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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T07:35:25-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416011702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYO CLINIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAYO | BusinessNameControlTxt |
| Phone | 5075381297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST STREET SW | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55905 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS E DAHLEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5075381297 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 129.176.151.19 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 07:35:10 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 588D31844B60C7BBDBBF042DCBD865D84CD90F6A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 03A583A6FEEA4CC0CF2C233FDBC314B3FB6E454A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GIANRICO FARRUGIA MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST STREET SW | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,650,548,501 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 5983 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAYOCLINIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION, RESEARCH AND PATIENT CARE | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 25479 | TotalEmployeeCnt |
| Total Volunteers | 741 | TotalVolunteersCnt |
| Total Gross UBI | $689,856,985 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $117,909,802 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,722,852,961 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,975,507,156 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,965,257,114 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,050,035,431 | CYProgramServiceRevenueAmt |
| PY Investment Income | $394,860,611 | PYInvestmentIncomeAmt |
| CY Investment Income | $323,162,453 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,260,630 | PYOtherRevenueAmt |
| CY Other Revenue | $74,654,454 | CYOtherRevenueAmt |
| PY Total Revenue | $6,142,231,316 | PYTotalRevenueAmt |
| CY Total Revenue | $6,423,359,494 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $696,637,480 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $204,564,712 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,605,554,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,805,440,917 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $700,510 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $941,836 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,541,364 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,526,753,240 | PYOtherExpensesAmt |
| CY Other Expenses | $2,616,840,186 | CYOtherExpensesAmt |
| PY Total Expenses | $5,829,645,761 | PYTotalExpensesAmt |
| CY Total Expenses | $5,627,787,651 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $312,585,555 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $795,571,843 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,310,805,903 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,305,407,265 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,203,875,285 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,273,937,859 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,106,930,618 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,031,469,406 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE HOPE AND CONTRIBUTE TO HEALTH AND WELL-BEING BY PROVIDING THE BEST CARE TO EVERY PATIENT THROUGH INTEGRATED CLINICAL PRACTICE, EDUCATION AND RESEARCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $250,664,408 | ExpenseAmt |
| Grant | $13,907,145 | GrantAmt |
| Revenue | $57,478,291 | RevenueAmt |
| Desc | MEDICAL EDUCATION(SEE SCHEDULE O FOR DESCRIPTION): | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,393,496,934 | ExpenseAmt |
| Revenue | $3,108,386,348 | RevenueAmt |
| Desc | PATIENT CARE (SEE SCHEDULE O FOR DESCRIPTION) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $648,809,218 | ExpenseAmt |
| Grant | $47,536,551 | GrantAmt |
| Revenue | $7,565,401 | RevenueAmt |
| Desc | RESEARCH (SEE SCHEDULE O FOR DESCRIPTION) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $143,121,015 | ExpenseAmt |
| Grant | $143,121,016 | GrantAmt |
| Revenue | $917,793,232 | RevenueAmt |
| Desc | COMMUNITY 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $143,121,015 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $143,121,016 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $917,793,232 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,436,091,575 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1082 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25479 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATE TAX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5075381297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST STREET SW | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55905 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (87 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALIX JAY | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $75,257 | $0 | $0 | ||||
| ALVARADO LINDA G | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDERSON BRADBURY BRAD H | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BERRY MD DANIEL J | ||||||||||
| TRUSTEE | 40.00 | 0.00 | Yes (X) | $844,360 | $0 | $80,559 | ||||
| BILICIC GEORGE W | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $74,760 | $0 | $0 | ||||
| BOLTON JEFFREY W | ||||||||||
| VP/TRUSTEE | 40.00 | 0.00 | Yes (X) | $0 | $1,541,049 | $80,037 | Yes (X) | |||
| BURNS URSULA M | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BUSKIRK MD STEVEN J | ||||||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $724,718 | $34,240 | ||||
| COLEMAN MARY SUE | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $5,166 | $0 | $0 | ||||
| DAVIS RICHARD K | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DECKER MD WYATT W | ||||||||||
| VP/TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $2,036,466 | $79,220 | Yes (X) | |||
| DI PIAZZA JR SAMUEL A | ||||||||||
| CHAIR/TRUSTEE | 5.00 | 0.00 | Yes (X) | $2,496 | $0 | $0 | Yes (X) | |||
| FARRUGIA MD GIANRICO | ||||||||||
| VP/TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $1,836,138 | $74,821 | Yes (X) | |||
| GEORGE WILLIAM W | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GOSTOUT MD BOBBIE S | ||||||||||
| VP/TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $1,472,277 | $92,428 | Yes (X) | |||
| GREENE MD EDDIE L | ||||||||||
| TRUSTEE | 40.00 | 0.00 | Yes (X) | $400,081 | $0 | $74,645 | ||||
| HALVORSON GEORGE C | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARPER JR MD CHARLES M | ||||||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $1,440,702 | $33,371 | ||||
| HERBERGER PHD ROY A | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRAHN MD LOIS E | ||||||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $525,173 | $73,430 | ||||
| MENKOSKY PAULA E | ||||||||||
| ASST SECY/TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $735,158 | $74,935 | Yes (X) | |||
| MULALLY ALAN R | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NELSON MD HEIDI | ||||||||||
| TRUSTEE | 40.00 | 0.00 | Yes (X) | $761,160 | $0 | $87,925 | ||||
| NOSEWORTHY MD JOHN H | ||||||||||
| CEO/PRESIDENT/TRUSTEE | 40.00 | 0.00 | Yes (X) | $0 | $3,416,776 | $35,861 | Yes (X) | |||
| POWELL MICHAEL K | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $13,267 | $0 | $0 | ||||
| ROBERTS CORINNE | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER MD VERONIQUE L | ||||||||||
| TRUSTEE | 40.00 | 0.00 | Yes (X) | $712,820 | $0 | $64,548 | ||||
| SALAZAR KENNETH L | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCHMIDT ERIC E | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEER MD RANDOLPH C | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $6,242 | $0 | $0 | ||||
| SWEENEY ANNE M | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAYLOR DIANA L | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOMM CHARLES B | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAMSON MARY J | ||||||||||
| TRUSTEE | 40.00 | 0.00 | Yes (X) | $797,512 | $0 | $65,917 | ||||
| BROWN WILLIAM A | ||||||||||
| ASST TREASURER | 1.00 | 40.00 | $0 | $251,130 | $32,141 | Yes (X) | ||||
| DAHLEN DENNIS E | ||||||||||
| CFO | 1.00 | 40.00 | $0 | $1,066,321 | $33,818 | Yes (X) | ||||
| FRANCIS JAMES R | ||||||||||
| ASST TREASURER | 1.00 | 40.00 | $0 | $453,444 | $81,974 | Yes (X) | ||||
| FROISLAND JEFFREY R | ||||||||||
| ASST TREASURER | 1.00 | 40.00 | $0 | $337,576 | $43,424 | Yes (X) | ||||
| GORMAN PAUL A | ||||||||||
| ASST TREASURER | 1.00 | 40.00 | $0 | $1,134,570 | $77,321 | Yes (X) | ||||
| HAEFLINGER RICKY J | ||||||||||
| ASST TREASURER | 40.00 | 0.00 | $562,112 | $0 | $79,599 | Yes (X) | ||||
| HOFFMAN III HARRY N | ||||||||||
| TREASURER | 1.00 | 40.00 | $0 | $1,252,135 | $83,288 | Yes (X) | ||||
| HUBERT SHERRY L | ||||||||||
| ASST SECY | 1.00 | 40.00 | $0 | $313,016 | $74,752 | Yes (X) | ||||
| LOCKETT KEVIN M | ||||||||||
| ASST TREASURER | 1.00 | 40.00 | $0 | $275,978 | $68,625 | Yes (X) | ||||
| MURPHY JOSHUA B | ||||||||||
| SECY | 1.00 | 40.00 | $0 | $905,630 | $73,501 | Yes (X) | ||||
| NORBY MARK L | ||||||||||
| ASST TREASURER | 1.00 | 40.00 | $0 | $280,609 | $50,237 | Yes (X) | ||||
| UHLENKAMP SUSAN M | ||||||||||
| ASST TREASURER | 1.00 | 40.00 | $0 | $339,804 | $61,507 | Yes (X) | ||||
| WEBER JOAN A | ||||||||||
| ASST TREASURER | 1.00 | 40.00 | $0 | $388,243 | $68,099 | Yes (X) | ||||
| ZORN CHRISTINA K | ||||||||||
| ASST SECY | 1.00 | 40.00 | $0 | $687,130 | $63,574 | Yes (X) | ||||
| CIMA MD ROBERT R | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $559,273 | $0 | $68,918 | Yes (X) | ||||
| CLARK LEON G | ||||||||||
| CHAIR - DEPT OF RESEARCH ADMIN | 40.00 | 0.00 | $486,510 | $0 | $72,494 | Yes (X) | ||||
| DIASIO MD ROBERT B | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $885,779 | $0 | $29,126 | Yes (X) | ||||
| DIDEHBAN ROSHANAK | ||||||||||
| CHAIR - DEPT OF PRACTICE ADMIN | 40.00 | 1.00 | $432,512 | $15,608 | $35,922 | Yes (X) | ||||
| FRANK MD IGOR | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $587,106 | $0 | $62,767 | Yes (X) | ||||
| GORES MD GREGORY J | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $1,017,632 | $0 | $35,054 | Yes (X) | ||||
| HADAWAY CHERYL J | ||||||||||
| CHAIR - DEPT OF DEVELOPMENT | 40.00 | 0.00 | $595,125 | $0 | $30,746 | Yes (X) | ||||
| HAYES MD DAVID L | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $778,559 | $0 | $38,624 | Yes (X) | ||||
| HORLOCKER MD TERESE T | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $572,794 | $0 | $74,613 | Yes (X) | ||||
| KHAN MD AMIR R | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $575,012 | $0 | $69,040 | Yes (X) | ||||
| LOFTUS MD CONOR G | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $639,860 | $0 | $63,223 | Yes (X) | ||||
| LUETMER MD PATRICK H | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $763,224 | $0 | $81,131 | Yes (X) | ||||
| MORICE MD WILLIAM G | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $617,887 | $0 | $69,877 | Yes (X) | ||||
| NARR MD BRADLY J | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $599,666 | $0 | $33,982 | Yes (X) | ||||
| THIELEN MD KENT R | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $894,420 | $0 | $74,739 | Yes (X) | ||||
| WALD MD JOHN T | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $751,930 | $0 | $77,917 | Yes (X) | ||||
| WILLIAMS MD AMY W | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $649,121 | $0 | $65,246 | Yes (X) | ||||
| KRAUSS MD WILLIAM E | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $1,382,340 | $0 | $77,009 | Yes (X) | ||||
| LANZINO MD GIUSEPPE | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $1,319,244 | $0 | $73,580 | Yes (X) | ||||
| MARSH MD W RICHARD | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $1,302,744 | $0 | $33,050 | Yes (X) | ||||
| SPINNER MD ROBERT J | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $1,251,113 | $0 | $55,741 | Yes (X) | ||||
| VAN DEURSEN JAN | ||||||||||
| CHAIR BIOCHEM/MOL | 40.00 | 0.00 | $1,422,324 | $0 | $73,333 | Yes (X) | ||||
| ADKINS JR KEDRICK D | ||||||||||
| FORMER OFFICER | 0.00 | 40.00 | $0 | $585,800 | $2,190 | Yes (X) | ||||
| SANDEEN DARRELL L | ||||||||||
| FORMER OFFICER | 0.00 | 40.00 | $0 | $368,289 | $60,987 | Yes (X) | ||||
| AGERTER MD DAVID C | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $586,016 | $0 | $31,310 | Yes (X) | ||||
| BLACK MD JOHN L | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $492,017 | $0 | $29,795 | Yes (X) | ||||
| CAMILLERI MD MICHAEL | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $810,122 | $0 | $31,867 | Yes (X) | ||||
| FOOTE MD ROBERT L | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $733,754 | $0 | $53,811 | Yes (X) | ||||
| GERTZ MD MORIE A | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $677,154 | $0 | $31,560 | Yes (X) | ||||
| HEBL MD JAMES R | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $687,600 | $0 | $65,052 | Yes (X) | ||||
| KOCH MARK B | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $650,558 | $0 | $21,532 | Yes (X) | ||||
| MEYER MD FREDRIC B | ||||||||||
| FORMER KEY EMPLOYEE | 0.00 | 40.00 | $0 | $1,293,738 | $42,846 | Yes (X) | ||||
| NESSE MD ROBERT E | ||||||||||
| FORMER KEY EMPLOYEE | 0.00 | 40.00 | $0 | $1,109,651 | $34,400 | Yes (X) | ||||
| OKUNO MD SCOTT H | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $587,897 | $0 | $75,431 | Yes (X) | ||||
| PAIGE SR KEVIN A | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $488,503 | $0 | $82,554 | Yes (X) | ||||
| ROCK MD MICHAEL G | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $299,544 | $0 | $12,555 | Yes (X) | ||||
| SANTRACH MD PAULA J | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $511,888 | $0 | $76,393 | Yes (X) | ||||
| WARNER MD MARK A | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $572,625 | $0 | $30,621 | Yes (X) | ||||
| WHITED MD BRIAN L | ||||||||||
| FORMER KEY EMPLOYEE | 40.00 | 0.00 | $594,962 | $0 | $76,097 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $30,032,048 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $24,787,129 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,898,930 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5256 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAYO FOUNDATION FOR MEDICAL EDUCATION & | |||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | PROCUREMENT & MED SUPPORT SERVICES | $546,927,462 |
| GOLD CROSS AMBULANCE SERVICE | |||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | MEDICAL SUPPORT SERVICES | $7,257,843 |
| MAYO CLINIC HOSPITAL - ROCHESTER | |||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | MEDICAL SUPPORT SERVICES | $7,045,728 |
| MAYO CLINIC JACKSONVILLE | |||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | MEDICAL SUPPORT SERVICES | $4,208,228 |
| MAYO CLINIC ARIZONA | |||||
