MAYO CLINIC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MAYO CLINIC (EIN 41-1506440)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-12
IRS object ID: 201523169349302687
Schema version: 2014v5.0
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 F
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-12T13:41:42-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411506440	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH	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	ROGER A LINDAHL	PersonNm
Person Title	ASSISTANT SECRETARY	PersonTitleTxt
Phone	5075381297	PhoneNum
Signature	2015-11-12	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM J LITCHY 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	$1,180,635,035	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	5983	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MAYO.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1915	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF MAYO CLINIC	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	7613	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$18,875,247	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$4,577,277	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,333,158	PYContributionsGrantsAmt
CY Contributions Grants	$7,253,361	CYContributionsGrantsAmt
PY Program Service Revenue	$1,060,285,704	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,165,471,498	CYProgramServiceRevenueAmt
PY Investment Income	$1,926,184	PYInvestmentIncomeAmt
CY Investment Income	$5,396,665	CYInvestmentIncomeAmt
PY Other Revenue	$1,939,354	PYOtherRevenueAmt
CY Other Revenue	$2,416,599	CYOtherRevenueAmt
PY Total Revenue	$1,069,484,400	PYTotalRevenueAmt
CY Total Revenue	$1,180,538,123	CYTotalRevenueAmt
PY Grants And Similar Paid	$82,563	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,261,926	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$591,535,829	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$542,182,318	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,102,285	CYTotalFundraisingExpenseAmt
PY Other Expenses	$471,131,317	PYOtherExpensesAmt
CY Other Expenses	$596,081,795	CYOtherExpensesAmt
PY Total Expenses	$1,062,749,709	PYTotalExpensesAmt
CY Total Expenses	$1,143,526,039	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,734,691	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$37,012,084	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,805,591,504	TotalAssetsBOYAmt
Total Assets EOY	$1,819,022,279	TotalAssetsEOYAmt
Total Liabilities BOY	$1,658,802,548	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,637,312,039	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$146,788,956	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$181,710,240	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	$717,105,498	ExpenseAmt
Grant	$5,261,926	GrantAmt
Revenue	$841,090,662	RevenueAmt
Desc	SUPPORT SERVICES (SEE SCHEDULE O)SUPPORT SERVICES:MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH (MFMER) PARTICIPATES IN THE DIRECTION AND GUIDANCE OF MEDICAL CLINICS OPERATED BY MAYO CLINIC. THESE INCLUDE MAYO CLINIC, LOCATED IN ROCHESTER, MINNESOTA, AS WELL AS SEPARATE, NONPROFIT MEDICAL CLINICS OPERATED BY MAYO CLINIC IN JACKSONVILLE, FLORIDA; SCOTTSDALE, ARIZONA; EAU CLAIRE, LA CROSSE AND MENOMONIE, WISCONSIN; ALBERT LEA, AUSTIN, CANNON FALLS, FAIRMONT, FARIBAULT, LAKE CITY, MANKATO, NEW PRAGUE, OWATONNA, RED WING, ST. JAMES, SPRINGFIELD, WABASHA AND WASECA, MINNESOTA; DECORAH, IOWA AND WAYCROSS, GEORGIA. MFMER'S RELATIONSHIP WITH THESE CLINICS IS TO ENSURE THE HIGHEST QUALITY STANDARDS OF PATIENT CARE AND PATIENT DATA ESTABLISHED AT MAYO CLINIC ARE CONSISTENT THROUGHOUT THE MAYO CLINIC SYSTEM SO THAT THE RESEARCH AND EDUCATIONAL PURPOSES OF MAYO CLINIC CAN BE ACCOMPLISHED. THE EXTENSION OF THE RESEARCH, EDUCATION AND PATIENT CARE LEADERSHIP ROLE ASSOCIATED WITH MAYO CLINIC INTO AREAS OUTSIDE OF ROCHESTER CREATES USEFUL AND OTHERWISE UNAVAILABLE COMPARATIVE RESEARCH AND EDUCATIONAL OPPORTUNITIES TO FURTHER MAYO'S EXEMPT PURPOSE.MFMER ALSO PROVIDES PAYROLL, PURCHASING, SALARY & BENEFIT ADMINISTRATION AND OTHER MISCELLANEOUS SUPPORT SERVICES FOR MAYO CLINIC AND AFFILIATES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$209,153,112	ExpenseAmt
Revenue	$226,767,701	RevenueAmt
Desc	PHARMACIES AND MEDICAL PRODUCTS (SEE SCHEDULE O)PHARMACIES AND MEDICAL PRODUCTS:IN ORDER TO CONVENIENTLY ACCOMMODATE THE NEEDS OF PATIENTS AND EMPLOYEES OF MAYO CLINIC, MFMER OPERATES SEVEN PHARMACIES AND THREE MEDICAL PRODUCT STORES AT MAYO CLINIC SITES. IN 2014, 1,076,122 PRESCRIPTIONS AND 124,500 MEDICAL PRODUCT ORDERS WERE FILLED FOR MAYO CLINIC EMPLOYEES, RETIREES, AND PATIENTS. THESE OPERATIONS ARE NOT INTENDED TO SERVE THE GENERAL PUBLIC.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$58,746,541	ExpenseAmt
Revenue	$42,465,722	RevenueAmt
Desc	HEALTH INFORMATION (SEE SCHEDULE O)HEALTH INFORMATION:MFMER IS USED AS A MEANS OF MAKING AVAILABLE TO THE MEDICAL COMMUNITY AND TO THE GENERAL PUBLIC THE RESULTS OF MAYO'S RESEARCH AND EDUCATION PROGRAMS. GLOBAL BUSINESS SOLUTIONS HAS SERVICE LINES ENCOMPASSING THE WEB, MOBILE, PRINT AND TELEPHONIC CHANNELS THAT MAKE MAYO CLINICS HEALTH INFORMATION, EXPERTISE AND UNIQUE MODEL OF CARE AVAILABLE TO MILLIONS OF PEOPLE.DURING 2014, MFMER SOLD 6,682,362 COPIES OF THE MAYO CLINIC HEALTH LETTER. THE HEALTH LETTER IS A MONTHLY NEWSLETTER CONTAINING USEFUL HEALTH INFORMATION FOR THE GENERAL PUBLIC.MFMER SOLD 280,998 COPIES OF THE MAYO CLINIC EMBODYHEALTH NEWSLETTER. MOST OF THE COPIES WERE SOLD TO EMPLOYERS AND MEMBER ORGANIZATIONS AS PART OF MFMER'S CORPORATE WELLNESS PROGRAM. THIS PROGRAM IS DESIGNED TO MEET THE SPECIFIC POPULATION HEALTH MANAGEMENT NEEDS OF EMPLOYERS AND MEMBER ORGANIZATIONS. THE EMBODYHEALTH NEWSLETTER PROVIDES HEALTH INFORMATION TO THE SUBSCRIBING ORGANIZATION'S EMPLOYEES AND MEMBERS. THE EMBODYHEALTH NEWSLETTER ENDED IN FEBRUARY 2014.MFMER ALSO SELLS NUMEROUS BOOKS ON HEALTH RELATED TOPICS. DURING 2014, MFMER SOLD 448,577 COPIES OF BOOKS ON HEALTH RELATED TOPICS TO CONSUMERS AND EMPLOYERS. MFMER ALSO OPERATES MAYO'S INFORMATIONAL CONSUMER WEBSITE, MAYOCLINIC.COM, WHICH HAS THOUSANDS OF VISITORS DAILY.ASK MAYO CLINIC, A TELEPHONIC HEALTH RESOURCE ADMINISTERED BY MFMER IS A STRATEGIC RESOURCE AVAILABLE TO EMPLOYERS TO OFFER TO THEIR EMPLOYEES. THIS 24-HOUR NURSE LINE AND HEALTH ADVOCACY SERVICE IS STAFFED BY EXPERIENCED REGISTERED NURSES WHO DRAW ON THE RESOURCES OF MAYO CLINIC TO HELP PEOPLE CHOOSE THE RIGHT LEVEL OF CARE FOR ILLNESSES AND INJURIES, AND ACCESS APPROPRIATE RESOURCES FOR THEIR PERSONAL HEALTH NEEDS.OTHER TELEPHONIC HEALTH RESOURCES ADMINISTERED BY MFMER TO EMPLOYERS TO OFFER TO THEIR EMPLOYEES INCLUDE: HEALTHY LIVING COACHING, DISEASE MANAGEMENT, AND PREGNANCY ADVISOR. HEALTHY LIVING ONLINE IS THE WEB PRODUCT SOLD TO EMPLOYERS WHICH INCLUDES AN ONLINE HEALTH ASSESSMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$26,999,060	ExpenseAmt
Revenue	$56,864,215	RevenueAmt
Desc	LICENSING OF TECHNOLOGY:MAKING THE RESULTS OF RESEARCH AND TECHNOLOGY DEVELOPED THROUGHOUT MAYO CLINIC AVAILABLE TO THE PUBLIC IS ANOTHER FUNCTION OF MFMER. THIS IS ACCOMPLISHED THROUGH LICENSING ARRANGEMENTS WITH OTHERS HAVING THE CAPABILITY TO DISTRIBUTE THE TECHNOLOGY TO THE MEDICAL COMMUNITY AND THE GENERAL PUBLIC. DURING 2014, MFMER SIGNED 91 LICENSES WITH COMPANIES TO DISTRIBUTE MAYO CLINIC TECHNOLOGY AND INVENTIONS. IN EXCHANGE FOR THESE LICENSES, MFMER RECEIVES ROYALTIES BASED ON GROSS REVENUES GENERATED FROM THE PRODUCTS DEVELOPED FROM THE LICENSED TECHNOLOGY OR INVENTION. THE REVENUES FROM THESE ROYALTIES ARE USED TO FURTHER THE RESEARCH AND EDUCATIONAL ACTIVITIES OF MAYO CLINIC.MAYO CLINIC VENTURES (MCV) WORKS WITH INVENTORS AND INDUSTRY TO MOVE INNOVATIONS FROM BENCH TO BEDSIDE BY CREATING NEW LICENSING OPPORTUNITIES, NEW COMPANIES AND NEW PRODUCTS. MCV HAS FILED MORE THAN 5575 PATENT APPLICATIONS RESULTING IN MORE THAN 752 ACTIVE LICENSE AGREEMENTS WITH COMPANIES IN THE BIOMEDICAL AND MANUFACTURING INDUSTRIES.TECHNOLOGY BASED VENTURES (TBV): WHEN CLEARLY DEFINED CRITERIA ARE MET, A TECHNOLOGY MAY BE CONSIDERED FOR THE OFFICE OF INTELLECTUAL PROPERTY'S TECHNOLOGY BASED VENTURES (TBV) PROGRAM, WHICH COMMERCIALIZES A TECHNOLOGY IN EXCHANGE FOR EQUITY AND ACTS AS A VEHICLE FOR A POSSIBLE MAYO CLINIC INVESTMENT INTO A START-UP COMPANY. THE TECHNOLOGY-BASED VENTURES PROGRAM FOCUSES ON COMMERCIALIZING MAYO CLINIC TECHNOLOGIES BY CREATING NEW COMPANIES, LICENSING TECHNOLOGIES INTO EXISTING START-UP COMPANIES, AND INVESTING IN VENTURE CAPITAL-BACKED COMPANIES. THIS WORK IS DONE IN CLOSE PARTNERSHIP WITH MAYO TREASURY, VENTURE CAPITAL FIRMS AND MANAGEMENT TEAMS THAT HAVE SIGNIFICANT EXPERIENCE IN THE HEALTH CARE INDUSTRY.AS PART OF THIS EFFORT, THE TECHNOLOGY-BASED VENTURES PROGRAM MANAGES A VENTURE CAPITAL INVESTMENT FUND. THE PROGRAM CO-INVESTS WITH LEADING VENTURE CAPITAL FIRMS IN HEALTH CARE TECHNOLOGY COMPANIES AND SEEKS TO PROVIDE A FINANCIAL RETURN TO MAYO CLINIC TO SUPPORT PATIENT CARE, RESEARCH AND EDUCATION. SINCE 1996, THE PROGRAM HAS INVESTED IN OVER TWO-DOZEN COMPANIES THAT ARE BASED ON MAYO CLINIC TECHNOLOGY OR UTILIZE MAYO CLINIC EXPERTISE. DURING 2013 THE FUND WAS REORGANIZED AND NAMED AS MAYO CLINIC CO-INVESTMENT FUND. THE FUND NOW HAS APPROVAL TO INVEST UP TO $100 MILLION. THE FUND OPERATES IN A COLLABORATIVE RELATIONSHIP BETWEEN MAYO CLINIC VENTURES AND MAYO CLINIC TREASURY SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$26,999,060	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$56,864,215	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,012,004,211	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	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	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
