LINE 11GI/C PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 145,849,443. MANAGEMENT AND GENERAL EXPENSES 894,532,570. FUNDRAISING EXPENSES 4,954,430. TOTAL EXPENSES 1,045,336,443. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 255,914,769. MANAGEMENT AND GENERAL EXPENSES 12,171,114. FUNDRAISING EXPENSES 4,503,290. TOTAL EXPENSES 272,589,173.
FORM 990, PART XI, LINE 9:RETURN OF CAPITAL FROM TAXABLE SUBSIDIARY 4,000,000. PENSION-POST RETIREMENT (PER FASB ASC 715) 459,438,496. LOSSES ON UNCOLLECTIBLE PLEDGES -1,574,181. REFUNDS OF CONTRIBUTIONS -35,259.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 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$238,745$7,096,876MAYO CLINIC
MAYO CLINIC COMMUNITY ACO LLC
200 FIRST STREET SWROCHESTERMN55905830610557ACCOUNTABLE CARE ORGANIZATIONMN$0-$34,778MAYO CLINIC
MAYO COLLABORATIVE SERVICES LLC
200 FIRST STREET SWROCHESTERMN55905411346366REFERENCE LAB SERVICESMN$735,064,690$181,055,885MAYO CLINIC
MC INTERNATIONAL LLC
200 FIRST STREET SWROCHESTERMN55905832805059CONTRACTING SERVICESMN$0$0MAYO CLINIC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (32 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)
GOLD CROSS AMBULANCE SERVICE
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 HEALTHCARE INC
700 WEST AVE SOUTHLA CROSSEWI54601391411999HEALTHCARE SYSTEM PARENTWI501(C)(3)12-IMAYO CLINICYes (1)
MCHS--FRANCISCAN MEDICAL CENTER INC
700 WEST AVE SOUTHLA CROSSEWI54601390806374HOSPITAL AND CLINICWI501(C)(3)3MCHS--FRANCISCAN HEALTHCARE INCYes (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)
POVERELLO FOUNDATION
200 FIRST STREET SWROCHESTERMN55905411494881FUNDRAISING FOUNDATIONMN501(C)(3)7MAYO CLINIC HOSPITAL - ROCHESTERYes (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
ROBERT AND ELEANOR FRANKE CHARITABLE FOUNDATION INC
N2939 STATE RD 16 SUITE ALA CROSSEWI54601450998178FUNDRAISING FOUNDATIONWI501(C)(3)12-I0N/A
THE HIRSH FAMILY FOUNDATION
108 NORTH MAIN STREETAUSTINMN55912411749842FUNDRAISING FOUNDATIONMN501(C)(3)12-I0N/A
THE WEM 2000 FOUNDATION
PO BOX 5628MINNEAPOLISMN554405628411978254FUNDRAISING 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$547$44,237,6980Yes (1)0.84050
LATIGO PETROLEUM LLC
PO BOX 14230ODESSATX79768364767494OIL & GAS EXPLORATIONDEMAYO CLINICUNRELATED$5,601,570$51,282,0370Yes (1)0.65000-$7,261,738

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (35 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 CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACd
BWL HOLDINGS INC
1209 ORANGE STREETWILMINGTONDE19801472413749OIL & GAS EXPLORATIONDEMAYO CLINICC$253,654$2,786,5461.00000Yes (1)
BAIN CAPITAL CREDIT CLO 2017-2 LTD (FKA CAVALRY CLO III LTD)
INVESTMENT ACTIVITIESMAYO CLINICC$15,751,714$313,877,9930.70930Yes (1)PO BOX 1093 GT QUEENSGATE HOUSE SGRAND CAYMANCJCJ
CAVALRY CLO IV LTD
INVESTMENT ACTIVITIESMAYO CLINICC$1,560,325$2,621,4870.74040Yes (1)PO BOX 1093 GT QUEENSGATE HOUSE SGRAND CAYMANCJCJ
GMO GLOBAL BOND INVESTMENT FUND
OTHER FINANCIAL INVESTMENT ACTIVITIESCYes (1)78 SIR JOHN ROGERSONS QUAYDUBLINEIEIN/A
HEALTH TRADITION HEALTH PLAN
1808 EAST MAIN STREETONALASKAWI54650391545987MEDICAL SERVICES COMPANYWICYes (1)N/A
MAYO CLINIC SUPPORT SERVICES TEXAS
200 FIRST STREET SWROCHESTERMN55905471751102HEALTH SERVICESTXMAYO CLINICC$193,538$66,2361.00000Yes (1)
MAYO CLINIC UK LTD
INVESTMENT ACTIVITIESMAYO CLINICC$309,935$7,858,0321.00000Yes (1)3 MORE LONDON RIVERSIDELONDONUKUK
MAYO HOLDING COMPANY
200 FIRST STREET SWROCHESTERMN55905411578020HOLDING COMPANYMNMAYO CLINICC$34,029,881$75,128,3771.00000Yes (1)
MAYO INSURANCE COMPANY LTD
200 FIRST STREET SWROCHESTERMN55905SELF INSURANCE POOLMAYO CLINICC$17,918,216$94,812,6061.00000Yes (1)CJ
MCHS--DECORAH CLINIC PHYSICIANS