| 13400 EAST SHEA BOULEVARD | SCOTTSDALE | AZ | 85259 | MEDICAL SUPPORT SERVICES | $1,084,761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $96,565 | FederatedCampaignsAmt |
| Related Organizations | $1,062,290,899 | RelatedOrganizationsAmt |
| Government Grants | $278,277,662 | GovernmentGrantsAmt |
| All Other Contributions | $634,842,030 | AllOtherContributionsAmt |
| Noncash Contributions | $20,540,747 | NoncashContributionsAmt |
| Total Contributions | $1,975,507,156 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| NET PATIENT CARE | 621110 | $3,059,905,001 | $2,368,994,898 | $690,910,103 | |
| SHARED SERVICES | 561000 | $917,793,232 | $910,569,734 | $7,223,498 | |
| EDUCATION | 611600 | $57,478,292 | $57,478,292 | ||
| RESEARCH | 541700 | $7,565,401 | $4,721,147 | $2,844,254 | |
| MEDICAL PRODUCT SALES | 446199 | $7,293,505 | $7,293,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,050,035,431 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,066,834 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$21,138,298 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,205,132 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $469,119 | TotalRevenueColumnAmt |
| Exclusion | $469,119 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,337,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,337,197 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,029,980 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,866,998 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $162,982 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,982 | TotalRevenueColumnAmt |
| Exclusion | $162,982 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,508,846,958 | SecuritiesAmt |
| Other | $8,017,143 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,211,603,248 | SecuritiesAmt |
| Other | $13,634,353 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $297,243,710 | SecuritiesAmt |
| Other | -$5,617,210 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $291,626,500 | TotalRevenueColumnAmt |
| Exclusion | $291,626,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $132,713 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $84,408 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,305 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $48,305 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MISC CONSULTING | 541610 | $26,433,377 | $4,599,340 | $16,377,739 | $5,456,298 |
| MISC. REVENUE | 900099 | $7,985,479 | $1,364,760 | $814,882 | $5,805,837 |
| CAFETERIA/VENDING | 722310 | $6,530,052 | $6,530,052 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,157,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $356,492 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,800,570 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,105,970 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,423,359,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,390,245,417 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $689,856,985 | UnrelatedBusinessRevenueAmt |
| Exclusion | $367,749,936 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,070,068 | TotalAmt |
| Program Services | $189,070,068 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,991,760 | TotalAmt |
| Program Services | $13,991,760 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,502,884 | TotalAmt |
| Program Services | $1,502,884 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,097,188 | TotalAmt |
| Program Services | $14,321,622 | ProgramServicesAmt |
| Management And General | $2,149,695 | ManagementAndGeneralAmt |
| Fundraising | $625,871 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,571,997 | TotalAmt |
| Program Services | $18,375,741 | ProgramServicesAmt |
| Management And General | $3,196,256 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,168,129,373 | TotalAmt |
| Program Services | $2,097,614,472 | ProgramServicesAmt |
| Management And General | $52,100,619 | ManagementAndGeneralAmt |
| Fundraising | $18,414,282 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,200,085 | TotalAmt |
| Program Services | $198,258,863 | ProgramServicesAmt |
| Management And General | $5,199,351 | ManagementAndGeneralAmt |
| Fundraising | $1,741,871 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,624,215 | TotalAmt |
| Program Services | $252,134,444 | ProgramServicesAmt |
| Management And General | $6,272,749 | ManagementAndGeneralAmt |
| Fundraising | $2,217,022 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,818,059 | TotalAmt |
| Program Services | $128,493,330 | ProgramServicesAmt |
| Management And General | $3,195,367 | ManagementAndGeneralAmt |
| Fundraising | $1,129,362 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,512 | TotalAmt |
| Program Services | $618,025 | ProgramServicesAmt |
| Management And General | $47,852 | ManagementAndGeneralAmt |
| Fundraising | $366,635 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,368 | TotalAmt |
| Program Services | $390,368 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,773 | TotalAmt |
| Program Services | $800,773 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,836 | TotalAmt |
| Fundraising | $941,836 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,446,748 | TotalAmt |
| Program Services | $18,196 | ProgramServicesAmt |
| Management And General | $4,428,552 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,925,617 | TotalAmt |
| Program Services | $401,764,213 | ProgramServicesAmt |
| Management And General | $906,703,684 | ManagementAndGeneralAmt |
| Fundraising | $9,457,720 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,704,952 | TotalAmt |
| Program Services | $14,682,401 | ProgramServicesAmt |
| Management And General | $941,528 | ManagementAndGeneralAmt |
| Fundraising | $81,023 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,890,460 | TotalAmt |
| Program Services | $194,267,125 | ProgramServicesAmt |
| Management And General | $4,866,751 | ManagementAndGeneralAmt |
| Fundraising | $2,756,584 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,676,104 | TotalAmt |
| Program Services | $42,697,621 | ProgramServicesAmt |
| Management And General | $109,762,966 | ManagementAndGeneralAmt |
| Fundraising | $215,517 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,373,731 | TotalAmt |
| Program Services | $2,367,728 | ProgramServicesAmt |
| Management And General | $2,230 | ManagementAndGeneralAmt |
| Fundraising | $3,773 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,836,320 | TotalAmt |
| Program Services | $43,359,551 | ProgramServicesAmt |
| Management And General | $35,159,126 | ManagementAndGeneralAmt |
| Fundraising | $1,317,643 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,993,121 | TotalAmt |
| Program Services | $65,566,156 | ProgramServicesAmt |
| Management And General | $1,776,868 | ManagementAndGeneralAmt |
| Fundraising | $1,650,097 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,778,705 | TotalAmt |
| Program Services | $8,736,054 | ProgramServicesAmt |
| Management And General | $40,619 | ManagementAndGeneralAmt |
| Fundraising | $2,032 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,623,265 | TotalAmt |
| Program Services | $86,389,171 | ProgramServicesAmt |
| Management And General | $7,234,094 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,516,413 | TotalAmt |
| Program Services | $185,286,941 | ProgramServicesAmt |
| Management And General | $2,153,976 | ManagementAndGeneralAmt |
| Fundraising | $75,496 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,573,148 | TotalAmt |
| Program Services | $13,572,853 | ProgramServicesAmt |
| Management And General | $295 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,196,019 | TotalAmt |
| Program Services | $27,729,285 | ProgramServicesAmt |
| Management And General | $4,922,134 | ManagementAndGeneralAmt |
| Fundraising | $544,600 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,627,787,651 | TotalAmt |
| Program Services | $4,436,091,575 | ProgramServicesAmt |
| Management And General | $1,150,154,712 | ManagementAndGeneralAmt |
| Fundraising | $41,541,364 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,486,331 | BOYAmt |
| EOY | $2,513,119 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,752,422 | BOYAmt |
| EOY | $462 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,238,827 | BOYAmt |
| EOY | $402,817,614 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,105,847 | BOYAmt |
| EOY | $432,211,923 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,383,218 | BOYAmt |
| EOY | $219,206,137 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,021,654 | BOYAmt |
| EOY | $6,669,532 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,871,844 | BOYAmt |
| EOY | $6,456,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,543,810,219 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,038,557,457 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409,772,938 | BOYAmt |
| EOY | $1,505,252,762 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,814,189 | BOYAmt |
| EOY | $322,107,196 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,519,473,738 | BOYAmt |
| EOY | $8,266,135,991 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,417 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,639,478 | BOYAmt |
| EOY | $1,142,035,722 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,310,805,903 | BOYAmt |
| EOY | $12,305,407,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,781,564,496 | BOYAmt |
| EOY | $2,200,959,666 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,348,962 | BOYAmt |
| EOY | $50,905,241 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,476,117 | BOYAmt |
| EOY | $1,685,324,936 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,228,880 | BOYAmt |
| EOY | $1,363,981,822 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,719,256,830 | BOYAmt |
| EOY | $3,972,766,194 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,203,875,285 | BOYAmt |
| EOY | $9,273,937,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$344,283,719 | BOYAmt |
| EOY | $393,444,475 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,332,585,206 | BOYAmt |
| EOY | $1,310,703,655 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,629,131 | BOYAmt |
| EOY | $1,327,321,276 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106,930,618 | BOYAmt |
| EOY | $3,031,469,406 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,310,805,903 | BOYAmt |
| EOY | $12,305,407,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $795,571,843 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$332,862,111 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $461,829,056 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $719,080,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,010,332,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,180,799,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,722,852,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,975,507,156 | CurrentTaxYearAmt |
| Total | $6,608,573,595 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,418,987,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,890,288,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,122,923,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,359,185,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,390,245,417 | CurrentTaxYearAmt |
| Total | $15,181,629,836 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,570,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,433,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,664,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,697,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,480,366 | CurrentTaxYearAmt |
| Total | $35,845,687 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,142,638,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,905,054,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,308,388,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,086,735,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,383,232,939 | CurrentTaxYearAmt |
| Total | $21,826,049,118 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,826,049,118 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,892,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,235,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,514,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,141,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,704,231 | CurrentTaxYearAmt |
| Total | $383,489,370 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,443,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,562,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,801,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,998,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,762,106 | CurrentTaxYearAmt |
| Total | $282,567,675 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,335,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,798,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,315,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,139,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,466,337 | CurrentTaxYearAmt |
| Total | $666,057,045 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $570,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,382,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,627,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,722,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,805,837 | CurrentTaxYearAmt |
| Total | $27,109,425 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,289,545,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,008,235,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,433,331,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,265,598,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,522,505,113 | CurrentTaxYearAmt |
| Total | $22,519,215,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95900 | PublicSupportPY509Pct |
| Investment Income CY | 0.02960 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03990 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $800,773 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $800,773 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 1I | THE AMOUNT IN OTHER ACTIVITIES REPRESENTS A PORTION OF PROFESSIONAL DUES ATTRIBUTABLE TO LOBBYING. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 4 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,575,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $35,000 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,523,481 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,649,041,615 | BeginningYearBalanceAmt |
| Contributions | $232,064,809 | ContributionsAmt |
| Investment Earnings Or Losses | $59,629,160 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $88,498,089 | OtherExpendituresAmt |
| End Year Balance | $3,852,237,495 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,166,765,991 | BeginningYearBalanceAmt |