IRP Document	4812	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7613	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	MX	ForeignCountryCd
Foreign Country	MP	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	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 UNIT	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 (60 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
ADKINS JR KEDRICK D
DIRECTOR (8/25-12/31)	40.00	0.00	Yes (X)	$638,707	$0	$14,024
LIENAU MARTY A
DIRECTOR	40.00	0.00	Yes (X)	$106,379	$0	$25,682
LINDAHL ROGER A
ASST SECY/DIRECTOR	40.00	0.00	Yes (X)	$261,023	$0	$70,089	Yes (X)
LITCHY MD WILLIAM J
PRESIDENT/DIRECTOR	1.00	40.00	Yes (X)	$0	$318,929	$19,267	Yes (X)
MATTHIAS MARK A
ASST TREAS/DIRECTOR	40.00	0.00	Yes (X)	$230,883	$0	$57,919	Yes (X)
ROGERS JAMES A
ASST SECY/DIRECTOR	40.00	0.00	Yes (X)	$276,580	$0	$51,423	Yes (X)
SANDEEN DARRELL L
VP (1/1-12/31)/DIRECTOR (1/1-8/25)	40.00	0.00	Yes (X)	$315,701	$0	$60,060	Yes (X)
BRIGHAM ROBERT F
ASST SECY	1.00	40.00		$0	$505,135	$27,292	Yes (X)
BROWN MARIE E
ASST TREAS (12/11-12/31)	1.00	40.00		$0	$295,976	$27,963	Yes (X)
BROWN MICHAEL E
ASST SECY	40.00	0.00		$216,534	$0	$35,954	Yes (X)
BROWN WILLIAM A
ASST TREAS	40.00	0.00		$217,637	$0	$61,140	Yes (X)
ESTES DANIEL D
ASST TREAS	40.00	0.00		$173,957	$0	$44,342	Yes (X)
FRANCIS JAMES R
ASST TREAS	40.00	0.00		$354,558	$0	$68,273	Yes (X)
FROISLAND JEFFREY R
ASST TREAS	40.00	0.00		$281,615	$0	$43,320	Yes (X)
GOLDMAN DANIEL S
ASST SECY	40.00	0.00		$201,667	$0	$46,733	Yes (X)
HERBERT DAVID P
ASST TREAS (1/1-12/11)	40.00	0.00		$277,143	$0	$68,510	Yes (X)
HOFFMAN III HARRY N
TREASURER	1.00	40.00		$0	$1,233,548	$601,586	Yes (X)
HOFFMAN MARY J
ASST SECY	1.00	40.00		$0	$355,974	$61,018	Yes (X)
HUBERT SHERRY L
ASST SECY	40.00	0.00		$246,816	$0	$53,601	Yes (X)
LOHKAMP CHRISTIE A
ASST TREAS	40.00	0.00		$217,597	$0	$36,647	Yes (X)
MELVIN KEVIN B
ASST SECY	1.00	40.00		$0	$175,617	$47,164	Yes (X)
MENKOSKY PAULA E
ASST TREAS	1.00	40.00		$0	$442,259	$55,822	Yes (X)
OTTE KIMBERLY K
ASST SECY	40.00	0.00		$230,430	$0	$50,915	Yes (X)
OVIATT JONATHAN J
SECRETARY	40.00	0.00		$603,409	$0	$74,395	Yes (X)
SCHMIDT BRADLEY D
ASST TREAS (1/1-4/15)	40.00	0.00		$98,733	$0	$31,923	Yes (X)
BOLTON JEFFREY W
CAO - MAYO CLINIC	40.00	0.00		$904,718	$0	$63,247		Yes (X)
COLLINS CRAIG C
CHAIR FINANCE MIDWEST	40.00	0.00		$281,893	$0	$64,399		Yes (X)
GROSSET JESSICA A
VICE CHAIR IT OPS AND INFRAST	40.00	0.00		$307,600	$0	$23,440		Yes (X)
LANGSTRAAT HARLAN J
FORMER PHARMACY CHAIR	40.00	0.00		$253,340	$0	$64,831		Yes (X)
MCNEILL STEVEN L
CHIEF PLANNING OFFICER	40.00	0.00		$364,103	$0	$56,714		Yes (X)
NELMS JAMES C
CHIEF INFO SECURITY OFFICER	40.00	0.00		$316,403	$0	$62,442		Yes (X)
NOSEWORTHY MD JOHN H
CEO MAYO CLINIC	40.00	0.00		$2,267,774	$0	$68,888		Yes (X)
RAGSDALE JILL M
CHIEF HUMAN RESOURCES OFFICER	40.00	0.00		$550,861	$0	$53,867		Yes (X)
ROSS CHRISTOPHER J
CHIEF INFORMATION OFFICER	40.00	0.00		$605,584	$0	$61,634		Yes (X)
ROTTY BRIAN W
GBS SERVICE LINE ADMINISTRATOR	40.00	0.00		$217,961	$0	$55,990		Yes (X)
RYAN MICHAEL J
CHAIR - DEPT OF IT	40.00	0.00		$346,695	$0	$52,664		Yes (X)
WESTON JOHN H
CHIEF MARKETING OFFICER	40.00	0.00		$359,765	$0	$65,341		Yes (X)
WILLIAMSON MARY J
CHAIR - DEPT OF PRACTICE ADMIN	1.00	40.00		$12,095	$390,385	$48,271		Yes (X)
ABDEL MD MATTHEW P
PHYSICIAN	1.00	40.00		$51,907	$326,037	$27,136			Yes (X)
ALLAN ROBERTA M
CHAIR OF DEVELOPMENT - ARIZONA	40.00	0.00		$327,237	$0	$7,871			Yes (X)
KNUDSON STEVE L
CHAIR CON/PAY RELATIONS	40.00	0.00		$274,340	$0	$24,723			Yes (X)
SEINOLA SCOTT A
CHAIR - DEPT OF EDUC ADMIN	1.00	40.00		$181,436	$101,195	$23,246			Yes (X)
TRASTEK MD VICTOR F
FORMER CEO - ARIZONA	40.00	0.00		$813,866	$0	$51,509			Yes (X)
EDWARDS MD BROOKS S
FMR PRESIDENT	0.00	40.00		$0	$467,297	$70,366				Yes (X)
KOCH MARK B
FMR ASST SECY	0.00	40.00		$0	$395,727	$18,025				Yes (X)
WEIS SHIRLEY A
FMR ASST TREAS	0.00	0.00		$1,478,614	$0	$51,706				Yes (X)
CASEY MICHAEL A
FORMER KEY EMPLOYEE	40.00	0.00		$209,235	$0	$48,352				Yes (X)
CROFT CHERYL R
FORMER KEY EMPLOYEE	0.00	40.00		$0	$234,574	$52,447				Yes (X)
JORGENSEN STEVEN C
FORMER KEY EMPLOYEE	40.00	0.00		$119,900	$0	$44,984				Yes (X)
STEVENS JEFFREY J
FORMER KEY EMPLOYEE	40.00	0.00		$206,151	$0	$48,601				Yes (X)
BRODERSEN MD MARK P
FORMER HIGHEST COMPENSATED	0.00	40.00		$0	$800,356	$27,708				Yes (X)
CAGIN DO CHARLES R
FORMER HIGHEST COMPENSATED	0.00	40.00		$0	$693,125	$17,638				Yes (X)
CALAMIA MD KENNETH T
FORMER HIGHEST COMPENSATED	0.00	40.00		$0	$402,814	$20,877				Yes (X)
FOGELSON MD JEREMY L
FORMER HIGHEST COMPENSATED	0.00	40.00		$0	$711,714	$44,935				Yes (X)
LETTIERI MD SALVATORE C
FORMER HIGHEST COMPENSATED	0.00	40.00		$0	$531,852	$56,699				Yes (X)
MEYERS MD MICHAEL S
FORMER HIGHEST COMPENSATED	0.00	40.00		$0	$560,865	$51,199				Yes (X)
PAMULAPATI MD KRISHNA M
FORMER HIGHEST COMPENSATED	0.00	40.00		$0	$580,326	$62,807				Yes (X)
SINGH MD MANDEEP
FORMER HIGHEST COMPENSATED	0.00	40.00		$0	$651,520	$62,902				Yes (X)
TAK MD TAHIR
FORMER HIGHEST COMPENSATED	0.00	40.00		$0	$569,224	$73,383				Yes (X)
VAN GOMPEL MD JAMIE J
FORMER HIGHEST COMPENSATED	0.00	40.00		$0	$575,070	$43,655				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$15,400,847	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$11,319,519	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,407,559	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1332	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
HUNT CONSTRUCTION GROUP INC
6720 N SCOTTSDALE RD STE 300	SCOTTSDALE	AZ	85253	CONSTRUCTION	$37,045,645
HITACHI AMERICA LTD
50 PROSPECT AVE	TARRY TOWN	NY	10591	TECHNOLOGY SERVICES	$27,233,767
BOLDT CONSTRUCTION
2525 N ROEMER RD	APPLETOWN	WI	54912	CONSTRUCTION	$21,853,298
SODEXO INC
1615 BRET RD	NEW CASTLE	DE	19720	FOOD SERVICES	$21,268,660
PEOPLECLICK INC
434 FAYETTEVILLE ST STE 900	RALEIGH	NC	27601	HR SERVICES	$20,129,810

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	963	CntrctRcvdGreaterThan100KCnt
Related Organizations	$7,253,361	RelatedOrganizationsAmt
Total Contributions	$7,253,361	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
SUPPORT SERVICES	561000	$839,373,860	$832,878,497	$5,644,711	$850,652
PHARMACY REVENUE	446110	$212,289,186	$210,692,896	$1,596,290
ROYALTY REVENUE	541900	$56,864,215	$56,864,215
HEALTH INFORMATION REV	511190	$42,465,722	$31,777,895	$10,086,484	$601,343
MEDICAL PRODUCT SALES	446199	$14,478,515	$13,089,120	$1,389,395

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,165,471,498	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,486,135	TotalRevenueColumnAmt
Exclusion	$5,486,135	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$7,442	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$96,912	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$89,470	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$89,470	TotalRevenueColumnAmt
Exclusion	-$89,470	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MISC. REVENUE	900099	$1,173,418	$1,599,382	-$590,399	$164,435
MISC CONSULTING SERVIC	541610	$746,322		$746,322
MAYO MEDICAL TRANSPORT	621990	$437,686	$109,421		$328,265

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,173	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,444	UnrelatedBusinessRevenueAmt
Exclusion	$48,729	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,416,599	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,180,538,123	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,147,019,426	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$18,875,247	UnrelatedBusinessRevenueAmt
Exclusion	$7,390,089	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,260,414	TotalAmt
Program Services	$5,260,414	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,512	TotalAmt
Program Services	$1,512	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$13,353,218	TotalAmt
Program Services	$13,353,218	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$3,047,203	TotalAmt
Program Services	$3,047,203	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$411,676,791	TotalAmt
Program Services	$411,676,791	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,457,008	TotalAmt
Program Services	$8,457,008	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$70,724,514	TotalAmt
Program Services	$70,724,514	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,923,584	TotalAmt
Program Services	$34,923,584	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$801,674	TotalAmt
Program Services	$801,674	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,331,805	TotalAmt
Program Services	$5,331,805	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,736,704	TotalAmt
Program Services	$1,736,704	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,248,391	TotalAmt
Program Services	$1,248,391	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$99,117,909	TotalAmt
Program Services	$99,117,909	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,408,129	TotalAmt
Program Services	$9,408,129	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$273,743,761	TotalAmt
Program Services	$273,743,761	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$63,724,726	TotalAmt
Program Services	$63,724,726	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$16,856,263	TotalAmt
Program Services	$16,856,263	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$50,247,001	TotalAmt