907 MONTGOMERY STREETDECORAHIA52101411711329PATIENT CARE - CLINICIACYes (1)N/A
MCHS--PHARMACY & HOME MEDICAL INC
1221 WHIPPLE STREETEAU CLAIREWI54703391528920PHARMACY SERVICESWICYes (1)N/A
RESOUNDANT INC
421 1ST AVE SW SUITE 204WROCHESTERMN55902461661978MANUFACTURING MEDICAL DEVICE COMPONENTMNCYes (1)N/A
ROCHESTER AIRPORT COMPANY
200 FIRST STREET SWROCHESTERMN55905410506870AIRPORT MANAGEMENTMNMAYO CLINICC$3,764,980$3,643,8211.00000Yes (1)
SUPERBLOCK 3 PROPERTY OWNERS ASSOCIATION
13400 E SHEA BLVDSCOTTSDALEAZ85259860870505COMMERCIAL PROPERTY OWNERS ASSOCIATIONAZCYes (1)N/A
THE STABILE BUILDING OWNERS' ASSOCIATION
200 FIRST STREET SWROCHESTERMN55905208994499COMMERCIAL PROPERTY OWNERS ASSOCIATIONMNMAYO CLINICC0.85000Yes (1)
CHARITABLE LEAD TRUST
CHARITABLE TRUSTCATYes (1)N/A
PERPETUAL TRUST
CHARITABLE TRUSTNDTYes (1)N/A
PERPETUAL TRUST
CHARITABLE TRUSTLATYes (1)N/A
PERPETUAL TRUST (2)
CHARITABLE TRUSTMATYes (1)N/A
PERPETUAL TRUST
CHARITABLE TRUSTMOTYes (1)N/A
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTAZTYes (1)N/A
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTCOTYes (1)N/A
CHARITABLE REMAINDER TRUST (8)
CHARITABLE TRUSTFLTYes (1)N/A
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTMATYes (1)N/A
CHARITABLE REMAINDER TRUST (86)
CHARITABLE TRUSTMNTYes (1)N/A
CHARITABLE REMAINDER TRUST (3)
CHARITABLE TRUSTNCTYes (1)N/A
CHARITABLE REMAINDER TRUST (2)
CHARITABLE TRUSTNVTYes (1)N/A
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTTXTYes (1)N/A
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTCOTYes (1)N/A
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTFLTYes (1)N/A
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTILTYes (1)N/A
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTMITYes (1)N/A
CHARITABLE REMAINDER TRUST (50)
CHARITABLE TRUSTMNTYes (1)N/A
CHARITABLE REMAINDER TRUST (7)
CHARITABLE TRUSTMNTYes (1)N/A
CHARITABLE REMAINDER TRUST
CHARITABLE TRUSTWITYes (1)N/A
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 OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (1)DivRelatedOrganizationInd
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 (107 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CHARTERHOUSE INC
A$78,417GAAP
GOLD CROSS AMBULANCE SERVICE
A$14,604GAAP
MAYO CLINIC ARIZONA
A$6,316,844GAAP
MAYO CLINIC FLORIDA
A$2,260,821GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHEAST MINNESOTA REGION
A$1,579,688GAAP
MAYO CLINIC JACKSONVILLE
A$828,990GAAP
CHARTERHOUSE INC
B$168,924GAAP
MAYO CLINIC ARIZONA
B$64,733,170GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHEAST MINNESOTA REGION
B$706,663GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHWEST MINNESOTA REGION
B$464,610GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
B$51,858GAAP
MAYO CLINIC JACKSONVILLE
B$74,395,470GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
B$851,504GAAP
MCHS--NORTHWEST WISCONSIN REGION INC
B$556,174GAAP
MCHS-AUSTIN FOUNDATION
B$51,770GAAP
MCHS-FAIRMONT
B$150,185GAAP
MCHS-FRANCISCAN MEDICAL CENTER INC
B$632,827GAAP
MCHS-LAKE CITY
B$90,603GAAP
MCHS-ST JAMES
B$125,760GAAP
POVERELLO FOUNDATION
B$1,476,030GAAP
MAYO CLINIC ARIZONA
C$297,656,921GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHWEST MINNESOTA REGION
C$384,692GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
C$600,009,900GAAP
MAYO CLINIC JACKSONVILLE
C$114,569,945GAAP
POVERELLO FOUNDATION
C$44,564,602GAAP
MCHS--NORTHWEST WISCONSIN REGION INC
D$4,080,000GAAP
MAYO INSURANCE COMPANY LTD
F$4,000,000GAAP
CHARTERHOUSE INC
L$1,008,755GAAP
GOLD CROSS AMBULANCE SERVICE
L$5,370,907GAAP
MAYO CLINIC ARIZONA
L$25,581,691GAAP
MAYO CLINIC FLORIDA
L$2,451,998GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHEAST MINNESOTA REGION
L$7,608,711GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHWEST MINNESOTA REGION