| Contributions | $207,453,772 | ContributionsAmt |
| Investment Earnings Or Losses | $430,687,700 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $155,865,847 | OtherExpendituresAmt |
| End Year Balance | $3,649,041,616 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,949,847,568 | BeginningYearBalanceAmt |
| Contributions | $97,648,438 | ContributionsAmt |
| Investment Earnings Or Losses | $167,579,144 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,309,159 | OtherExpendituresAmt |
| End Year Balance | $3,166,765,991 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,925,727,513 | BeginningYearBalanceAmt |
| Contributions | $116,977,304 | ContributionsAmt |
| Investment Earnings Or Losses | $33,069,061 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,926,310 | OtherExpendituresAmt |
| End Year Balance | $2,949,847,568 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,451,147,929 | BeginningYearBalanceAmt |
| Contributions | $103,503,897 | ContributionsAmt |
| Investment Earnings Or Losses | $371,075,687 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,925,727,513 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.46880 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35360 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17760 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,868,823 | OtherCostOrOtherBasisAmt |
| Book Value | $85,868,823 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,672,272,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $988,914,347 | DepreciationAmt |
| Book Value | $683,357,796 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,898,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,097,879 | DepreciationAmt |
| Book Value | $17,800,713 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,649,828,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,019,545,231 | DepreciationAmt |
| Book Value | $630,283,246 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,942,184 | OtherCostOrOtherBasisAmt |
| Book Value | $87,942,184 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,505,252,762 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MAYO POOLED INVESTMENTS | $8,155,499,821 | F |
| BOND-RELATED TRUSTEE HELD INVEST | $96,457,191 | F |
| TECH BASED VENTURES | $14,178,979 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,266,135,991 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,142,035,722 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $663,569 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $3,649,995,429 |
| DEFERRED COMPENSATION LIABILITY | $322,107,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,972,766,194 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | MAYO CLINIC PERIODICALLY RECEIVES WORKS OF ART FROM VARIOUS BENEFACTORS. THESE ITEMS ARE UNIQUE IN NATURE AND ARE HELD ON DISPLAY FOR THE BENEFIT AND ENJOYMENT OF MAYO'S PATIENTS. IT IS MAYO'S POLICY TO NEITHER CAPITALIZE CONTRIBUTED WORKS OF ART, NOR RECORD THE RELATED CONTRIBUTION REVENUE. IN THE RARE OCCURRENCE THAT MAYO CLINIC COMMISSIONS ART; IT IS REFLECTED AS AN EXPENSE OR ON THE BALANCE SHEET. |
| PART III, LINE 4: | MAYO'S FOUNDERS RECOGNIZED THAT CARING FOR THE WHOLE PATIENT EXTENDS BEYOND TREATING PHYSICAL AILMENTS. SINCE ITS INCEPTION, MAYO HAS USED ART, ARCHITECTURE AND BEAUTY IN SURROUNDINGS TO ADDRESS THE "SPIRITUAL ASPECTS" OF MEDICAL CARE. BENEFACTOR GIFTS FROM PATIENTS, FRIENDS, EMPLOYEES OR ALUMNI HELP MAYO SUPPORT THE ACQUISITION OF ART USED TO HUMANIZE THE MEDICAL ENVIRONMENT AND COMPLEMENT THE BELIEF THAT RESTORING THE MIND AND SPIRIT IS AN IMPORTANT PART OF MAKING THE BODY WELL. WORKS OF ART DISPLAYED ACROSS THE MAYO CAMPUS PROVIDE BEAUTY, PRESERVATION OF HERITAGE AND RESPECT FOR THE DIVERSITY OF PATIENTS, VISITORS AND STAFF. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS PROVIDE A STABLE FUNDING SOURCE FOR RESEARCH AND EDUCATION PROGRAMS. |
| PART X, LINE 2: | PORTION OF INCOME TAX FOOTNOTE FROM MAYO CLINIC CONSOLIDATED AUDITED 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE RACIALLY NONDISCRIMINATORY POLICY OF THE MAYO CLINIC COLLEGE OF MEDICINE AND SCIENCE, WHICH DRAWS STUDENTS FROM ACROSS THE UNITED STATES AND AROUND THE WORLD, IS MADE AVAILABLE IN ALL OF ITS PUBLISHED DOCUMENTS AND WEBSITE TO ANY INTERESTED APPLICANTS. |
| SCHEDULE E, PART I, LINE 6 | MAYO CLINIC COLLEGE OF MEDICINE AND SCIENCE/MAYO CLINIC RECEIVES FUNDS FROM THE STATE OF MINNESOTA FOR MAYO CLINIC ALIX SCHOOL OF MEDICINE STUDENTS WHO ARE RESIDENTS OF MINNESOTA. IN ADDITION, FEDERAL DIRECT STUDENT LOANS (SUBSIDIZED, UNSUBSIDIZED, PARENT PLUS AND 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (31 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 135 | TRAVEL | $368,685 | |
| EAST ASIA AND THE PACIFIC | 0 | 465 | TRAVEL | $1,805,273 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 1238 | TRAVEL | $5,107,132 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 153 | TRAVEL | $707,042 | |
| NORTH AMERICA | 0 | 612 | TRAVEL | $1,484,539 | |
| RUSSIA AND THE NEIGHBORING STATES | 0 | 19 | TRAVEL | $56,666 | |
| SOUTH AMERICA | 0 | 176 | TRAVEL | $536,542 | |
| SOUTH ASIA | 0 | 89 | TRAVEL | $223,011 | |
| SUB-SAHARAN AFRICA | 0 | 54 | TRAVEL | $132,973 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 3 | PROGRAM SERVICES | $65,000 | PATIENT CARE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 2 | PROGRAM SERVICES | $17,223 | CONSULTING |
| SOUTH AMERICA | 0 | 1 | PROGRAM SERVICES | $14,321 | CONSULTING |
| NORTH AMERICA | 0 | 2 | PROGRAM SERVICES | $185,656 | EDUCATION CONFERENCE - MAYO SPONSOR |
| MIDDLE EAST AND NORTH AFRICA | 0 | 15 | PROGRAM SERVICES | $94,208 | EDUCATION CONFERENCE - MAYO SPONSOR |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | FUNDRAISING | $7,526 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $1,221,642,040 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | INVESTMENTS EXPENSE | $8,671,207 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | INVESTMENTS | $568,198,589 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | INVESTMENTS EXPENSE | $10,869,501 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | INVESTMENTS | $745,871,166 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | INVESTMENTS | $292,658 | |
| NORTH AMERICA | 0 | 0 | INVESTMENTS | $110,424,073 | |
| RUSSIA AND THE NEIGHBORING STATES | 0 | 0 | INVESTMENTS | $2,094,633 | |
| SOUTH AMERICA | 0 | 0 | INVESTMENTS | $5,875,133 | |
| SOUTH ASIA | 0 | 0 | INVESTMENTS | $119,749,936 | |
| SUB-SAHARAN AFRICA | 0 | 0 | INVESTMENTS | $23,848,956 | |
| EAST ASIA AND THE PACIFIC | 1 | 1 | PROGRAM SERVICES | $326,420 | PATIENT SERVICES |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 3 | PROGRAM SERVICES | $25,657 | PATIENT SERVICES |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | PROGRAM SERVICES | $367,941 | PATIENT SERVICES |
| NORTH AMERICA | 0 | 6 | PROGRAM SERVICES | $994,203 | PATIENT SERVICES |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $60,774 | PATIENT SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2887 | SubtotalEmployeesCnt |
| Continuation Total Office | 1 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 88 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 2975 | TotalEmployeeCnt |
| Subtotal Spent | $10,288,890 | SubtotalSpentAmt |
| Continuation Spent | $2,819,829,794 | ContinuationSpentAmt |
| Total Spent | $2,830,118,684 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (26 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | RESEARCH SUBAWARD | $8,763 | 0 | $0 |
| EAST ASIA AND THE PACIFIC | RESEARCH SUBAWARD | $130,064 | 0 | $0 |
| EAST ASIA AND THE PACIFIC | RESEARCH SUBAWARD | $15,850 | 0 | $0 |
| EAST ASIA AND THE PACIFIC | RESEARCH SUBAWARD | $32,600 | 0 | $0 |
| EAST ASIA AND THE PACIFIC | RESEARCH SUBAWARD | $27,791 | 0 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH SUBAWARD | $6,415 | 0 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH SUBAWARD | $0 | 0 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH SUBAWARD | $40,013 | 0 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH SUBAWARD | $74,388 | 0 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH SUBAWARD | $164,840 | 0 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH SUBAWARD | $77,839 | 0 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH SUBAWARD | $19,285 | 0 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH SUBAWARD | $24,000 | 0 | $0 |
| NORTH AMERICA | RESEARCH SUBAWARD | $52,672 | 0 | $0 |
| NORTH AMERICA | RESEARCH SUBAWARD | $22,100 | 0 | $0 |
| NORTH AMERICA | RESEARCH SUBAWARD | $12,663 | 0 | $0 |
| NORTH AMERICA | RESEARCH SUBAWARD | $107,565 | 0 | $0 |
| NORTH AMERICA | RESEARCH SUBAWARD | $38,750 | 0 | $0 |
| NORTH AMERICA | RESEARCH SUBAWARD | $8,400 | 0 | $0 |
| NORTH AMERICA | RESEARCH SUBAWARD | $204,891 | 0 | $0 |
| NORTH AMERICA | RESEARCH SUBAWARD | $23,700 | 0 | $0 |
| NORTH AMERICA | RESEARCH SUBAWARD | $286,071 | 0 | $0 |
| NORTH AMERICA | RESEARCH SUBAWARD | $7,825 | 0 | $0 |
| SOUTH AMERICA | RESEARCH SUBAWARD | $33,407 | 0 | $0 |
| SOUTH ASIA | RESEARCH SUBAWARD | $96,129 | 0 | $0 |
| SUB-SAHARAN AFRICA | RESEARCH SUBAWARD | $26,996 | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 26 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| RESEARCH SUBAWARD | EUROPE (INCLUDING ICELAND AND GREENLAND) | 1 | $7,290 | CHECK, ELECTRONIC FUND, OR WIRE TRANSFER | FMV |
| RESEARCH SUBAWARD | SOUTH AMERICA | 1 | $14,321 | CHECK, ELECTRONIC FUND, OR WIRE TRANSFER | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FEDERAL AWARDS THAT ARE SUBCONTRACTED TO OTHER ORGANIZATIONS ARE REGULARLY MONITORED BY THE FILING ORGANIZATION FOR COMPLIANCE WITH EITHER THE FEDERAL REGULATIONS AND/OR THE CONTRACT PROVISIONS. SEE ALSO SCHEDULE I, PART IV FOR ADDITIONAL INFORMATION ON MAYO CLINIC'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS AS THE SAME PROCEDURES APPLY TO DOMESTIC AND FOREIGN GRANTS. GENERAL INFORMATION ON ACTIVITIES OUTSIDE THE UNITED STATES IS REPORTED BASED ON WHERE PAYMENTS WERE REMITTED. OUR CURRENT REPORTING SYSTEM DOES NOT TRACK ACTIVITIES OUTSIDE THE UNITED STATES BY LOCATION OF SERVICE. |
| PART I, LINE 3: | ACCRUAL METHOD |
| PART 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| GRAY PLANT MOOTY | ||||||||
| 500 IDS CENTER 80 SOUTH 8TH ST | MINNEAPOLIS | MN | 55402 | CONSULTS ON LEGAL ISSUES | 0 | $0 | $24,466 | $0 |
| MAUREEN OTIS | ||||||||
| 4850 WRIGHT RD STE 168 | STAFFORD | TX | 77477 | CONSULTS ON LEGAL ISSUES | 0 | $0 | $7,985 | $0 |
| CCAH (CHAPMAN CUBINE AND HUSSEY) | ||||||||
| 2000 15TH STREET NORTH SUITE 550 | ARLINGTON | VA | 22201 | CONSULTING | 0 | $0 | $201,648 | $0 |
| TARGET MARKETEAM INC | ||||||||
| 600 NORTHPARK TOWN CTR1200 ABERNAT | ATLANTA | GA | 30328 | CONSULTING | 0 | $0 | $387,029 | $0 |
| FOLEY AND LARDNER | ||||||||
| ONE INDEPENDENT DR SUITE 1300 | JACKSONVILLE | FL | 32202 | CONSULTS ON LEGAL ISSUES | 0 | $0 | $257,256 | $0 |
| THE STELTER COMPANY | ||||||||
| 10435 NEW YORK AVE | DES MOINES | IA | 50322 | DIRECT MAIL SERVICES | 0 | $0 | $63,452 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $941,836 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PAYMENTS MADE TO FUNDRAISERS WERE FOR SERVICES PROVIDED TO MAYO CLINIC IN RELATION TO FUNDRAISING CONDUCTED EXCLUSIVELY BY MAYO CLINIC. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (247 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| MAYO CLINIC JACKSONVILLE | |||||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 593337028 | 501(C)(3) | $74,395,470 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MAYO CLINIC ARIZONA | |||||||||
| 13400 EAST SHEA BOULEVARD | SCOTTSDALE | AZ | 85259 | 860800150 | 501(C)(3) | $64,733,170 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| DUKE UNIVERSITY | |||||||||
| DUMC 3934 | DURHAM | NC | 27710 | 560532129 | 501(C)(3) | $3,908,802 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| REGENTS OF THE UNIV OF MN DBA UNIVERSITY OF MN | |||||||||
| 2221 UNIV AVE SE STE 111 | MINNEAPOLIS | MN | 55414 | 416007513 | STATE OF MN | $2,646,259 | $0 | SUPPORT RESEARCH AND EDUCATIONAL PROGRAMS | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO | |||||||||
| 1855 FOLSOM ST BOX 0812 | SAN FRANCISCO | CA | 94143 | 946036493 | STATE OF CA | $2,182,107 | $0 | SUPPORT RESEARCH PROGRAM | |
| REGEN THERANOSTICS INC | |||||||||
| 3033 41ST ST NW STE 301 | ROCHESTER | MN | 55901 | 271652200 | - | $1,879,500 | $0 | SUPPORT RESEARCH PROGRAM | |
| UNIVERSITY OF CHICAGO | |||||||||
| 5747 S ELLIS AVE 122 | CHICAGO | IL | 606371043 | 362177139 | 501(C)(3) | $1,598,233 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| DANA-FARBER CANCER INSTITUTE INC | |||||||||
| 450 BROOKLINE AVE | BOSTON | MA | 02215 | 042263040 | 501(C)(3) | $1,593,255 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| SANFORD-BURNHAM MEDICAL RESEARCH INSTITUTE | |||||||||
| 10901 N TORREY PINES RD | LA JOLLA | CA | 92037 | 510197108 | 501(C)(3) | $1,500,102 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| DUKE UNIVERSITY HEALTH SYSTEM INC | |||||||||
| 3400 WAKE FOREST RD | CHARLOTTE | NC | 282751274 | 562070036 | 501(C)(3) | $1,237,029 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||
| ONE COLLEGE HALL | PHILADELPHIA | PA | 191046303 | 231352685 | 501(C)(3) | $1,124,845 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | |||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411506440 | 501(C)(3) | $851,504 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MCKESSON SPECIALTY PHARMACY | |||||||||
| ONE POST STREET | SAN FRANCISCO | CA | 94104 | 204085284 | - | $918,795 | $0 | SUPPORT RESEARCH PROGRAM | |
| UT MD ANDERSON CANCER CENTER | |||||||||
| PO BOX 301439 | HOUSTON | TX | 772301439 | 746001118 | STATE OF TX | $853,849 | $0 | SUPPORT RESEARCH PROGRAM | |
| CORINDUS INC | |||||||||
| 309 WAVERLEY OAKS ROAD SUITE 105 | WALTHAM | MA | 02452 | 680673201 | - | $772,046 | $0 | SUPPORT RESEARCH PROGRAM | |
| THE REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||
| 1500 E MEDICAL CENTER DR | ANN ARBOR | MI | 481090201 | 386006309 | STATE OF MI | $693,534 | $0 | SUPPORT RESEARCH PROGRAM | |
| MCHS--SOUTHEAST MINNESOTA REGION (FKA MCHS - ALBERT LEA AND AUSTIN) | |||||||||
| 1000 FIRST DRIVE NW | AUSTIN | MN | 55912 | 411404075 | 501(C)(3) | $758,433 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| COLUMBIA UNIVERSITY | |||||||||
| 630 W 168TH ST UNIT 39 | NEW YORK | NY | 10032 | 135598093 | 501(C)(3) | $596,267 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| EMORY UNIVERSITY SCHOOL OF MEDICINE | |||||||||
| 1365-B CLIFTON RD | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $573,942 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MAYO CLINIC HEALTH SYSTEM--FRANCISCAN MEDICAL CENTER INC | |||||||||
| 700 WEST AVE SOUTH | LA CROSSE | WI | 54601 | 390806374 | 501(C)(3) | $632,826 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| GENERAL ELECTRIC COMPANY | |||||||||