Program Services	$50,247,001	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,462,317	TotalAmt
Program Services	$8,462,317	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$633,247	TotalAmt
Program Services	$633,247	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,767,991	TotalAmt
Program Services	$50,767,991	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11	TotalAmt
Program Services	$11	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
OVERHEAD TO AFFILIATE	$127,114,794	$127,114,794
EMPLOYEE RELATED EXPENS	$5,961,176		$5,961,176
MN CARE TAX	$2,169,897		$2,169,897
UBI TAXES	$1,819,749	$1,819,749

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$123,063,750	TotalAmt
Program Services	-$125,651,035	ProgramServicesAmt
Management And General	$1,485,000	ManagementAndGeneralAmt
Fundraising	$1,102,285	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,143,526,039	TotalAmt
Program Services	$1,012,004,211	ProgramServicesAmt
Management And General	$130,419,543	ManagementAndGeneralAmt
Fundraising	$1,102,285	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$473,090,918	BOYAmt
EOY	$486,854,820	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$23,600,464	BOYAmt
EOY	$1	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$53,055,956	BOYAmt
EOY	$57,198,056	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$194,891,006	BOYAmt
EOY	$194,906,561	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$31,279,862	BOYAmt
EOY	$41,009,985	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,528,804	BOYAmt
EOY	$36,307,845	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$589,380,846	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$450,106,352	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$122,353,469	BOYAmt
EOY	$139,274,494	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,673,400	BOYAmt
EOY	$5,269,817	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$44,003,881	BOYAmt
EOY	$47,699,900	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$826,113,744	BOYAmt
EOY	$810,500,800	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,805,591,504	BOYAmt
EOY	$1,819,022,279	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$806,174,783	BOYAmt
EOY	$814,536,860	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$24,437,803	BOYAmt
EOY	$12,321,444	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$828,189,962	BOYAmt
EOY	$810,453,735	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,658,802,548	BOYAmt
EOY	$1,637,312,039	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$139,540,917	BOYAmt
EOY	$174,370,629	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,737,418	BOYAmt
EOY	$4,853,627	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,510,621	BOYAmt
EOY	$2,485,984	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$146,788,956	BOYAmt
EOY	$181,710,240	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,805,591,504	BOYAmt
EOY	$1,819,022,279	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$37,012,084	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,090,800	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	0	FederalGrantAuditRequiredInd

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	$2,770,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,161,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,705,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,333,158	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,253,361	CurrentTaxYearAmt
Total	$24,224,648	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$719,508,061	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$954,588,081	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,067,700,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,038,425,798	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,147,019,426	CurrentTaxYearAmt
Total	$4,927,241,498	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$722,278,496	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$958,749,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,072,406,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,043,758,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,154,272,787	CurrentTaxYearAmt
Total	$4,951,466,146	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	$4,951,466,146	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,670,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,966,965	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,517,952	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,086,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,486,135	CurrentTaxYearAmt
Total	$13,728,201	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,225,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,226,296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,097,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,218,155	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,577,277	CurrentTaxYearAmt
Total	$22,344,943	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,896,392	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,193,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,615,684	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,304,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,063,412	CurrentTaxYearAmt
Total	$36,073,144	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,449,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,228,907	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$697,491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,061,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,993,424	CurrentTaxYearAmt
Total	$9,430,788	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$726,623,897	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$968,171,977	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,080,719,273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,055,125,308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,166,329,623	CurrentTaxYearAmt
Total	$4,996,970,078	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99090	PublicSupportCY509Pct
Public Support PY509	0.99040	PublicSupportPY509Pct
Investment Income CY	0.00720	InvestmentIncomeCYPct
Investment Income PY	0.00690	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	SUPPORT SERVICES - 2010 AMOUNT: $ 560,158. 2011 AMOUNT: $ 500,249. 2013 AMOUNT: $ 1,951,330. 2014 AMOUNT: $ 850,652. HEALTH INFORMATION - 2010 AMOUNT: $ 601,804. 2011 AMOUNT: $ 527,017. 2012 AMOUNT: $ 482,715. 2013 AMOUNT: $ 510,067. 2014 AMOUNT: $ 601,343. MISCELLANEOUS - 2010 AMOUNT: $ 287,047. 2011 AMOUNT: $ 201,641. 2012 AMOUNT: $ 200,236. 2013 AMOUNT: $ 258,820. 2014 AMOUNT: $ 164,435. FUNDRAISING - 2012 AMOUNT: $ 14,540. MEDICAL TRANSPORT - 2013 AMOUNT: $ 275,528. 2014 AMOUNT: $ 328,265. MEDICAL RECORD/TRANSCRIPTION FEE - 2013 AMOUNT: $ 13,618. 2014 AMOUNT: $ 48,729. ROYALTY REVENUE - 2013 AMOUNT: $ 1,052,594.	ExplanationTxt

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	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,238,791	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$9,600	OtherActivitiesAmt
Total Lobbying Expenditures	$1,248,391	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART II-B, LINE 1:

MAYO CLINIC IS THE PARENT OF THE FILING ORGANIZATION. DURING 2014, 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 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 2014, 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.

SCHEDULE C PART II-B LINE 1I

THE AMOUNT IN "OTHER ACTIVITIES" REPRESENTS A PORTION OF PROFESSIONAL DUES ATTRIBUTABLE TO LOBBYING.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,510,621	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$24,637	InvestmentEarningsOrLossesAmt
End Year Balance	$2,485,984	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,342,621	BeginningYearBalanceAmt
Investment Earnings Or Losses	$168,000	InvestmentEarningsOrLossesAmt
End Year Balance	$2,510,621	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,305,274	BeginningYearBalanceAmt
Investment Earnings Or Losses	$37,347	InvestmentEarningsOrLossesAmt
End Year Balance	$2,342,621	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,369,808	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$64,534	InvestmentEarningsOrLossesAmt
End Year Balance	$2,305,274	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,397,178	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$27,370	InvestmentEarningsOrLossesAmt
End Year Balance	$2,369,808	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,996	OtherCostOrOtherBasisAmt
Depreciation	$34,798	DepreciationAmt
Book Value	$37,198	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$572,326,421	OtherCostOrOtherBasisAmt
Depreciation	$450,071,554	DepreciationAmt
Book Value	$122,254,867	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,982,429	OtherCostOrOtherBasisAmt
Book Value	$16,982,429	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$139,274,494	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$687,134,766
RELOCATION HOUSES	$2,792,486
OTHER LONG TERM ASSETS	$10,101,106
THIRD PARTY TRUSTS	$6,856,601
INVESTMENTS IN SUBSIDIARIES	$300,000
CONTRIBUTED ASSETS PENDING DISPOSAL	$497,010
SEG RESERVES INVEST BOOK VALUE	$102,818,831

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$810,500,800	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$805,183,918
DEFERRED COMPENSATION LIABILITY	$5,269,817

Field	Value	IRS element (for citing)
Total Liability	$810,453,735	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUNDS PROVIDE A STABLE FUNDING SOURCE FOR RESEARCH AND EDUCATION PROGRAMS.