L$7,759,109GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
L$13,237,558GAAP
MAYO CLINIC JACKSONVILLE
L$14,078,235GAAP
MAYO CLINIC SUPPORT SERVICES TEXAS
L$174,323GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
L$6,204,117GAAP
MCHS--NORTHWEST WISCONSIN REGION INC
L$9,978,695GAAP
MCHS-FAIRMONT
L$53,721GAAP
MCHS-FRANCISCAN MEDICAL CENTER INC
L$6,158,704GAAP
MCHS-LAKE CITY
L$173,235GAAP
MCHS-PHARMACY & HOME MEDICAL INC
L$84,673GAAP
CHARTERHOUSE INC
M$59,801GAAP
GOLD CROSS AMBULANCE SERVICE
M$7,257,843GAAP
MAYO CLINIC ARIZONA
M$1,084,761GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
M$7,045,728GAAP
MAYO CLINIC JACKSONVILLE
M$4,208,228GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
M$128,664,040GAAP
CHARTERHOUSE INC
N$84,094GAAP
MAYO CLINIC ARIZONA
N$3,093,498GAAP
MAYO CLINIC FLORIDA
N$10,934,462GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHEAST MINNESOTA REGION
N$4,251,013GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHWEST MINNESOTA REGION
N$4,225,232GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
N$3,863,340GAAP
MAYO CLINIC JACKSONVILLE
N$16,010,822GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
N$39,394,067GAAP
MCHS--NORTHWEST WISCONSIN REGION INC
N$4,881,236GAAP
MCHS-FAIRMONT
N$673,974GAAP
MCHS-FRANCISCAN MEDICAL CENTER INC
N$3,599,913GAAP
MCHS-LAKE CITY
N$682,404GAAP
MCHS-PHARMACY & HOME MEDICAL INC
N$357,729GAAP
MCHS-ST JAMES
N$661,321GAAP
CHARTERHOUSE INC
P$52,955GAAP
FRANKLIN HEATING STATION
P$34,711,517GAAP
MAYO CLINIC ARIZONA
P$424,738GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHEAST MINNESOTA REGION
P$62,526GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHWEST MINNESOTA REGION
P$1,717,854GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
P$6,928,085GAAP
MAYO CLINIC JACKSONVILLE
P$223,927GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
P$4,422,052,690GAAP
GOLD CROSS AMBULANCE SERVICE
Q$125,920GAAP
MAYO CLINIC ARIZONA
Q$4,867,023GAAP
MAYO CLINIC FLORIDA
Q$91,146GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHEAST MINNESOTA REGION
Q$2,897,845GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHWEST MINNESOTA REGION
Q$2,922,373GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
Q$368,205,226GAAP
MAYO CLINIC JACKSONVILLE
Q$5,366,927GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
Q$4,434,446GAAP
MCHS--NORTHWEST WISCONSIN REGION INC
Q$2,286,964GAAP
MCHS-FAIRMONT
Q$181,003GAAP
MCHS-FRANCISCAN MEDICAL CENTER INC
Q$1,799,281GAAP
MCHS-LAKE CITY
Q$109,741GAAP
CHARTERHOUSE INC
R$602,791GAAP
GOLD CROSS AMBULANCE SERVICE
R$251,070GAAP
MAYO CLINIC ARIZONA
R$16,859,456GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHEAST MINNESOTA REGION
R$6,222,825GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHWEST MINNESOTA REGION
R$5,904,949GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
R$466,048GAAP
MAYO CLINIC JACKSONVILLE
R$8,905,067GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
R$353,872GAAP
MAYO HOLDING COMPANY
R$811,054GAAP
MCHS--NORTHWEST WISCONSIN REGION INC
R$15,546,505GAAP
MCHS-FRANCISCAN MEDICAL CENTER INC
R$1,128,996GAAP
MCHS-LAKE CITY
R$251,841GAAP
MCHS-PHARMACY & HOME MEDICAL INC
R$59,151GAAP
MCHS-ST JAMES
R$317,829GAAP
CHARTERHOUSE INC
S$3,794,568GAAP
FRANKLIN HEATING STATION
S$1,059,390GAAP
GOLD CROSS AMBULANCE SERVICE
S$8,949,066GAAP
MAYO CLINIC ARIZONA
S$13,861,016GAAP
MAYO CLINIC FLORIDA
S$2,740,269GAAP
MAYO CLINIC HEALTH SYSTEMSOUTHEAST MINNESOTA REGION
S$2,645,182GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
S$201,323,722GAAP
MAYO CLINIC JACKSONVILLE
S$5,980,175GAAP
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
S$272,114,151GAAP
MCHS--DECORAH CLINIC PHYSICIANS
S$75,804GAAP
MCHS-FAIRMONT
S$449,501GAAP