| 41 FARNSWORTH STREET | BOSTON | MA | 02210 | 140689340 | - | $532,057 | $0 | SUPPORT RESEARCH PROGRAM | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| 1510 SAN PABLO HCC 514 | LOS ANGELES | CA | 90033 | 951642394 | 501(C)(3) | $472,001 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| WASHINGTON UNIVERSITY | |||||||||
| CAMPUS BOX 8063 660 S EUCLID AVE | ST LOUIS | MO | 63110 | 430653611 | 501(C)(3) | $455,381 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MCHS--SOUTHWEST MINNESOTA REGION (FKA MCHS - MANKATO) | |||||||||
| 1025 MARSH STREET | MANKATO | MN | 56001 | 411236756 | 501(C)(3) | $464,610 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| OHIO STATE UNIVERSITY RESEARCH FOUNDATION | |||||||||
| 1010 LINCOLN TOWER 1800 CANNON DR | COLUMBUS | OH | 432101230 | 316401599 | 501(C)(3) | $411,099 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNITED WAY OF OLMSTED COUNTY INC | |||||||||
| 903 WEST CENTER STREET | ROCHESTER | MN | 55902 | 410695594 | 501(C)(3) | $410,650 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| BRIGHAM AND WOMENS HOSPITAL | |||||||||
| 75 FRANCIS ST | BOSTON | MA | 02115 | 042312909 | 501(C)(3) | $404,489 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| OHIO STATE UNIVERSITY | |||||||||
| 558 DOAN HALL 410 W 10TH AVENUE | COLUMBUS | OH | 43210 | 316025986 | STATE OF OH | $390,090 | $0 | SUPPORT RESEARCH PROGRAM | |
| THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS | |||||||||
| 506 S WRIGHT 209 HAB MC-339 | URBANA | IL | 61801 | 376000511 | 501(C)(3) | $386,373 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| RECOMBINETICS | |||||||||
| 1246 UNIVERSITY AVE W | ST PAUL | MN | 55104 | 263121470 | - | $375,047 | $0 | SUPPORT RESEARCH PROGRAM | |
| GENERAL HOSPITAL CORPORATION | |||||||||
| 55 FRUIT | BOSTON | MA | 02114 | 042697983 | 501(C)(3) | $370,336 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| OPTUM LABS INC | |||||||||
| 9900 BREN RD E | MINNETONKA | MN | 55343 | 461615964 | - | $358,200 | $0 | SUPPORT RESEARCH PROGRAM | |
| CASE WESTERN RESERVE UNIVERSITY | |||||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 441067037 | 341018992 | 501(C)(3) | $339,968 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF MIAMI | |||||||||
| PO BOX 248106 | CORAL GABLES | FL | 331242912 | 590624458 | 501(C)(3) | $329,335 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MCHS--NORTHWEST WISCONSIN REGION INC | |||||||||
| 1221 WHIPPLE STREET | EAU CLAIRE | WI | 54702 | 390813418 | 501(C)(3) | $556,174 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| HEALTHPARTNERS INSTITUTE FOR EDUCATION AND RESEARCH | |||||||||
| PO BOX 1524 | MINNEAPOLIS | MN | 554401524 | 411670163 | 501(C)(3) | $319,099 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| ROSWELL PARK CANCER INSTITUTE | |||||||||
| ELM AND CARLTON STREETS | BUFFALO | NY | 14263 | 161552370 | 115(1) | $318,499 | $0 | SUPPORT RESEARCH PROGRAM | |
| THE HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE INC | |||||||||
| 6720-A ROCKLEDGE DR STE 100 | BETHESDA | MD | 20817 | 521317896 | 501(C)(3) | $308,233 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| THE GENEVA FOUNDATION | |||||||||
| PO BOX 98687 | LAKEWOOD | WA | 98496 | 911593913 | 501(C)(3) | $302,626 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| BOSTON UNIVERSITY SCHOOL OF MEDICINE | |||||||||
| 715 ALBANY STREET A-305 | BOSTON | MA | 021182526 | 042103547 | 501(C)(3) | $288,901 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MINNEAPOLIS MEDICAL RESEARCH FOUNDATION HENNEPIN CTY | |||||||||
| 530 CHICAGO AVE | MINNEAPOLIS | MN | 55415 | 411677920 | 501(C)(3) | $284,571 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| RUTGERS THE STATE UNIVERSITY OF NJ | |||||||||
| 57 US HIGHWAY 1 | NEW BRUNSWICK | NJ | 089018554 | 226001086 | STATE OF NJ | $281,260 | $0 | SUPPORT RESEARCH PROGRAM | |
| UNIVERSITY OF PITTSBURGH | |||||||||
| 4200 5TH AVE | PITTSBURGH | PA | 15260 | 250965591 | 501(C)(3) | $277,204 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF IOWA | |||||||||
| 105 JESSUP HALL | IOWA CITY | IA | 52242 | 426004813 | STATE OF IA | $270,341 | $0 | SUPPORT RESEARCH PROGRAM | |
| ALLINA HEALTH SYSTEM | |||||||||
| PO BOX 43 | MINNEAPOLIS | MN | 55440 | 363261413 | 501(C)(3) | $269,591 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| HENRY FORD HEALTH SYSTEM | |||||||||
| 2799 W GRAND BLVD | DETROIT | MI | 48202 | 381357020 | 501(C)(3) | $262,087 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| HARVARD MEDICAL SCHOOL | |||||||||
| 260 LONGWOOD RM 262 | BOSTON | MA | 021155720 | 042103580 | 501(C)(3) | $257,127 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| GEORGIA TECH RESEARCH CORPORATION | |||||||||
| 505 10TH STREET NW | ATLANTA | GA | 30332 | 580603146 | 501(C)(3) | $252,755 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| INTEGRATIVE MEDICINE SERVICE | |||||||||
| BOX 303 1275 YORK AVE | NEW YORK | NY | 10021 | 131624082 | 501(C)(3) | $252,453 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| NYU DEPARTMENT OF RADIOLOGY | |||||||||
| 560 1ST AVE | NEW YORK | NY | 100164998 | 135562309 | STATE OF NY | $248,365 | $0 | SUPPORT RESEARCH PROGRAM | |
| AMERICAN COLLEGE OF SURGEONS | |||||||||
| 633 N SAINT CLAIR ST | CHICAGO | IL | 606115005 | 362192800 | 501(C)(3) | $246,072 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| INTERMOUNTAIN HEALTH CARE | |||||||||
| 36 S STATE ST STE 2200 | SALT LAKE CITY | UT | 84111 | 870269232 | 501(C)(3) | $245,148 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| STANFORD UNIVERSITY | |||||||||
| 1450 PAGE MILL RD | STANFORD | CA | 94304 | 941156365 | 501(C)(3) | $241,085 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| OREGON HEALTH & SCIENCES UNIVERSITY | |||||||||
| 3181 SW SAM JACKSON PARK ROAD | PORTLAND | OR | 97239 | 931176109 | STATE OF OR | $239,014 | $0 | SUPPORT RESEARCH PROGRAM | |
| UTHSCH-DEPT OF DIAGNOSTIC AND INTERVENTIONAL IMAGING | |||||||||
| 6431 FANNIN ST STE 6168 | HOUSTON | TX | 770301501 | 741761309 | 501(C)(3) | $232,974 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| TRUSTEES OF DARTMOUTH COLLEGE DBA DARTMOUTH COLLEGE | |||||||||
| 37 DEWEY FIELD RD STE 6163 | HANOVER | NH | 03755 | 020222111 | 501(C)(3) | $231,870 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF UTAH | |||||||||
| 110 S FORT DOUGLAS BLVD | SALT LAKE CITY | UT | 84113 | 876000525 | STATE OF UT | $219,335 | $0 | SUPPORT RESEARCH PROGRAM | |
| WEILL CORNELL MEDICAL COLLEGE | |||||||||
| 1315 YORK AVENUE | NEW YORK | NY | 10021 | 131623978 | 501(C)(3) | $206,225 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| TEXAS A&M UNIVERSITY | |||||||||
| 1250 TAMU KENNY KIMBAL KNY K | COLLEGE STATION | TX | 77843 | 746000531 | STATE OF TX | $205,027 | $0 | SUPPORT RESEARCH PROGRAM | |
| SCRIPPS RESEARCH INSTITUTE | |||||||||
| 10550 NORTH TORREY PINES RD TPC 2 | LA JOLLA | CA | 92037 | 330435954 | 501(C)(3) | $197,862 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UT SOUTHWESTERN MEDICAL CENTER | |||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 753900860 | 756002868 | STATE OF TX | $190,284 | $0 | SUPPORT RESEARCH PROGRAM | |
| RETINA FOUNDATION OF THE SOUTHWEST | |||||||||
| 9600 N CENTRAL EXPRESSWAY STE 200 | DALLAS | TX | 75231 | 510151514 | 501(C)(3) | $189,596 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH | |||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 131624182 | 501(C)(3) | $189,152 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL DBA UNC CENTER FOR HEART & VASC | |||||||||
| 104 AIRPORT DR CAMPUS BOX 1220 | CHAPEL HILL | NC | 275991220 | 566001393 | 501(C)(3) | $188,324 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| ESSENTIA HEALTH | |||||||||
| 502 E SECOND ST | DULUTH | MN | 55805 | 200360007 | 501(C)(3) | $185,224 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF PUERTO RICO MEDICAL SCIENCES CAMPUS | |||||||||
| PO BOX 365067 | SAN JUAN | PR | 009365067 | 660433762 | COMM OF PR | $184,006 | $0 | SUPPORT RESEARCH PROGRAM | |
| ARIZONA STATE UNIVERSITY | |||||||||
| 411 N CENTRAL AVE | PHOENIX | AZ | 85004 | 860196696 | STATE OF AZ | $183,307 | $0 | SUPPORT RESEARCH AND EDUCATIONAL PROGRAMS | |
| MINNESOTA VETERANS MEDICAL RESEARCH AND EDUCATION FOUNDATION | |||||||||
| 1821 UNIVERSITY AVE W | ST PAUL | MN | 55104 | 411652941 | 501(C)(3) | $171,516 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF COLORADO | |||||||||
| 4200 E 9TH AVE BOX 8188 | DENVER | CO | 802660001 | 846000555 | STATE OF CO | $167,943 | $0 | SUPPORT RESEARCH PROGRAM | |
| UNIVERSITY OF WASHINGTON | |||||||||
| 325 9TH AVE | SEATTLE | WA | 98195 | 916001537 | STATE OF WA | $165,509 | $0 | SUPPORT RESEARCH PROGRAM | |
| YUKON-KUSKOKWIM HEALTH CORPORATION | |||||||||
| PO BOX 528 | BETHEL | AK | 995590528 | 920041414 | 501(C)(3) | $164,160 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF WISCONSIN MEDICAL SCHOOL | |||||||||
| 600 HIGHLAND AVE | MADISON | WI | 53792 | 396006492 | STATE OF WI | $158,959 | $0 | SUPPORT RESEARCH PROGRAM | |
| DARTMOUTH-HITCHCOCK MEDICAL CENTER | |||||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 03756 | 020222140 | 501(C)(3) | $158,450 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CLEVELAND CLINIC EDUCATIONAL FOUNDATION | |||||||||
| PO BOX 931653 | CLEVELAND | OH | 44193 | 340714585 | 501(C)(3) | $156,391 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| AVERA MCKENNAN | |||||||||
| 740 S HILL | SIOUX FALLS | SD | 570588760 | 460224743 | 501(C)(3) | $153,879 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| GEORGETOWN UNIVERSITY | |||||||||
| 255 BASIC SCIENCE BLDG 3900 | WASHINGTON | DC | 20057 | 530196603 | 501(C)(3) | $147,100 | $0 | SUPPORT CHARITABLE PROGRAMS | RESERVOIR RD NW |
| THE ROCKEFELLER UNIVERSITY | |||||||||
| 1230 YORK AVENUE | NEW YORK | NY | 10065 | 131624158 | 501(C)(3) | $144,075 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MAYO CLINIC HEALTH SYSTEM--FAIRMONT | |||||||||
| 800 CLINIC CIRCLE | FAIRMONT | MN | 56031 | 410760836 | 501(C)(3) | $150,185 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CARNEGIE INSTITUTION OF WASHINGTON | |||||||||
| 1530 P STREET NW | WASHINGTON | DC | 20005 | 530196523 | 501(C)(3) | $138,298 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| NORTHSHORE UNIVERSITY | |||||||||
| 2650 RIDGE AVENUE | EVANSTON | IL | 60201 | 362167060 | 501(C)(3) | $137,545 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UC REGENTS | |||||||||
| 10945 LE CONTE AVE STE 2339 BOX | LOS ANGELES | CA | 90095 | 956006143 | STATE OF CA | $136,420 | $0 | SUPPORT RESEARCH PROGRAM | 951687 |
| H LEE MOFFIT CANCER CENTER AND RESEARCH INSTITUTE INC | |||||||||
| 12902 MAGNOLIA DR | TAMPA | FL | 33612 | 592451713 | 501(C)(3) | $135,788 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| COLORADO STATE UNIVERSITY | |||||||||
| 8008 CAMPUS DELIVERY | FORT COLLINS | CO | 805238008 | 846000545 | STATE OF CO | $132,532 | $0 | SUPPORT RESEARCH PROGRAM | |
| ALASKA NATIVE TRIBAL HEALTH CONSORTIUM | |||||||||
| 4000 AMBASSADOR DR | ANCHORAGE | AK | 99508 | 920162721 | 501(C)(3) | $127,111 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| GEORGE MASON UNIVERSITY | |||||||||
| 4400 UNIVERSITY DR | FAIRFAX | VA | 22030 | 540836354 | STATE OF VA | $125,061 | $0 | SUPPORT RESEARCH PROGRAM | |
| RHODE ISLAND HOSPITAL | |||||||||
| 593 EDDY ST | PROVIDENCE | RI | 029034970 | 050258954 | 501(C)(3) | $123,400 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| BLOOD SYSTEMS INC | |||||||||
| PO BOX 53022 | PHOENIX | AZ | 850723022 | 860098929 | 501(C)(3) | $122,162 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MEDICOMP INC | |||||||||
| PO BOX 932874 | ATLANTA | GA | 311932874 | 522283535 | - | $121,000 | $0 | SUPPORT RESEARCH PROGRAM | |
| MASSACHUSETTS GENERAL PHYSICIANS ORGANIZATION INC | |||||||||
| 55 FRUIT ST BLDG RM 205 | BOSTON | MA | 021142622 | 042807148 | 501(C)(3) | $120,960 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF ROCHESTER | |||||||||
| 518 HYLAN BUILDING BOX 270140 | ROCHESTER | NY | 14627 | 160743209 | 501(C)(3) | $118,850 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| NORTHEASTERN UNIVERSITY | |||||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 021150195 | 041679980 | 501(C)(3) | $118,490 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| JOHNS HOPKINS UNIVERSITY | |||||||||
| 1101 E 33RD ST STE D200 | BALTIMORE | MD | 21218 | 520595110 | 501(C)(3) | $117,503 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UC REGENTS UNIV OF CALIFORNIA-SD | |||||||||
| 9500 GILMAN DR MC 0617 | LA JOLLA | CA | 920930617 | 956006144 | STATE OF CA | $117,025 | $0 | SUPPORT RESEARCH PROGRAM | |
| THOMAS JEFFERSON UNIVERSITY HOSPITAL-NURSING SERVICE | |||||||||
| 111 SOUTH 11TH STREET 1940 GIBBON | PHILADELPHIA | PA | 19107 | 231352651 | 501(C)(3) | $115,999 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE | |||||||||
| 1500 E DUARTE RD | DUARTE | CA | 91010 | 953432210 | 501(C)(3) | $115,709 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| ESSENTIA INSTITUTE OF RURAL | |||||||||
| 502 E SECOND ST | DULUTH | MN | 55805 | 271291124 | 501(C)(3) | $110,688 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| ROCHESTER AREA FOUNDATION | |||||||||
| 400 SOUTH BROADWAY SUITE 300 | ROCHESTER | MN | 55904 | 416017740 | 501(C)(3) | $107,100 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF CALIFORNIA REGENTS | |||||||||
| 1200 DUTTON HALL ONE SHIELDS AVE | DAVIS | CA | 956168549 | 946036494 | STATE OF CA | $106,405 | $0 | SUPPORT RESEARCH PROGRAM | |
| TRUTH INITIATIVE FOUNDATION | |||||||||
| 900 G ST NW 4TH FLR | WASHINGTON | DC | 20001 | 911956621 | 501(C)(3) | $103,046 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 021394307 | 042103594 | 501(C)(3) | $101,845 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CITY OF HOPE NATIONAL MEDICAL CENTER | |||||||||
| 1500 E DUARTE RD | DUARTE | CA | 910100269 | 951683875 | 501(C)(3) | $101,250 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| COMMUNITY DENTAL CARE INC | |||||||||
| 1670 BEAM AVE SUITE 204 | MAPLEWOOD | MN | 55109 | 043692982 | 501(C)(3) | $100,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CENTER CITY HOUSING CORPORATION | |||||||||
| 105 1/2 W FIRST ST | DULUTH | MN | 55802 | 363485584 | 501(C)(3) | $100,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| SAGE BIONETWORKS | |||||||||
| 1100 FAIRVIEW AVE N | SEATTLE | WA | 981091024 | 264489946 | 501(C)(3) | $97,519 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| SOUTH DAKOTA HEALTH RESEARCH FOUNDATION | |||||||||
| 1400 W 22ND ST | SIOUX FALLS | SD | 57105 | 460450378 | 501(C)(3) | $95,815 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| THE SALVATION ARMY NORTHERN DIVISION - SERVING MN & ND | |||||||||
| 2445 PRIOR AVE N | ROSEVILLE | MN | 55113 | 410698597 | 501(C)(3) | $95,685 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| TEMPLE POSTGRADUATE TEMPLE UNIV MED SCHOOL CME OFC | |||||||||
| 3400 N BROAD ST | PHILADELPHIA | PA | 19140 | 231365971 | 501(C)(3) | $94,317 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF MISSOURI KANSAS DBA UNIVERSITY OF MISSOURI COLUMBIA COLLEGE O | |||||||||