PART X, LINE 2:	AT DECEMBER 31, 2014 AND 2013, THE RESERVE FOR UNRECOGNIZED TAX BENEFITS WAS NOT SIGNIFICANT, AND AS A RESULT, THERE IS NO LONGER A RESERVE FOR UNRECOGNIZED TAX BENEFITS RECORDED FOR THE FILING ORGANIZATION.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (38 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	0	27	TRAVEL - INTERNATIONAL BUSINESS & CONFERENCES	$25,121
EAST ASIA AND THE PACIFIC	0	16	TRAVEL - INTERNATIONAL BUSINESS & CONFERENCES	$33,733
EUROPE (INCLUDING ICELAND & GREENLAND)	0	51	TRAVEL - INTERNATIONAL BUSINESS & CONFERENCES	$105,953
MIDDLE EAST AND NORTH AFRICA	0	10	TRAVEL - INTERNATIONAL BUSINESS & CONFERENCES	$24,353
NORTH AMERICA	0	23	TRAVEL - INTERNATIONAL BUSINESS & CONFERENCES	$28,164
SOUTH AMERICA	0	9	TRAVEL - INTERNATIONAL BUSINESS & CONFERENCES	$13,777
CENTRAL AMERICA AND THE CARIBBEAN	1	2	PATIENT SERVICES	$32,376	ARRANGE APPOINTMENTS, TRAVEL, ETC
NORTH AMERICA	1	6	PATIENT SERVICES	$185,201	ARRANGE APPOINTMENTS, TRAVEL, ETC
SOUTH AMERICA	1	6	PATIENT SERVICES	$175,755	ARRANGE APPOINTMENTS, TRAVEL, ETC
EUROPE (INCLUDING ICELAND & GREENLAND)	0	2	PROGRAM SERVICES	$295,319	MANAGEMENT CONSULTING
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	$895,885
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	INVESTMENTS	$8,660,000
NORTH AMERICA	0	0	INVESTMENTS
SUB-SAHARAN AFRICA	0	0	INVESTMENTS	$3,000
CENTRAL AMERICA AND THE CARIBBEAN	0	15	SUPPLIES & SERVICES PURCHASED	$12,445
EAST ASIA AND THE PACIFIC	0	95	SUPPLIES & SERVICES PURCHASED	$425,496
EUROPE (INCLUDING ICELAND & GREENLAND)	0	289	SUPPLIES & SERVICES PURCHASED	$5,424,144
MIDDLE EAST AND NORTH AFRICA	0	58	SUPPLIES & SERVICES PURCHASED	$286,230
NORTH AMERICA	0	254	SUPPLIES & SERVICES PURCHASED	$4,357,871
RUSSIA AND NEIGHBORING STATES	0	3	SUPPLIES & SERVICES PURCHASED	$32,761
SOUTH AMERICA	0	41	SUPPLIES & SERVICES PURCHASED	$125,649
SOUTH ASIA	0	32	SUPPLIES & SERVICES PURCHASED	$151,409
SUB-SAHARAN AFRICA	0	14	SUPPLIES & SERVICES PURCHASED	$28,393
CENTRAL AMERICA AND THE CARIBBEAN	0	0	ROYALTY INCOME
EAST ASIA AND THE PACIFIC	0	0	ROYALTY INCOME
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	ROYALTY INCOME
MIDDLE EAST AND NORTH AFRICA	0	0	ROYALTY INCOME
NORTH AMERICA	0	0	ROYALTY INCOME
RUSSIA AND NEIGHBORING STATES	0	0	ROYALTY INCOME
SOUTH AMERICA	0	0	ROYALTY INCOME
SOUTH ASIA	0	0	ROYALTY INCOME
SUB-SAHARAN AFRICA	0	0	ROYALTY INCOME
CENTRAL AMERICA AND THE CARIBBEAN	0	3	SUPPLIES & SERVICES PURCHASED	$7,467	MARKETING
EUROPE (INCLUDING ICELAND & GREENLAND)	0	1	SUPPLIES & SERVICES PURCHASED	$151,542	MARKETING
MIDDLE EAST AND NORTH AFRICA	0	1	SUPPLIES & SERVICES PURCHASED	$848,631	MARKETING
NORTH AMERICA	0	13	SUPPLIES & SERVICES PURCHASED	$1,173,810	MARKETING
SOUTH AMERICA	0	10	SUPPLIES & SERVICES PURCHASED	$43,363	MARKETING
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	FUNDRAISING	$40,397

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	144	SubtotalEmployeesCnt
Continutation Total Office	1	ContinutationTotalOfficeCnt
Continutation Total Employee	837	ContinutationTotalEmployeeCnt
Total Office	3	TotalOfficeCnt
Total Employee	981	TotalEmployeeCnt
Subtotal Spent	$448,678	SubtotalSpentAmt
Continuation Spent	$23,139,567	ContinuationSpentAmt
Total Spent	$23,588,245	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	Yes (1)	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	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
SCHEDULE F, PART I, LINE 3:	SUPPLIES & SERVICES PURCHASED - AS THE PROCUREMENT COMPANY FOR MAYO CLINIC AND AFFILIATES, THE FILING ORGANIZATION PURCHASES SUPPLIES AND SERVICES FROM AROUND THE WORLD. THE AMOUNTS AND REGIONS REFLECTED IN SCHEDULE F AS "SUPPLIES & SERVICES PURCHASED" ARE BASED ON ADDRESSES PROVIDED AT TIME OF INVOICING AND IS A CONSOLIDATED NUMBER FOR ALL THE ENTITIES WHO PURCHASE THROUGH THE FILING ORGANIZATION.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	501(C)(3)	$5,000,000	SUPPORT EXEMPT PURPOSE
SOUTHEAST MINNESOTA PRIVATE INDUSTRY COUNCIL INC
2070 COLLEGE VIEW ROAD EAST	ROCHESTER	MN	55904	411484613	501(C)(3)	$85,000	SUPPORT EXEMPT PURPOSE
NCSL FOUNDATION FOR STATE LEGISLATURES
7700 EAST FIRST PLACE	DENVER	CO	80230	742232576	501(C)(3)	$50,000	SUPPORT EXEMPT PURPOSE
ROCHESTER PUBLIC SCHOOL
615 7TH STREET SW	ROCHESTER	MN	55902	416002803	GOVERNMENT	$50,000	SUPPORT EXEMPT PURPOSE
SUSAN G KOMEN BREAST CANCER FOUNDATION
2040 WEST BETHANY HOME ROAD SUITE	PHOENIX	AZ	85015	752845061	501(C)(3)	$50,000	SUPPORT EXEMPT PURPOSE	120
GIFT OF LIFE INC
705 SECOND STREET SW	ROCHESTER	MN	55902	411495845	501(C)(3)	$6,375	SUPPORT EXEMPT PURPOSE

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FILING ORGANIZATION CONSIDERS REQUESTS FOR FUNDING AND IN-KIND SUPPORT TO ORGANIZATIONS IN THE COMMUNITY WITH PROGRAMS THAT ENHANCE THE MISSION OF THE FILING ORGANIZATION. THE FILING ORGANIZATION ONLY CONSIDERS REQUESTS FOR FUNDING AND IN-KIND SUPPORT TO ORGANIZATIONS IN THE COMMUNITY THAT ADDRESS UNMET OR UNDER-FUNDED COMMUNITY NEEDS IN THE AREAS OF HEALTHCARE, EDUCATION, RESEARCH, DIVERSITY AND EQUALITY OF OPPORTUNITY. TRANSFERS OR GRANTS TO 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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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
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 (58 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
ADKINS JR KEDRICK D
DIRECTOR (8/25-12/31)	$558,946	$0	$50,000	$0	$29,761	$0	$0	$0	$14,024	$0	$652,731	$0	$0	$0
LINDAHL ROGER A
ASST SECY/DIRECTOR	$259,243	$0	$0	$0	$1,780	$0	$37,803	$0	$32,286	$0	$331,112	$0	$0	$0
LITCHY MD WILLIAM J
PRESIDENT/DIRECTOR	$0	$289,251	$0	$0	$0	$29,678	$0	$464	$0	$18,803	$0	$338,196	$0	$0
MATTHIAS MARK A
ASST TREAS/DIRECTOR	$228,629	$0	$0	$0	$2,254	$0	$26,664	$0	$31,255	$0	$288,802	$0	$0	$0
ROGERS JAMES A
ASST SECY/DIRECTOR	$273,883	$0	$0	$0	$2,697	$0	$27,737	$0	$23,686	$0	$328,003	$0	$0	$0
SANDEEN DARRELL L
VP (1/1-12/31)/DIRECTOR (1/1-8/25)	$303,937	$0	$0	$0	$11,764	$0	$33,923	$0	$26,137	$0	$375,761	$0	$0	$0
BRIGHAM ROBERT F
ASST SECY	$0	$451,717	$0	$0	$0	$53,418	$0	$538	$0	$26,754	$0	$532,427	$0	$0
BROWN MARIE E
ASST TREAS (12/11-12/31)	$0	$289,927	$0	$0	$0	$6,049	$0	$403	$0	$27,560	$0	$323,939	$0	$0
BROWN MICHAEL E
ASST SECY	$208,274	$0	$0	$0	$8,260	$0	$24,926	$0	$11,028	$0	$252,488	$0	$0	$0
BROWN WILLIAM A
ASST TREAS	$214,598	$0	$0	$0	$3,039	$0	$39,455	$0	$21,685	$0	$278,777	$0	$0	$0
ESTES DANIEL D
ASST TREAS	$171,849	$0	$0	$0	$2,108	$0	$28,027	$0	$16,315	$0	$218,299	$0	$0	$0
FRANCIS JAMES R
ASST TREAS	$333,339	$0	$0	$0	$21,219	$0	$38,457	$0	$29,816	$0	$422,831	$0	$0	$0
FROISLAND JEFFREY R
ASST TREAS	$277,773	$0	$0	$0	$3,842	$0	$28,826	$0	$14,494	$0	$324,935	$0	$0	$0
GOLDMAN DANIEL S
ASST SECY	$190,314	$0	$0	$0	$11,353	$0	$25,036	$0	$21,697	$0	$248,400	$0	$0	$0
HERBERT DAVID P
ASST TREAS (1/1-12/11)	$272,385	$0	$0	$0	$4,758	$0	$41,506	$0	$27,004	$0	$345,653	$0	$0	$0
HOFFMAN III HARRY N
TREASURER	$0	$576,289	$0	$468,477	$0	$188,782	$0	$576,262	$0	$25,324	$0	$1,835,134	$0	$468,477
HOFFMAN MARY J
ASST SECY	$0	$329,027	$0	$0	$0	$26,947	$0	$36,686	$0	$24,332	$0	$416,992	$0	$0
HUBERT SHERRY L
ASST SECY	$245,897	$0	$0	$0	$919	$0	$30,463	$0	$23,138	$0	$300,417	$0	$0	$0
LOHKAMP CHRISTIE A
ASST TREAS	$217,074	$0	$0	$0	$523	$0	$24,825	$0	$11,822	$0	$254,244	$0	$0	$0
MELVIN KEVIN B
ASST SECY	$0	$174,859	$0	$0	$0	$758	$0	$14,012	$0	$33,152	$0	$222,781	$0	$0
MENKOSKY PAULA E
ASST TREAS	$0	$412,797	$0	$0	$0	$29,462	$0	$31,326	$0	$24,496	$0	$498,081	$0	$0
OTTE KIMBERLY K
ASST SECY	$229,176	$0	$0	$0	$1,254	$0	$26,278	$0	$24,637	$0	$281,345	$0	$0	$0
OVIATT JONATHAN J
SECRETARY	$525,037	$0	$0	$0	$78,372	$0	$44,727	$0	$29,668	$0	$677,804	$0	$0	$0
BOLTON JEFFREY W
CAO - MAYO CLINIC	$801,232	$0	$0	$0	$103,486	$0	$42,569	$0	$20,678	$0	$967,965	$0	$0	$0
COLLINS CRAIG C
CHAIR FINANCE MIDWEST	$280,124	$0	$0	$0	$1,769	$0	$35,928	$0	$28,471	$0	$346,292	$0	$0	$0
GROSSET JESSICA A
VICE CHAIR IT OPS AND INFRAST	$297,059	$0	$0	$0	$10,541	$0	$491	$0	$22,949	$0	$331,040	$0	$0	$0
LANGSTRAAT HARLAN J
FORMER PHARMACY CHAIR	$249,649	$0	$0	$0	$3,691	$0	$42,498	$0	$22,333	$0	$318,171	$0	$0	$0
MCNEILL STEVEN L
CHIEF PLANNING OFFICER	$347,821	$0	$0	$0	$16,282	$0	$29,577	$0	$27,137	$0	$420,817	$0	$0	$0
NELMS JAMES C
CHIEF INFO SECURITY OFFICER	$307,090	$0	$0	$0	$9,313	$0	$39,530	$0	$22,912	$0	$378,845	$0	$0	$0
NOSEWORTHY MD JOHN H
CEO MAYO CLINIC	$1,893,559	$0	$0	$0	$374,215	$0	$49,000	$0	$19,888	$0	$2,336,662	$0	$0	$0
RAGSDALE JILL M
CHIEF HUMAN RESOURCES OFFICER	$519,520	$0	$0	$0	$31,341	$0	$29,974	$0	$23,893	$0	$604,728	$0	$0	$0
ROSS CHRISTOPHER J
CHIEF INFORMATION OFFICER	$573,632	$0	$0	$0	$31,952	$0	$37,874	$0	$23,760	$0	$667,218	$0	$0	$0
ROTTY BRIAN W
GBS SERVICE LINE ADMINISTRATOR	$216,934	$0	$0	$0	$1,027	$0	$26,361	$0	$29,629	$0	$273,951	$0	$0	$0
RYAN MICHAEL J
CHAIR - DEPT OF IT	$329,497	$0	$0	$0	$17,198	$0	$28,617	$0	$24,047	$0	$399,359	$0	$0	$0
WESTON JOHN H
CHIEF MARKETING OFFICER	$346,436	$0	$0	$0	$13,329	$0	$40,765	$0	$24,576	$0	$425,106	$0	$0	$0
WILLIAMSON MARY J
CHAIR - DEPT OF PRACTICE ADMIN	$12,066	$387,015	$0	$0	$29	$3,370	$25,722	$0	$928	$21,621	$38,745	$412,006	$0	$0
ABDEL MD MATTHEW P
PHYSICIAN	$50,823	$307,008	$0	$0	$1,084	$19,029	$14,653	$0	$1,624	$10,859	$68,184	$336,896	$0	$0
ALLAN ROBERTA M
CHAIR OF DEVELOPMENT - ARIZONA	$86,408	$0	$0	$0	$240,829	$0	$142	$0	$7,729	$0	$335,108	$0	$0	$0
KNUDSON STEVE L
CHAIR CON/PAY RELATIONS	$272,282	$0	$0	$0	$2,058	$0	$422	$0	$24,301	$0	$299,063	$0	$0	$0
SEINOLA SCOTT A
CHAIR - DEPT OF EDUC ADMIN	$180,306	$100,561	$0	$0	$1,130	$634	$415	$0	$13,376	$9,455	$195,227	$110,650	$0	$0
TRASTEK MD VICTOR F
FORMER CEO - ARIZONA	$672,732	$0	$0	$0	$141,134	$0	$27,708	$0	$23,801	$0	$865,375	$0	$0	$0
EDWARDS MD BROOKS S
FMR PRESIDENT	$0	$412,493	$0	$0	$0	$54,804	$0	$35,521	$0	$34,845	$0	$537,663	$0	$0
KOCH MARK B
FMR ASST SECY	$0	$378,314	$0	$0	$0	$17,413	$0	$533	$0	$17,492	$0	$413,752	$0	$0
WEIS SHIRLEY A
FMR ASST TREAS	$33,423	$0	$0	$0	$1,445,191	$0	$50,228	$0	$1,478	$0	$1,530,320	$0	$0	$0
CASEY MICHAEL A
FORMER KEY EMPLOYEE	$207,946	$0	$0	$0	$1,289	$0	$25,817	$0	$22,535	$0	$257,587	$0	$0	$0
CROFT CHERYL R
FORMER KEY EMPLOYEE	$0	$233,144	$0	$0	$0	$1,430	$0	$35,114	$0	$17,333	$0	$287,021	$0	$0
JORGENSEN STEVEN C
FORMER KEY EMPLOYEE	$91,812	$0	$0	$0	$28,088	$0	$34,388	$0	$10,596	$0	$164,884	$0	$0	$0
STEVENS JEFFREY J
FORMER KEY EMPLOYEE	$205,358	$0	$0	$0	$793	$0	$24,322	$0	$24,279	$0	$254,752	$0	$0	$0
BRODERSEN MD MARK P
FORMER HIGHEST COMPENSATED	$0	$651,513	$0	$0	$0	$148,843	$0	$651	$0	$27,057	$0	$828,064	$0	$0
CAGIN DO CHARLES R
FORMER HIGHEST COMPENSATED	$0	$584,972	$0	$0	$0	$108,153	$0	$441	$0	$17,197	$0	$710,763	$0	$0
CALAMIA MD KENNETH T
FORMER HIGHEST COMPENSATED	$0	$365,900	$0	$0	$0	$36,914	$0	$654	$0	$20,223	$0	$423,691	$0	$0
FOGELSON MD JEREMY L
FORMER HIGHEST COMPENSATED	$0	$695,867	$0	$0	$0	$15,847	$0	$20,972	$0	$23,963	$0	$756,649	$0	$0
LETTIERI MD SALVATORE C
FORMER HIGHEST COMPENSATED	$0	$482,936	$0	$0	$0	$48,916	$0	$33,227	$0	$23,472	$0	$588,551	$0	$0
MEYERS MD MICHAEL S
FORMER HIGHEST COMPENSATED	$0	$500,889	$0	$0	$0	$59,976	$0	$27,155	$0	$24,044	$0	$612,064	$0	$0
PAMULAPATI MD KRISHNA M
FORMER HIGHEST COMPENSATED	$0	$521,639	$0	$0	$0	$58,687	$0	$43,339	$0	$19,468	$0	$643,133	$0	$0
SINGH MD MANDEEP
FORMER HIGHEST COMPENSATED	$0	$563,965	$0	$0	$0	$87,555	$0	$32,664	$0	$30,238	$0	$714,422	$0	$0
TAK MD TAHIR
FORMER HIGHEST COMPENSATED	$0	$500,889	$0	$0	$0	$68,335	$0	$49,393	$0	$23,990	$0	$642,607	$0	$0
VAN GOMPEL MD JAMIE J
FORMER HIGHEST COMPENSATED	$0	$565,021	$0	$0	$0	$10,049	$0	$20,540	$0	$23,115	$0	$618,725	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	IN 2014, SEVERAL OF THE LISTED PERSONS OF THE FILING ORGANIZATION SERVED ON THE BOARD OF TRUSTEES FOR MAYO CLINIC (THE PARENT COMPANY OF THE FILING ORGANIZATION) AND WERE PROVIDED TRAVEL FOR COMPANIONS SO THAT SPOUSES COULD ACCOMPANY THEM TO THE SITE OF THE MAYO CLINIC BOARD OF TRUSTEE MEETING. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION AND IS ORDINARILY GROSSED UP. MAYO EMPLOYEES PERFORMING WORK OUTSIDE THEIR STATE OF RESIDENCY ARE ELIGIBLE TO RECEIVE A SUPPLEMENTAL PAYMENT TO HELP OFFSET THE COST OF ADDITIONAL STATE INCOME TAXES INCURRED AS A RESULT OF HAVING TO WORK IN A DIFFERENT STATE. IN 2014, ONE OR MORE LISTED PERSONS RECEIVED THIS SUPPLEMENTAL PAYMENT. 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. HOUSING ALLOWANCES ARE PROVIDED WHEN JUSTIFIED BY BUSINESS NEED SUCH AS RELOCATION OR WORK ASSIGNMENT. IN 2014, KEDRICK ADKINS JR AND DARRELL SANDEEN RECEIVED A HOUSING ALLOWANCE THAT WAS TREATED AS TAXABLE INCOME AND JOHN WESTON RECEIVED A HOUSING ALLOWANCE THAT WAS TREATED AS TAXABLE INCOME WHICH WAS GROSSED UP. 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. SHIRLEY WEIS WAS ALLOWED TO CONTINUE HER PAID CAREER COACHING ENGAGEMENT IN 2014, WHICH WAS TREATED AS A TAXABLE BENEFIT AND GROSSED UP. IN 2014 SHIRLEY A. WEIS ALSO RECEIVED REIMBURSEMENT FOR TRAVEL EXPENSES TO ATTEND A MEETING RELATED TO THE MAYO CLINIC SESQUICENTENNIAL EVENT. THIS WAS TREATED AS TAXABLE INCOME AND GROSSED UP.
PART I, LINE 3	THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION FOR ESTABLISHING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. SEE CORE 990 PART VI SECTION B LINE 15 FOR FURTHER INFORMATION REGARDING THE PROCESS UTILIZED.