| 4011 DISCOVERY DR | COLUMBIA | MO | 65201 | 436003859 | STATE OF MO | $90,611 | $0 | SUPPORT RESEARCH PROGRAM | |
| COMPUTER TASK GROUP INC | |||||||||
| 800 DELAWARE AVE | BUFFALO | NY | 14209 | 160912632 | - | $87,650 | $0 | SUPPORT RESEARCH PROGRAM | |
| TREASURER VIRGINIA TECH CE | |||||||||
| 702 UNIVERSITY CITY BLVD | BLACKSBURG | VA | 24061 | 546001805 | STATE OF VA | $87,542 | $0 | SUPPORT RESEARCH PROGRAM | |
| MISSOURI BAPTIST MEDICAL CENTER | |||||||||
| 3015 N BALLAS ROAD | ST LOUIS | MO | 63131 | 430652656 | 501(C)(3) | $85,791 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CARLE FOUNDATION HOSPITAL | |||||||||
| 611 WEST PARK ST | URBANA | IL | 61801 | 371119538 | 501(C)(3) | $83,160 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| RAPID CITY REGIONAL HOSPITAL | |||||||||
| 353 FAIRMONT BLVD | RAPID CITY | SD | 57709 | 460319070 | 501(C)(3) | $80,398 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| DYSLEXIA INSTITUTE OF MINNESOTA INC | |||||||||
| 847 5TH ST NW | ROCHESTER | MN | 55901 | 411633734 | 501(C)(3) | $80,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| ZUMBRO VALLEY MENTAL HEALTH CENTER INC | |||||||||
| 343 WOOD LAKE DRIVE SE | ROCHESTER | MN | 55904 | 416052022 | 501(C)(3) | $75,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MINNESOTA HEALTHSOLUTIONS CORPORATION | |||||||||
| 976 SUMMIT AVE | ST PAUL | MN | 55105 | 204428357 | - | $73,552 | $0 | SUPPORT RESEARCH PROGRAM | |
| BOYS AND GIRLS CLUB OF ROCHESTER | |||||||||
| 1026 EAST CENTER STREET | ROCHESTER | MN | 55904 | 411945875 | 501(C)(3) | $70,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| AMBIENT CLINICAL ANALYTICS | |||||||||
| 221 1ST AVE SW STE 202 | ROCHESTER | MN | 55902 | 800928405 | - | $70,000 | $0 | SUPPORT RESEARCH PROGRAM | |
| ST CLOUD HOSPITAL | |||||||||
| 1406 6TH AVE N | ST CLOUD | MN | 56303 | 410695596 | 501(C)(3) | $69,566 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| HEBREW HOME FOR THE AGED AT RIVERDALE | |||||||||
| 5901 PALISADE AVE | BRONX | NY | 10471 | 131739971 | 501(C)(3) | $69,230 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| RED LAKE COMPREHENSIVE HEALTH SERVICES | |||||||||
| PO BOX 249 | RED LAKE | MN | 56671 | 410991295 | - | $67,125 | $0 | SUPPORT RESEARCH PROGRAM | |
| UNIVERSITY OF VERMONT | |||||||||
| 128 LAKESIDE AVE SUITE 100 | BURLINGTON | VT | 05401 | 030179440 | STATE OF VT | $67,078 | $0 | SUPPORT RESEARCH PROGRAM | |
| UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES | |||||||||
| 4301 WEST MARKHAM 812 | LITTLE ROCK | AR | 722017101 | 716046242 | STATE OF AR | $67,005 | $0 | SUPPORT RESEARCH PROGRAM | |
| CANCER CENTER OF KANSAS PA | |||||||||
| PO BOX 1458 | WICHITA | KS | 672011458 | 481181579 | - | $66,901 | $0 | SUPPORT RESEARCH PROGRAM | |
| LEGAL ASSISTANCE OF OLMSTED COUNTY | |||||||||
| 1136 7TH ST NW | ROCHESTER | MN | 55901 | 410992471 | 501(C)(3) | $65,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| AURORA HEALTH CARE | |||||||||
| 960 N 12TH ST STE 4120 | MILWAUKEE | WI | 53233 | 391595302 | 501(C)(3) | $63,663 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UTHSCSA-DEPT OF SURGERY | |||||||||
| 7703 FLOYD CURL DR | SAN ANTONIO | TX | 782293900 | 741586031 | STATE OF TX | $63,630 | $0 | SUPPORT RESEARCH PROGRAM | |
| ISD 535 | |||||||||
| EDUCATIONAL SERVICES CENTER 334 | ROCHESTER | MN | 55904 | 416002803 | STATE OF MN | $56,047 | $6,471 | SUPPORT RESEARCH AND EDUCATIONAL PROGRAMS | 16TH ST SE |
| BIOLOGICS INC | |||||||||
| 120 WESTON OAKS CT | CARY | NC | 27513 | 561861614 | - | $62,467 | $0 | SUPPORT RESEARCH PROGRAM | |
| MOUNTAIN PARK HEALTH CENTER | |||||||||
| 2702 N THIRD ST STE 4020 | PHOENIX | AZ | 85004 | 860498020 | 501(C)(3) | $61,915 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MOSES H CONE MEMORIAL HOSPITAL OPERATING CORPORATION | |||||||||
| 501 N ELAM AVE | GREENSBORO | NC | 27403 | 581588823 | 501(C)(3) | $61,850 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| NEW HAMPSHIRE ONCOLOGY | |||||||||
| 200 TECHNOLOGY DR | HOOKSETT | NH | 031062505 | 020335060 | - | $60,619 | $0 | SUPPORT RESEARCH PROGRAM | |
| TRANSLATIONAL GENOMICS RESEARCH INSTITUTE | |||||||||
| 445 N FIFTH STREET SUITE 600 | PHOENIX | AZ | 85004 | 753065445 | 501(C)(3) | $58,124 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| WILLIAM SANSUM DIABETES CENTER | |||||||||
| 2219 BATH ST | SANTA BARBARA | CA | 93105 | 951684086 | 501(C)(3) | $57,007 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| NEW YORK SOCIETY FOR THE RELIEF OF THE RUPTURED AND CRIPPLED MAINTAINING | |||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 131624135 | 501(C)(3) | $53,230 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| USAGAINSTALZHEIMERS NETWORK INC | |||||||||
| 1101 K STREET NW NO 400 | WASHINGTON | DC | 20005 | 450672514 | 501(C)(3) | $53,178 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF FLORIDA | |||||||||
| 33 TIGERT HALL | GAINESVILLE | FL | 32611 | 596002052 | STATE OF FL | $52,452 | $0 | SUPPORT RESEARCH PROGRAM | |
| FIRSTHEALTH OF THE CAROLINAS INC DBA MOORE REGIONAL HOSPITAL | |||||||||
| 155 MEMORIAL DR PO BOX 3000 | PINEHURST | NC | 28374 | 561936354 | 501(C)(3) | $52,106 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| FRIENDS OF QUARRY HILL NATURE CENTER INC | |||||||||
| 701 SILVER CREEK RD NE | ROCHESTER | MN | 55906 | 363416399 | 501(C)(3) | $50,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| ROCHESTER ART CENTER | |||||||||
| 40 CIVIC DRIVE SE | ROCHESTER | MN | 55904 | 410799310 | 501(C)(3) | $50,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| LOS ANGELES BIOMEDICAL RESEARCH INSTITUTE AT HARBOR-UCLA MEDICAL CENTER | |||||||||
| 1124 W CARSON ST BLDG N-14 | TORRANCE | CA | 90502 | 952138184 | 501(C)(3) | $47,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| ONCOLOGY HEMATOLOGY ASSOCIATES OF CENTRAL ILLINOIS PC | |||||||||
| 8940 N WOOD SAGE RD | PEORIA | IL | 61615 | 371331017 | - | $46,204 | $0 | SUPPORT RESEARCH PROGRAM | |
| REGENSTRIEF INSTITUTE INC | |||||||||
| 1101 WEST 10TH STREET | INDIANAPOLIS | IN | 46202 | 300007730 | 501(C)(3) | $44,963 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MEDICAL COLLEGE OF WISCONSIN FROEDTERT HOSPITAL | |||||||||
| 9200 W WISCONSIN AVE | MILWAUKEE | WI | 53226 | 390806261 | 501(C)(3) | $43,463 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| HOAG MEMORIAL HOSPITAL PRESBYTERIAN | |||||||||
| ONE HOAG DRIVE BOX 6100 | NEWPORT BEACH | CA | 92658 | 951643327 | 501(C)(3) | $43,354 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||||
| 4650 SUNSET BOULEVARD | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | $41,500 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MINNEAPOLIS HEART INSTITUTE FOUNDATION | |||||||||
| 920 E 28TH ST STE 100 | MINNEAPOLIS | MN | 55407 | 411426406 | 501(C)(3) | $40,500 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| NAMI SOUTHEAST MINNESOTA | |||||||||
| 2200 2ND ST SW 203 | ROCHESTER | MN | 55902 | 363504277 | 501(C)(3) | $40,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| OLMSTED OUTREACH | |||||||||
| PO BOX 882 | ROCHESTER | MN | 55901 | 411941871 | 501(C)(3) | $40,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| INDIANA UNIVERSITY | |||||||||
| 575 RILEY HOSPITAL DR | INDIANAPOLIS | IN | 46202 | 356001673 | STATE OF IN | $39,708 | $0 | SUPPORT RESEARCH PROGRAM | |
| NORTHWESTERN UNIVERSITY FEINBERG SCHOOL OF MEDICINE | |||||||||
| 750 N KALE SHORE DR | CHICAGO | IL | 606113008 | 362167817 | 501(C)(3) | $39,706 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| THE SALVATION ARMY | |||||||||
| 10 WEST ALGONQUIN ROAD | DES PLAINES | IL | 600166006 | 362167910 | 501(C)(3) | $0 | $37,746 | SUPPORT CHARITABLE PROGRAMS | |
| ST ELIZABETH MEDICAL CENTER INC DBA ST ELIZABETH HEALTHCARE | |||||||||
| 1 MEDICAL VILLAGE DRIVE | EDGEWOOD | KY | 41017 | 610445850 | 501(C)(3) | $37,135 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| SEATTLE CHILDRENS HOSPITAL AND REGIONAL MEDICAL CENTER | |||||||||
| 4800 SAND POINT WAY NE | SEATTLE | WA | 98105 | 910564748 | 501(C)(3) | $36,381 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| SIOUXLAND HEMATOLOGY ONCOLOGY ASSOCIATES LLP | |||||||||
| 230 NEBRASKA STREET | SIOUX CITY | IA | 51101 | 421320886 | - | $36,300 | $0 | SUPPORT RESEARCH PROGRAM | |
| POSSIBILITIES OF SOUTHERN MINNESOTA INC | |||||||||
| 1808 3RD AVE SE | ROCHESTER | MN | 55904 | 410853397 | 501(C)(3) | $36,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| EASTERN MAINE HEALTHCARE SYSTEMS | |||||||||
| PO BOX 404 489 STATE STREET | BANGOR | ME | 04402 | 010211501 | 501(C)(3) | $36,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| THE MIRIAM HOSPITAL | |||||||||
| 164 SUMMIT AVE | PROVIDENCE | RI | 029034970 | 050258905 | 501(C)(3) | $36,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| LOYOLA UNIVERSITY OF CHICAGO | |||||||||
| 820 N MICHIGAN AVENUE | CHICAGO | IL | 60611 | 361408475 | 501(C)(3) | $35,850 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| WOMEN'S SHELTER INC | |||||||||
| PO BOX 457 | ROCHESTER | MN | 55903 | 411316614 | 501(C)(3) | $35,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| QUALTEK MOLECULAR LABORATORIES | |||||||||
| 6483 CALLE REAL STE A | GOLETA | CA | 93117 | 770446167 | - | $33,632 | $0 | SUPPORT RESEARCH PROGRAM | |
| MINNESOTA CHILDRENS MUSEUM | |||||||||
| 10 WEST SEVENTH STREET | ST PAUL | MN | 55102 | 411354181 | 501(C)(3) | $30,600 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| APPLE TREE DENTAL | |||||||||
| 8960 SPRINGBROOK DRIVE NW | MINNEAPOLIS | MN | 55433 | 363411437 | 501(C)(3) | $30,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| ELDER NETWORK | |||||||||
| 1130 1/2 7TH ST NW SUITE 205 | ROCHESTER | MN | 55901 | 411704390 | 501(C)(3) | $30,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| INSTITUTE FOR CANCER RESEARCH | |||||||||
| 333 COTTMAN AVE | PHILADELPHIA | PA | 19111 | 236296135 | 501(C)(3) | $29,947 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| ALBANY MEDICAL COLLEGE | |||||||||
| 47 NEW SCOTLAND AVE | ALBANY | NY | 12208 | 141338310 | 501(C)(3) | $29,059 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| GIRL SCOUTS OF MINNESOTA AND WISCONSIN RIVER VALLEYS INC | |||||||||
| 400 ROBERT STREET SOUTH | ST PAUL | MN | 55107 | 410693910 | 501(C)(3) | $28,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| GIFT OF LIFE INC | |||||||||
| 705 2ND STREET SW | ROCHESTER | MN | 55901 | 411495845 | 501(C)(3) | $28,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| FISHER CLINICAL SERVICES | |||||||||
| 7554 SCHANTZ ROAD | ALLENTOWN | PA | 181069032 | 232544260 | - | $27,729 | $0 | SUPPORT RESEARCH PROGRAM | |
| TRUSTEES OF TUFTS COLLEGE | |||||||||
| 419 BOSTON AVE | MEDFORD | MA | 02155 | 042103634 | 501(C)(3) | $26,939 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| ST VINCENT HOSPITAL | |||||||||
| 835 S VAN BUREN ST | GREEN BAY | WI | 54307 | 390817529 | 501(C)(3) | $26,878 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| AMERICAN CANCER SOCIETY INC | |||||||||
| 250 WILLIAMS STREET NW | ATLANTA | GA | 30303 | 131788491 | 501(C)(3) | $25,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| GAMEHAVEN COUNCIL INC BOY SCOUTS OF AMERICA | |||||||||
| 1124 SE 11TH ST | ROCHESTER | MN | 559044097 | 410698309 | 501(C)(3) | $25,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| INTERCULTURAL MUTUAL ASSISTANCE ASSOCIATION | |||||||||
| 2500 VALLEYHIGH DR NW | ROCHESTER | MN | 559012739 | 411497753 | 501(C)(3) | $25,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| JEREMIAH PROGRAM | |||||||||
| 615 FIRST AVENUE NE | MINNEAPOLIS | MN | 55413 | 411801834 | 501(C)(3) | $25,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MARSHFIELD CLINIC HEALTH SYSTEM INC | |||||||||
| 1000 N OAK AVE | MARSHFIELD | WI | 54449 | 461495343 | 501(C)(3) | $24,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| ORLANDO HEALTH INC | |||||||||
| 1414 KUHL AVENUE MP8 | ORLANDO | FL | 32806 | 591726273 | 501(C)(3) | $23,654 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CINCINNATI CHILDRENS HOSPITAL MEDICAL CENTER | |||||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 452293039 | 310833936 | 501(C)(3) | $22,907 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CHANNEL ONE INC | |||||||||
| 131 35TH ST SE | ROCHESTER | MN | 55904 | 411379713 | 501(C)(3) | $22,500 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MIDWEST BIOMEDICAL RESEARCH FOUNDATION | |||||||||
| PO BOX 300662 | KANSAS CITY | MO | 641300662 | 431496422 | 501(C)(3) | $22,488 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | |||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 381053678 | 620646012 | 501(C)(3) | $22,181 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| OLMSTED COUNTY | |||||||||
| 151 4TH ST SE | ROCHESTER | MN | 55904 | 416005859 | CT OF OLMSTED | $21,280 | $0 | SUPPORT RESEARCH PROGRAM | |
| THOUGHT LEADERSHIP & INNOVATION FOUNDATION | |||||||||
| 16775 WHIRLAWAY COURT | LEESBURG | VA | 20176 | 453090698 | 501(C)(3) | $20,968 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION | |||||||||
| 301 PETERSON SERVICE BUILDING | LEXINGTON | KY | 40506 | 616033693 | 501(C)(3) | $20,673 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY | |||||||||
| 4828 AIRPORT CENTER PKWY | CHARLOTTE | NC | 282601979 | 560529945 | STATE OF NC | $20,638 | $0 | SUPPORT RESEARCH PROGRAM | |
| SOUTHEAST CLINICAL ONCOLOGY RESEARCH CONSORTIUM INC | |||||||||
| 2150 COUNTRY CLUB RD STE 200 | WINSTONSALEM | NC | 27104 | 621306159 | 501(C)(3) | $20,500 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| DIVERSITY COUNCIL | |||||||||
| 1130 1/2 7TH ST NW | ROCHESTER | MN | 55901 | 411709139 | 501(C)(3) | $20,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CHILDREN OF DESTINY | |||||||||
| 3270 19TH STREET NW SUITE 208 | ROCHESTER | MN | 55901 | 061777757 | 501(C)(3) | $20,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CHILDREN'S DENTAL HEALTH SERVICES | |||||||||
| 903 WEST CENTER RM 8 | ROCHESTER | MN | 55902 | 203677586 | 501(C)(3) | $20,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| FAMILY SERVICE ROCHESTER INC | |||||||||
| 1110 SIXTH STREET NW | ROCHESTER | MN | 559011839 | 410883453 | 501(C)(3) | $20,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| OLMSTED MEDICAL CENTER | |||||||||
| PO BOX 4300 | ROCHESTER | MN | 559034300 | 410855367 | 501(C)(3) | $20,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| INTERFAITH HOSPITALITY NETWORK OF GREATER ROCHESTER | |||||||||
| 811 7TH STREET NW | ROCHESTER | MN | 55901 | 411953191 | 501(C)(3) | $18,500 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CAL POLY CORPORATION | |||||||||
| 1 GRAND AVE BUILDING 15 | SAN LUIS OBISPO | CA | 934070707 | 951648180 | 501(C)(3) | $17,930 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CITY OF ROCHESTER | |||||||||
| 201 4TH STREET SE | ROCHESTER | MN | 55904 | 416005494 | CTY OF ROCHESTER | $17,500 | $0 | SUPPORT COMMUNITY PROGRAMS | |