PART I, LINES 4A-C	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 RECEIVED A PAYMENT FROM THE SUPPLEMENTAL RETIREMENT PLAN. AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). ABDEL M.D., MATTHEW P. $ 1,040 BOLTON, JEFFREY W. $ 98,503 BRIGHAM, ROBERT F. $ 50,028 BRODERSEN M.D., MARK P. $104,362 BROWN, MARIE E. $ 4,243 CAGIN D.O., CHARLES R. $ 96,520 CALAMIA M.D., KENNETH T. $ 29,292 EDWARDS M.D., BROOKS S. $ 51,308 FOGELSON M.D., JEREMY L. $ 15,084 FRANCIS, JAMES R. $ 19,008 FROISLAND, JEFFREY R. $ 2,752 GROSSET, JESSICA A. $ 6,871 HERBERT, DAVID P. $ 3,083 HOFFMAN III, HARRY N. $184,589 HOFFMAN, MARY J. $ 10,683 JORGENSEN, STEVEN C. $ 13,354 KOCH, MARK B. $ 14,770 LETTIERI M.D., SALVATORE C. $ 46,527 LITCHY M.D., WILLIAM J. $ 6,521 MCNEILL, STEVEN L. $ 14,991 MENKOSKY, PAULA E. $ 27,320 MEYERS M.D., MICHAEL S. $ 58,777 NELMS, JAMES C. $ 7,383 NOSEWORTHY M.D., JOHN H. $349,582 OVIATT, JONATHAN J. $ 69,618 PAMULAPATI M.D., KRISHNA M. $ 54,837 RAGSDALE, JILL M. $ 29,298 ROGERS, JAMES A. $ 1,237 ROSS, CHRISTOPHER J. $ 28,372 RYAN, MICHAEL J. $ 15,887 SANDEEN, DARRELL L. $ 1,857 SCHMIDT, BRADLEY D. $ 12,719 SINGH M.D., MANDEEP $ 65,779 TAK M.D., TAHIR $ 61,942 TRASTEK M.D., VICTOR F. $131,600 VAN GOMPEL M.D., JAMIE J. $ 8,821 WEIS, SHIRLEY A. $164,349 WESTON, JOHN H. $ 4,632 WILLIAMSON, MARY J. $ 323 THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT (TOTAL INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(I)): ROBERTA M. ALLAN $232,810.88 SHIRLEY WEIS, FORMER CHIEF ADMINISTRATIVE OFFICER OF MAYO CLINIC, RECEIVED CASH ASSISTANCE WITH A VALUE OF $15,000 ALONG WITH PAYMENT OF MOVING EXPENSES PURSUANT TO THE MAYO HOME RELOCATION ASSISTANCE POLICY AVAILABLE TO EMPLOYEES THAT MAYO CLINIC RELOCATES TO ANOTHER WORK SITE. MAYO CLINIC ALSO PURCHASED HER HOME FOR APPRAISED FAIR MARKET VALUE OF $393,870 IN CONNECTION WITH HER RELOCATION. SHE ALSO RECEIVED A NON-COMPETE AND TRANSITION PAYMENT IN THE AMOUNT OF $1,220,000 WHICH APPROXIMATES THE VALUE OF HER SALARY AND BENEFITS DURING THE NON-COMPETE PERIOD FOLLOWING HER RETIREMENT IN DECEMBER, 2013 PLUS $8,949 REIMBURSEMENT FOR LEGAL EXPENSES RELATED TO HER TRANSITION. 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.
PART II:	COMPENSATION PAID TO BOARD MEMBERS IS PRIMARILY FOR PROFESSIONAL RESPONSIBILITIES AS PHYSICIANS, ADMINISTRATORS, OR EMPLOYEES OF THE ORGANIZATION.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BRIGHAM ANDREW
FAMILY MEMBER OF ROBERT BRIGHAM, OFFICER	$56,741	EMPLOYMENT COMPENSATION	0
LINDAHL ANNE
FAMILY MEMBER OF ROGER LINDAHL, OFFICER	$46,867	EMPLOYMENT COMPENSATION	0
MAYER AMY L
FAMILY MEMBER OF MARIE E. BROWN, OFFICER	$75,240	EMPLOYMENT COMPENSATION	0
MAYER STANLEY D
FAMILY MEMBER OF MARIE E. BROWN, OFFICER	$107,138	EMPLOYMENT COMPENSATION	0
PORTLAND REAL ESTATE LLC
OWNER BROOKS S. EDWARDS M.D. IS FORMER OFFICER OF MFMER	$10,920	PROPERTY RENTAL	0
ROBB STEPHEN M
FAMILY MEMBER OF MARIE E. BROWN, OFFICER	$142,655	EMPLOYMENT COMPENSATION	0
SMITH SARA N
FAMILY MEMBER OF KEVIN MELVIN, OFFICER	$69,973	EMPLOYMENT COMPENSATION	0
WILLIAMS KELLY J
FAMILY MEMBER OF MICHAEL A. CASEY, KEY EMPLOYEE	$38,369	EMPLOYMENT COMPENSATION	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING INDIVIDUALS ARE EMPLOYED BY A RELATED ORGANIZATION: BROWN, MARIE E. ABDEL M.D., MATTHEW P. WILLIAMSON, MARY J. SEINOLA, SCOTT A. MELVIN, KEVIN B. LITCHY M.D., WILLIAM J. HOFFMAN III, HARRY N. RESULTING IN A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS WHO ARE ASSOCIATED WITH THE RELATED ORGANIZATION AS AN OFFICER, DIRECTOR, OR TRUSTEE: MENKOSKY, PAULA E. HOFFMAN, MARY J. BRIGHAM, ROBERT F. ADKINS JR KEDRICK D. WILLIAMSON, MARY J. SCHMIDT, BRADLEY D. SANDEEN, DARRELL L. OVIATT, JONATHAN J. NOSEWORTHY M.D., JOHN H. HUBERT, SHERRY L. FROISLAND, JEFFREY R. FRANCIS, JAMES R. COLLINS, CRAIG C. BROWN, WILLIAM A. BOLTON, JEFFREY W. HOFFMAN III, HARRY N. THE FOLLOWING INDIVIDUALS ARE EMPLOYED BY A RELATED ORGANIZATION: HOFFMAN, MARY J. BRIGHAM, ROBERT F. RESULTING IN A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS WHO ARE ASSOCIATED WITH THE RELATED ORGANIZATION AS AN OFFICER, DIRECTOR, OR TRUSTEE: HOFFMAN, MARY J. BRIGHAM, ROBERT F. THE FOLLOWING INDIVIDUAL IS EMPLOYED BY A RELATED ORGANIZATION: MENKOSKY, PAULA E. RESULTING IN A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS WHO ARE ASSOCIATED WITH THE RELATED ORGANIZATION AS AN OFFICER, DIRECTOR, OR TRUSTEE: FROISLAND, JEFFREY R. BROWN, MICHAEL E. STEVE L. KNUDSON AND MARK A. MATTHIAS HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF HEALTH TRADITION HEALTH PLAN, A RELATED TAXABLE ENTITY. CHRISTIE A. LOHKAMP AND SHERRY L. HUBERT HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF MAYO CLINIC SUPPORT SERVICES, TEXAS, A RELATED TAXABLE ENTITY. PAULA E. MENKOSKY AND JEFFREY R. FROISLAND HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF SUPERBLOCK 3 PROPERTY OWNERS ASSOCIATION, A RELATED TAXABLE ENTITY. BRADLEY D. SCHMIDT AND JEFFREY W. BOLTON HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF DESTINATION MEDICAL CENTER EDA, A RELATED TAXABLE ENTITY. DARRELL L. SANDEEN, JONATHAN J. OVIATT, MARK A. MATTHIAS, ROGER A. LINDAHL, SHERRY L. HUBERT, DAVID P. HERBERT AND DANIEL S. GOLDMAN HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF MAYO HOLDING COMPANY, A RELATED TAXABLE ENTITY. JAMES A. ROGERS, CHRISTIE A. LOHKAMP AND ROGER A. LINDAHL HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF MAYO CLINIC GBS MAURITIUS, A RELATED TAXABLE ENTITY. JONATHAN J. OVIATT, HARRY N. HOFFMAN III AND JEFFREY R. FROISLAND HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF MAYO INSURANCE COMPANY, LTD, A RELATED TAXABLE ENTITY. JAMES A. ROGERS, DANIEL D. ESTES AND JEFFREY W. BOLTON HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF RESOUNDANT, INC, A RELATED TAXABLE ENTITY. MARIE E. BROWN, SCOTT A. SEINOLA, DARRELL L. SANDEEN, BRIAN W. ROTTY, MARK A. MATTHIAS, WILLIAM J.LITCHY M.D., DAVID P. HERBERT AND CRAIG C. COLLINS HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER, DIRECTOR, OR TRUSTEE OF MMSI, INC, A RELATED TAXABLE ENTITY.
FORM 990, PART VI, SECTION A, LINE 3	MAYO CLINIC AND OTHER RELATED COMPANIES PROVIDE MANAGEMENT SERVICES TO THE ENTIRE SYSTEM OF ENTITIES. 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 6	THE SOLE CORPORATE MEMBER IS MAYO CLINIC.
FORM 990, PART VI, SECTION A, LINE 7A	DIRECTORS OF MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH ARE DESIGNATED BY THE SOLE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7B	CERTAIN TRANSACTIONS REQUIRE APPROVAL BY THE MEMBER BEFORE ACTION CAN BE TAKEN SUCH AS AMENDMENT TO THE ARTICLES AND BYLAWS, MERGER, OR OTHER RESTRUCTURING, AND INCURRENCE OF DEBT.
FORM 990, PART VI, SECTION A, LINE 8B	THE FILING ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED BY MAYO CORPORATE TAX WITH ASSISTANCE FROM SITE ACCOUNTING STAFF. THE TAX RETURN GOES THROUGH TWO LEVELS OF REVIEW WITHIN THE CORPORATE TAX UNIT. IT IS THEN REVIEWED BY THE ASSISTANT SECRETARY AND THE ASSISTANT TREASURER OF THE FILING ORGANIZATION. A COPY OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE FILING ORGANIZATION'S GOVERNING BODY VIA U.S. 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.