| VIDANT MEDICAL GROUP LLC | |||||||||
| 2100 STANTONSBURG RD | GREENVILLE | NC | 278358423 | 383740839 | 501(C)(3) | $16,875 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF MISSISSIPPI MEDICAL CENTER HOSPITAL | |||||||||
| 2500 N STATE ST | JACKSON | MS | 392164505 | 646008520 | STATE OF MS | $16,450 | $0 | SUPPORT RESEARCH PROGRAM | |
| SPECTRUM HEALTH HOSPITALS DBA GRAND RAPIDS CLINICAL ONCOLOGY | |||||||||
| 100 MICHIGAN NE | GRAND RAPIDS | MI | 49503 | 381360529 | 501(C)(3) | $16,428 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||||
| 5914 SHAWNEE COURT APT 2A | MISHAWAKA | IN | 46545 | 350868188 | - | $16,032 | $0 | SUPPORT RESEARCH PROGRAM | |
| TOLEDO CLINIC INC | |||||||||
| 4235 SECOR RD | TOLEDO | OH | 436234299 | 340936207 | - | $15,878 | $0 | SUPPORT RESEARCH PROGRAM | |
| VANDERBILT UNIVERSITY | |||||||||
| 1285 MRB IV | NASHVILLE | TN | 372320575 | 620476822 | 501(C)(3) | $15,575 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| SOUTHEASTERN MINNESOTA CENTER FOR INDEPENDENT LIVING INC (SEMCIL) | |||||||||
| 2200 2ND STREET SW | ROCHESTER | MN | 55902 | 411387414 | 501(C)(3) | $15,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| BLACK DATA PROCESSING ASSOCIATION SE MN CHAPTER | |||||||||
| 423 MANOR BROOK LANE NW | ROCHESTER | MN | 55901 | 411929150 | 501(C)(3) | $15,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| SOMALIA REBUILD ORGANIZATION | |||||||||
| 707 6TH AVENUE NW | ROCHESTER | MN | 55901 | 461751962 | 501(C)(3) | $15,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CHORAL ARTS ENSEMBLE OF ROCHESTER | |||||||||
| 1001 14TH STREET NW ROOM/STE 900 | ROCHESTER | MN | 55901 | 363465792 | 501(C)(3) | $13,750 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CARDIOLOGY ASSOCIATES OF SCHENECTADY | |||||||||
| 2546 BALLTOWN RD STE 300 | SCHENECTADY | NY | 12309 | 141729272 | - | $13,500 | $0 | SUPPORT RESEARCH PROGRAM | |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||||
| 1665 UNIVERSITY BLVD STE 327 | BIRMINGHAM | AL | 352940022 | 636005396 | STATE OF AL | $13,481 | $0 | SUPPORT RESEARCH PROGRAM | |
| WINTHROP UNIVERSITY HOSPITAL ASSOCIATION | |||||||||
| 259 FIRST ST | MINEOLA | NY | 11501 | 111633486 | 501(C)(3) | $13,332 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CHILD CARE RESOURCE & REFERRAL INC | |||||||||
| 126 WOODLAKE DR SE | ROCHESTER | MN | 55904 | 410987753 | 501(C)(3) | $13,240 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| ABILITY BUILDING CENTER INC | |||||||||
| PO BOX 6938 | ROCHESTER | MN | 55903 | 410829178 | 501(C)(3) | $13,200 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA | |||||||||
| PO BOX 400202 | CHARLOTTESVILLE | VA | 229044202 | 546001796 | STATE OF VA | $12,899 | $0 | SUPPORT RESEARCH PROGRAM | |
| HONORS CHOIRS OF SOUTHEAST MINNESOTA | |||||||||
| 1001 14TH STREET NW | ROCHESTER | MN | 559012534 | 411747145 | 501(C)(3) | $12,500 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON | |||||||||
| 301 UNIVERSITY BLVD | GALVESTON | TX | 775550144 | 746000949 | STATE OF TX | $12,083 | $0 | SUPPORT RESEARCH PROGRAM | |
| MINNESOTA COUNCIL OF NONPROFITS INC | |||||||||
| 2314 UNIVERSITY AVE W STE 20 | ST PAUL | MN | 55114 | 363501477 | 501(C)(3) | $12,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CONSUMERS FOR DENTAL CHOICE INC | |||||||||
| 316 F STREET NE SUITE 212 | WASHINGTON | DC | 20002 | 522257385 | 501(C)(3) | $12,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MOUNTAIN STATES TUMOR INSTITUTE INC | |||||||||
| 100 E IDAHO | BOISE | ID | 83712 | 820295026 | 501(C)(3) | $11,226 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| TUFTS MEDICAL CENTER INC | |||||||||
| 800 WASHINGTON STREET BOX 468 | BOSTON | MA | 02111 | 043400617 | 501(C)(3) | $11,221 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MCGUFF PHARMACEUTICALS INC | |||||||||
| 2921 W MACARTHUR BLVD SUITE 141 | SANTA ANA | CA | 92704 | 710878810 | - | $10,000 | $0 | SUPPORT RESEARCH PROGRAM | |
| PROJECT GET OUTDOORS INC | |||||||||
| PO BOX 414 | PRESTON | MN | 55965 | 261837441 | 501(C)(3) | $10,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| ROCHESTER CIVIC THEATRE INC | |||||||||
| 20 CIVIC CENTER DR SE | ROCHESTER | MN | 55904 | 410829271 | 501(C)(3) | $10,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| SOUTHEAST SERVICE COOPERATIVE | |||||||||
| 210 WOOD LAKE DR SE | ROCHESTER | MN | 55904 | 411333904 | STATE OF MN | $10,000 | $0 | SUPPORT RESEARCH AND EDUCATIONAL PROGRAMS | |
| COMMUNITY FOOD RESPONSE | |||||||||
| 810 3RD AVE SE | ROCHESTER | MN | 55904 | 411757102 | 501(C)(3) | $10,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| GIRLS ON THE RUN TWIN CITIES INC | |||||||||
| 393 NORTH DUNLAP STREET 750 | SAINT PAUL | MN | 55104 | 452845928 | 501(C)(3) | $10,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| EXERCISABILITIES INC | |||||||||
| 5335 EAST FRONTAGE RD NW | ROCHESTER | MN | 559015931 | 455214117 | 501(C)(3) | $10,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| TRUSTEES OF PURDUE UNIVERSITY | |||||||||
| 401 S GRANT ST | WEST LAFAYETTE | IN | 47907 | 356002041 | STATE OF IN | $9,637 | $0 | SUPPORT RESEARCH PROGRAM | |
| CHILDRENS HOSPITALS AND CLINICS OF MINNESOTA | |||||||||
| 345 NORTH SMITH AVE MS 70-103 | ST PAUL | MN | 55102 | 411754276 | 501(C)(3) | $9,175 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| GREENVILLE HEALTH SYSTEM | |||||||||
| 701 GROVE RD | GREENVILLE | SC | 29605 | 576007863 | 501(C)(3) | $8,900 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| OKLAHOMA MEDICAL RESEARCH FOUNDATION | |||||||||
| 825 NE 13TH ST | OKLAHOMA CITY | OK | 73104 | 730580274 | 501(C)(3) | $8,562 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| HEMATOLOGYONCOLOGY ASSOCIATES OF CNY CCOP | |||||||||
| 5008 BRITTONFIELD PKWY | EAST SYRACUSE | NY | 13057 | 161184100 | - | $8,500 | $0 | SUPPORT RESEARCH PROGRAM | |
| UNIVERSITY OF MASSACHUSETTS | |||||||||
| 55 LAKE AVE NORTH | WORCESTER | MA | 01655 | 043167352 | STATE OF MA | $8,348 | $0 | SUPPORT RESEARCH PROGRAM | |
| TRM ONCOLOGY LLC | |||||||||
| 2 CONCOURSE PARKWAY SUITE 260 | ATLANTA | GA | 30328 | 261273338 | - | $7,751 | $0 | SUPPORT RESEARCH PROGRAM | |
| MCLEOD REGIONAL MEDICAL CENTER OF THE PEE DEE INC | |||||||||
| 555 EAST CHEVES STREET | FLORENCE | SC | 295010551 | 570370242 | 501(C)(3) | $7,700 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CEDAR RAPIDS ONCOLOGY PROJECT | |||||||||
| 525 10TH ST SE | CEDAR RAPIDS | IA | 524031206 | 421280144 | 501(C)(3) | $7,648 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| GUTHRIE THEATER FOUNDATION | |||||||||
| 818 S 2ND ST | MINNEAPOLIS | MN | 55415 | 410854160 | 501(C)(3) | $7,500 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| BOLDER OPTIONS | |||||||||
| 2100 STEVENS AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | 411909408 | 501(C)(3) | $7,500 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||||
| 110 EIGHTH STREET | TROY | NY | 12180 | 141340095 | 501(C)(3) | $7,131 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| WAVERLY HEMATOLOGY ONCOLOGY | |||||||||
| 300 ASHVILLE AVE STE 310 | CARY | NC | 27518 | 205815295 | - | $7,000 | $0 | SUPPORT RESEARCH PROGRAM | |
| YMCA CAMP OLSON | |||||||||
| 4160 LITTLE BOY RD NE | LONGVILLE | MN | 56655 | 410967781 | 501(C)(3) | $7,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MINNESOTA ZOO FOUNDATION | |||||||||
| 13000 ZOO BOULEVARD | APPLE VALLEY | MN | 55124 | 510147653 | 501(C)(3) | $7,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CHILDRENS MEMORIAL HOSPITAL | |||||||||
| 2300 CHILDRENS PLAZA | CHICAGO | IL | 60614 | 362170833 | 501(C)(3) | $6,683 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| CHARTERHOUSE INC | |||||||||
| 211 SECOND STREET NW | ROCHESTER | MN | 55901 | 411405254 | 501(C)(3) | $168,924 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| GREATER ROCHESTER AREA UNIVERSITY CENTER BOARD OF DIRECTORS INC | |||||||||
| 310 BROADWAY AVE S SUITE 300 | ROCHESTER | MN | 55904 | 363517407 | 501(C)(3) | $6,000 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON | |||||||||
| 1201 9TH AVE | SEATTLE | WA | 981012795 | 910653422 | 501(C)(3) | $5,588 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MAYO CLINIC HOSPITAL-- ROCHESTER | |||||||||
| 1216 SECOND STREET SW | ROCHESTER | MN | 55902 | 410944601 | 501(C)(3) | $51,858 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| POVERELLO FOUNDATION | |||||||||
| 1216 SECOND STREET SW | ROCHESTER | MN | 55902 | 411494881 | 501(C)(3) | $1,476,030 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MAYO CLINIC FLORIDA | |||||||||
| 4201 BELFORT ROAD | JACKSONVILLE | FL | 32216 | 590714831 | 501(C)(3) | $49,288 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MAYO CLINIC HEALTH SYSTEM--LAKE CITY | |||||||||
| 904 LAKESHORE DRIVE SOUTH | LAKE CITY | MN | 55041 | 411906820 | 501(C)(3) | $90,603 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| MAYO CLINIC HEALTH SYSTEM--ST JAMES | |||||||||
| 1101 MOULTON PARSONS DR PO BOX 460 | ST JAMES | MN | 56081 | 410797368 | 501(C)(3) | $125,760 | $0 | SUPPORT CHARITABLE PROGRAMS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 222 | Total501c3OrgCnt |
| Total Other Org | 25 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MAYO CLINIC COLLEGE OF MEDICINE AND SCIENCE SCHOLARSHIPS | 193 | $6,081,819 |
| FINANCIAL HARDSHIP | 28 | $66,800 |
| MEDICAL STUDENT STIPENDS | 491 | $7,825,326 |
| RESEARCH GRANT SUBAWARDS | 3 | $17,815 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS A PRIVATE TRUST FOR THE PUBLIC GOOD, MAYO IS DEDICATED TO GIVING BACK TO THE COMMUNITIES IN WHICH ITS EMPLOYEES LIVE AND WORK. MAYO INVESTS RESOURCES RESPONSIBLY TO PRODUCE THE BEST OUTCOMES FOR PATIENT CARE, EDUCATION, RESEARCH, COMMUNITY ENRICHMENT AND SUSTAINABILITY. GRANT APPLICATIONS ARE REVIEWED AND PRIORITIZED IN HOW THEY: - ADDRESS SIGNIFICANT AND EMERGENT COMMUNITY NEEDS - ALIGN WITH MAYO'S MISSION - IMPROVE HEALTH OF INDIVIDUALS IN THE COMMUNITY - DEMONSTRATE PARTNERSHIP AND COLLABORATION BUILDING - ENABLE LONG TERM CAPACITY BUILDING AND SUSTAINABILITY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | Yes (1) | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (67 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | EXTERNAL 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-C | THE 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CITY OF ROCHESTER MINNESOTA | ||||||||
| A | 416005494 | 771902FE8 | 2008-04-10 | $330,000,000 | CONSTRUCTION OF HEALTH CARE FACILITIES & REFUND 1998 BONDS | 0 | 0 | 0 |
| CITY OF ROCHESTER MINNESOTA | ||||||||
| B | 416005494 | 771902GA5 | 2011-05-05 | $293,208,150 | REFUND 1992 AND 2001 BONDS | 0 | 0 | 0 |
| CITY OF ROCHESTER MINNESOTA | ||||||||
| C | 416005494 | 771902GD9 | 2012-04-04 | $192,662,250 | CONSTRUCTION OF HEALTH CARE FACILITIES | 0 | 0 | 0 |
| CITY OF ROCHESTER MINNESOTA | ||||||||
| D | 416005494 | 771902GW7 | 2014-05-08 | $120,000,000 | CONSTRUCTION OF HEALTH CARE FACILITIES | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $325,948,187 | $8,864,264 | $2,230,808 | $87,603,115 | $227,250,000 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $293,208,150 | $2,088,829 | $291,119,321 | 2011 | Yes (1) | 0 | Yes (1) | Yes (1) | $494,267 | ||
| C | $195,311,300 | $12,134,007 | $1,523,766 | $181,653,527 | 2013 | 0 | 0 | Yes (1) | Yes (1) | $44,266,950 | |
| D | $120,012,445 | $310,855 | $400,343 | $119,301,247 | 2016 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00870 | 0.00010 | 0.00880 | 0 | 0 | Yes (1) | ||
| C | Yes (1) | 0 | 0 | 0 | 0.00020 | 0.00000 | 0.00020 | 0 | Yes (1) | Yes (1) | 0.24000 | Yes (1) |
| D | Yes (1) | 0 | 0 | 0 | 0.01040 | 0.00000 | 0.01040 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: CITY OF ROCHESTER, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 03/05/2013 ISSUER NAME: CITY OF ROCHESTER, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 05/05/2016 ISSUER NAME: CITY OF ROCHESTER, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 04/12/2019 |
| SCHEDULE K, PART I, COLUMN (E) AND PART II, LINE 3 | THE 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CITY OF ROCHESTER MINNESOTA | ||||||||
| A | 416005494 | 771902GB3 | 2015-12-31 | $494,267 | CONSTRUCTION OF HEALTH CARE FACILITIES | 0 | 0 | 0 |
| CITY OF ROCHESTER MINNESOTA | ||||||||
| B | 416005494 | 771902GD9 | 2015-12-31 | $44,266,950 | CONSTRUCTION OF HEALTH CARE FACILITIES | 0 | 0 | 0 |
| CITY OF ROCHESTER MINNESOTA | ||||||||
| C | 416005494 | 771902GY3 | 2016-05-03 | $75,000,000 | REFUND 2006 BONDS | 0 | 0 | 0 |
| CITY OF ROCHESTER MINNESOTA | ||||||||
| D | 416005494 | 771902HE6 | 2016-10-13 | $293,825,280 | REFUND 2000 BONDS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $494,267 | $494,267 | 2016 | Yes (1) | 0 | Yes (1) | Yes (1) | ||||
| B | $44,266,950 | $44,266,950 | 2016 | Yes (1) | 0 | Yes (1) | Yes (1) | ||||
| C | $75,000,000 | 2016 | Yes (1) | 0 | Yes (1) | Yes (1) | $75,000,000 | ||||
| D | $293,828,611 | 2016 | Yes (1) | 0 | Yes (1) | Yes (1) | $290,000,000 | $2,361,460 | $1,473,244 | $140 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00020 | 0.00020 | 0 | 0 | Yes (1) | |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00020 | 0.00020 | 0 | 0 | Yes (1) | |
| C | Yes (1) | 0 | 0 | Yes (1) | 0.00250 | 0.00030 | 0.00280 | 0 | 0 | Yes (1) | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF ROCHESTER MINNESOTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 416005494 | BondIssuerEIN |
| CUSIP | 771902HF3 | CUSIPNum |
| Bond Issued | 2018-10-15 | BondIssuedDt |
| Issue Price | $200,152,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION OF HEALTH CARE FACILITIES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $200,971,879 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $1,140,947 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $103,828,912 | CapitalExpendituresAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (31 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BOIS MD JOHN P | |||
| FAMILY MEMBER OF TRUSTEE BUSKIRK M.D., STEVEN J. | $183,130 | EMPLOYMENT | 0 |
| BOIS MD MELANIE C | |||
| FAMILY MEMBER OF TRUSTEE BUSKIRK M.D., STEVEN J. | $476,644 | EMPLOYMENT | 0 |
| EMANUEL ELZABETH M | |||
| FAMILY MEMBER OF OFFICER UHLENKAMP, SUSAN M. | $53,839 | EMPLOYMENT | 0 |
| FARRELL ANN M | |||
| FAMILY MEMBER OF OFFICER WEBER, JOAN A. | $10,755 | EMPLOYMENT | 0 |
| FOOTE PATRICK H | |||
| FAMILY MEMBER OF FKE FOOTE M.D., ROBERT L. | $77,898 | EMPLOYMENT | 0 |
| FOOTE ROBERT T | |||
| FAMILY MEMBER OF FKE FOOTE M.D., ROBERT L. | $95,451 | EMPLOYMENT | 0 |
| GOSTOUT MD CHRISTOPHER J | |||
| FAMILY MEMBER OF TRUSTEE GOSTOUT M.D., BOBBIE S. | $72,199 | EMPLOYMENT | 0 |
| HARPER SARAH B | |||
| FAMILY MEMBER OF TRUSTEE HARPER JR., M.D., CHARLES M. | $60,367 | EMPLOYMENT | 0 |
| HAYES MD SHARONNE N | |||
| FAMILY MEMBER OF KEY EMPLOYEE HAYES M.D., DAVID L. | $635,794 | EMPLOYMENT | 0 |
| KAPURCH MD CAITLIN J | |||
| FAMILY MEMBER OF TRUSTEE HARPER JR., M.D., CHARLES M. | $74,807 | EMPLOYMENT | 0 |
| KAPURCH MD JOSEPH R | |||