FORM 990, PART VI, SECTION B, LINE 15	THE FILING ORGANIZATION IS AN AFFILIATE OF MAYO CLINIC. MAYO CLINIC AND ITS AFFILIATES HAVE A COORDINATED PROCESS FOR REVIEWING AND APPROVING COMPENSATION AND BENEFITS FOR PHYSICIANS, EXECUTIVE 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 BENEFIT PROGRAM OF THE PRESIDENT WAS REVIEWED AND APPROVED BY THE PROCESS DESCRIBED BELOW FOR PHYSICIANS OF THE ARIZONA, FLORIDA, AND ROCHESTER, MINNESOTA CAMPUSES. THE MAYO CLINIC SALARY AND BENEFITS COMMITTEE INITIALLY REVIEWS THE COMPENSATION AND BENEFIT PROGRAMS FOR PHYSICIANS OF THE ARIZONA, FLORIDA, AND ROCHESTER, MINNESOTA CAMPUSES. THE COMMITTEE IS COMPRISED OF MAYO EMPLOYEES, BUT IS INDEPENDENT FOR INTERNAL REVENUE CODE 4958 FOR THE INDIVIDUALS WHOSE SALARIES ARE REVIEWED (WITH RECUSAL WHERE APPROPRIATE). THE MAYO CLINIC SALARY AND BENEFITS COMMITTEE USES COMPARABILITY DATA (INCLUDING THIRD-PARTY BENCHMARKING SURVEYS) IN ITS REVIEW AND DOCUMENTS DECISIONS IN ITS MINUTES. FOLLOWING REVIEW BY THE MAYO CLINIC SALARY AND BENEFITS COMMITTEE, THE COMPENSATION AND BENEFIT PROGRAMS FOR PHYSICIANS OF THE ARIZONA, FLORIDA, AND ROCHESTER, MINNESOTA CAMPUSES 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 PHYSICIANS FROM ALL CAMPUSES, AS WELL AS CERTAIN SENIOR ADMINISTRATIVE AND EXECUTIVE LEADERSHIP (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. THE SALARY AND BENEFIT PROGRAM OF THE ASSISTANT SECRETARY WAS REVIEWED AND APPROVED BY THE PROCESS DESCRIBED BELOW FOR SENIOR ADMINISTRATIVE LEADERSHIP. THE COMPENSATION AND BENEFIT PROGRAMS FOR SENIOR ADMINISTRATIVE LEADERSHIP FOR ALL CAMPUSES, INCLUDING THE MAYO CLINIC HEALTH SYSTEM LOCATIONS, ARE REVIEWED AND APPROVED BY THE MAYO CLINIC BOARD OF TRUSTEES GOVERNANCE AND NOMINATING COMMITTEE. THE MAYO CLINIC BOARD OF TRUSTEES GOVERNANCE AND NOMINATING COMMITTEE IS COMPRISED OF NINE OF THE EXTERNAL INDEPENDENT MEMBERS OF THE MAYO CLINIC BOARD OF TRUSTEES. THIS GROUP REVIEWS AND APPROVES THE COMPENSATION AND BENEFIT PROGRAMS FOR PHYSICIANS FROM ALL CAMPUSES, AS WELL AS CERTAIN SENIOR ADMINISTRATIVE AND EXECUTIVE LEADERSHIP (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.
FORM 990, PART VI, SECTION C, LINE 19	THE FILING ORGANIZATION'S GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST AND ALSO ON THE MAYOCLINIC.ORG WEBSITE. MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH IS AN AFFILIATE OF MAYO CLINIC. MAYO CLINIC'S CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR THROUGH THE MINNESOTA ATTORNEY GENERAL'S OFFICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (43 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--CHIPPEWA VALLEY INC	Yes (1)
CHARTERHOUSE INC
200 FIRST STREET SW	ROCHESTER	MN	55905	411405254	RETIREMENT LIVING CENTER	MN	501(C)(3)	9	MAYO CLINIC	Yes (1)
DESTINATION MEDICAL CENTER EDA
50 SOUTH SIXTH STREET SUITE 1500	MINNEAPOLIS	MN	554021498	464893585	ECONOMIC DEVELOPMENT	MN	501(C)(3)	11-I	MAYO CLINIC	Yes (1)
GOLD CROSS AMBULANCE SERVICE
200 FIRST STREET SW	ROCHESTER	MN	55905	411917516	AMBULANCE SERVICE	MN	501(C)(3)	9	MFMER	Yes (1)
LUTHER LAKESIDE APARTMENTS INC
PO BOX 1510	EAU CLAIRE	WI	54702	391409024	LOW INCOME HOUSING FOR ELDERLY	WI	501(C)(3)	9	MCHS--EAU CLAIRE HOSPITAL INC	Yes (1)
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	PATIENT CARE - CLINIC	MN	501(C)(3)	9		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 FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
200 FIRST STREET SW	ROCHESTER	MN	55905	411506440	CHARITABLE, EDUCATIONAL & SCIENTIFIC ACTIVITIES	MN	501(C)(3)	9	MAYO CLINIC	Yes (1)
MAYO KLINIK STIFTUNG
					FUNDRAISING FOUNDATION				MFMER	Yes (1)		60486 FRANKFURT AM MAIN	FRANKFURT	GM	GM
MCHS IN WAYCROSS INC
1900 TEBEAU STREET	WAYCROSS	GA	31501	581667166	HOSPITAL	GA	501(C)(3)	3	MAYO CLINIC JACKSONVILLE	Yes (1)
MCHS--ALBERT LEA AND AUSTIN
1000 FIRST DRIVE NW	AUSTIN	MN	55912	411404075	HOSPITAL AND CLINIC	MN	501(C)(3)	3	MAYO CLINIC	Yes (1)
MCHS--AUSTIN FOUNDATION
1000 FIRST DRIVE NW	AUSTIN	MN	55912	300107471	FUNDRAISING FOUNDATION	MN	501(C)(3)	7	MCHS--ALBERT LEA AND AUSTIN	Yes (1)
MCHS--CANNON FALLS
32021 COUNTY ROAD 24 BLVD	CANNON FALLS	MN	55009	204156428	HOSPITAL AND CLINIC	MN	501(C)(3)	3	MAYO CLINIC	Yes (1)
MCHS--CHIPPEWA VALLEY INC
1501 THOMPSON STREET	BLOOMER	WI	54724	390980343	HOSPITAL AND CLINIC	WI	501(C)(3)	3	MCHS--EAU CLAIRE HOSPITAL INC	Yes (1)
MCHS--EAU CLAIRE CLINIC INC
733 W CLAIREMONT AVE PO BOX 1510	EAU CLAIRE	WI	54702	391735831	PATIENT CARE - CLINIC	WI	501(C)(3)	3	MAYO CLINIC	0
MCHS--EAU CLAIRE FOUNDATION INC
733 W CLAIREMONT AVE PO BOX 1510	EAU CLAIRE	WI	54702	391633407	GRANTMAKING FOUNDATION	WI	501(C)(3)	11-I	MCHS--EAU CLAIRE CLINIC INC	0
MCHS--EAU CLAIRE HOSPITAL INC
1221 WHIPPLE STREET	EAU CLAIRE	WI	54703	390813418	HOSPITAL	WI	501(C)(3)	3	MAYO CLINIC	Yes (1)
MCHS--FAIRMONT
800 MEDICAL CENTER DRIVE PO BOX 800	FAIRMONT	MN	56031	410760836	HOSPITAL AND CLINIC	MN	501(C)(3)	3	MCHS--MANKATO	Yes (1)
MCHS--FRANCISCAN HEALTHCARE FOUNDATION INC
700 WEST AVE SOUTH	LA CROSSE	WI	54601	391186647	FUNDRAISING FOUNDATION	WI	501(C)(3)	7	MCHS--FRANCISCAN HEALTHCARE INC	Yes (1)
MCHS--FRANCISCAN HEALTHCARE FOUNDATION-SPARTA INC
310 WEST MAIN STREET	SPARTA	WI	54656	391423234	FUNDRAISING FOUNDATION	WI	501(C)(3)	9	MCHS--FRANCISCAN HEALTHCARE INC	Yes (1)
MCHS--FRANCISCAN HEALTHCARE INC
700 WEST AVE SOUTH	LA CROSSE	WI	54601	391411999	HEALTHCARE SYSTEM PARENT	WI	501(C)(3)	11-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--HOME HEALTH & HOSPICE INC
PO BOX 2060	EAU CLAIRE	WI	54702	391491516	HOME HEALTH AND HOSPICE CARE	WI	501(C)(3)	9	MCHS--EAU CLAIRE HOSPITAL 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--MANKATO
1025 MARSH STREET	MANKATO	MN	56002	411236756	HOSPITAL AND CLINIC	MN	501(C)(3)	3	MAYO CLINIC	Yes (1)
MCHS--MANKATO HEALTH CARE FOUNDATION
1025 MARSH STREET	MANKATO	MN	56002	411663357	FUNDRAISING FOUNDATION	MN	501(C)(3)	7	MCHS--MANKATO	Yes (1)
MCHS--NEW PRAGUE
301 SECOND STREET NE	NEW PRAGUE	MN	56071	410723639	HOSPITAL AND CLINIC	MN	501(C)(3)	3	MCHS--MANKATO	Yes (1)
MCHS--NORTHLAND INC
1222 EAST WOODLAND AVENUE	BARRON	WI	54812	390920634	HOSPITAL AND CLINIC	WI	501(C)(3)	3	MCHS--EAU CLAIRE HOSPITAL INC	Yes (1)
MCHS--OAKRIDGE INC
13025 EIGHTH STREET PO BOX 70	OSSEO	WI	54758	391029430	HOSPITAL AND CLINIC	WI	501(C)(3)	3	MCHS--EAU CLAIRE HOSPITAL INC	Yes (1)
MCHS--OWATONNA
134 SOUTHVIEW ST	OWATONNA	MN	55060	411862132	PATIENT CARE - CLINIC	MN	501(C)(3)	3	MAYO CLINIC	Yes (1)
MCHS--RED CEDAR INC
2321 STOUT ROAD	MENOMONIE	WI	54751	510190875	HOSPITAL AND CLINIC	WI	501(C)(3)	3	MAYO CLINIC	Yes (1)
MCHS--RED WING
701 HEWITT BOULEVARD	RED WING	MN	55066	411713783	PATIENT CARE SERVICES	MN	501(C)(3)	3	MAYO CLINIC	Yes (1)
MCHS--SPRINGFIELD
625 NORTH JACKSON AVENUE	SPRINGFIELD	MN	56087	411893827	HOSPITAL AND CLINIC	MN	501(C)(3)	3	MCHS--MANKATO	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--MANKATO	Yes (1)
MCHS--ST JAMES HEALTH CARE FOUNDATION
1101 MOULTON PARSONS DR PO BOX 460	ST JAMES	MN	56081	411444129	FUNDRAISING FOUNDATION	MN	501(C)(3)	7	MCHS--ST JAMES	Yes (1)
MCHS--SUPPORTIVE HOMECARE INC