| FAMILY MEMBER OF TRUSTEE HARPER JR., M.D., CHARLES M. | $71,190 | EMPLOYMENT | 0 |
| LARSON MD MARK V | |||
| FAMILY MEMBER OF KEY EMPLOYEE WILLIAMS M.D., AMY W. | $783,182 | EMPLOYMENT | 0 |
| LUETMER MD MARIANNE T | |||
| FAMILY MEMBER OF KEY EMPLOYEE LUETMER M.D., PATRICK H. | $66,822 | EMPLOYMENT | 0 |
| MEISSNER MD IRENE | |||
| FAMILY MEMBER OF FKE MEYER M.D., FREDRIC B. | $328,995 | EMPLOYMENT | 0 |
| MIDTHUN MD DAVID E | |||
| FAMILY MEMBER OF KEY EMPLOYEE WILLIAMS M.D., AMY W. | $634,457 | EMPLOYMENT | 0 |
| NEAL MD LONZETTA | |||
| FAMILY MEMBER OF TRUSTEE GREENE M.D., EDDIE L. | $261,912 | EMPLOYMENT | 0 |
| NORBY MD SUZANNE M | |||
| FAMILY MEMBER OF OFFICER NORBY, MARK L. | $390,604 | EMPLOYMENT | 0 |
| NOSEWORTHY MD PETER A | |||
| FAMILY MEMBER OF TRUSTEE NOSEWORTHY M.D., JOHN H. | $713,846 | EMPLOYMENT | 0 |
| OKUNO MADISON N | |||
| FAMILY MEMBER OF FKE OKUNO M.D., SCOTT H. | $12,776 | EMPLOYMENT | 0 |
| ROSS JARED M | |||
| FAMILY MEMBER OF FKE FOOTE M.D., ROBERT L. | $110,077 | EMPLOYMENT | 0 |
| RUDDY MD KATHRYN J | |||
| FAMILY MEMBER OF TRUSTEE NOSEWORTHY M.D., JOHN H. | $533,264 | EMPLOYMENT | 0 |
| SAITO LOFTUS MD YURI A | |||
| FAMILY MEMBER OF KEY EMPLOYEE LOFTUS M.D., CONOR G. | $444,951 | EMPLOYMENT | 0 |
| SARANO MD MAURICE E | |||
| FAMILY MEMBER OF TRUSTEE ROGER M.D., VERONIQUE L. | $586,265 | EMPLOYMENT | 0 |
| THIELEN MD JACQUELINE M | |||
| FAMILY MEMBER OF KEY EMPLOYEE THIELEN M.D., KENT R. | $218,533 | EMPLOYMENT | 0 |
| WALD MICHELLE K | |||
| FAMILY MEMBER OF KEY EMPLOYEE WALD M.D., JOHN T. | $64,344 | EMPLOYMENT | 0 |
| WARNER MD LINDSAY L | |||
| FAMILY MEMBER OF FKE WARNER M.D., MARK A. | $66,504 | EMPLOYMENT | 0 |
| WARNER MD MARY E | |||
| FAMILY MEMBER OF FKE WARNER M.D., MARK A. | $407,930 | EMPLOYMENT | 0 |
| WARNER MD MATTHEW A | |||
| FAMILY MEMBER OF FKE WARNER M.D., MARK A. | $486,976 | EMPLOYMENT | 0 |
| WARNER MD NAFISSEH S | |||
| FAMILY MEMBER OF FKE WARNER M.D., MARK A. | $226,972 | EMPLOYMENT | 0 |
| WARNER MD PAUL A | |||
| FAMILY MEMBER OF FKE WARNER M.D., MARK A. | $498,798 | EMPLOYMENT | 0 |
| WILLIAMSON MD ERIC E | |||
| FAMILY MEMBER OF TRUSTEE WILLIAMSON, MARY J. | $783,194 | EMPLOYMENT | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 263 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,295,735 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEAN MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,482,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEAN MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,414 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EXPERTS | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $460,534 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EXPERTS | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,120,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EXPERTS | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OTHER MISC | 2 | $170,364 | EXPERTS |
| Yes (X) | OTHER MISC | 78 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 18 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | FOR PURPOSES OF SCHEDULE M, MAYO CLINIC IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). |
| PART I, LINE 32B: | MAYO CLINIC (MAYO) UTILIZES SEVERAL THIRD PARTIES TO SELL NON-CASH CONTRIBUTIONS. FOR REAL ESTATE GIFTS, MAYO CONTRACTS WITH REALTORS AND BROKERS; FOR STOCK AND SECURITY GIFTS MAYO UTILIZES SEVERAL DIFFERENT BROKERS AND BROKERAGE FIRMS; FOR TANGIBLE PERSONAL PROPERTY, MAYO USES VARIOUS AUCTION OUTLETS DEPENDING ON THE VALUE (I.E. BONHAMS, CHRISTIE'S, SOTHEBY'S, ETC). THESE ARRANGEMENTS ARE ALL FEE AND COMMISSION-BASED. |
| PART I, LINE 33: | MAYO CLINIC RECEIVED CONTRIBUTIONS OF WORKS OF ART DURING THE YEAR WHERE NO REVENUE WAS RECORDED. AS PERMITTED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (SFAS 116), MAYO CLINIC DID NOT RECOGNIZE REVENUE OR CAPITALIZE THE WORKS OF ART. MAYO CLINIC RECEIVED IN-KIND GIFTS (BOOKS/PUBLICATIONS, CLOTHING/HOUSEHOLD GOODS, SUPPLIES, ETC.) THROUGHOUT THE YEAR WHERE NO REVENUE WAS RECORDED AND NO DESCRIPTIVE RECEIPTS WERE ISSUED. REVENUE IS RECOGNIZED ON GIFTS IN-KIND WHEN THE FAIR MARKET VALUE MEETS CAPITALIZATION THRESHOLDS OR WHEN TANGIBLE PERSONAL PROPERTY IS SOLD. 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 LINE H | MAYO CLINIC IS INCLUDED IN A GROUP EXEMPTION. THE GROUP EXEMPTION COVERS MAYO CLINIC (THE CENTRAL ORGANIZATION) AND MAYO CLINIC'S AFFILIATED SUBSIDIARIES (THE SUBORDINATE ORGANIZATIONS). FOR 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 ACCOMPLISHMENTS | MEDICAL EDUCATION: MEDICAL EDUCATION, RESEARCH TRAINING, CONTINUOUS MEDICAL LIFE-LONG LEARNING AND A COMMITTED QUEST FOR NEW KNOWLEDGE ARE INTEGRAL FUNCTIONS OF MAYO CLINIC. OUR WORLD-RENOWNED EDUCATIONAL PROGRAMS INFORM, INSTRUCT, AND EMPOWER PHYSICIANS, RESEARCHERS, MEDICAL PROFESSIONALS, PATIENTS, STUDENTS AND OUR COMMUNITIES TO IMPROVE PUBLIC HEALTH AND WELL-BEING. THESE PROGRAMS SPAN THE CONTINUUM OF HEALTH CARE AND ENSURE THE MAYO MODEL OF CARE IS PERPETUATED AND SHARED BROADLY. MAYO CLINIC IS COMMITTED TO PROVIDING USEFUL, TIMELY KNOWLEDGE AND SKILLS THAT REFLECT ITS STANDARDS OF EXCELLENCE AND ITS DEDICATION TO FINDING ANSWERS FOR UNMET PATIENT NEEDS: *EDUCATING THE NEXT GENERATION OF PHYSICIANS, MEDICAL RESEARCHERS AND HEALTH PROFESSIONALS WITH TRANSFORMATIVE CURRICULA THAT FOCUSES NOT ONLY ON HELPING THE PATIENT, BUT ALSO IMPROVING THE HEALTH CARE SYSTEM. *SHARING KNOWLEDGE AND INNOVATIVE BEST PRACTICES FREELY IN THE SPIRIT OF COLLABORATION TO ADVANCE THE SCIENCE OF MEDICINE AND THE ART OF COMPASSIONATE, PATIENT-CENTERED CARE. *EMPOWERING PEOPLE TO MANAGE THEIR HEALTH THROUGH PATIENT EDUCATION AND SHARED DECISION-MAKING MEDICAL TRAINING. *SPREADING MAYO'S MEDICAL EXPERTISE, EDUCATION AND RESEARCH FINDINGS THROUGHOUT THE WORLD TO IMPROVE HEALTH CARE FOR ALL. *WORKING COLLABORATIVELY AT A NATIONAL LEVEL TO MODERNIZE AND TRANSFORM MEDICAL EDUCATION TO ADDRESS AREAS SUCH AS IMPROVING HEALTH CARE DELIVERY, PHYSICIAN BURN-OUT, POPULATION HEALTH ISSUES, AND TEAM-BASED CARE. THE EDUCATIONAL ACTIVITIES OF MAYO CLINIC ARE CENTERED IN MAYO CLINIC COLLEGE OF MEDICINE AND SCIENCE'S FIVE SCHOOLS: 1. MAYO CLINIC SCHOOL OF GRADUATE MEDICAL EDUCATION IS ONE OF THE NATION'S LARGEST SCHOOLS OF GRADUATE MEDICAL EDUCATION WITH 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 4A | ANOTHER INITIATIVE IMPLEMENTED THROUGH MAYO CLINIC COLLEGE OF MEDICINE AND SCIENCE IS THE OFFICE OF APPLIED SCHOLARSHIP AND EDUCATION SCIENCE (OASES). THIS INNOVATIVE OFFICE PROVIDES EXPERTISE AND SUPPORT IN FACULTY DEVELOPMENT, EDUCATION EVALUATION AND PRINCIPLES AND PRACTICES OF EDUCATION SCIENCE TO ENSURE THE HIGHEST QUALITY OF EDUCATION DELIVERY WITHIN EACH OF THE SCHOOLS WITHIN THE COLLEGE. THE COLLEGE HAS ALSO IMPLEMENTED AN ACADEMY OF EDUCATIONAL EXCELLENCE TO DEVELOP AND RECOGNIZE EDUCATORS TO BETTER PREPARE LEARNERS TO ADVANCE SCIENCE, MEET PATIENTS' NEEDS AND SERVE AS TRANSFORMATIVE LEADERS IN HEALTH CARE. 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 4B | PATIENT 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 4C | RESEARCH: MAYO CLINIC IS ONE OF THE PREMIER MEDICAL RESEARCH ORGANIZATIONS IN THE WORLD. INNOVATION AND IMPROVEMENT OF SCIENCE AND THE DELIVERY OF HEALTH CARE ARE ENHANCED THROUGH MAYO CLINIC'S RESEARCH PROGRAMS. CLINICAL PRACTICE OBSERVATIONS BECOME THE BASIS FOR RESEARCH STUDIES AND THE FINDINGS FROM RESEARCH FLOW BACK INTO THE PRACTICE TO IMPROVE PATIENT CARE AND OUTCOMES. PHYSICIAN/RESEARCHERS AND CAREER SCIENTISTS WORK IN TANDEM TO ADVANCE MEDICINE AND TO IMPROVE THE HEALTH AND WELLBEING OF NOT JUST MAYO CLINIC PATIENTS, BUT ALSO THE PUBLIC AT LARGE, AS THESE FINDINGS ARE DISSEMINATED WORLDWIDE. RESEARCH AT MAYO CLINIC INVOLVES 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 1 | BETWEEN MEETINGS OF MAYO CLINIC'S BOARD OF TRUSTEES, MAYO CLINIC'S BYLAWS DELEGATE TO THE MAYO CLINIC BOARD OF GOVERNORS, AN EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, BROAD AUTHORITY TO EXERCISE THE POWERS OF THE BOARD OF TRUSTEES WITHIN CERTAIN LIMITATIONS OF TIME AND TOPIC. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING INDIVIDUAL(S) IS/ARE EMPLOYED BY A RELATED ORGANIZATION: 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 3 | MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH AND OTHER RELATED COMPANIES PROVIDE MANAGEMENT SERVICES TO THE ENTIRE SYSTEM OF ENTITIES WHICH WOULD INCLUDE THE FILING ORGANIZATION. SINCE THE ENTITIES ARE RELATED ORGANIZATIONS, COMPENSATION FOR THE OFFICERS, DIRECTORS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES HAS BEEN DISCLOSED IN PART VII AND SCHEDULE J AS REQUIRED. |
| FORM 990, PART VI, SECTION A, LINE 4 | MAY 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 11B | THE 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 12C | MAYO CLINIC AND ITS AFFILIATES HAVE A COMPREHENSIVE CONFLICT OF INTEREST POLICY APPLICABLE TO ALL OF THE AFFILIATED ENTITIES AND TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES OF THOSE ENTITIES. ALL CURRENT AND FORMER OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES WHO WE ANTICIPATE WILL BE LISTED ON A FORM 990 ARE ASKED TO COMPLETE AN "ANNUAL TAX AND COMPLIANCE DISCLOSURE" FORM. THIS INFORMATION IS REVIEWED BY BOTH THE CORPORATE TAX DEPARTMENT AND THE OFFICE OF CONFLICT OF INTEREST REVIEW. ALL DISCLOSURES OF CURRENT OR PROPOSED ACTIVITY THAT REQUIRE ACTION UNDER THE POLICY ARE THE SUBJECT OF ONGOING REVIEW AND ACTION THROUGH THE OFFICE OF CONFLICT OF INTEREST REVIEW AND THE CONFLICT OF INTEREST REVIEW BOARD. INVOLVED INDIVIDUALS ARE INFORMED OF ALL REQUIRED ACTION. MANY TYPES OF RELATIONSHIPS THAT COULD CREATE CONFLICTS OF INTEREST ARE PROHIBITED. OTHER TYPES OF RELATIONSHIPS ARE PERMITTED SUBJECT TO COMPLIANCE WITH THE MANAGEMENT PLAN ESTABLISHED BY THE CONFLICT OF INTEREST REVIEW BOARD. A COMMON MANAGEMENT STRATEGY FOR PERMITTED ACTIVITIES IS TO REQUIRE BILATERAL RECUSAL AND APPROPRIATE DOCUMENTATION IN THE MINUTES OF MAYO CLINIC (AND/OR AFFILIATE) AND THE OUTSIDE ENTITY. ADDITIONAL CONFLICT OF INTEREST POLICIES AND PROCEDURES EXIST FOR CERTAIN ENTITIES CONCERNING RESEARCH CONTRACTS AND OTHER TYPES OF POTENTIAL CONFLICTS. THIS POLICY APPLIES TO THE ORGANIZATION'S DISREGARDED ENTITIES. |
| FORM 990, PART VI, SECTION B, LINE 15B | MAYO CLINIC AND ITS AFFILIATES HAVE A COORDINATED PROCESS FOR REVIEWING AND APPROVING COMPENSATION AND BENEFITS FOR EXECUTIVE LEADERSHIP, 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 19 | MAYO CLINIC'S ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE SECRETARY OF STATE'S OFFICE OR UPON REQUEST FROM MAYO CLINIC. BYLAWS AND OTHER GOVERNANCE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PURPOSES THAT MAYO CLINIC DEEMS APPROPRIATE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON MAYO CLINIC'S WEBSITE OR UPON REQUEST. MAYO CLINIC'S CONSOLIDATED FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST OR THROUGH THE MINNESOTA ATTORNEY GENERAL'S OFFICE. |
| FORM 990, PART IX, LINE 11G | I/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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| JOHN E HERMAN HOME AND TREATMENT FACILITY LLC | |||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 824183345 | RESIDENTIAL RECOVERY AND TREATMENT FACILITY | MN | $238,745 | $7,096,876 | MAYO CLINIC |
| MAYO CLINIC COMMUNITY ACO LLC | |||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 830610557 | ACCOUNTABLE CARE ORGANIZATION | MN | $0 | -$34,778 | MAYO CLINIC |
| MAYO COLLABORATIVE SERVICES LLC | |||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411346366 | REFERENCE LAB SERVICES | MN | $735,064,690 | $181,055,885 | MAYO CLINIC |
| MC INTERNATIONAL LLC | |||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 832805059 | CONTRACTING SERVICES | MN | $0 | $0 | MAYO CLINIC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BLOOMER LAKEVIEW INC | |||||||||||||||
| 2110 DUNCAN ROAD | BLOOMER | WI | 54724 | 391450617 | LOW INCOME HOUSING | WI | 501(C)(3) | 7 | MCHS--NORTHWEST WISCONSIN REGION INC | Yes (1) | |||||
| CHARTERHOUSE INC | |||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411405254 | RETIREMENT LIVING CENTER | MN | 501(C)(3) | 10 | MAYO CLINIC | Yes (1) | |||||
| DESTINATION MEDICAL CENTER EDA | |||||||||||||||
| 50 SOUTH SIXTH STREET SUITE 1500 | MINNEAPOLIS | MN | 554021498 | 464893585 | ECONOMIC DEVELOPMENT | MN | 501(C)(3) | 12-I | MAYO CLINIC | Yes (1) | |||||
| GOLD CROSS AMBULANCE SERVICE | |||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411917516 | AMBULANCE SERVICE | MN | 501(C)(3) | 10 | MFMER | Yes (1) | |||||
| LUTHER LAKESIDE APARTMENTS INC | |||||||||||||||
| PO BOX 1510 | EAU CLAIRE | WI | 54702 | 391409024 | LOW INCOME HOUSING FOR ELDERLY | WI | 501(C)(3) | 10 | MCHS--NORTHWEST WISCONSIN REGION INC | Yes (1) | |||||
| MAYO CLINIC | |||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | PATIENT CARE - CLINIC | MN | 501(C)(3) | 10 | Yes (1) | N/A | |||||
| MAYO CLINIC ARIZONA | |||||||||||||||
| 13400 EAST SHEA BOULEVARD | SCOTTSDALE | AZ | 85259 | 860800150 | HOSPITAL AND CLINIC | AZ | 501(C)(3) | 3 | MAYO CLINIC | Yes (1) | |||||
| MAYO CLINIC FLORIDA (A NONPROFIT CORPORATION) | |||||||||||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 590714831 | HOSPITAL | FL | 501(C)(3) | 3 | MAYO CLINIC JACKSONVILLE | Yes (1) | |||||
| MAYO CLINIC HOSPITAL -- ROCHESTER | |||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 410944601 | HOSPITAL | MN | 501(C)(3) | 3 | MAYO CLINIC | Yes (1) | |||||
| MAYO CLINIC JACKSONVILLE | |||||||||||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 593337028 | PATIENT CARE - CLINIC | FL | 501(C)(3) | 7 | MAYO CLINIC | Yes (1) | |||||
| MAYO CLINIC STIFTUNG | |||||||||||||||
| FUNDRAISING FOUNDATION | MFMER | Yes (1) | 60486 FRANKFURT AM MAIN | FRANKFURT | GM | GM | |||||||||
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | |||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411506440 | CHARITABLE, EDUCATIONAL & SCIENTIFIC ACTIVITIES | MN | 501(C)(3) | 10 | MAYO CLINIC | Yes (1) | |||||
| MCHS--AUSTIN FOUNDATION | |||||||||||||||
| 1000 FIRST DRIVE NW | AUSTIN | MN | 55912 | 300107471 | FUNDRAISING FOUNDATION | MN | 501(C)(3) | 7 | MCHS--SOUTHEAST MINNESOTA REGION | Yes (1) | |||||
| MCHS--FAIRMONT | |||||||||||||||
| 800 MEDICAL CENTER DRIVE PO BOX 800 | FAIRMONT | MN | 56031 | 410760836 | HOSPITAL AND CLINIC | MN | 501(C)(3) | 3 | MCHS--SOUTHWEST MINNESOTA REGION | Yes (1) | |||||
| MCHS--FRANCISCAN HEALTHCARE INC | |||||||||||||||
| 700 WEST AVE SOUTH | LA CROSSE | WI | 54601 | 391411999 | HEALTHCARE SYSTEM PARENT | WI | 501(C)(3) | 12-I | MAYO CLINIC | Yes (1) | |||||
| MCHS--FRANCISCAN MEDICAL CENTER INC | |||||||||||||||
| 700 WEST AVE SOUTH | LA CROSSE | WI | 54601 | 390806374 | HOSPITAL AND CLINIC | WI | 501(C)(3) | 3 | MCHS--FRANCISCAN HEALTHCARE INC | Yes (1) | |||||
| MCHS--LAKE CITY | |||||||||||||||
| 500 WEST GRANT STREET | LAKE CITY | MN | 55041 | 411906820 | HOSPITAL | MN | 501(C)(3) | 3 | MAYO CLINIC | Yes (1) | |||||
| MCHS--NORTHWEST WISCONSIN REGION INC | |||||||||||||||