PO BOX 2060	EAU CLAIRE	WI	54702	391686673	HOME HEALTH CARE	WI	501(C)(3)	9	MCHS--EAU CLAIRE HOSPITAL INC	Yes (1)
MCHS--WASECA
501 NORTH STATE STREET	WASECA	MN	56093	363606405	HOSPITAL AND CLINIC	MN	501(C)(3)	3	MCHS--MANKATO	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)	11-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)
ANTIOCH II FOUNDATION
230 FRONT STREET NORTH	LA CROSSE	WI	54602	208185576	FUNDRAISING FOUNDATION	WI	501(C)(3)	11-I		0	N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
FRANKLIN HEATING STATION
119 THIRD ST SW	ROCHESTER	MN	55902	410264830	UTILITY	MN	N/A
LATIGO PETROLEUM LLC
PO BOX 14230	ODESSA	TX	79768	364767494	OIL & GAS EXPLORATION	DE	N/A
PHYSICIAN SOFTWARE SYSTEMS LLC
3333 WARRENVILLE ROAD SUITE 200	LISLE	IL	60532	453414836	HEALTHCARE RELATED SOFTWARE	IL		MFMER	UNRELATED	-$827,429	$2,879,549	0	Yes (1)	0.49580
WATERSHED CAP INSTL PRTNRS III LP
ONE MARITIME PLAZA SUITE 1525	SAN FRANCISCO	CA	94111	462982848	INVESTMENT ACTIVITIES	DE	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (40 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Share Of Total IncomeShareOfTotalIncomeAmt
BWL HOLDINGS INC
1209 ORANGE STREET	WILMINGTON	DE	19801	472413749	OIL & GAS EXPLORATION	DE	N/A	C	Yes (1)
AMBIENT CLINICAL ANALYTICS INC
221 1ST AVE SW SUITE 202	ROCHESTER	MN	55902	800928405	SOFTWARE	DE		C	Yes (1)	MFMER	$117,463	0.51330
CAVALRY CLO III LTD
					INVESTMENT ACTIVITIES		N/A	C	Yes (1)				PO BOX 1093 GT QUEENSGATE HOUSE S	GRAND CAYMAN	CJ	CJ
CAVALRY CLO IV LTD
					INVESTMENT ACTIVITIES		N/A	C	Yes (1)				PO BOX 1093 GT QUEENSGATE HOUSE S	GRAND CAYMAN	CJ	CJ
GMO GLOBAL BOND INVESTMENT FUND
					OTHER FINANCIAL INVESTMENT ACTIVITIES		N/A		Yes (1)				78 SIR JOHN ROGERSONS QUAY	DUBLIN 2	EI	EI
HEALTH TRADITION HEALTH PLAN
1808 EAST MAIN STREET	ONALASKA	WI	54650	391545987	MEDICAL SERVICES COMPANY	WI	N/A	C	Yes (1)
LOBSS NETWORK SUPPORT 2002 INC
200 FIRST STREET SW	ROCHESTER	MN	55905	481276150	ADMINISTRATIVE SERVICES	MN	N/A	C	Yes (1)
MAYO CLINIC GBS MAURITIUS
					HEALTHCARE MANAGEMENT			C	Yes (1)	MFMER	$2,878	1.00000	2ND FLOOR EBENE MEWS 57	EBENE CYBERCITY	MP	MP
MAYO CLINIC SUPPORT SERVICES TEXAS
200 FIRST STREET SW	ROCHESTER	MN	55905	471751102	HEALTH SERVICES	TX	N/A	C	Yes (1)
MAYO HOLDING COMPANY
200 FIRST STREET SW	ROCHESTER	MN	55905	411578020	HOLDING COMPANY	MN	N/A	C	Yes (1)
MAYO INSURANCE COMPANY LTD
200 FIRST STREET SW	ROCHESTER	MN	55905		SELF INSURANCE POOL		N/A	C	Yes (1)							CJ
MCHS--DECORAH CLINIC PHYSICIANS
907 MONTGOMERY STREET	DECORAH	IA	52101	411711329	PATIENT CARE - CLINIC	IA	N/A	C	Yes (1)
MCHS--PHARMACY & HOME MEDICAL INC
1221 WHIPPLE STREET	EAU CLAIRE	WI	54703	391528920	PHARMACY SERVICES	WI	N/A	C	Yes (1)
MMSI INC
21 FIRST STREET SW	ROCHESTER	MN	55905	411547003	THIRD PARTY ADMINISTRATION SERVICES	MN	N/A	C	Yes (1)
RESOUNDANT INC
221 1ST AVE SW	ROCHESTER	MN	55902	461661978	MANUFACTURING MEDICAL DEVICE COMPONENT	MN		C	Yes (1)	MFMER	$2,216,365	0.60000					$2,159,247
ROCHESTER AIRPORT COMPANY
ROUTE 2	ROCHESTER	MN	55902	410506870	AIRPORT MANAGEMENT	MN	N/A	C	Yes (1)
SATILLA HEALTHNET INC
1900 TEBEAU STREET	WAYCROSS	GA	31501	582151076	HEALTH SERVICES	GA	N/A	C	Yes (1)
SUPERBLOCK 3 PROPERTY OWNERS ASSOCIATION
13400 E SHEA BLVD	SCOTTSDALE	AZ	85259	860870505	COMMERCIAL PROPERTY OWNERS ASSOCIATION	AZ	N/A	C	Yes (1)
THE STABILE BUILDING OWNERS' ASSOCIATION
200 FIRST STREET SW	ROCHESTER	MN	55905	208994499	COMMERCIAL PROPERTY OWNERS ASSOCIATION	MN	N/A	C	Yes (1)
CHARITABLE LEAD TRUST
					CHARITABLE TRUST	CA	N/A	T	Yes (1)
PERPETUAL TRUST
					CHARITABLE TRUST	ND	N/A	T	Yes (1)
PERPETUAL TRUST
					CHARITABLE TRUST	AZ	N/A	T	Yes (1)
PERPETUAL TRUST
					CHARITABLE TRUST	LA	N/A	T	Yes (1)
PERPETUAL TRUST (2)
					CHARITABLE TRUST	MA	N/A	T	Yes (1)
PERPETUAL TRUST
					CHARITABLE TRUST	MO	N/A	T	Yes (1)
CHARITABLE REMAINDER TRUST
					CHARITABLE TRUST	AZ	N/A	T	Yes (1)
CHARITABLE REMAINDER TRUST
					CHARITABLE TRUST	CO	N/A	T	Yes (1)
CHARITABLE REMAINDER TRUST (9)
					CHARITABLE TRUST	FL	N/A	T	Yes (1)
CHARITABLE REMAINDER TRUST
					CHARITABLE TRUST	LA	N/A	T	Yes (1)
CHARITABLE REMAINDER TRUST (73)
					CHARITABLE TRUST	MN	N/A	T	Yes (1)
CHARITABLE REMAINDER TRUST
					CHARITABLE TRUST	NC	N/A	T	Yes (1)
CHARITABLE REMAINDER TRUST
					CHARITABLE TRUST	NM	N/A	T	Yes (1)
CHARITABLE REMAINDER TRUST
					CHARITABLE TRUST	NV	N/A	T	Yes (1)
CHARITABLE REMAINDER TRUST
					CHARITABLE TRUST	NY	N/A	T	Yes (1)
CHARITABLE REMAINDER TRUST
					CHARITABLE TRUST	TX	N/A	T	Yes (1)
CHARITABLE REMAINDER TRUST
					CHARITABLE TRUST	WI	N/A	T	Yes (1)
CHARITABLE REMAINDER TRUST
					CHARITABLE TRUST	CO	N/A	T	Yes (1)
CHARITABLE REMAINDER TRUST
					CHARITABLE TRUST	IL	N/A	T	Yes (1)
CHARITABLE REMAINDER TRUST
					CHARITABLE TRUST	MI	N/A	T	Yes (1)
CHARITABLE REMAINDER TRUST (70)
					CHARITABLE TRUST	MN	N/A	T	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	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 (55 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CHARTERHOUSE INC
Q	$18,512,203	GAAP
CHARTERHOUSE INC
S	$258,853	GAAP
FRANKLIN HEATING STATION
Q	$34,006,738	GAAP
GOLD CROSS AMBULANCE SERVICE
C	$5,000,000	GAAP
GOLD CROSS AMBULANCE SERVICE
Q	$24,741,427	GAAP
GOLD CROSS AMBULANCE SERVICE
R	$997,388	GAAP
MAYO CLINIC ARIZONA
L	$186,378	GAAP
MAYO CLINIC ARIZONA
P	$136,401	GAAP
MAYO CLINIC ARIZONA
Q	$885,579,649	GAAP
MAYO CLINIC ARIZONA
R	$2,702,978	GAAP
MAYO CLINIC ARIZONA
S	$22,677,164	GAAP
MAYO CLINIC FLORIDA
Q	$249,768,180	GAAP
MAYO CLINIC FLORIDA
R	$765,161	GAAP
MAYO CLINIC FLORIDA
S	$3,196,597	GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
P	$52,109	GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
Q	$909,001,685	GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
R	$8,686,882	GAAP
MAYO CLINIC HOSPITAL - ROCHESTER
S	$16,892,176	GAAP
MAYO CLINIC JACKSONVILLE
L	$197,809	GAAP
MAYO CLINIC JACKSONVILLE
P	$129,964	GAAP
MAYO CLINIC JACKSONVILLE
Q	$531,506,858	GAAP
MAYO CLINIC JACKSONVILLE
R	$1,796,187	GAAP
MAYO CLINIC JACKSONVILLE
S	$15,239,598	GAAP
MAYO HOLDING COMPANY
Q	$462,014	GAAP
MCHS IN WAYCROSS INC
Q	$218,425	GAAP
MCHS-CHIPPEWA VALLEY INC
Q	$26,240,188	GAAP
MCHS--DECORAH CLINIC PHYSICIANS
Q	$7,772,062	GAAP
MCHS-EAU CLAIRE CLINIC INC
Q	$195,664,541	GAAP
MCHS-EAU CLAIRE CLINIC INC
S	$970,380	GAAP
MCHS-EAU CLAIRE FOUNDATION INC
Q	$191,564	GAAP
MCHS-EAU CLAIRE HOSPITAL INC
Q	$166,215,964	GAAP
MCHS-EAU CLAIRE HOSPITAL INC
S	$1,729,062	GAAP
MCHS-FAIRMONT
L	$83,286	GAAP
MCHS-FAIRMONT
Q	$43,824,952	GAAP
MCHS-HOME HEALTH & HOSPICE INC
Q	$5,814,497	GAAP
MCHS-LAKE CITY
Q	$16,462,229	GAAP
MCHS-MANKATO
L	$119,368	GAAP
MCHS-MANKATO
M	$214,854	GAAP
MCHS-MANKATO
Q	$159,683,775	GAAP
MCHS-NEW PRAGUE
Q	$13,067,505	GAAP
MCHS-NORTHLAND INC
Q	$40,559,547	GAAP
MCHS-OAKRIDGE INC
Q	$20,973,485	GAAP
MCHS-OWATONNA
Q	$11,313,850	GAAP
MCHS-PHARMACY & HOME MEDICAL INC
Q	$29,104,520	GAAP
MCHS-RED CEDAR INC
L	$165,451	GAAP
MCHS-RED CEDAR INC
Q	$57,777,153	GAAP
MCHS-RED CEDAR INC
S	$87,868	GAAP
MCHS-SPRINGFIELD
Q	$4,719,416	GAAP
MCHS-ST JAMES
Q	$6,821,581	GAAP
MCHS-WASECA
Q	$6,501,190	GAAP
MMSI INC
L	$2,059,312	GAAP
MMSI INC
P	$15,274,794	GAAP
MMSI INC
Q	$24,427,710	GAAP
MMSI INC
R	$2,103,446	GAAP
MMSI INC
S	$2,572,599	GAAP