| 1221 WHIPPLE STREET | EAU CLAIRE | WI | 54703 | 390813418 | HOSPITAL | WI | 501(C)(3) | 3 | MAYO CLINIC | Yes (1) | |||||
| MCHS--SOUTHEAST MINNESOTA REGION | |||||||||||||||
| 1000 FIRST DRIVE NW | AUSTIN | MN | 55912 | 411404075 | HOSPITAL AND CLINIC | MN | 501(C)(3) | 3 | MAYO CLINIC | Yes (1) | |||||
| MCHS--SOUTHWEST MINNESOTA REGION | |||||||||||||||
| 1025 MARSH STREET | MANKATO | MN | 56001 | 411236756 | HOSPITAL AND CLINIC | MN | 501(C)(3) | 3 | MAYO CLINIC | Yes (1) | |||||
| MCHS--ST JAMES | |||||||||||||||
| 1101 MOULTON PARSONS DR PO BOX 460 | ST JAMES | MN | 56081 | 410797368 | HOSPITAL AND CLINIC | MN | 501(C)(3) | 3 | MCHS--SOUTHWEST MINNESOTA REGION | Yes (1) | |||||
| MILES AND SHIRLEY FITERMAN ENDOWMENT FUND FOR DIGESTIVE DISEASES | |||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 412020392 | SUPPORT RESEARCH, PRACTICE & EDUCATION | MN | 501(C)(3) | 12-I | MAYO CLINIC | Yes (1) | |||||
| POVERELLO FOUNDATION | |||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411494881 | FUNDRAISING FOUNDATION | MN | 501(C)(3) | 7 | MAYO CLINIC HOSPITAL - ROCHESTER | Yes (1) | |||||
| ENGEBRETSON FAMILY CHARITABLE TRUST | |||||||||||||||
| 6325 S RAINBOW BLVD STE 300 | LAS VEGAS | NV | 89118 | 416445383 | CHARITABLE TRUST | MN | 501(C)(3) | 12-II | 0 | N/A | |||||
| HAZEL HUGHES CHARITABLE TRUST | |||||||||||||||
| PO BOX 470 | PETERSBURG | IL | 62675 | 800030922 | CHARITABLE TRUST | IL | 501(C)(3) | 12-III-FI | 0 | N/A | |||||
| HORMEL FOUNDATION | |||||||||||||||
| 329 N MAIN ST SUITE 102L | AUSTIN | MN | 55912 | 410694716 | FUNDRAISING FOUNDATION | MN | 501(C)(3) | 12-I | 0 | N/A | |||||
| J ORIN EDSON FOUNDATION | |||||||||||||||
| PO BOX 14580 | JACKSON | WY | 830024580 | 263002560 | FUNDRAISING FOUNDATION | WY | 501(C)(3) | 12-I | 0 | N/A | |||||
| NAEVE HEALTH CARE FOUNDATION | |||||||||||||||
| 404 WEST FOUNTAIN ST | ALBERT LEA | MN | 56007 | 411989509 | FUNDRAISING FOUNDATION | MN | 501(C)(3) | 12-III-FI | 0 | N/A | |||||
| ROBERT AND ELEANOR FRANKE CHARITABLE FOUNDATION INC | |||||||||||||||
| N2939 STATE RD 16 SUITE A | LA CROSSE | WI | 54601 | 450998178 | FUNDRAISING FOUNDATION | WI | 501(C)(3) | 12-I | 0 | N/A | |||||
| THE HIRSH FAMILY FOUNDATION | |||||||||||||||
| 108 NORTH MAIN STREET | AUSTIN | MN | 55912 | 411749842 | FUNDRAISING FOUNDATION | MN | 501(C)(3) | 12-I | 0 | N/A | |||||
| THE WEM 2000 FOUNDATION | |||||||||||||||
| PO BOX 5628 | MINNEAPOLIS | MN | 554405628 | 411978254 | FUNDRAISING FOUNDATION | MN | 501(C)(3) | 12-I | 0 | N/A | |||||
| DREW FOUNDATION | |||||||||||||||
| PO BOX 2578 | JACKSONVILLE | FL | 322032578 | 596669745 | CHARITABLE TRUST | FL | 501(C)(3) | 12-I | 0 | N/A | |||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | UBI Code VUBICodeVAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANKLIN HEATING STATION | ||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 410264830 | UTILITY | MN | MAYO CLINIC | EXCLUDED | $547 | $44,237,698 | 0 | Yes (1) | 0.84050 | |
| LATIGO PETROLEUM LLC | ||||||||||||||
| PO BOX 14230 | ODESSA | TX | 79768 | 364767494 | OIL & GAS EXPLORATION | DE | MAYO CLINIC | UNRELATED | $5,601,570 | $51,282,037 | 0 | Yes (1) | 0.65000 | -$7,261,738 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BWL HOLDINGS INC | |||||||||||||||||
| 1209 ORANGE STREET | WILMINGTON | DE | 19801 | 472413749 | OIL & GAS EXPLORATION | DE | MAYO CLINIC | C | $253,654 | $2,786,546 | 1.00000 | Yes (1) | |||||
| BAIN CAPITAL CREDIT CLO 2017-2 LTD (FKA CAVALRY CLO III LTD) | |||||||||||||||||
| INVESTMENT ACTIVITIES | MAYO CLINIC | C | $15,751,714 | $313,877,993 | 0.70930 | Yes (1) | PO BOX 1093 GT QUEENSGATE HOUSE S | GRAND CAYMAN | CJ | CJ | |||||||
| CAVALRY CLO IV LTD | |||||||||||||||||
| INVESTMENT ACTIVITIES | MAYO CLINIC | C | $1,560,325 | $2,621,487 | 0.74040 | Yes (1) | PO BOX 1093 GT QUEENSGATE HOUSE S | GRAND CAYMAN | CJ | CJ | |||||||
| GMO GLOBAL BOND INVESTMENT FUND | |||||||||||||||||
| OTHER FINANCIAL INVESTMENT ACTIVITIES | C | Yes (1) | 78 SIR JOHN ROGERSONS QUAY | DUBLIN | EI | EI | N/A | ||||||||||
| HEALTH TRADITION HEALTH PLAN | |||||||||||||||||
| 1808 EAST MAIN STREET | ONALASKA | WI | 54650 | 391545987 | MEDICAL SERVICES COMPANY | WI | C | Yes (1) | N/A | ||||||||
| MAYO CLINIC SUPPORT SERVICES TEXAS | |||||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 471751102 | HEALTH SERVICES | TX | MAYO CLINIC | C | $193,538 | $66,236 | 1.00000 | Yes (1) | |||||
| MAYO CLINIC UK LTD | |||||||||||||||||
| INVESTMENT ACTIVITIES | MAYO CLINIC | C | $309,935 | $7,858,032 | 1.00000 | Yes (1) | 3 MORE LONDON RIVERSIDE | LONDON | UK | UK | |||||||
| MAYO HOLDING COMPANY | |||||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411578020 | HOLDING COMPANY | MN | MAYO CLINIC | C | $34,029,881 | $75,128,377 | 1.00000 | Yes (1) | |||||
| MAYO INSURANCE COMPANY LTD | |||||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | SELF INSURANCE POOL | MAYO CLINIC | C | $17,918,216 | $94,812,606 | 1.00000 | Yes (1) | CJ | ||||||
| MCHS--DECORAH CLINIC PHYSICIANS | |||||||||||||||||
| 907 MONTGOMERY STREET | DECORAH | IA | 52101 | 411711329 | PATIENT CARE - CLINIC | IA | C | Yes (1) | N/A | ||||||||
| MCHS--PHARMACY & HOME MEDICAL INC | |||||||||||||||||
| 1221 WHIPPLE STREET | EAU CLAIRE | WI | 54703 | 391528920 | PHARMACY SERVICES | WI | C | Yes (1) | N/A | ||||||||
| RESOUNDANT INC | |||||||||||||||||
| 421 1ST AVE SW SUITE 204W | ROCHESTER | MN | 55902 | 461661978 | MANUFACTURING MEDICAL DEVICE COMPONENT | MN | C | Yes (1) | N/A | ||||||||
| ROCHESTER AIRPORT COMPANY | |||||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 410506870 | AIRPORT MANAGEMENT | MN | MAYO CLINIC | C | $3,764,980 | $3,643,821 | 1.00000 | Yes (1) | |||||
| SUPERBLOCK 3 PROPERTY OWNERS ASSOCIATION | |||||||||||||||||
| 13400 E SHEA BLVD | SCOTTSDALE | AZ | 85259 | 860870505 | COMMERCIAL PROPERTY OWNERS ASSOCIATION | AZ | C | Yes (1) | N/A | ||||||||
| THE STABILE BUILDING OWNERS' ASSOCIATION | |||||||||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 208994499 | COMMERCIAL PROPERTY OWNERS ASSOCIATION | MN | MAYO CLINIC | C | 0.85000 | Yes (1) | |||||||
| CHARITABLE LEAD TRUST | |||||||||||||||||
| CHARITABLE TRUST | CA | T | Yes (1) | N/A | |||||||||||||
| PERPETUAL TRUST | |||||||||||||||||
| CHARITABLE TRUST | ND | T | Yes (1) | N/A | |||||||||||||
| PERPETUAL TRUST | |||||||||||||||||
| CHARITABLE TRUST | LA | T | Yes (1) | N/A | |||||||||||||
| PERPETUAL TRUST (2) | |||||||||||||||||
| CHARITABLE TRUST | MA | T | Yes (1) | N/A | |||||||||||||
| PERPETUAL TRUST | |||||||||||||||||
| CHARITABLE TRUST | MO | T | Yes (1) | N/A | |||||||||||||
| CHARITABLE REMAINDER TRUST | |||||||||||||||||
| CHARITABLE TRUST | AZ | T | Yes (1) | N/A | |||||||||||||
| CHARITABLE REMAINDER TRUST | |||||||||||||||||
| CHARITABLE TRUST | CO | T | Yes (1) | N/A | |||||||||||||
| CHARITABLE REMAINDER TRUST (8) | |||||||||||||||||
| CHARITABLE TRUST | FL | T | Yes (1) | N/A | |||||||||||||
| CHARITABLE REMAINDER TRUST | |||||||||||||||||
| CHARITABLE TRUST | MA | T | Yes (1) | N/A | |||||||||||||
| CHARITABLE REMAINDER TRUST (86) | |||||||||||||||||
| CHARITABLE TRUST | MN | T | Yes (1) | N/A | |||||||||||||
| CHARITABLE REMAINDER TRUST (3) | |||||||||||||||||
| CHARITABLE TRUST | NC | T | Yes (1) | N/A | |||||||||||||
| CHARITABLE REMAINDER TRUST (2) | |||||||||||||||||
| CHARITABLE TRUST | NV | T | Yes (1) | N/A | |||||||||||||
| CHARITABLE REMAINDER TRUST | |||||||||||||||||
| CHARITABLE TRUST | TX | T | Yes (1) | N/A | |||||||||||||
| CHARITABLE REMAINDER TRUST | |||||||||||||||||
| CHARITABLE TRUST | CO | T | Yes (1) | N/A | |||||||||||||
| CHARITABLE REMAINDER TRUST | |||||||||||||||||
| CHARITABLE TRUST | FL | T | Yes (1) | N/A | |||||||||||||
| CHARITABLE REMAINDER TRUST | |||||||||||||||||
| CHARITABLE TRUST | IL | T | Yes (1) | N/A | |||||||||||||
| CHARITABLE REMAINDER TRUST | |||||||||||||||||
| CHARITABLE TRUST | MI | T | Yes (1) | N/A | |||||||||||||
| CHARITABLE REMAINDER TRUST (50) | |||||||||||||||||
| CHARITABLE TRUST | MN | T | Yes (1) | N/A | |||||||||||||
| CHARITABLE REMAINDER TRUST (7) | |||||||||||||||||
| CHARITABLE TRUST | MN | T | Yes (1) | N/A | |||||||||||||
| CHARITABLE REMAINDER TRUST | |||||||||||||||||
| CHARITABLE TRUST | WI | T | Yes (1) | N/A | |||||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (107 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHARTERHOUSE INC | ||
| A | $78,417 | GAAP |
| GOLD CROSS AMBULANCE SERVICE | ||
| A | $14,604 | GAAP |
| MAYO CLINIC ARIZONA | ||
| A | $6,316,844 | GAAP |
| MAYO CLINIC FLORIDA | ||
| A | $2,260,821 | GAAP |
| MAYO CLINIC HEALTH SYSTEMSOUTHEAST MINNESOTA REGION | ||
| A | $1,579,688 | GAAP |
| MAYO CLINIC JACKSONVILLE | ||
| A | $828,990 | GAAP |
| CHARTERHOUSE INC | ||
| B | $168,924 | GAAP |
| MAYO CLINIC ARIZONA | ||
| B | $64,733,170 | GAAP |
| MAYO CLINIC HEALTH SYSTEMSOUTHEAST MINNESOTA REGION | ||
| B | $706,663 | GAAP |
| MAYO CLINIC HEALTH SYSTEMSOUTHWEST MINNESOTA REGION | ||
| B | $464,610 | GAAP |
| MAYO CLINIC HOSPITAL - ROCHESTER | ||
| B | $51,858 | GAAP |
| MAYO CLINIC JACKSONVILLE | ||
| B | $74,395,470 | GAAP |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | ||
| B | $851,504 | GAAP |
| MCHS--NORTHWEST WISCONSIN REGION INC | ||
| B | $556,174 | GAAP |
| MCHS-AUSTIN FOUNDATION | ||
| B | $51,770 | GAAP |
| MCHS-FAIRMONT | ||
| B | $150,185 | GAAP |
| MCHS-FRANCISCAN MEDICAL CENTER INC | ||
| B | $632,827 | GAAP |
| MCHS-LAKE CITY | ||
| B | $90,603 | GAAP |
| MCHS-ST JAMES | ||
| B | $125,760 | GAAP |
| POVERELLO FOUNDATION | ||
| B | $1,476,030 | GAAP |
| MAYO CLINIC ARIZONA | ||
| C | $297,656,921 | GAAP |
| MAYO CLINIC HEALTH SYSTEMSOUTHWEST MINNESOTA REGION | ||
| C | $384,692 | GAAP |
| MAYO CLINIC HOSPITAL - ROCHESTER | ||
| C | $600,009,900 | GAAP |
| MAYO CLINIC JACKSONVILLE | ||
| C | $114,569,945 | GAAP |
| POVERELLO FOUNDATION | ||
| C | $44,564,602 | GAAP |
| MCHS--NORTHWEST WISCONSIN REGION INC | ||
| D | $4,080,000 | GAAP |
| MAYO INSURANCE COMPANY LTD | ||
| F | $4,000,000 | GAAP |
| CHARTERHOUSE INC | ||
| L | $1,008,755 | GAAP |
| GOLD CROSS AMBULANCE SERVICE | ||
| L | $5,370,907 | GAAP |
| MAYO CLINIC ARIZONA | ||
| L | $25,581,691 | GAAP |
| MAYO CLINIC FLORIDA | ||
| L | $2,451,998 | GAAP |
| MAYO CLINIC HEALTH SYSTEMSOUTHEAST MINNESOTA REGION | ||
| L | $7,608,711 | GAAP |
| MAYO CLINIC HEALTH SYSTEMSOUTHWEST MINNESOTA REGION | ||
| L | $7,759,109 | GAAP |
| MAYO CLINIC HOSPITAL - ROCHESTER | ||
| L | $13,237,558 | GAAP |
| MAYO CLINIC JACKSONVILLE | ||
| L | $14,078,235 | GAAP |
| MAYO CLINIC SUPPORT SERVICES TEXAS | ||
| L | $174,323 | GAAP |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | ||
| L | $6,204,117 | GAAP |
| MCHS--NORTHWEST WISCONSIN REGION INC | ||
| L | $9,978,695 | GAAP |
| MCHS-FAIRMONT | ||
| L | $53,721 | GAAP |
| MCHS-FRANCISCAN MEDICAL CENTER INC | ||
| L | $6,158,704 | GAAP |
| MCHS-LAKE CITY | ||
| L | $173,235 | GAAP |
| MCHS-PHARMACY & HOME MEDICAL INC | ||
| L | $84,673 | GAAP |
| CHARTERHOUSE INC | ||
| M | $59,801 | GAAP |
| GOLD CROSS AMBULANCE SERVICE | ||
| M | $7,257,843 | GAAP |
| MAYO CLINIC ARIZONA | ||
| M | $1,084,761 | GAAP |
| MAYO CLINIC HOSPITAL - ROCHESTER | ||
| M | $7,045,728 | GAAP |
| MAYO CLINIC JACKSONVILLE | ||
| M | $4,208,228 | GAAP |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | ||
| M | $128,664,040 | GAAP |
| CHARTERHOUSE INC | ||
| N | $84,094 | GAAP |
| MAYO CLINIC ARIZONA | ||
| N | $3,093,498 | GAAP |
| MAYO CLINIC FLORIDA | ||
| N | $10,934,462 | GAAP |
| MAYO CLINIC HEALTH SYSTEMSOUTHEAST MINNESOTA REGION | ||
| N | $4,251,013 | GAAP |
| MAYO CLINIC HEALTH SYSTEMSOUTHWEST MINNESOTA REGION | ||
| N | $4,225,232 | GAAP |
| MAYO CLINIC HOSPITAL - ROCHESTER | ||
| N | $3,863,340 | GAAP |
| MAYO CLINIC JACKSONVILLE | ||
| N | $16,010,822 | GAAP |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | ||
| N | $39,394,067 | GAAP |
| MCHS--NORTHWEST WISCONSIN REGION INC | ||
| N | $4,881,236 | GAAP |
| MCHS-FAIRMONT | ||
| N | $673,974 | GAAP |
| MCHS-FRANCISCAN MEDICAL CENTER INC | ||
| N | $3,599,913 | GAAP |
| MCHS-LAKE CITY | ||
| N | $682,404 | GAAP |
| MCHS-PHARMACY & HOME MEDICAL INC | ||
| N | $357,729 | GAAP |
| MCHS-ST JAMES | ||
| N | $661,321 | GAAP |
| CHARTERHOUSE INC | ||
| P | $52,955 | GAAP |
| FRANKLIN HEATING STATION | ||
| P | $34,711,517 | GAAP |
| MAYO CLINIC ARIZONA | ||
| P | $424,738 | GAAP |
| MAYO CLINIC HEALTH SYSTEMSOUTHEAST MINNESOTA REGION | ||
| P | $62,526 | GAAP |
| MAYO CLINIC HEALTH SYSTEMSOUTHWEST MINNESOTA REGION | ||
| P | $1,717,854 | GAAP |
| MAYO CLINIC HOSPITAL - ROCHESTER | ||
| P | $6,928,085 | GAAP |
| MAYO CLINIC JACKSONVILLE | ||
| P | $223,927 | GAAP |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | ||
| P | $4,422,052,690 | GAAP |
| GOLD CROSS AMBULANCE SERVICE | ||
| Q | $125,920 | GAAP |
| MAYO CLINIC ARIZONA | ||
| Q | $4,867,023 | GAAP |
| MAYO CLINIC FLORIDA | ||
| Q | $91,146 | GAAP |
| MAYO CLINIC HEALTH SYSTEMSOUTHEAST MINNESOTA REGION | ||
| Q | $2,897,845 | GAAP |
| MAYO CLINIC HEALTH SYSTEMSOUTHWEST MINNESOTA REGION | ||
| Q | $2,922,373 | GAAP |
| MAYO CLINIC HOSPITAL - ROCHESTER | ||
| Q | $368,205,226 | GAAP |
| MAYO CLINIC JACKSONVILLE | ||
| Q | $5,366,927 | GAAP |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | ||
| Q | $4,434,446 | GAAP |
| MCHS--NORTHWEST WISCONSIN REGION INC | ||
| Q | $2,286,964 | GAAP |
| MCHS-FAIRMONT | ||
| Q | $181,003 | GAAP |
| MCHS-FRANCISCAN MEDICAL CENTER INC | ||
| Q | $1,799,281 | GAAP |
| MCHS-LAKE CITY | ||
| Q | $109,741 | GAAP |
| CHARTERHOUSE INC | ||
| R | $602,791 | GAAP |
| GOLD CROSS AMBULANCE SERVICE | ||
| R | $251,070 | GAAP |
| MAYO CLINIC ARIZONA | ||
| R | $16,859,456 | GAAP |
| MAYO CLINIC HEALTH SYSTEMSOUTHEAST MINNESOTA REGION | ||
| R | $6,222,825 | GAAP |
| MAYO CLINIC HEALTH SYSTEMSOUTHWEST MINNESOTA REGION | ||
| R | $5,904,949 | GAAP |
| MAYO CLINIC HOSPITAL - ROCHESTER | ||
| R | $466,048 | GAAP |
| MAYO CLINIC JACKSONVILLE | ||
| R | $8,905,067 | GAAP |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | ||
| R | $353,872 | GAAP |
| MAYO HOLDING COMPANY | ||
| R | $811,054 | GAAP |
| MCHS--NORTHWEST WISCONSIN REGION INC | ||
| R | $15,546,505 | GAAP |
| MCHS-FRANCISCAN MEDICAL CENTER INC | ||
| R | $1,128,996 | GAAP |
| MCHS-LAKE CITY | ||
| R | $251,841 | GAAP |
| MCHS-PHARMACY & HOME MEDICAL INC | ||
| R | $59,151 | GAAP |
| MCHS-ST JAMES | ||
| R | $317,829 | GAAP |
| CHARTERHOUSE INC | ||
| S | $3,794,568 | GAAP |
| FRANKLIN HEATING STATION | ||
| S | $1,059,390 | GAAP |
| GOLD CROSS AMBULANCE SERVICE | ||
| S | $8,949,066 | GAAP |
| MAYO CLINIC ARIZONA | ||
| S | $13,861,016 | GAAP |
| MAYO CLINIC FLORIDA | ||
| S | $2,740,269 | GAAP |
| MAYO CLINIC HEALTH SYSTEMSOUTHEAST MINNESOTA REGION | ||
| S | $2,645,182 | GAAP |
| MAYO CLINIC HOSPITAL - ROCHESTER | ||
| S | $201,323,722 | GAAP |
| MAYO CLINIC JACKSONVILLE | ||
| S | $5,980,175 | GAAP |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | ||
| S | $272,114,151 | GAAP |
| MCHS--DECORAH CLINIC PHYSICIANS | ||
| S | $75,804 | GAAP |
| MCHS-FAIRMONT | ||
| S | $449,501 | GAAP |